Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
H 25 MULTI FAMILY - PDP200004 - SUBMITTAL DOCUMENTS - ROUND 1 - ENVIRONMENTAL REPORT
! Phase&I&Environmental&Firstier&Bank&Site&! Properties& Assessment&Report& Southwest&of&Interstate&25&and&East&Harmony&Road& Fort&Larimer&Collins,County,&Colorado&!! &Colorado& 80528& & ! Firstier&submitted!Bank& to:! 1508&Stillwater&Avenue& Cheyenne,&Wyoming&82009& National&prepared!Inspection&& by:Services®& ! Stuart&Professional&Park& 1136&Fort&East&Collins,Stuart&&Colorado&Street,&Suite&80525& 4204! 970.482.1976& October&22,&2015& & ! & & National&Inspection&Services®& Commercial*&*Environmental* Stuart&Professional&Park& 1136&East&Stuart&Street,&Suite&4204& Fort&Collins,&Colorado&80525S1193& (970)&482S1976&•&Fax&(970)&482S3388& ESmail:&info@nationalinspection.net& !October!22,!2015! www.nationalinspection.! net! !Mr.Firstier!!Tim!Bank! Ostic! !Re:1508!Cheyenne,* Stillwater!Firstier*!Wyoming!Bank*Avenue! 82009! Properties* Southwest*of*Interstate*25*and*East*Harmony*Road* * !Dear!! Mr.Fort*!Ostic,Collins,! *Colorado*80528* (13! National! ESA)and! !for!the! Inspection! the!United! above!referenced!Services®! States! Environmental! property!has! completed! in!general!Protection! a! Phase! accordance!Agency’s! I! Environmental! with!All! ASTM!Appropriate! Site! Practice!Assessment! Inquiry! E1527S 13,directive.conditions!!were!identified!! The! or!controlled!results! on!the!of! recognized!Property.this! assessment! ! environmental!indicate! conditions!that! no! as!recognized! defined!by!environmental! ASTM!E1527S !This! environmental!assessment! conditions!has! revealed! in!connection!the! with!following! the!Property:evidence! ! of! historical! recognized! ! • Company! Connell/The! Property! Timnath!and! has! Connell! Pit,been! !Stute!Resources! utilized! Pit,!Wellington!for! operated! gravel! Downs!pit! gravel! Pit,operations.!and!pit! Weitzel!operations! ! Stute! Pit!names!Construction! under! on!the! the! majority!Scott,Reclamation!!representative!of!the!and!Property!Mining!of!the!from!Safety,Colorado!the!!terminated!early!Department!1980’s!and!through!revoked!of!Natural!2008.reclamation!Resources,!According!permits!!Division!to!Mr.have! !Eric! of! been! Company,Company! issued! ! and! Connell! for! Connell! the! Resources,former! Resources! gravel! ! and! Stoner! reclamation! pits! under! and! Company.the! permits,names! ! ! The! issued! of! Stute! Stute! under! Construction! Construction! permits! #reclaimed!Stoner! M1981007! and! to!Company! and! the!satisfaction!#M1995035,reclamation! of!! have! the!permit,Division!been! issued! ! issued! of!Reclamation!terminated! under! permit! and!status! Mining!#M1986050,and! Safety.have! been! !! The! has! been! bonding! affect!issued! soil!factors.conditions,a! revoked! ! Former! !surface!status! gravel! waters,due! pit! to! !and! groundwater,previous! mining! Property! operations! !and!ecological!foreclosure! have! conditions!the! potential! and! lack! at!the! to! of! former!Property.gravel!!However,pit!areas!!based!observed!on! the! to!termination!consist!of!reclaimed!of! the!gravel!ponds!pit!at!operations!the!time!of!and! the!site! the! reconnaissance,historical! investigation!recognized! does!! the! not!presence! appear! environmental! of! to!the! be!warranted!former! condition! gravel! at! this! to! pit! the! time.operations! Property! !Based!is! on! considered! and! the!revoked! further! a! ! • reclamation! requested!On!were!the!February!northern!removed!by!permit! 4S6,the!portion!from!!Division!2008!status! the!of!and!the!former!of!March!on! Property!Reclamation!file! Connell!7,for! !2008,and!the! gravel!and!on!!seven!Property,Mining!the!pit!aboveground!north!area.Safety.! additional! adjacent!!The!!!! ASTs!storage!property!attention! were!tanks!located!currently! may! (ASTs)on! be! ! occupied! containing! gallon!ASTs!by! gasoline,containing!Harmony! ! one! diesel!Gardens! 12,000Sgallon! fuel,Nursery.!one!1,000Sgallon!AST! ! The! containing! ASTs! AST!included! containing!diesel! one! fuel,6,used!000Sgallon! ! three! oil,!and!10,000S AST! one! 300Sgallon!were!were!collected!removed!AST!from!in!containing!2008.the!!former!During!used!AST!the!oil.!removal!and!The!fuel!ASTs!activity,dispensing!were!installed!!soil!locations.and!in!groundwater!2000!!Benzene,and!2006!!samples! toluene,and! ! ethylbenzene,and! not! total!identified! extractable!! and! above! xylenes! petroleum!Tier!(1!BTEX)Risk!hydrocarbons! ,! total! Based!volatile! Screening!(TEPH)petroleum! !Levels.concentrations! hydrocarbons! !Furthermore,in! soil!(TVPH)! BTEX! were! ,! concentrations! limits.removal!!Based!activity!on!in! the!no!groundwater! further!analytical!action!results,were! regulatory!!the!not! Division!identified! status!of!on!Oil!September!above! and!Public!laboratory! 3,Safety!!2008.issued!!detection! A!copy!the! of! This!! assessment!the!Division!has!of!revealed!Oil!and!Public!the!following!Safety!facility!item!summary!of!environmental!is!include!concern!in!Appendix!in!connection! D.! with!!• the!Based!the! drywall!Property:scope! on!systems!the!of! ! findings!this! (wallboards,assessment,from!the!!textures,! limited!suspect! visual!!paints,asbestosScontaining! asbestos!!and!joint!survey!compounds)materials! conducted!,!plasters,that! pursuant!include! !1’x1’! to! identified!southwestern!ceiling!tile,associated!!sheet!portion!vinyl/with! of!backing/the!the!Property.residential!mastic,!Based!!paper!and! on!insulation,farm!the!utility!original!!and!buildings!date!roofing!of!construction!materials!located!on!were! the! of! materials! the!the! residential!original! may! date! structure!contain! of! construction! asbestos.in!1910!! with!Suspect! of! a!the! remodeling!asbestosScontaining! farmSutility! activity!structures!completed!materials! in!1900,in!should! 1966!! these! and! be! !!If!please!!!Sincerely,National&! !William!President! bill.you!warren@have!contact!provide!handled! Environment! comprehensive!J.!Inspection&! Warren! any!nationalinspection.me!limited!in! questions!at!accordance!! your!Services®& regulations.and!asbestos!convenience.comprehensive!regarding!with! net! survey!! Prior! applicable! the!! is!to! recommended.findings!asbestos!any! Colorado!demolition! or!surveys!conclusions!!Department! National!upon!or! request.presented! Inspection!renovation! of!Public!!! in!Services®!activities,this!Health! report,and! can! ! a! ! ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!4! TABLE&OF&CONTENTS& EXECUTIVE&1.2.3.4.5.0! 0! 0! 0! 0! INTRODUCTION SITE&USER&RECORDS&SITE&Recommendations.1.1.1.1.1.1.2.2.2.2.3.3.3.3.3.3.3.4.4.4.4.4.5.1! 2! 3! 4! 5! 6! 1! 2! 3! 4! 1! 2! 3! 4! 5! 6! 7! 1! 2! 3! 4! 5! 1! DESCRIPTION.RECONNAISSANCE.PROVIDED&SUMMARY Purpose Detailed!Significant!Limitations!Special!Use!Location!Current!Description!Current!Title!Environmental!Specialized!Commonly!Valuation!Owner,Reason!Standard!Additional!Physical!Historical!Historical!Methodology!4.4.4.4.4.4.4.4.4.4.4.4.4.4.4.REVIEW.Reliance.2.2.2.2.3.3.3.3.3.3.4.4.4.4.4.Records.1! 2! 3! 4! 1! 2! 3! 4! 5! 6! 1! 2! 3! 4! 5! !Terms!Property!for!Use!Use!.Setting!Scope!and!..Environmental!...INFORMATION Reduction!County!Fire!Building!Other!Topography Soils/Hydrology Flood!Surface!Oil!Aerial!Fire!City!Historical!Prior!Use!Use!...Environmental!Assumptions ...Performing!Known!...Knowledge and!of!....of!of!......Legal!.......and!And!........Information!Information!and!Site!........Directories Officials.Insurance!the!Adjoining!........of!Liens!........Assessment!Geology Exceptions Sources Zone!........Agencies Photographs ........Manager,.........Services Gas!Recorder/.........Waters!Limiting!Property .........Conditions.Improvements or!Department Description...................Topographic!.........for!..........or!..........Reasonably!Information.Exploration .....................Phase!..........................Activity!Environmental!................Record!Properties.................Maps .................and!....................!Record!....................and!On!on!Conditions............................................Reports.Assessor ............................................I!.......................Adjoining!Wetlands.The!........................ESA..........................Occupant!......................................................and!Sources ......................................................Maps.Ascertainable!.............................Sources...............................Property .............................................................................................Use!...........................................................................................................................................................................Issues.....................................Properties......................................Limitation ......................................Information.....................................................................................................................................................................................................................................................................................................................................................................................................................................................Information..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . .27! 28! 27! 29! 29! 30! 30! 33! 38! 15! 18! 18! 19! 11! 11! 11! 12! 13! 13! 14! 15! 16! 18! 18! 18! 19! 27! 29! 31! 41! 43! 14! 18! 20! 43! 11! 10! 30! 38! 28! 30! 31! 33! 20! . 7! ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!5! 6.7.8.9.10.11.& 0! 0! 0! 0! 0! 0! INTERVIEWS.FINDINGS&REFERENCES.SIGNATURE&CONSULTANT&QUALIFICATIONS&6.6.6.6.7.7.7.11.11.1! 2! 3! 4! 1! 2! 3! 1! 2! Current!Key!Current!Agencies.Conclusions.Recommendations.Deviations Definition!Relevant!5.5.5.5.5.5.5.5.5.5.5.5.5.5.5.5.5.AND&Site!2! 3! 4! 5! 6! 7! 8! 9! 10! 11! 12! 13! 14! 15! 16! 17! 18! OF&......Owner.and!CONCLUSIONS.Manager ..ENVIRONMENTAL&Solid!Surface!Wells!Wastewater Additional!Hazardous!Evidence!Polychlorinated!CERTIFICATION......Landfills Pits,OnSSite!Radiological!Drinking!AsbestosSContaining!Radon.LeadSBased!Mold!...Experience.........of!....Past!OF&...............an!Waste!!.....Ponds,and!...........Evaluation ENVIRONMENTAL&........Water!....Environmental!Occupants.................ASTs!of!..................Cisterns Water ..........Site!Materials!....................Releases.Disposal............!............Lagoons,Paint ............Hazards ............Drainage.and!............Observations ..........................Biphenyls!...........................................................USTs ......................................PROFESSIONAL ......................................Used!..........................................!Materials!Sumps,......................Professional ............................................................................................................................................or!........................(PROFESSIONAL.........................PCBs) .........................................................................Stored!.........................!.........................Drains,...........................................................................(..................................................ACM)...................................................................................................................................at!........................................................!............................and!............................the!..............................................................................................................................................................................Catch!.............................Site...............................................................................................................................................................................................................................................................................Basins ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 58! 50! 50! 45! 45! 45! 45! 47! 48! 48! 43! 44! 57! 58! 58! 50! 52! 55! 56! 50! 50! 52! 54! 53! 45! 45! 43! 43! 43! 44! 43! 44! & & & & & & & ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!6! Figure!Figure!FIGURES& Figure!2! 3! 1! Site!Site!Topographic!Location!Plan! Map& Map! APPENDIX& Appendix!Appendix!A! B! Photographs! Aerial!Photographs! Appendix!Appendix!C! D! Fire!Supporting!Insurance!Documentation! Maps! Appendix!Appendix!E! F! Statement!Disclaimer!of!of!Qualifications! Liability! Appendix!G! Regulatory!Database!Report! ! ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!7! National! southwest! (ESA)! in! Inspection! accordance! of! Interstate! Services®! with! 25! and! ASTM! has! EXECUTIVE&East! performed! E1527S13!Harmony! SUMMARY& for!a! Road,Phase! the!! Fort! Firstier! I! Environmental! Collins,Bank! ! Colorado! Properties! Site! 80528!Assessment! located! (The! Property)!The!Phase!.!! I!Environmental!Site!Assessment! is!designed!to!provide!Firstier!Bank!with!an! assessment!report)industry! !as!they!standards! concerning!exist!at!in! the!environmental!accordance! property.!This!conditions!with! assessment!ASTM! (limited!was!E1527S13,conducted!to!those!! Standard! issues!utilizing!identified!accepted!Practice! in!ESA! the! for! Environmental!!The!Property!consists!Site!Assessments:of!a!total!of!!Phase!four!parcels!I!Environmental!of!land!comprising!Site!Assessment!a!total!Process.of!approximately! ! address!northern! 208.28! acres! of!portion! 4297!located! East!of! County!the! to! Property! the! Road!southwest! 38!is! and!identified! of! consists!Interstate! as! of!parcel! approximately!25! and! 86030S00S028! East! 78.Harmony! 92!acres.listed!!Road.The!with!parcel! ! The! the! consists!Property!Road! 36! of!is!and! reclaimed!identified!consists! gravel!as!of! parcel!approximately! pit!86030S00S005!ponds!and!107.undeveloped!93! listed!acres.with!! The! land.the!parcel! !address!The!southern!consists! of!4308!portion!of! East!reclaimed! County! of!the! northeastern! gravel!and! a! pit!former! ponds!portion! corral! and!undeveloped!area! of! the! located! Property! land!on! is! the! with!identified! southwestern! vacant!residential!as! parcel! portion! and!86032S00S040! of! farm!the! utility!Property.(no! buildings! listed! ! The! address)gravel! Gardens! pit! ! Nursery! and! pond! consists! and! facility.is! of! utilized! ! approximately! The! northeastern! for! nursery! 20.00! portion! purposes! acres.of! ! The! the! by! parcel! Property! the! north! consists! is! adjacent! also! of! comprised! a! reclaimed! Harmony! of! parcel!the!parcel! north!consists!86032S00S041! by!East!of!a!Harmony!small!(no! strip!listed! Road,of!address)undeveloped!!from!the!! and! south!land.consists! by!!Access!Kechter!of! approximately! to!Road,the!Property!!and!from!1.is!43! gained!the!acres.west!from! ! The! by! South!!According! County!to! Road!historical! 7.!!! review,! the! Property! consisted! primarily! of! agricultural! and! undeveloped! structures!were!reported!and!land! singleSfamily!to!be!from! originally!prior! residence!to! constructed!1948! located!through! in!1900!on!the! the!and!early! southwestern!1910.1980’s.!Former!! The! portion!current! residence!of!the!farm! and!Property! utility! farm! utility!through!and!gravel!structures!the!pit!1980’s.operations!were!!Stute!located!under!Construction!on!the!the!Connell/northern!Company!Timnath!portion!and!Pit,Connell!of!!the!Stute!Property!Resources!Pit,!Wellington!from!operated!prior!Downs!to!mining! 1948! Pit,! and!A! purposes!small! Weitzel!area! by!Pit!the!of! names!north!the! northeastern! on!adjacent!the!majority!Harmony!portion! of!the!Gardens!of! Property!the! Property! Nursery!from!the!facility.has! early!been! !The!1980’s!utilized! former!through!for! gravel!nursery! 2008.pits! ! have!! been!reclaimed!and!currently!consist!of!ponds.! ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!8! The!southeastern! Harmony!Property! Gardens!portion! is! located! Nursery! of! in!Fort! a!located!mixed! Collins,at!commercial,! 4315!Colorado.East!! ! residential,The! Harmony!Property! Road!!and!is! undeveloped!and!bound! East!to! Harmony!the! area! north! in! Road! the! by! followed!followed! residence!by!by! located!Arapahoe!Island! at!Promotions! 4225!Bend!Kechter!Natural!located! Road;Area!!to!at! (no!the!5887! listed!east!SW! address)by!Frontage! Interstate!;!to!the!Road! 25!south!and!and! SE!by!a! Frontage!Kechter!singleSfamily! Road! Road! Custard!SE!followed!Frontage!and!by!undeveloped!Steakburgers!Road,!and!the!lots!located!Timnath!located!at!Connell!4805!at!4725,Weitzel!Pit!!4765,located!Street,!4845!at!!agricultural!5150!Weitzel!SE!Street,Frontage!land!!Freddy’s!located!Road;at!!Frozen! and!5000! to! undeveloped! Rock!the!west!Creek!by! Drive,the!land! Fossil!!Mountain!(no! listed! Creek!Life!address)Reservoir! Church!,! residential! located!Inlet,!South!at!5236!townhomes! County!Strauss!Road! Cabin!located! 7! (Strauss!Road,at! 4020! !a!Cabin!singleSfamily! and! Road)4022! ,! residence!County!upon!topographic!Road!located!7,!and!at!map!a!5416!singleSfamily!interpretation,South!County!residence!!groundwater!Road!located!7,!an!undeveloped!flow!at!4100!beneath!East!lot!the!County!located!Property!Road!at!5410!is!36.inferred! !Based! South! to!!National! Property!Environmental! be!in!a!was!southeasterly!Inspection! identified!Data! Resources! Services®! direction.in!the!regulatory!(! EDR)obtained! ! for! database!the! and! Property! report!reviewed! as!and! a!CO!a! the! LAST,database! surrounding! !CO!AST,report! !U.area.S.!Mines,! from! The! ! one!and!and!LUST!CO!one!MINES!CO!TRUST,Mines!facility.!one!facilities!!UST,National!!two!located!Inspection!CO!within!LAST,!two!the!Services®!CO!prescribed!AST,identified!!one!search!RCRA!one!radii.NonGen,CORRACTS,!A!discussion!!one!!U.one!S.!Mines,of!LUST,the! ! ! !Conclusions& National!regulatory!conformance! Bank!Properties!Inspection!database!with! located!the! is!Services®!provided!scope! southwest!and! has!in!Section!limitations! performed!of!Interstate!4.1.!of! a!!! Phase!ASTM! 25!and!I!Practice! Environmental!East!Harmony!E1527S13!Site!Road,for!Assessment!!Fort!the!Firstier! Collins,in! ! conditions!Colorado!1.4!of!this!80528.report.or!controlled!!Any!!The!exceptions!results!recognized!of!this!to!or!assessment!environmental!deletions!from!indicate!conditions!this!that!practice!no!as!recognized!defined!are!described!by!environmental! ASTM!in!Section! E1527S 13,! This! environmental!!• were!assessment! The! Company! Connell/identified!Property! conditions!Timnath!and! on!has! the!has! Connell! Pit,revealed! Property.in!been! !connection!Stute!Resources! utilized! Pit,!!! the! !Wellington!with!following! for! operated! the!gravel! Property:Downs!evidence! pit! gravel! Pit,! operations.!and!pit! of! Weitzel!operations! historical! ! Stute! Pit!names!Construction! recognized! under! on!the! the! majority!Scott,Reclamation!!representative!of!the!and!Property!Mining!of!the!from!Safety,Colorado!the!!terminated!early!Department!1980’s!and!through!revoked!of!Natural!2008.reclamation!Resources,!According!permits!!Division!to!Mr.have! !Eric! of! been! Company,issued! ! Connell! for! the! Resources,former! gravel! ! and! Stoner! pits! under! and! Company.the! names! ! The! of! Stute! Stute! Construction! Construction! ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!9! Company! #reclaimed!M1981007! to!and! and! the!Connell! satisfaction!#M1995035,Resources! of!! have! the!Division!been! reclamation! issued! of!Reclamation!terminated! permits,! issued! and!status! Mining!under! and! Safety.have! permits! been! !The! Stoner! been! bonding! issued! and! factors.Company! a! revoked! ! Former! reclamation! status! gravel! due! pit! permit,to! and! previous! mining! ! issued! Property! operations! under! permit! foreclosure! have! #the! M1986050,potential! and! lack! ! has! to! of! affect!Property.former!soil!gravel!!However,conditions,pit!areas!!based!!surface!observed!on! waters,the! to!termination!consist!!groundwater,of!reclaimed!of! the!!and!gravel!ponds!ecological!pit!at!operations!the!conditions!time!of!and! the!at!site! the! the! reconnaissance,historical! investigation!recognized! does!! the! not!presence! appear! environmental! of! to!the! be!warranted!former! condition! gravel! at! this! to! pit! the! time.operations! Property! !Based!is! on! considered! and! the!revoked! further! a! ! • reclamation! requested!On!were!the!February!northern!removed!by!permit! 4S6,the!portion!from!!Division!2008!status! the!of!and!the!former!of!March!on! Property!Reclamation!file! Connell!7,for! !2008,and!the! gravel!and!on!!seven!Property,Mining!the!pit!aboveground!north!area.Safety.! additional! adjacent!!The!!!!! ASTs!storage!property!attention! were!tanks!located!currently! may! (ASTs)on! be! ! gallon!occupied! containing! ASTs!by! gasoline,containing!Harmony! ! one! diesel!Gardens! 12,000Sgallon! fuel,Nursery.!one!1,000Sgallon!AST! ! The! containing! ASTs! AST!included! containing!diesel! one! fuel,6,used!000Sgallon! ! three! oil,!and!10,000S AST! one! 300Sgallon!were!were!collected!removed!AST!from!in!containing!2008.the!!former!During!used!AST!the!oil.!removal!and!The!fuel!ASTs!activity,dispensing!were!installed!!soil!locations.and!in!groundwater!2000!!Benzene,and!2006!!samples! toluene,and! ! ethylbenzene,and! not! total!identified! extractable!! and! above! xylenes! petroleum!Tier! (1! BTEX)Risk! hydrocarbons! ,! total! Based! volatile! Screening! (TEPH)petroleum! !Levels.concentrations! hydrocarbons! ! Furthermore,in! soil!(TVPH)! BTEX! were! ,! concentrations! limits.removal!!Based!activity!on!in! the!no!groundwater! further!analytical!action!results,were! regulatory!!the!not! Division!identified! status!of!on!Oil!September!above! and!Public!laboratory! 3,Safety!!2008.issued!!detection! A!copy!the! of! !This!assessment!the!Division!has!of!revealed!Oil!and!Public!the!following!Safety!facility!item!summary!of!environmental!is!include!concern!in!Appendix!in!connection! D.! with!! • the!the! drywall!Based!Property:scope! on!systems!the!of! ! findings!this! (wallboards,assessment,from!the!!textures,! limited!suspect! visual!!paints,asbestosScontaining! asbestos!!and!joint!survey!compounds)materials! conducted!,!plasters,that! pursuant!include! !1’x1’! to! identified!southwestern!ceiling!tile,associated!!sheet!portion!vinyl/with! of!backing/the!the!Property.residential!mastic,!Based!!paper!and! on!insulation,farm!the!utility!original!!and!buildings!date!roofing!of!construction!materials!located!on!were! the! of! !!! the!the! materials!residential!original! may!date! contain!structure!of! construction! asbestos.in!1910!!! with!of! a!the! remodeling!farmSutility! activity!structures!completed!in!1900,in!1966!! these! and! ! ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!10! Recommendations&& Based! Services®!on! recommends!the! information! the!following:available! ! at! the! time! of! this! assessment,! National! Inspection! • Prior!Suspect! applicable! to!any!asbestosScontaining! Colorado! demolition!Department! or!renovation!materials! of! Public! activities,should! Health! !a!be! comprehensive!and! handled! Environment!in! asbestos!accordance! regulations.survey!with! is! ! ! recommended.comprehensive!! asbestos!National! surveys!Inspection! upon!request.Services®! ! can! provide! limited! and! ! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!11! Environmental!Interstate!1.National! 0& INTRODUCTION& Inspection! 25!and!Site!East!Assessment!Services®!Harmony!(was!Road,ESA)!retained!!of!Fort!the!Collins,Firstier!by! !Colorado!Firstier! Bank!Properties!Bank!80528.to!!The!located!conduct!protocol!southwest!a!used!Phase!for! of! I! this! Environmental!assessment! Site!is! Assessments:in! conformance! !Phase!I!with! Environmental!ASTM! E1527S13,Site!Assessment!! Standard! Process.Practice! !!! for! aerial! review! On! reconnaissance! materials!October! photographs,of! at!available! the!16! and! Property.to! ! assess! local,a! 17,reconnaissance! ! Cleave! ! !state,National!the! possible! ! C.and! ! Berdzar,Inspection!federal! of! presence! adjacent! ! Environmental! regulatory! Services®!properties,of! petroleum! records! investigation!Professional,! background! regarding! products! included!! conducted! the! research,and! presence! a!hazardous! review!! and! a! site! of! of! a! petroleum!National!computer! environmental!Inspection!database! products!concerns!Services®!and/search! for!or!hazardous!for! the!contracted!local,Property!! state,materials!Environmental!and!! and! properties!at!Federal! the!Property.in!Data!regulatory! the!Resource!vicinity!! records! of!(EDR)the!Property!pertaining! !to!perform!(see! to! a! Section!understands! evaluate!ASTM!1.The!existing! Standard!1.The!and! the! 3.1& 2& 0)methodologies! scope!purpose!conclusions! .! Standard!Purpose& Detailed&or! a!E1527S13)pending!of!potential! that! of! work! E1527S13.this!contained! Scope&the! financial!for!!set! Phase! in!Recognized! findings!this!connection!of&forth! !National!Services& I!herein! ESA! transaction!Environmental!of! in! is! this! Environmental! the! with!in!were! Inspection!general!study!Scope! in!the!accomplished! connection!Property.will!Site!accordance!of! Services®!be!Assessment! Work.Conditions! used!!with!National!! in! These! warrants!by!with!general! the!First!((Property.as! ESA)Inspection!the!methodologies! defined! National!accordance!that!requirements!!was! the!!!! to! Services®! by! findings! Bank! identify! ASTM! with! are! to! of! 1.There!there!scope! described!an! recognized!3& Environmental! may!is!Significant&of! a!the! as!possibility!exist!environmental!representing!assessment! on!Site! Assumptions& the!that!Property!Assessment! even!conditions.good!or! which! with!commercial!conditions!the!of! !No!were! a! proper!other!property! that!and!not! warranties!application!customary!reasonably! could!for! not!the! are!be!of!practice!purpose! identifiable! implied!identified!these!methodologies! for!or!of! expressed.conducting! identifying! within!from! the! the! ! obtained!available! from!information.the!record!! National! review!Inspection! and!the!interviews!Services®! concerning!believes! that! the!the! site!information! is!reliable.! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!12! that!methodologies! However,the!information!!National!of! this! Inspection!provided!assessment! Services®!by!these!are! other!cannot!not! intended! sources!and!does!is!to! accurate!not!produce! warrant!or!all! complete.or!inclusive! guarantee! !The! or! exceptions!1.The! methodologies! comprehensive!relating!4& findings! Limitations&to!the!to!this!Property.and! that! results,ESA!conclusions! and&are! are!!! but!referred! Exceptions& more!rather!specifically!contain! to! to!provide!in! ASTM! all! set!of! First!forth!E1527S13.the! National!below:limitations! ! ! Specific! Bank!inherent! with!limitations! information! in! these! and! • from!residential!Historical!local!aerial!agencies!and!farm!photographs!or!utility!other!buildings!historical!prior!to!located!1948!sources.were!on!!Since!the!not!northern!the!reasonably!Property!and!southwestern! ascertainable! consisted!of! ! portions!1948,recommendations!! this! of!data! the!Property!failure! of!this!is! assessment.with!not! remaining!critical! ! and! undeveloped!does! not! alter! and!agricultural!the! conclusions! land!or! in! • National! information! material! release! Inspection! pertaining! events.Services®! !The!to! underground! Poudre!contacted! Fire!Authority! the! storage! Poudre! charges! tanks! Fire! and! a!Authority! $50.hazardous! 00! fee! for! to! perform! storage! Division!tanks! of!a! Oil!record! and!and! Public!release! check! Safety!for! incidents! a! Underground!single! were!address.reviewed!Storage!! Records! Tank!through!for! Database!the!underground! Colorado! and!the! ! EDR!Regulatory!Database.! • National! Health!events! Department!or! Inspection! corrective! for!Services®!action! information!activities.contacted!pertaining!! The! the!Larimer! Larimer! to!hazardous!County! County! material!Environment! Environment! release! Health! single!action!address.activities!Department! !Records!were!charges! reviewed!for!hazardous!a! $through!50.00! fee! material!the!to! Colorado!perform! release!Department!a! events!record! or!check! corrective! of!Public! for! a! ! Health!and!Environment!and!the!EDR!Regulatory!Database.! • The! course!user! report! or! of!Property! this!user! assessment.or! owner! Property! !is! The!not! inability!owner! considered! could! to!interview!not! a! significant! be! the!interviewed! report!limitation! user!during! or!to! report! this! the! ! assignment!assessment.! and!is!not!anticipated!to!alter!the!findings!and!conclusions!of!this! • Due!the!Property!to!vehicular!could!access!only!limitations!be!observed!and!from!the!significant!large!extent!distances!of!the!Property,away.! !areas!of! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!13! based! 1.The!scope! 5& conclusions!to! Special&solely! the! date! on! Terms&and!the! of! findings!the! services! and&evaluations.Conditions& set!described! forth!! The! in!this!therein,conclusions! report!! and! are!presented! not! strictly!on! limited!scientific! in! the! in!report! time!tasks! and! are! or! restraints!done!procedures! under!imposed!the!beyond! scope!by!the! of!the!this!scope! client.work.of! !No!agreedSupon! !Unless!subsurface!specifically!exploratory!services! stated!or! drilling!the! otherwise!time! or!and! sampling!in!the!budgeting! report,was! ! no!Some!chemical!of!the!analyses!information!have!provided!been!performed!in!this!report!during!is!the!based!course!upon!of!personal!this!ESA.!interviews,! ! documentation,and! government! research! and! of! ! availability,available! private! agencies.documents,! and! accuracy! ! This! ! records,is! of! subject! pertinent! ! and! to! maps! the! records,held! limitations! by! ! and! the! the! of! appropriate! historical! personal! recollections!1.6 Use&Reliance& of!those!persons!& contacted.! has! without!All!! reports,no! other! the!!both!written!purpose! verbal!consent!and! and!may! of!written,National!not! !are!be! Inspection!relied! for!the!upon! benefit!Services®.by! of!any! Firstier!! other! Bank.person! !This!or! report! entity! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!14! 2.0& SITE&DESCRIPTION& 2.The!Collins,the!for!1& the!assessor’s!Property!Location&Property!!Colorado!is!parcel!located!is!80528!and&reproduced!numbers,Legal&(southwest!the!“Property”)Description& below:!acreages,of!! Interstate!.!!legal!According!descriptions,25!and!to!the!East!Larimer!!and!Harmony!owner!County!Road!information! Assessor,in!Fort! ! County!ADDRESS& 4297!East! Road! 86030S00S028! PARCEL& ACRES& 78.92! Firstier!OWNER& Bank! DESCRIPTION& Nebraska! ! POR!OF!NW!1/4!3Q6Q68,!FTC,!DESC:! BEG!AT!NW!COR,!TH!ALG!W!LN!NW! 1/4!S!1!37'!31"!E!31!FT!TO!S!LN!HWY! 68!AND!TPOB,!TH!ALG!SD!S!LN!S!89! 40'!30"!E!701.6!FT,!S!89!12'!E!246!FT,! S!89!26'!E!164!FT,!S!0!37'!W!1455.25! FT,!S!89!23'!E!1323.25!FT!TO!WRLY! LN!IQ25,!TH!ALG!SD!WRLY!R/W!S!1! 55'!40"!E!1172.05!FT!TO!S!LN!NW! 1/4,!TH!ALG!SD!S!LN!N!89!13'!49"!W! 2384.43!FT!TO!W!1/4!COR,!TH!ALG! W!LN!N!1!37'!31"!W!2618.85!FT! TPOB;!ALSO!BEG!AT!W!1/4!COR,!TH! S!89!13'!49"!E!2384.43!FT!TO!W!LN!IQ 25,!S!1!55'!40"!E!61!FT,!N!87!46'!W! 2646!FT!M/L!TO!W!1/4!COR!TPOB! (SPLIT!FROM!86030!00!004)!(AD);! LESS!98049108!(RD!ROW);!LESS! County!4308!Road!East! 36! 86030S00S005! 107.93! Firstier!Bank! 20080035631! Nebraska! ! POR!OF!SW1/4!3Q6Q68,!FTC,!AS! FOLLOWS:!BEG!AT!W1/4!COR!SD! SEC!3,!TH!S!87!52'!12"!E!2388.22!FT! TO!PT!ON!WRLY!ROW!LN!OF! INTERSTATE25;!TH!S!02!2'!35"!E! 2339.03!FT,!135!FT!ALG!ARC!NONQ TNG!CUR!R,!RAD!11,295FT!C/A!00!41! 19,!L/C!S!01!43'!14"!E!135.77!FT,!TH! S!84!55'!54"!W!574.56!FT,!TH!S!00! 55'!24"!W!30!FT!TO!PT!ON!S!LN!OF! SW1/4!SD!SEC!3;!TH!N!89!4'!36"!W! 1274.18!FT,!TH!N!09!16'!32"!W! 324.41!FT,!TH!N!01!46'!32"!W!289.41! FT,!TH!N!32!46'!32"!W!144.50!FT,!TH! N!23!39'!2"!W!631.96!FT,!TH!N!01!50'! 2"!E!208.47!FT,!TH!N!17!13'!48"!W! 746.06!FT,!TH!N!46!9'!32"!W!10.66! FT!TO!PT!ON!W!LN!OF!SW1/4!SEC!3;! TH!N!01!49'!14"!W!384.29!FT!TPOB! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!15! (Address)No!N/Listed! A!!!!!! !!!!!!!!!!!!!!!! 86032S00S041! 1.43! Firstier!Nebraska! Bank! ! A!TR!IN!NW!3Q6Q68,!FTC,!DESC!AS! COM!AT!NW!COR!SD!SEC!3,!TH!ALG!N! LN!NW!S!89!29'!55"!E!30.02!FT;!TH!S! 01!44'!25"!E!50.86!FT!TO!PT!ON!SRLY! ROW!CO!ST!HWY!63!(HARMONY! ROAD);!TH!ALG!SD!ROW!LN!S!89!47'! 25"!E!670.81!FT;!TH!S!89!18'!55"!E! 245.96!FT;!TH!S!84!57'!34"!E!63.15! FT;!TH!S!00!33'!36"!E!714.48!FT;!TH! S!89!29'!55"!E!87.83!FT!TPOB;!TH! CONT!S!89!29'!55"!E!1248.50!FT!TO! PT!ON!WRLY!ROW!LN!IQ25;!TH!ALG! SD!WRLY!ROW!LN!S!24!15'!59"!E! 54.48!FT;!TH!N!89!29'!55"!W!1271.33! FT;!TH!N!00!30'!05"!E!49.47!TPOB! (Address)No!N/Listed! A!!!!!! !!!!!!!!!!!!!! (SPLIT!FROM!86030Q00Q004)! 86032S00S040! 20.00! Firstier!Nebraska! Bank! ! A!TR!IN!NW!3Q6Q68,!FTC,!DESC!AS! COM!AT!NW!COR!SD!SEC!3,!TH!ALG!N! LN!NW!S!89!29'!55"!E!30.02!FT;!TH!S! 01!44'!25"!E!50.86!FT!TO!PT!ON!SRLY! ROW!CO!ST!HWY!63!(HARMONY! ROAD);!TH!ALG!SD!ROW!LN!S!89!47'! 25"!E!670.81!FT;!TH!S!89!18'!55"!E! 245.96!FT;!TH!S!84!57'!34"!E!63.15! FT;!TH!S!00!33'!36"!E!714.48!FT;!TH! S!89!29'!55"!E!87.83!FT;!TH!S!00!30'! 05"!W!49.47!FT!TPOB;!TH!S!89!29'! 55"!E!1271.33!FT!TO!PT!ON!WRLY! ROW!LN!IQ25;!TH!ALG!SD!WRLY!ROW! LN!S!24!15'!59"!E!58.97!FT;!TH!S!02! 02'!35"!E!613.34!FT;!TH!N!89!29'!55"! W!1323.26!FT;!TH!N!00!30'!05"!E! 666.28!FT!TPOB!(SPLIT!FROM! 86030Q00Q004)! 2.2 Current&Use&of&the&Property& The! undeveloped!area! Property! are! located! land.consists! on! !Vacant!the! primarily! southwestern! residential!of! and!reclaimed! portion! farm!utility!of! gravel! the! buildings!Property.pit! ponds! and!! The! a!and! former!northeastern! remaining! corral! portion! !2.Harmony! Department,3 Description&of! Gardens! the! !the!Property! zoning!Nursery! of&designation!Site&is! facility.utilized! Improvements& ! for!According! for! the!nursery! Property!to! purposes! the! is!City! T!S!Transition!of! by! Fort! the! Collins! north! District.Planning! adjacent! !!!!! consists! improved!Parcel!86030S00S028!of! on!reclaimed! the!parcel.is!gravel! ! located!pit! on!ponds! the!northern!and! undeveloped! portion!of!the!land! Property.with! no! !!The!structures! parcel! ! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!16! Parcel!consists!and! farm! 86030S00S005!of!utility! reclaimed!buildings! gravel!is!located!and! pit!ponds!a! in!former! the!and!southern!corral! undeveloped!portion!area! located! land!of!the!with!on! Property.the! vacant!southwestern! !residential! The!parcel! portion!was!farm!originally!utility!of!the!structure!constructed!Property.consists!!The!in!1910!residential!of!535!with!square!a!building!renovation!feet!and!consists!activity!was!of!originally!occurring!2,214!square!constructed!in!1966.feet!!The! and! in! 1900.two!! sheds.! Other! !!!! structures! in! the! vicinity! include! a! smaller! farm! utility! structure! and! parcel!the!Parcel! north!consists!86032S00S040! adjacent!of!a!reclaimed!Harmony!is! located! Gardens!gravel!on! the! pit!Nursery!pond!northeastern! and!facility.is!utilized!portion! !No!structures!for!of! nursery!the! Property.are!purposes!improved! ! The! by! on!!Parcel! the!parcel.86032S00S041! !! is! located! on! the! northeastern! portion! of! the! Property.! The! !2.During! parcel!the!following!North:4& parcel.consists!Current&& the! land!! No! adjoining!by!vicinity! Harmony!use!environmentally! of!Use&a!on!small!the!reconnaissance,of&properties!Gardens!Adjoining&Property!strip!of!sensitive! in!Nursery! undeveloped!to!the!Properties& ! the!National! immediate!north.located!activities! land!!The!Inspection! vicinity!at!with!Property!4315!were! no!of!East!identified! Services®!structures!the!is!Harmony!Property.bound!at! observed!improved!to!properties! ! Road!the!north! and! the! on! South:& East!address)No! adjoining!Kechter! environmentally! Harmony!.! Road! the!Property!Road!followed! followed!sensitive! to!the!by! south.Island! by!activities! Arapahoe!!The!Promotions! Property!were! Bend!identified! is!Natural!located! bound!Area!to!at! at! the!properties! 5887! (no!south!listed! SW! by! East:& Frontage! Road.No! adjoining!by! Interstate! environmentally! ! the!Road! Property!25! and! and! a! sensitive! SE! to!singleSfamily! the!Frontage! east.activities! !The!Road! residence! Property!were! followed! is!located! identified! bound!by! undeveloped! at! to!4225! the!at! properties! to!the!Kechter! east! lots! located!Steakburgers!5000!SE!at!Frontage!4725,located!!4765,Road,at!!4845!!4805!and!Weitzel!the!Weitzel!Timnath!Street,Street,Connell!!Freddy’s!!agricultural!Pit!Frozen!located!land!Custard!at!located!5150!and! SE! at! & Frontage!Road.!! & !! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!17! West:& No! adjoining!the! environmentally! Fossil! the!Creek! Property!Reservoir! sensitive! to!the!Inlet,west.activities! ! South! !The!Property!County! were! identified! Road! is!bound!7! (to!Strauss! at! the!properties! west!Cabin! by! Road)located! located!,! undeveloped! at!at! 5236!4020! Strauss!and! land! 4022! Cabin!(no! Rock! Road,listed! Creek! !a!address)singleSfamily!Drive,,! ! residential! Mountain! residence!Life! townhomes! located!Church! at! 5416! County!Road!36.South! Road!! County! 7,!and!a!Road! singleSfamily!7,! an! undeveloped! residence!located!lot! located! at!4100!at! East!5410! County! South! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!18! 3.Pursuant! information!could!0& not!USER&to! be!from!ASTM! interviewed!PROVIDED&the!E1527S13,report!during!INFORMATION& user!! National! the!or!Property!course!Inspection! of!owner.this!Services®!assessment.!The!report!requested!!The!user!inability!or!the!Property!following!to!interview! owner! site! the!to! assessment.this! report!3.assignment! 1& user!!!!!!Title&!! or!report!Records& and! is! user!not! or!anticipated! Property!owner!to! alter! is!not!the! considered!findings! and! a!significant!conclusions! limitation! of! this! review! Review!!3.National! regarding! Property.Standard!2& Environmental&of!of! ! Practice!Inspection! Pertinent! a!knowledge! a! 50Syear!50Syear! for!chain!information!Services®! Environmental!chain! of! Liens&environmental! of!of! title!title! or&requested! was! was!Activity&is! Site!not!not! not! Assessments.liens,included!provided! required! information! and&! activity! Use&in!by! pursuant! the!Limitation& ! the! and! from! scope!report! use! the! of!to! limitations! the!ASTM! user! Property! assessment.or! E1527S13,Property! for! owner! the! !!A! ! specialized! Pertinent!commonly! community! 3.National! 3.National! owner.3& 4& !Specialized&Commonly&!! Inspection! Inspection! information!knowledge! known! about! the! Known&Knowledge& or! Services®! Services®! was!of! Property! reasonably! environmental! not!or&provided!Reasonably&inquired! inquired! that! ascertainable! by!is! with! with! conditions! the!material! Ascertainable&report!the! the! Property! Property! information! to! associated! user!recognized! or!Property!owner! owner! Information& with! within! environmental! regarding! regarding! the! owner.the! Property.!!!!local! !!any! any! !! ! by!conditions!3.National! knowledge!information!5& the!report!Valuation&Inspection! in!of!was!connection!user!reductions!not!or!Reduction&provided!Property!Services®! with!in!property!the!by!owner.for&inquired! the!Property.Environmental&report!!! value!with! !user!Pertinent!due!the! or!to!Property!environmental!Property! Issues& information!owner.owner! was!issues.!! regarding! not!!Pertinent! provided! any! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!19! 3.The! was!Property&Property&Occupants:6& provided.following! Owner,Manager:owner:& !!information! ! &Property&& & Firstier!Not!None!Manager,regarding! Available! (Unoccupied)Bank!Nebraska! &and&the! owner,! Occupant&! property! Information& manager,! and! occupant! 3.7 Reason&for&Performing&Phase&I&ESA& The! Environmental! !National!with!by! Property. the!or! Environmental! §9601)Standard!and!defined!Firstier! requirements!bona! uses!the!purpose! !liability!at!Property.Inspection!of!E1527S13!42!fide! Bank!the!U.of! Conditions! S.property!prospective! (Response,hereinafter,C.to!!to!!!This!this! §9601(Services®!constitutes!evaluate!qualify!ESA!ESA! consistent!! 35)(Compensation! as! for!was!!purchaser! the!a!understands!was! (defined! B)pending!“all!the!also!“landowner!.! with!appropriate!to! innocent!performed!by! identify! financial!limitations! good!ASTM! that!and! landowner,liability!commercial!the!inquiry!Liability! existing! Standard! to!transaction!findings!permit!on! protections,into!!contiguous!scope! Act! or! or!E1527S13)the!of!the!customary!in!this!potential! (User!CERCLA)previous!connection!of! ”!study!or!to!Property!Comprehensive! “LLPs”)! in! satisfy!will!practice”!! Recognized! connection! ownership! (42! with!.be!!owner,!one!ASTM! U.used! S.the! as! of! C.! ! ! ! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!20! 4.0& RECORDS&REVIEW& 4.Information! provided! governmental!1& Standard&through! from! agency! Environmental&standard! Environmental! lists!are!Federal! updated!Data! Record&and! Resources,and! state! integrated! Sources& environmental! ! Incorporated! into!one!record! database,(EDR)sources! .! Data! !which! from! was! is! updated! service!source! are! data!as! compared! these! in!order!data! to!to! are! enhance!records! released.address!from! ! This! another! matching.integrated! to! clarify! !Records!database! any! from!address! also! one!contains! ambiguities.government! postal! ! The! identifying! approximately!demographic! and! +/S300!managing! and! feet.geographic! ! risk.! The! information! accuracy! available! of! the! geocoded!provides! assistance! locations!in! is! In! insufficient! facilities!some! are!cases,to! listed!allow! ! location! under!the! database! the!information! unmappables!companies! supplied! (“orphan!to! geocode! by! sites”)the! facility! !regulatory! section!locations.within!agencies! the!! These! EDR! is! report.are!sites!considered!were!!A!review!identified!recognized!of!the!in!the!unmappable!regulatory!environmental!database!facilities!conditions!indicates!that!would!to!the!that!be!Property.considered!none!of!!Additionally,these!to!represent! facilities! !no! Regulatory! a!vapor!encroachment!information! issue!from! to!the!the! Property.following! !! database! sources! regarding! possible! included!recognized! from!the!in!Property,Appendix!environmental! !was!G.! reviewed!conditions,and!is!! within! discussed!the! below.ASTM! !The!minimum! regulatory!search! database!distance! is! Federal*!The! database!National! NPL*of!uncontrolled!Sites* Priorities! List! or!abandoned!(NPL)! is! the! hazardous!Environmental! waste!sites!Protection! identified!Agency! for!priority! (EPA)! !The!the!remedial!Property.Property!actions!!!is!! not!under!listed!the!as!Superfund!a!NPL!facility.Program.!No!NPL!! sites!are!listed!within!one!mile!of! remediated!Federal*!The! !The!listed!Property! NPL! within!Delisted*Delisted! and!one!is!have!not! mile!NPL*Sites! listed!been!of!Sites* the!are! removed!as!Property.a!sites! Delisted!previously! from!! NPL! the!EPA’s!facility.on! priority!the! !No!NPL! Delisted!list.list! !!! which! NPL! facilities!have! been! are! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!21! Federal*The!System! currently!Comprehensive!(CERCLIS*CERCLIS)investigating!List* ! list! Environmental!for!is! a! a!release!compilation! or!Response,threatened!of! sites! !Compensation!that! release!the! of!EPA! hazardous!and!has! Liability!investigated! substances.Information! or! ! is! The! threat!within!Federal*The!sites!CERCLIS!Property! that!to!oneShalf!CERCLIS*human!the!EPA!No!is! mile!health!Further!not! has!NFRAP*of!investigated,listed! or!the!Sites*the!Remedial!Property.as! environment,List* a! CERCLIS! !and!Action!!!! has!!determined!under!Planned! facility.the!! No! (NFRAP)CERCLA!that!CERCLIS! the!!framework.List! facility!facilities! is! a! does!compilation!! not!are! pose!listed! of! a! Federal* The!are!located!Property!Resource* within!is!not!oneShalf!Conservation* listed!as!mile!a!CERCLIS!of!the!and* Property.Recovery* NFRAP!!!! facility.Act* (!RCRA)No!CERCLIS!* CORRACTS* NFRAP!Facilities* facilities! List*The!tracks!RCRA!* EPA!Treatment,hazardous!Resource!!waste!Storage!Conservation!from!and!the!Disposal!and!point!Recovery!(of!TSD)generation!!database!Act! (RCRA)to!is!the!a!!compilation!Program! point!of!disposal.identifies!by!the!!!EPA! The! and! of!database! corrective!reporting!is! action!facilities!the! under!EPA’s! that!RCRA.list! treat,of! !!! !treatment! store!or!dispose!storage! of!hazardous!or! disposal! waste.facilities! !The!CORRACTS! subject! to! is!feet!The!located!Property!away!within!from!is!not!the!one!listed!Property.mile!as!of!a!the!! !RCRA!Based!Property.CORRACTS!on!distance!!The!facility!facility.away!is!!!from!One!located!RCRA!the!approximately!Property,CORRACTS!!the!facility! RCRA! 3,304! CORRACTS! Property.!& facility! is! not! considered! a! recognized! environmental! condition! to! the! Federal* Resource* Conservation* and* Recovery* Act* (RCRA)* NonOCORRACTS* TSD* Facilities*The! treat,RCRASTSDF! !store!List* or!dispose!database! of!hazardous!is! a! compilation! waste.! by! the! EPA! of! reporting! facilities! that! The!within!Property!oneShalf!is!mile!not!listed!of!the!as!Property.a!RCRASTSDF!& facility.!No!RCRASTSDF!facilities!are!listed! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!22! Federal*The!to!reporting!the!RCRA!point!RCRA*facilities!program!of!disposal.Generator*that!identifies!generate!!The!List* RCRA!and!hazardous!tracks!Generators!hazardous!waste.database!! waste!is!from!a!compilation!the!point!by!of!generation! the!EPA!of! Harmony!The!listed!Property!within!Road,oneSquarter!is!!not!was!listed!a!former!mile!as!a!occupant!of!RCRA!the!Property.Generator!of!a!nearby!!Western!facility.property!!One!Mobile!RCRA!to!Northern,the!NonGen!northwest.!4205!facility!!East! The! is! facility!of!the!undisclosed!hazardous!was!listed!waste!hazardous!as!a!handling!RCRASNon!waste!or!materials.storage!Generator!activities.!No! (NonGen)reported!!Based!!facility!violations!on!regulatory!in!1990!were!as!status!on! a!handler! file! and! for! the! hazardous!a!Federal*The!to! requirements!recognized!record! nature! Federal!Institutional*materials!institutional! of! Institutional!environmental!on!the! contaminated!listing,use,Control/!controls,! the!Control/which! condition!former!propertied.Engineering*is! ! Engineering!land! not! nearby!to!indicative! use! the!!!! Control*RCRA!Property.restrictions! Control!NonGen!of! Registries* a! !!! Registries!release! and! facility!engineering! event! is!is!a!not!database!or! considered! significant! control! used! No!Federal*The!collect!Federal!Emergency!information!Emergency*Institutional!Response!on!Response*reported!Control!Notification!release!Notification*or!Engineering!of!System!oil!or!System*hazardous!(ERNS)Controls!(ERNS)!is!are!a!substances.national!* listed!for!database!! the!Property.used!! to! No!Solid*A!the!database!ERNS!Environment.Waste/facilities!of!Landfill*SWF/!are!! LF!listed!(is!SWF/prepared!on!LF)the!*Facilities* Property!by!the!Colorado!or!on!the!Department!adjacent!properties.of!Public!! Health!and! The!oneShalf!State*The! Safety! underground!Property!Colorado! Leaking*compiles! mile!of!storage!is!Underground*Department! not!the!a! Property.listed!list! tanks.as!of! ! of! a!!Storage*all! !SWF/! Employment! reported! LF!Tank*facility.(leaks! and! LUST)!No!Labor,SWF/of! *List*hazardous! LF!! * Division! facilities!of! substances! are!Oil! listed!and! within! Public! from! The!listed!Harmony! Property! within!Road! oneShalf!is!not! is! listed! listed! mile!as! as! of!a!the!a! LUST! LUST! Property.facility.and! !Shell!!LUST! One! Service!LUST! Trust! and! Station!facility! LUST! located!under! TRUST! at!the! 4325!facility! names! East! is! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!23! Convenience!northeast!Property.!The!of!the!Plus!facility!Property!and!had!Harmony!and!documented!is!Shell.situated!!The! releases!crossgradient!facility! which!is! located!were!to!upgradient!approximately!issued!case!relative!closure!500! to!feet! the! by! away!considered!State*The! Safety!the!Colorado!Colorado! from!Underground*compiles!the!a!recognized!Division!Property!Department! a!list!Storage*of!of!and!registered!environmental!Oil!regulatory!of! and!Tank*Employment! Public!UST!(UST)status,condition!locations.Safety!*List*!and! the!* in!to!! LUST!1999!Labor! the!and!Property!and!Division! LUST!2006.at!TRUST!!of! this!Based!Oil! time.facility!on!and! ! distance! Public! is!not! quarter!The! is! listed! Property! mile!as! a! of!UST! is! the!not! facility.Property.listed! ! The! as! !Shell!a! facility! UST! Service!facility.currently! Station!! One! located!operates! UST! facility! at!4325!two! is! 12,East!listed! 000Sgallon! Harmony!within! USTs! Road! oneS crossgradient! containing!The!USTs!are!regular!located!to! upgradient! unleaded!approximately!gasoline!relative! 625!and!to! feet!the! multiScomponent!northeast!Property.of!! According! the!gasoline!Property!to! and!and!the! diesel!is!Colorado! situated! fuel.! Division! operating! status,!the!of! UST! UST!Oil! facility!systems.and! Public! is!! not!Based! Safety,considered!on! ! no! distance! releases! a!recognized!away! have! from! been! environmental!the! reported! Property! condition!for! and! the! regulatory! current! to!the! * Property!State*VCP*at!Sites* this!time.! electronic! The!and! Colorado!Waste! database! Management! Department!system! Division’s! of!with! Public!information! Voluntary! Health! and!Cleanup! about! Environment!sites! Program! that! Hazardous!has! are! developed! known! Materials! to! an! be! * contaminated!properties!mile!United*!The!Property!of!the!States*where!Property.is!with!Brownfield*not!further!hazardous!listed!! studies!as!Sites* a!VCP!substances!may!facility.reveal!!as!No!problems.well!VCP!as!facilities!information!!!! are!listed!on!uncharacterized! within!oneShalf! The! an! contaminated!electronic! Environmental! database! with!hazardous!Protection! system!substances!with! Agency! information! (EPA)as!well!! Brownfields! as!about! information!sites! Program! that!on!are!uncharacterized! has! known!developed! to!be! The! properties!Property! where!is! not! further!listed! studies!as! a! may!United! reveal!States! problems.Brownfield! !!! site.! No! United! States! Brownfield!! sites!are!listed!within!oneShalf!mile!of!the!Property.!! !! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!24! * Drycleaners* The! Drycleaners!Colorado! locations.Department! ! of! Public! Health! and! Environment! compiles! a! list! of! * The!within!Manufactured*The!plants!Property!EDR!(oneSquarter!manufactured!Proprietary!is!Gas*not!mile!Plants* listed!Manufactured!gas!of!as!plants)the!a!Property.Drycleaners!!compiled!Gas!!!! Plant!facility.by!EDR’s!Database!!No!researchers.Drycleaners!includes!!records!! facilities!of!are!coal!listed! gas! The!Plant!Property!facilities!is!are!not!listed!listed!within!as!a!Manufactured!one!mile!of!the!Gas!Property.Plant!facility.!!!! !No!Manufactured!Gas! State*Leaking*Aboveground*Storage*Tank*(LAST)*List* *The! Safety! aboveground!Colorado! compiles! storage!Department! a! list! tanks.of! ! of! all! Employment! reported! leaks! and! Labor,of! hazardous! ! Division! of! substances! Oil! and! Public! from! !The!onSsite! Property!gravel!is!operation,listed!as!an!!was! LAST!listed! facility.as! a!!Tim/LAST! Con!facility.Pit!–!!On!Connell!February! Resources,4S6,!2008! !a!former! and! March! former!the! Property! 7,Connell!! 2008,and! ! gravel!seven! on! the! aboveground! pit!north! area.!The!adjacent! ASTs!storage! property! were! tanks! located!currently! (ASTs)on! ! were! the!occupied! northern!removed! by! portion!Harmony! from! the! of! Gardens!12,fuel,000Sgallon!!one!Nursery.1,000Sgallon!AST!!The!containing!ASTs!AST!containing!included!diesel!fuel,one!used!!three!6,000Sgallon!oil,10,!and!000Sgallon!one!AST!300Sgallon!containing!ASTs!containing!AST!gasoline,containing! diesel! !one! During!former! used! oil.the!AST! ! The! removal!and! ASTs! fuel! were! activity,dispensing! installed! !soil!and!locations.in! groundwater!2000! and! ! Benzene,2006! samples!! and! toluene,were! were!! ethylbenzene,collected!removed! from!in! 2008.! and! the! ! xylenes!petroleum! Tier! 1! (Risk! BTEX)hydrocarbons! Based! ,!total!volatile!Screening! (TEPH)petroleum!! Levels.concentrations! hydrocarbons!! Furthermore,in! soil! (TVPH)! were! BTEX! ,!not! and!concentrations! identified! total!extractable! above! in! groundwater! analytical!further!action!results,were! regulatory!!the!not! Division!identified! status!of!on!Oil!above! September!and!Public!laboratory! Safety!3,!2008.detection! issued!!Based!the!on!limits.removal!regulatory!! Based! activity!on! status,the! no! ! the!to!! the!LAST!Property.designation!!! is!considered!a!historical!recognized!environmental!condition! located!upgradient!Two! LAST! approximately!facilities! relative!to!are! 457!the!listed!Property.feet!within! away!! A! and!oneShalf!release! is!situated!mile! was! of! reported! hydraulically!the! Property.from! crossgradient!an! ! One! AST! facility!system! to! is! which! was! subsequently!issued!case!closure!by!the!Colorado!Division!of!Oil!and! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!25! Public! status,the!Property.!Safety!the!LAST!!The!in!2011.facility!remaining!! Based! is!not!facility!on! considered!distance! is!discussed!a!away! recognized!below:from! the! ! environmental!Property! and! condition!regulatory! to! ! • property.and!Connell! is!situated!Resources,!The! facility! hydraulically!! 5150! is! located! SE! downgradient!Frontage! across! Road,Interstate!relative!! is! located! 25! to!the!and! on! Property.SE!the! Frontage!east! !A!adjacent! release! Road! was! hydraulic!closure!reported! by!gradient,the!from! Colorado!!distance!an! AST! Division!away!system! of!from!Oil!which! and!the!Property,Public!was! subsequently!Safety!!and!in!regulatory!2008.issued!!Based!status,case! on! ! * the! condition!adjacent! to!the!LAST! Property.facility! ! is!not!considered!a! recognized! environmental! State*!The! Safety!Colorado! Aboveground*compiles!Department! a!list!Storage*of!registered!of! Tank*Employment! AST!(AST)locations.*List* and! ! Labor,! Division! of! Oil! and! Public! !The!onSsite!Property!gravel!is!operation,listed!as!an!!was! AST!listed!facility.as!!an!Tim/AST! Con!facility.Pit!–!!Connell!On!February!Resources,4S6,!2008!!a!former! and! March! former!the! Property! 7,Connell!! 2008,and! ! gravel!seven! on! the! aboveground! pit!north! area.!The!adjacent! ASTs!storage! property! were! tanks! located!currently! (ASTs)on! ! were! the!occupied! northern!removed! by! portion!Harmony! from! the! of! Gardens!12,fuel,000Sgallon!!one!Nursery.1,000Sgallon!AST!!The!containing!ASTs!AST!containing!included!diesel!fuel,one!used!!three!6,000Sgallon!oil,10,!and!000Sgallon!one!AST!300Sgallon!containing!ASTs!containing!AST!gasoline,containing! diesel! !one! used! During!former! oil.the!AST! ! The! removal!and! ASTs! fuel! were! activity,dispensing! installed! !soil!and!locations.in! groundwater!2000! and! ! Benzene,2006! samples!! and! toluene,were! were!! ethylbenzene,collected!removed! from!in! 2008.! and! the! ! xylenes!petroleum! Tier! 1! (Risk! BTEX)hydrocarbons! Based! ,!total!volatile!Screening! (TEPH)petroleum!! Levels.concentrations! hydrocarbons!! Furthermore,in! soil! (TVPH)! were! BTEX! ,!not! and!concentrations! identified! total!extractable! above! in! further!analytical!groundwater! action!results,were! regulatory!!the!not! Division!identified! status!of!on!Oil!above! September!and!Public!laboratory! Safety!3,!2008.detection! issued!!Based!the!on!limits.removal!regulatory!! Based! activity!on! status,the! no! ! the!to!! the!AST!Property.designation!!! is!considered!a!historical!recognized!environmental!condition! Two! located!upgradient!AST! approximately!facilities! relative!are! to!the!457!listed!Property.feet!within!away!!Based!oneShalf! and!is!on!situated!distance!mile! of! hydraulically!the! away!Property.from!the!crossgradient!! One! Property,facility!!the! to! is! AST!The!! • remaining!facility!property.Connell! is!not!facility!Resources,!The! considered!facility! is!discussed!! 5150! is! a!recognized!located! SE! below:Frontage! across! ! environmental!Road,Interstate!! is! located! 25! condition!and! on! SE!the! to!Frontage!east! the!Property.adjacent! Road! ! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!26! and! facility! releases!is! situated! utilizes! have!been!five! hydraulically! reported!AST! systems! for!downgradient! the!containing! current!operating!relative! gasoline! AST!to! and! the! systems.diesel! Property.!Based!fuel.! ! The! No! on! the! condition!hydraulic!adjacent! to!gradient,the!AST! Property.!facility! distance!! is!away!not!from!considered!the!Property,a! recognized! !and!regulatory!environmental! status,! ! potential! researchers.EDR*!The! U.EDR! S.*Historical*Proprietary! gas! ! The! station/categories! Auto*U.filling! S.Stations* ! Historical! reviewed! station/Auto! service! included,Stations! station! ! but! Database! were! sites! not! compiled! includes! limited! to! records! by! gas,EDR’s! ! gas! of! ! station,and!Station!dry!The! !EDR*The!cleaner!service!EDR!Property! U.S.facilities!!gasoline!*Historical*Proprietary!stations.sites!is! are!not! station,compiled!listed!Cleaners* ! listed! U.S.!filling!!within!Historical!as! by!a! EDR’s!station,U.oneSquarter!S.! Cleaners!Historical! researchers.!auto,!automobile!mile!Database!Auto! !The!of!the!Station.categories!includes!Property.repair,! No! !auto!records!U.reviewed!! S.! service!Historical! of!included,potential! station,Auto! ! ! ! but! cleaning/The! Cleaners!Property! were! facilities!laundry,not! is! not! !are!and!limited! listed! listed!wash!within!as! and!to! a! dry!dry! U.oneSquarter!S.facilities.! Historical! cleaners,! mile!! Cleaners! cleaners,of!the!facility.Property.! laundry,! No! ! ! U.laundromat,S.! Historical! ! ! U.A!Mine!S.database!*Mines* Safety!of!and!mine!Health!facilities!Administration.is!prepared!! by!the!United!States!Department!of!Labor,! ! The!Property!is!listed!as!a!U.S.!Mines!facility.!Connell!Resources!formerly!conducted! mining/pit!presence!operations!gravel!of! the! and!pit!former!operations!the!former!gravel!on!gravel!pit!the!operations! Property.pits!observed!!Based!is! considered!to!on!consist!the!termination!of!a!historical! reclaimed!of!recognized! ponds,the!gravel! !the! environmental!to!be!warranted!condition!at!this!time.to!!the!! Property!and!further!investigation!does!not!appear! facility! Resources,One! U.S.is! ! Mines! ! located! 5150! facility! SE! across! Frontage! is!listed!Interstate! Road,within!! is! 25! located! oneSquarter! and! SE! on! Frontage! the! mile! east! of! adjacent! Road! the! Property.and! property.is! !situated! Connell! ! The! hydraulically! and! considered!distance! a!recognized!downgradient! away! from! environmental!the! relative! Property,to! condition!the! ! the! Property.adjacent! to!the!! Based! Property.U.S.! on! Mines! hydraulic! ! facility! gradient! is!not! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!27! ! A! Mining!Colorado*database! and!Mines* Safety.of!mine! ! facilities! is! prepared! by! the! Colorado!Division! of!Reclamation! ! The!Property!is!listed!as!a!Colorado!Mines!facility.!Stute!Gravel!Pit,!Wellington!Downs! Pit,the!consist! !and!termination!of! Weitzel!reclaimed! Pit!of!the!were!ponds,gravel!former!! the! pit!gravel!operations!presence! pits!that!of! and!the! operated!the!former! former!on!gravel! gravel!the!Property.pit! pits!operations! observed!!Based!on! to! is! considered! further!investigation!a! historical! does!recognized! not!appear!environmental! to!be!warranted!condition! at!this!time.to! !the! ! Property! and! One!Pit!and!was!SE!Colorado!Frontage!formerly!Mines!located!Road!facility!and!on!was!is!a!nearby!listed!situated!within!property!hydraulically!oneSquarter!to!the!southeast!downgradient!mile!of!the!across!Property.relative!Interstate!!Harris! to!the! 25! nearby! condition!Property.4.2& Additional&Colorado! ! to!Based! the!Property.on! Mines! Environmental&hydraulic! !facility! !! gradient! is!not!Record&and! considered!distance! Sources& away! a! recognized! from! the! environmental! Property,! the! According!parcels!4.consists!2.1& County&86030S00S028,of!to!approximately!the!Recorder/Larimer!!86030S00S005,County!208.Assessor& 28!Assessor!acres.!!86032S00S041,The!website,current!!the!vacant!!Property!and!residential!86032S00S040!is!identified!building! and! as! located! feet!activity!and!listed!on! was!the! originally!in!86030S00S005!1966.!A!improved!current!parcel!farm!on!the!consists! utility!Property!structure!of! approximately! in!1910!located!with!on!2,a!214!remodeling! the!86030S square! Authority.record! 4.Pertinent!00S005!who!Property!2.2& has!Fire&check! parcel!owned!in!information!! The! 1900.Officials& for! consists!the!Poudre! !a! The!Property!single! Property!was!of!Fire! 535!address.not!since!Authority! square!provided!is!2008!currently!! Records! feet!and!charges! for!and!2012.owned!the!for! was!Property!underground! ! a! originally!by!$50.Firstier!00! by!fee! improved!the!Bank!storage! to! Poudre!perform! Nebraska! on!tanks! Fire! the! a! Regulatory!and! and! release! Public! Database.incidents! Safety!Underground!!!!!were! !!!!!! reviewed! Storage!through! Tank!the! Database!Colorado! Division! and!the!of! EDR! Oil! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!28! 4.National! 4.Department! improvements.2.2.3& 4 Building&Other&Inspection! Public! Agencies& !No!Department& building!Records! Services®!permit!Database! accessed!information!for! the!information! City!was!on!of!file!Fort!regarding! for!Collins!the!Property.Property! Building! !! National! Health!events! Department!or! Inspection! corrective! for!Services®!action! information!activities.contacted!pertaining!! The! the!Larimer! Larimer! to!hazardous!County! County! material!Environment! Environment! release! Health! single!action!address.activities!Department! !Records!were!charges! reviewed!for!hazardous!a! $through!50.00! fee! material!the!to! EDR!perform! Regulatory!release!a! events!record! Database.or!check! corrective! ! for! a! and!information! !National!Environment,Inspection!pertaining! !Hazardous!Services®!to! hazardous! Materials!contacted!material! and!the!Waste!Colorado!release! Management!Department!events! or! Division!corrective! of!Health! for! action! corrective!! activities.action!! activities!No! records! were!on!of! file!hazardous! for!the!Property.material! ! release! events! or! former! conclusions!National! Public! tanks.! National! Safety! tank! Inspection! from!removal! database! Inspection! the!Services®!provided!activities! for! information! Services®! documentation!accessed!conducted! was! pertaining!the!provided! at! Colorado!are!the! discussed!to!Property.information! underground!Division!throughout!! Findings! of!regarding! Oil!storage! and! and! the! report.!National!Resources,pertaining! ! Inspection!! to! Division! mine! Services®!and! of! gravel! Reclamation! contacted!pit! operations.and! the!Colorado!Mining! ! According! Safety! Department!to! for! Mr.information! ! Eric! of!Natural! Scott,! representative!Reclamation!have! been! issued! and!of!Mining!the!the! Colorado!Safety,former! !Department!terminated!gravel! pits! and!of!Natural!under! revoked!Resources,the! reclamation!names! !Division!of! permits! Stute! of! Construction! Stute! issued! Construction! under! Company,permits! Company! ! #Connell! M1981007! and! Resources,Connell! and! #! Resources! M1995035,and! Stoner! reclamation! ! and! have! Company.been! permits,issued! !The! ! terminated!of! permit,Reclamation! !issued!status!under!and! and!Mining! permit!have!been!Safety.#M1986050,reclaimed!! The! Stoner! !has!to!the!been!and! satisfaction!issued!Company! a!revoked!of!the!reclamation! Division! status! Resources! applications!due!!National! to!previous!Inspection! AquaMap! and!Property!locations.Services®!for! foreclosure!!Four!information! accessed!groundwater!and!lack!pertaining! the!of!well!Colorado!bonding!applications!to! factors.Division!groundwater! !were!!!!!! of!issued! Water! well! to! Stute! Construction,! Connell! Resources,! and! H.W.! Rogers! and! Associates.! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!29! The!portions!completed.groundwater!of!!!the!! Property!wells!were! and!have!located! since!in! been!the!northeastern!decommissioned!and!or!southScentral! were!never! !National! Protection!environmental!Inspection! Agency!permitting!EnviroFacts!Services®!and!corrective!Data!accessed!Warehouse!action.the!United!!for!Former!information!States!gravel!Environmental! pit!pertaining!operations! to! conducted!as! Facility!permitted! System,by!National! Connell!!Emission! Resources,Pollutant! Inventory!!Discharge! Stute!System,Construction,Elimination! !and!Resource! !and!System! LaFarge!Conservation! (NPDES)were!listed! ,!and! Air! 4.3& Physical&Recovery!Act!Setting&(RCRA)Sources& !facilities!relating!to!former!gravel!pit!operations.! The!7.by!4.5SMinute! 3.the!1& United! USGS!Topography& series! States!in!1971.topographic!Geological! !According!Survey! map!to!the!was! (USGS)contour!reviewed.,! Timnath,lines!!This!on!!the!Colorado!map!topographic!was! Quadrangle! published! map,! the! (residential!MSL)Property! .! The! and!Property! is! farm!located! utility!is! at! depicted! structures!approximately! primarily! located!4,833! on!with! the!feet! unimproved! along!above! the!mean! northern!land! sea! level! with! and! southwestern!the!with!central!residential!portion!Property!and!of!commercial!the!boundaries.Property.structures!!!A!!The!water!north!and!body!adjacent!East!and!Harmony!a!creek!property!are!Road!depicted!is!followed! depicted! in! by! depicted! Reservoir! unimproved! East! Inlet,County! ! and! land! a! and! Road! creek.a! 36! ! water! The! followed! east! body.adjacent! by! ! The! unimproved! south! property! adjacent! land,is! depicted! ! Fossil! property! Creek! with! is! Interstate! selected!depicted!residential!with!25! the!and! Fossil!SE! and!Frontage! farm!Creek!utility!Reservoir!Road! structures.followed! Inlet!!followed!The!by! west!unimproved! by!adjacent!unimproved!property!land! with! land! is! beyond.relatively!and!South!! Based! flat!County!with!upon! Road!the!gradient!7!topographic! with!selected!in!the!map! general!residential!interpretation,area!and!appearing!farm!! the! utility!to!Property! slope!structures! to!the! is! 4.southeast.depicted!3.2 Soils/on!! No! the!Geology& production! Property.! wells! or! other! significant! surface! features! are! The! Colorado! province.Property! ! Piedmont! According! is! situated! on! to! the! the! within! western! USGS! the! Geologic! edge! Denver! of! the! Map! Basin,Great! of! ! which! Colorado,Plains! is! located! physiographic! ! the! geology! in! the! underlying!shale.to!thirty!!Bedrock!(30)the!!feet!is!Property!anticipated!below!the!consists!ground!to!be!of!encountered!surface!modern!(bgs)alluvium!at!.!!approximately!! and!upper!twenty!unit!Pierre! (20)! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!30! According!underlying!clay!loam.!!to!The!the!the!Property!top!United!five!feet!consist!States!of!the!Department!primarily!Loveland!of!of!clay!Loveland!Agriculture!loam!clay!soil!(profile!loam!USDA)and!,consist!!the!Caruso! soils! of! clay! gravelly!and!is!loam,poorly!coarse!! silty! drained!sand.clay! !!The!with!loam,Loveland!a!! slope!loam,of!! clay!very! zero!loam!gravelly! to!one!series!percent.sand,is!derived!! !gravelly! !The!top!from!five!sand,alluvium! feet!! and! of! the!loam,mixed!Caruso!!sand,alluvium!clay!!and!loam!and!gravelly!is!soil!somewhat!sand.profile!!The!consist!poorly!Caruso!of!drained!clay!clay! loam,loam!with!!fine!series! a!slope!sandy!is!of!derived! loam,zero!!to!sandy! from! one! !4.percent.3.3 Hydrology& ! Based! Property!is! anticipated! upon! slopes!topographic! to! gently!follow! to!local! the!map! southeast.topography! interpretation! !Groundwater!and!flows!and! site! to!beneath!the!observations,southeast.the!Property! !! The! the! estimated!twenty!vicinity!(of!20)the!depth!!feet!Property!below!to!groundwater!is!the!Fossil!ground!Creek!in!surface.the!Reservoir!area!!The!is!anticipated!nearest!Inlet!located!surface!to!adjacent!be!water!ten!(10)in!to!the! the! !to! !4.A! Emergency!08069C1013F,west!the!!!! 3.review! Property!4& of!Flood&the!of! Property.Management!does!Zone&the! ! dated! not!Flood! Information& !According!overlie!December! Agency,Insurance! a!sole!to!!19,was!the!source!! Rate! 2006,performed.Colorado!Maps,! aquifer.the! Property! Division!! !According!published! ! of!is! Water!to!located! by! Panel!the! Resources,in! Number! Federal! Flood! ! Zone!have!4.3.5 been!AE,Surface&!an!determined.area!Waters&inside!!!! the!and&100Syear!Wetlands& flood!zone!where!base!flood!elevations! No! reconnaissance.published!surface! by!waters! the!!Based!United!were! on!States!the!observed! review!Department!of!the!on! National!of!the! the!Property! Interior,Wetlands!!Fish!during! Inventory!and!the! Wildlife! Map! site! Service,!4.According!a!identified!of! are!former!3.freshwater! located!6 Oil&!freshwater!oil/as!to!and&in!natural!Hummell!review!the!emergent! Gas&vicinities!lakes!Exploration& gas!of!#Colorado!1!well!wetlands! and!was!of!was!the!ponds!formerly!Oil!lake!identified!and! and!are!and!freshwater! located!Gas!located!pond!on!Conservation!the!areas.on!on!Property.the!the!forested/!!! eastern!Property.Commission!!The!shrub! portion!former!!Small!wetlands! maps,of!areas! well,the! ! ! Property.!The!well!was!initially!drilled!in!1954!and!was!reported!to!be!dry! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!31! 4.4 and!reclaimed!Historical&abandoned.gravel!Use&!Information&The!pit!pond.area!!of!! the!On&former!The&Property& well!location!currently!consists!of!a! According!undeveloped! utility!structures!to!historical!land! and!from! singleSfamily!review,prior! to! !the!1948! residence!Property!through! consisted!located!the! early! on!primarily!the!1980’s.southwestern!of!! The! agricultural!current! portion!farm! and! of! the!residence! Property!Property!from!and! were!farm!prior!reported!utility! to!1948!structures!to!through!be!originally!were! the!1980’s.located! constructed!!Stute!on! the!Construction!in!northern!1900!and!portion! Company!1910.!Former! of! and! the! Connell! Connell/majority! Timnath!of! Resources! the!Property! Pit,!operated! Stute!from! Pit,!Wellington!the! mining! early! 1980’s! and! Downs!gravel! through! Pit,!and!pit! 2008.Weitzel!operations! !A! small! Pit!names!area! under! on!of! the! the! the! ! northeastern!north!reclaimed!adjacent!4.4.and!1 portion!Aerial¤tly!Harmony!Photographs& of!the!consist!Gardens!Property!of!Nursery!ponds.has!! been!facility.utilized!!The!former!for!nursery!gravel!purposes!pits!have!by!been! the! ! ! Appendix!were! Available!Date:Property:North&South&East&West&Adjacent:reviewed! &Adjacent:1948& Adjacent:Adjacent:aerial!B!! of!this!! ! photographs!for! ! ! report.Scale:Depicted!the! agricultural!Depicted! undeveloped! undeveloped!Depicted! and!Depicted!utility!land.Depicted! agricultural!this! undeveloped!! northern! report.&1”&structures!!The!with!=with! with! with! &dated!with! 3,photographs!and!and!125&land.! residential!land,Copies! Interstate! East! and! undeveloped!undeveloped!Fossil! and!land.residential!Feet! 1948,! !County! southwestern! and!remaining!! of! !Creek! 1969,and!25! the! East!are!Road! followed! land.land.farm!discussed!photographs! and!!1978,Reservoir! Harmony!agricultural!36! ! ! utility!portions! farm!!followed! 1984,by! below:structures!residential! Road!Inlet! utility!!and!1999,are! with! by! ! undeveloped! followed! followed!included! agricultural! !structures,and!located!remaining! and! 2014! farm! on! by! by! in! ! !!! !!! !!! ! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!32! Date:Property:&1969& ! Scale:Depicted!the! agricultural!northern! &1”&with!=&2,and!350&residential!and! undeveloped! Feet! southwestern! and!farm!land!utility!and!portions! a!structures!pond!with! located!located!remaining! on!the! on! North&South&East&West&Adjacent:Adjacent:Adjacent:Adjacent:! ! ! ! central!Depicted! undeveloped! undeveloped!Depicted! and!Depicted!residential! agricultural!Depicted! residential! agricultural!undeveloped!portion!with!with! with! with! and!and!and! and! land!land,Interstate!East! of!undeveloped!undeveloped!Fossil! land.residential! the!and!farm! farm! !County! and!Property.! a!pond.Creek! 25!utility! utility! East!and!Road! ! land.land.and! ! Reservoir! Harmony!SE!structures! structures! 36! ! ! Frontage!farm! followed! Road!Inlet! utility! Road!and! and! by! followed! followed!followed!agricultural! structures,remaining! remaining! by! by! by! ! ! Date:Property:&1978& ! Scale:Depicted!the! agricultural!northern! &1”&with!=&2,and!350&residential!and! undeveloped! Feet! southwestern! and!farm!land!utility!and!portions! a!structures!pond!with! located!located!remaining! on!the! on! North&South&East&West&Adjacent:Adjacent:Adjacent:Adjacent:! ! ! ! central!Depicted! undeveloped! undeveloped!Depicted! and!Depicted!residential! agricultural!Depicted! residential! agricultural!undeveloped!portion!with!with! with! with! and!and!and! and! land!land,Interstate!East! of!undeveloped!undeveloped!Fossil! land.the!a! and!farm! farm! !County! and!residential! Property.! a!pond.Creek! 25!utility! utility! East!and!Road! ! land.land.! Reservoir! Harmony!SE!structures! structures! structure,36! ! ! Frontage!followed! Road!Inlet! ! Road!a! and! and! by! gas! followed! followed!followed!agricultural! remaining! remaining! station,by! by! by! ! ! Date:Property:&1984& ! Scale:Depicted!the! agricultural! northern! &1”&with!=&850&and! residential!and! Feet! undeveloped! southwestern! and!farm!land!utility!portions! and!ponds!structures!with! located!located!remaining! on!the! on! North&South&East&West&Adjacent:Adjacent:Adjacent:Adjacent:! ! ! ! northeastern!Depicted! undeveloped! undeveloped!Depicted! and!Depicted!residential! agricultural!Depicted! residential! agricultural!undeveloped!with!with! with! with! and!and!and! and! land!and!land,Interstate!East! undeveloped!undeveloped!Fossil! land.central!a! and!farm! farm! !County! and!residential! ! a!pond.Creek! 25!portions!utility! utility! East!and!Road! ! land.land.Reservoir! Harmony!SE!structures! structures! of!structure,36! ! ! Frontage!the!followed! Property.Road!Inlet! ! Road!a! and! and! by! gas! ! followed! followed!followed!agricultural! remaining! remaining! station,by! by! by! ! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!33! Date:Property:&1999& ! Scale:Depicted! Property!residential! &1”&=with!with! &1,and! 050&ponds!gravel! Feet! farm! located!pit! utility! operations! on!the!structures! northeastern!located! located! throughout! portions!on! and! the! the! North&South&East&West&Adjacent:Adjacent:Adjacent:Adjacent:! ! ! ! southwestern!Depicted! nursery,followed!Depicted!structure,Depicted!residential! agricultural!Depicted! residential! agricultural!! by!with!with!!a! with! a!with! pond,undeveloped!and!and!gas! and! and! portion!Interstate!East!structures! undeveloped!undeveloped!Fossil! station,!and!farm! farm! County!of!remaining!Creek! ! the!25!land!utility! utility! a! associated! Road! and!Property.pond,land.land.and!Reservoir! SE!undeveloped!36! structures! structures! !! ! a!Frontage!and!pond.followed! ! with! East!! Inlet! the! Road!land.and! and! Harmony!by! gravel! followed! a! followed!! residential! remaining! remaining! pit,Road! by! by! ! a! Date:Property:&2014& ! Scale:Depicted! residential! southwestern! &1”&=with! &1,and! 175&ponds! portion! Feet! farm! located! utility! of! the! throughout! structures! Property! the! located! and! Property! remaining! on! with! the! North&South&East&West&Adjacent:Adjacent:Adjacent:Adjacent:! ! ! ! undeveloped!utilized!Depicted! Harmony!Depicted!structure,Depicted!a! undeveloped!Depicted! residential! undeveloped!gravel! as!with!with!!Road!a!with! with! a!pit! pond,portion!and! land.land.land.Interstate!East!operations! followed!a! Fossil! !and!! ! !farm! nursery! The!County!of!remaining!the!northeastern!Creek! by!25!utility! north!undeveloped!and! Road! and!facility,Reservoir! adjacent!SE!undeveloped!remaining! 36! structures! ! Frontage!a! portion!followed! gas! land!nursery!Inlet! station,of!Road!agricultural! and!land.and! by! the!followed! facility.a! a!followed!! Property!! pond.residential! remaining! and! !! ! East! and! by! by! is! 4.!Sanborn! Public! available!! 4.2 Fire&Library! Fire! for!Insurance&the!Insurance! System.Property.!Maps& Maps! Sanborn!! were! Fire!researched! Insurance!through! Map!coverage!the! Poudre! was!Valley! not! 4.4.3 City&Directories& Historical!were! Property!reviewed! and!city!adjoining!directories!for! past! properties.from!names! the!and! !The!City!businesses! findings!of!Fort!Collins!are!that! discussed!Museum!were! below:listed! of!Discovery! ! for! the! ! !!! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!34! Date:&2014& Property:North&South&East&West&Adjacent:Adjacent:Adjacent:Adjacent:! & & & & 4297!4308!Undeveloped!4315!Arapahoe!4225!5887!4725,5000!5150!4020!5236!5416!!East!East!East!Kechter!SW!SE!SE!and!Strauss!South!4765,Frontage!Frontage!Frontage!4022!Bend!County!County!Harmony!!County!4805,Cabin!Land!Road!Rock!Natural!!Road!Road!Road!Road!and!Road!(Road!–!Road!No!Road!Creek!Residential!4845!Listed!38!36!–!–!Area!–!7!–!No!Connell!–!Island!–!–!–!Mountain!Drive!Harmony!Weitzel!No!No!Residential!Listing! (No!Addresses)Listing! Listing! Promotions! Tenant! –!Listed!Resources! No!Street!Life!Gardens! Listed!Address)Tenant! ! Church! –!No!Addresses! Listings! ! 5410!4100!Undeveloped!South!East!County!County!Land!Road!(Road!No!Listed!36!7!–!–!Residential!No!Addresses)Listing! Tenant! ! ! Date:&2010& Property:! 4297!4308!4305!East!East!East!County!County!Harmony!Road!Road!Road! 38!36!–!–!–!No!No!BC!Listing! Listing! Homes,!LLC,!RC!Holdings!of!Northern! North&South&East&West&Adjacent:Adjacent:Adjacent:Adjacent:& & & & Colorado,Undeveloped!4315!Arapahoe!4225!5887!4725,5000!5150!4020!5236!5416!!East!Kechter!SW!SE!SE!and!Strauss!South!4765,Frontage!Frontage!Frontage!!4022!LLC! Bend!Harmony!!County!4805,Cabin!Land!Road!Rock!Natural!!Road!Road!and!Road!(Road!–!Road!No!Road!Creek!Residential!4845!Listed!–!–!Area!–!7!–!No!Connell!–!Island!–!Mountain!Drive!Harmony!Weitzel!Residential!Listing! (No!Addresses)Promotions! Tenant! –!Listed!Resources! No!Street!Life!Gardens! Listed!Address)Tenant! ! Church! –!No!Addresses! Listings! ! 5410!4100!Undeveloped!South!East!County!County!Land!Road!(Road!No!Listed!36!7!–!–!Residential!No!Addresses)Listing! Tenant! ! !!! !!! !!! !!! !!! !! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!35! Date:&2005& Property:! 4297!4308!4305!East!East!East!County!County!Harmony!Road!Road!Road!38!36!–!–!–!Vista!No!No!Listing! Listing! Grande,!LLC,!WCW!Investments,!LLC! North&South&East&West&Adjacent:Adjacent:Adjacent:Adjacent:& & & & Undeveloped!4315!Arapahoe!4225!5887!4725,5000!5150!4020!5236!5416!!East!Kechter!SW!SE!SE!and!Strauss!South!4765,Frontage!Frontage!Frontage!4022!Bend!Harmony!!County!4805,Cabin!Land!Road!Rock!Natural!!Road!Road!and!Road!(Road!–!Road!No!Road!Creek!Residential!4845!Listed!–!–!Area!–!7!–!No!No!–!Fossil!–!No!Drive!Harmony!Weitzel!Residential!Listing! Listing! (No!Addresses)Listing! Creek!Tenant! –!Listed!No!Street!Gardens! Listed!Finance!Address)Tenant! ! –!No!Addresses!and!Listings! ! Mortgage! 5410!4100!Undeveloped!South!East!County!County!Land!Road!(Road!No!Listed!36!7!–!–!No!No!Addresses)Listing! Listing! ! ! Date:&2000& Property:! 4297!4308!4305!East!East!East!County!Harmony!County!Road!Road!Road!36!38!–!–!–!Connell!No!Residential!Listing! Resources! Tenant! North&South&East&West&Adjacent:Adjacent:Adjacent:Adjacent:& & & & Undeveloped!4315!Arapahoe!4225!5887! Marine!4725,5000!5150!4020!5236!5416!!East!Kechter!SE!SE!and!Strauss!South!4765,SW! and!Frontage!Frontage!4022!Bend!Harmony!Frontage! !Sports,County!4805,Cabin!Land!Road!Rock!Natural!!Road!Road!and!!(Lakeside!Road!–!Road!No!Road!Creek!Road! No!4845!Listed!–!–!Area!Listing! 7!–!No!No!–!–!No!Drive!Harmony!–!Weitzel!Services! Residential!Listing! Listing! (No!Addresses)Apache!Listing! –!Listed!No!Street!Gardens! Listed!Village,Address)Tenant! ! –!No!Addresses! !Cruise!Listings! ! America,!Island! 5410!4100!Undeveloped!South!East!County!County!Land!Road!(Road!No!Listed!36!7!–!–!No!No!Addresses)Listing! Listing! ! !!! !!! !!! !!! !!! ! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!36! Date:&1995& Property:! 4297!4308!4305!East!East!East!County!County!Harmony!Road!Road!Road!38!36!–!–!–!Connell!No!Residential!Listing! Resources! Tenant! North&South&East&West&Adjacent:Adjacent:Adjacent:Adjacent:& & & & Undeveloped!4315!Arapahoe!4225!5887! Marine!4725,5000!5150!4020!5236!5416!!East!Kechter!SE!SE!and!Strauss!South!4765,SW! and!Frontage!Frontage!4022!Bend!Harmony!Frontage! !Sports,County!4805,Cabin!Land!Road!Rock!Natural!!Road!Road!and!!(Lakeside!Road!–!Road!No!Road!Creek!Road! No!4845!Listed!–!–!Area!Listing! 7!–!No!No!–!–!No!Drive!Harmony!–!Weitzel!Services! Residential!Listing! Listing! (No!Addresses)Apache!Listing! –!Listed!No!Street!Gardens! Listed!Village,Address)Tenant! ! –!No!Addresses! !Cruise!Listings! ! America,!Island! 5410!4100!Undeveloped!South!East!County!County!Land!Road!(Road!No!Listed!36!7!–!–!No!No!Addresses)Listing! Listing! ! ! Date:&1990& Property:! 4297!4308!4305!East!East!East!County!County!Harmony!Road!Road!Road!38!36!–!–!–!Stute!No!Residential!Listing! Construction!Tenant! Company! North&South&East&West&Adjacent:Adjacent:Adjacent:Adjacent:& & & & Undeveloped!4315!Arapahoe!4225!5887!4725,5000!5150!4020!5236!5416!!East!Kechter!SW!SE!SE!and!Strauss!South!4765,Frontage!Frontage!Frontage!4022!Bend!Harmony!!County!4805,Cabin!Land!Road!Rock!Natural!!Road!Road!and!Road!(Road!–!Road!No!Road!Creek!No!4845!Listed!–!–!Area!–!Listing! 7!–!No!No!–!No!–!No!Drive!No!Weitzel!Residential!Listing! Listing! (Listing! No!Addresses)Listing! Listing! –!Listed!No!Street!Listed!Address)Tenant! ! –!No!Addresses! Listings! ! 5410!4100!Undeveloped!South!East!County!County!Land!Road!(Road!No!Listed!36!7!–!–!No!No!Addresses)Listing! Listing! ! !!! !!! !!! !!! !!! ! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!37! Date:&1985& Property:! 4297!4308!4305!East!East!East!County!County!Harmony!Road!Road!Road!36!38!–!–!–!Stute!No!Residential!Listing! Construction!Tenant! Company! North&South&East&West&Adjacent:Adjacent:Adjacent:Adjacent:& & & & Undeveloped!4315!Arapahoe!4225!5887!4725,5000!5150!4020!5236!5416!!East!Kechter!SW!SE!SE!and!Strauss!South!4765,Frontage!Frontage!Frontage!4022!Bend!Harmony!!County!4805,Cabin!Land!Road!Rock!Natural!!Road!Road!and!Road!(Road!–!Road!No!Road!Creek!No!4845!Listed!–!–!Area!–!Listing! 7!–!No!No!–!No!–!No!Drive!No!Weitzel!Residential!Listing! Listing! (Listing! No!Addresses)Listing! Listing! –!Listed!No!Street!Listed!Address)Tenant! ! –!No!Addresses! Listings! ! 5410!4100!Undeveloped!South!East!County!County!Land!Road!(Road!No!Listed!36!7!–!–!No!No!Addresses)Listing! Listing! ! ! Date:&1980& Property:! 4297!4308!4305!East!East!East!County!County!Harmony!Road!Road!Road!36!38!–!–!–!Residential!No!Residential!Listing! Tenant! Tenant! North&South&East&West&Adjacent:Adjacent:Adjacent:Adjacent:& & & & Undeveloped!4315!Arapahoe!4225!5887!4725,5000!5150!4020!5236!5416!!East!Kechter!SW!SE!SE!and!Strauss!South!4765,Frontage!Frontage!Frontage!4022!Bend!Harmony!!County!4805,Cabin!Land!Road!Rock!Natural!!Road!Road!and!Road!(Road!–!Road!No!Road!Creek!No!4845!Listed!–!–!Area!–!Listing! 7!–!No!No!–!No!–!No!Drive!No!Weitzel!No!Listing! Listing! (Listing! No!Addresses)Listing! Listing! Listing! –!Listed!No!Street!Listed!Address)! –!No!Addresses! Listings! ! 5410!4100!Undeveloped!South!East!County!County!Land!Road!(Road!No!Listed!36!7!–!–!Residential!No!Addresses)Listing! Tenant! ! !!! !!! !!! !!! !!! !! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!38! Date:&1975& Property:! 4297!4308!4305!East!East!East!County!County!Harmony!Road!Road!Road!38!36!–!–!–!Residential!No!Residential!Listing! Tenant! Tenant! North&South&East&West&Adjacent:Adjacent:Adjacent:Adjacent:& & & & Undeveloped!4315!Arapahoe!4225!5887!4725,5000!5150!4020!5236!5416!!East!Kechter!SW!SE!SE!Strauss!South!and!4765,Frontage!Frontage!Frontage!4022!Bend!Harmony!!County!4805,Cabin!Land!Road!Rock!Natural!!Road!Road!and!Road!(Road!–!Road!No!Road!Creek!No!4845!Listed!–!–!Area!–!Listing! 7!–!No!No!–!No!–!No!Drive!No!Weitzel!No!Listing! Listing! (Listing! No!Addresses)Listing! Listing! Listing! –!Listed!No!Street!Listed!Address)! –!No!Addresses! Listings! ! 5410!4100!Undeveloped!South!East!County!County!Land!Road!(Road!No!Listed!36!7!–!–!Residential!No!Addresses)Listing! Tenant! ! ! Date:&1940S1970& Property:! 4297!4308!4305!East!East!East!County!County!Harmony!Road!Road!Road!38!36!–!–!–!No!No!No!Listing! Listing! Listing! North&South&East&West&Adjacent:Adjacent:Adjacent:Adjacent:& & & & Undeveloped!4315!Arapahoe!4225!5887!4725,5000!5150!4020!5236!5416!!East!Kechter!SW!SE!SE!and!Strauss!South!4765,Frontage!Frontage!Frontage!4022!Bend!Harmony!!County!4805,Cabin!Land!Road!Rock!Natural!!Road!Road!and!Road!(Road!–!Road!No!Road!Creek!No!4845!Listed!–!–!Area!–!Listing! 7!–!No!No!–!No!–!No!Drive!No!Weitzel!No!Listing! Listing! (Listing! No!Addresses)Listing! Listing! Listing! Listed!–!No!Street!Listed!Address)! –!No!Addresses! Listings! ! 5410!4100!Undeveloped!South!East!County!County!Land!Road!(Road!No!Listed!36!7!–!–!No!No!Addresses)Listing! Listing! ! ! 4.4.4 Historical&Topographic&Maps& Historical!sources.assessment.4.4.5 Prior&! Historical! use!! Assessment&! of!the!topographic! Property!Reports& was!maps! researched!were! not! using!reviewed! other!standard!as! part! historical! of! this! Inspection!this!The! report!following! on!Services®!disk!previous! format.for!review.environmental! !The!report!!A!copy!is!summarized!of!report! the!previous!was!below:available!report!! accompanies! to!National! ! !!!!!!! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!39! Underground* Storage* Tank* Removal* and* Confirmation* Soil* Sampling,* Connell* Resources* OPS* Facility* #17139,* 4305* East* Harmony* Road,* Fort* Collins,* Colorado* 80528,* Terracon* Consulting* Engineers* and* Scientists,* April*30,*2008* ! Terracon!prepared!this!report!on!behalf!of!the!Colorado!Department!of!Labor! and!Employment,!Oil!Inspection!Section,!for!the!property!located!at!4305!East! Harmony! Road,! Fort! Collins,! Colorado! 80528.! ! On! February! 4Q6,! 2008! and! March! 7,! 2008,! seven! aboveground! storage! tanks! (ASTs)!were! removed! from! the! Connell! gravel! pit! property.! ! The! ASTs! included! one! 6,000Qgallon! AST! containing!gasoline,!on!12,000Qgallon!AST!containing!diesel!fuel,!three!10,000Q gallon! ASTs! containing! diesel! fuel,! one! 1,000Qgallon! AST! containing! used! oil,! and! one! 300Qgallon! AST! containing! used! oil.! Soil! and! groundwater! samples! were! collected! from! the! former! AST! and! fuel! dispensing! locations.! ! Benzene,! toluene,! ethylbenzene,! and! xylenes! (BTEX),! total! volatile! petroleum! hydrocarbons! (TVPH),! and! total! extractable! petroleum! hydrocarbons! (TEPH)! concentrations! in! soil! were! not! identified! above! Tier! 1! Risk! Based! Screening! Levels.!Furthermore,!BTEX!concentrations!in!groundwater!were!not!identified! above!laboratory!detection!limits.!!Based!on!the!analytical!results,!the!Division! of! Oil! and! Public! Safety! issued! the! property! No! Further! Action! status! on! September!!National!for!nearby! a!larger!gas! Inspection!3,portion!station! !2008.! of!facility.Services®!land!! that!A! copy!completed!included!of!the!the!the!previous!adjacent!following!report! nursery!environmental!accompanies!facility!and!report! this! the! report!!Phase* on!I* disk!Environmental* format.!The!report!Site* is!Assessment,summarized!* below:Riverwalk,! * Southwest* of* Interstate* 25* and* East* Harmony* Road,* Fort* Collins,* Colorado* 80528,* !This! National*assessment! Inspection*revealed! Services®,*January*the! following! 26,*2010! evidence! of! recognized! ! environmental!• The!Shell!conditions!Service!Station!in!connection!operated!with!two!the!12,Property:000Qgallon!! USTs! containing! regular! unleaded! gasoline! and! multiQcomponent! gasoline! and! diesel! fuel.! The! two! steel! jacketed! USTs! were! installed! in! 2006.! The! UST! systems!were!equipped!with!VeederQRoot!automatic!tank!gauging!and! piping!release!detection!and!interstitial!monitoring!systems.!!According! to!the!Division!of!Oil!and!Public!Safety,!no!releases!were!reported!for!the! current! operating!UST! systems.!Based! on! the! absence! of! any! reported! releases!for!the!active!UST!systems,!no!further!action!is!recommended!at! !• this!The!time.Property!!!! has!been!utilized!for!mining!activities.!!Stute!Construction! Company! and! Connell! Resources,! Inc.! operated! mining! and! gravel! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!40! operations!on!the!majority!of!the!Property!from!approximately!the!early! 1980’s! through! 2008.! The! northern! portion! of! the! Property! consisted! largely!of!ponds,!some!of!which!were!reclaimed!gravel/mining!pits!and! a! gravel/mining! pit! area! occupying! the! southern! portion! of! the! Property.!Based!on!data!contained!in!the!environmental!database!and! remaining!signage!located!at!the!Property,!the!mining!operations!were! identified! as! the! Connell/Timnath! Pit,! Stute! Pit,! and! the! Wellington! Downs!Pit.!Mining!operations!had!the!potential!to!affect!soil!conditions,! surface!waters,!groundwater,!and!ecological!conditions!at!the!Property.! The! presence! of! mining! operations! was! considered! a! recognized! environmental! condition! to! the! Property.! Further! investigation! of! the! Property! was! not! recommended! at! time;! however,! additional! studies! ! This! environmental!assessment! may!be!warranted!conditions!revealed! by!in!the! the!connection!Colorado!following! with!Mined!evidence! the!Land!Property:of! Reclamation!historical! ! Board.recognized! !! ! • On! March! 5,! 1989,! three! underground! storage! tanks! (USTs)! were! installed!at!the!Shell!Service!Station!property.!The!three!USTs!consisted! of! one! 12,000Qgallon! UST! containing! regular! unleaded! gasoline,! one! 12,000Qgallon! UST! containing! premium! unleaded! gasoline,! and! one! 8,000Qgallon! UST! containing! diesel! fuel.! On! April! 19Q20,! 1989,! three! USTs!of!unknown!capacities!were!removed!from!the!facility.!During!UST! removal!activities,!a!suspect!release!to!the!groundwater!was!reported.! In!1993,!it!was!determined!that!a!release!had!migrated!onto!the!south! adjacent! property! then! occupied! by! Connell! Resources! (current! Harmony!Gardens!Nursery!property).!!Several!groundwater!monitoring! and!recovery!wells!were!installed!on!the!Shell!Service!Station!property! and!on! the! south!adjacent!property.!A!groundwater! treatment! system! began!operating!at!the!facility!on!March!3,!1994.!Dissolved!petroleum! hydrocarbons! in! the! groundwater! had! been! reduced! and! the! groundwater!treatment!system!was!shut!down! in!1996.! !Groundwater! monitoring!and!bioremediation!efforts!continued!through!1999.!On!June! 1,! 1999,! the! Department! of! Labor! and! Employment,! Oil! Inspection! Section!concluded!that!contamination! levels!were!below!state!cleanup! levels!and!a!No!Further!Action!status!was!designated!for!the!facility.!!On! January! 1,! 2002,! another! release! was! reported! for! the! facility.!! Subsequently,!additional!groundwater!monitoring!wells!were! installed! and! groundwater! monitoring! efforts! were! initiated.! The! UST! systems! were!reported!to!be!inQtact!and!functioning!properly.!It!was!concluded! that!the!release!was!identified!as!residual!hydrocarbon!contamination! that!was!subject!of!the!previous!investigations!conducted!at!the!facility.!! Groundwater!monitoring!activities!were!conducted!from!2002!through! 2005!where!it!was!determined!that!the!hydrocarbon!plume!extent!had! diminished.! Benzene,! toluene,! ethylbenzene,! and! xylenes! (BTEX)! concentrations! were! remained! below! Colorado! Groundwater! Quality! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!41! Standards!(CGWQS)!and!the!risk!of!migration!of!methyl!tertQbutyl!ether! (MTBE)!was!determined!to!be!low.!!On!July!18,!2006,!the!12,000Qgallon! UST! containing! regular! unleaded! gasoline,! the! 12,000Qgallon! UST! containing! premium! unleaded! gasoline,! and! the! 8,000Qgallon! UST! containing! diesel! fuel! were! removed! from! the! facility.! The! three! USTs! were!replaced!with!the!two!current!UST!systems!on!August!31,!2006.!!On! September!29,!2006,!the!Division!of!Oil!and!Public!Safety!concluded!that! source! of! contamination! had! been! removed! and! the! plume! had! stabilized.!Based!on!groundwater!fate!and!transport!modeling,!benzene! contamination! identified! above! the! maximum! contaminant! level! was! not! likely!to!migrate!beyond!the!Property!boundary!and!a!No!Further! Action!status!was!designated!for!the!facility.!! ! • On!February!4Q6,!2008!and!March!7,!2008,!seven!aboveground!storage! tanks! (ASTs)!were! removed! from! the! Connell! gravel! pit! property.! The! ASTs! included! one! 6,000Qgallon! AST! containing! gasoline,! on! 12,000Q gallon!AST!containing!diesel!fuel,!three!10,000Qgallon!ASTs!containing! diesel!fuel,!one!1,000Qgallon!AST!containing!used!oil,!and!one!300Qgallon! AST!containing!used!oil.!Soil!and!groundwater!samples!were!collected! from! the! former! AST! and! fuel! dispensing! locations.! ! Benzene,! toluene,! ethylbenzene,! and! xylenes! (BTEX),! total! volatile! petroleum! hydrocarbons! (TVPH),! and! total! extractable! petroleum! hydrocarbons! (TEPH)! concentrations! in! soil! were! not! identified! above! Tier! 1! Risk! Based! Screening! Levels.! Furthermore,! BTEX! concentrations! in! groundwater! were! not! identified! above! laboratory! detection! limits.!! Based! on! the! analytical! results,! the! Division! of! Oil! and! Public! Safety! ! The!following!issued!the!item!property!of!environmental!No!Further!concern!Action!status!was!identified:on!September!! 3,!2008.! ! • Based!on!the!findings!from!the!limited!visual!asbestos!survey!conducted! pursuant! to! the! scope! of! this! assessment,! suspect! asbestos! containing! materials!were!identified!at!the!onQsite!structures.!These!materials!were! in! good! condition,! where! observed.! Based! on! the! original! dates! of! construction! of! the! onQsite! structures! (1900,! 1910,! 1920,! 1970,! and! 1971),! these! materials! may! contain! asbestos.! Suspect! asbestos! containing! materials! should! be! handled! in! accordance! with! EPA! guidelines!and!applicable!state!regulations.!Prior!to!any!demolition!or! renovation! activities,! National! Inspection! Services®! recommended!a! !!!!!!!!! properties!4.Based! 5& on! Historical&review! are!comprehensive!summarized!of! Use&the! Information&sources! below:asbestos!referenced! ! survey.on&Adjoining&!above,******** ! historical! Properties&uses! of! the! adjoining! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!42! North:& The!utility! 1980’s.north!structures! !The!adjacent!property!and! property!has!undeveloped! been!historically!utilized!land! for!consisted!a!as! combination!early! of!as! residential!1948!of!gravel!through!and!pit!farm! and! the! South:& nursery! has! through!The! undeveloped! current! operated! south! residence! the!operations! adjacent! present.land! further! was! as! !from! !property! ! early! north! constructed.the! as! of! 1980’s! historically! 1948! the! ! current! In! through! through! 1998,consisted! nursery! ! the! the! the! present.current! 1990’s.of! facility! agricultural! ! ! A! In! marine! from! gas! 1990,station! 1971! sales! ! and! the! East:& facility!The!utility!1948!east!through!structures!and!adjacent!an!the!associated!and!2000’s.property!remaining!!pond!The!historically!property!were!agricultural!improved!currently!consisted!and!on!consists!undeveloped!the!of!residential!property.of!a!restaurant,! land!and!from! farm! ! West:& vacant!The! Reservoir! through! west! lots,the! !Inlet! agricultural!adjacent! 1960’s.and! ! In! property! agricultural! land,1962,!and!! 1987,historically! a!gravel!and! ! and! undeveloped! pit.2015,! consisted! ! the! current! land! of! Fossil! from! residences! Creek! 1948! were! constructed.constructed.!!! ! In! the! 1990’s,! the! current! church! facility! was! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!43! 5.0& SITE&RECONNAISSANCE& Services®!weather! 5.The!5.Solid! status!5.Surface! 5.No!the!5.Wastewater!wastewater! reconnaissance.vehicular!could!southeastern!pond!1& 2& 3& 4& 5& aboveground!site!Property!areas.only!waste! of!Methodology&Solid&Surface&Wells&Wastewater& reconnaissance.water! the!at! access!inspected!be!!the! !! Property.is!is! disposal! Waste&observed!direction.was!and¤tly!currently! ! time! drains! Water&limitations!evidence!inspected!Cisterns& the!Disposal& of! ! or! And&from!!!Surface!via! Property!Drainage& ! the! not!not! treatment! of!and!Limiting&significant!sheet! site! by!generated!wells!collected! the!water!Cleave!visit! and!flow! or!large!the!facilities! was! cisterns!Conditions& also!distances!C.at!from! !away! extent!surrounding!Berdzar!the!clear!drains!the! Property.was!were! from! of!away.and!to!the!on!Property! observed!the!moderate.October!Property,the! !observed! !properties!!!!!! onSsite!No!Property! indications!due! on!16!!!areas!reclaimed!National! the!during! to! unescorted.and!Property!the! primarily! of!17,the!of!unoccupied! the! !Inspection! 2015.industrial! gravel!Property! !onSsite! during! Due!in! !The! pit! to! a! The! Property!residential!vacant! is!structure.equipped!residential! !If!with!the!structure! a!Property!septic!tank!located! is!redeveloped,situated!on! the! along!!considerations!southwestern! the!northern!should!portion! exterior!be!of! of!made! the! the! system!5.No! reconnaissance.to!6& any!additional! Additional&remaining!decommissioning!! site! onSsite!Site&observations! Observations& activities.septic!systems!!!were! !!!!!!!! and!observed! associated! on! the! leach!Property! fields!as!it!during! relates!site! to! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!44! reconnaissance.5.No!reconnaissance.5.No!as!7& 8& significantly!obvious!evidence!5.No!the!5.No! were!Hazardous&Evidence&southwestern!7.7.unlabeled!obvious! site!1& 2& indications!observed!of!Unlabeled&Disposal&reconnaissance.stained!!! hazardous!!! Additionally,of&indications! Materials&Releases& containers!portion!on!areas!of!Locations&the!Containers&hazardous!materials!Property.of!or!! !no! of! Two! Used&the!or!stressed!hazardous! drums!pools! Property.of&empty!was!or&material!!! Regulated/and&Stored&of! vegetation,containing!observed!55Sgallon!Drums& !liquid! !waste! !!!or!!!!! at&petroleum!were! on!&the&generation,Hazardous&!material!were!drums!the!Site& observed! observed!Property!product!were! were!! storage! Waste& observed! observed!or! during!during!releases,any! or! disposal! the!the!strong,on! during! !such! site! site! the! ! pungent!5.Older! biphenyls!electrical! 9& transformers! Polychlorinated&or!(equipment! PCBs)noxious!!at!odors!a!and! level!are! other! were!Biphenyls&controlled! that!identified!subjects!electrical! (by! PCBs)them!during!United! equipment! & to!the!regulation!States! site!can! reconnaissance.Environmental! contain! by!the!U.polychlorinated! S.!EPA.!!Protection! !!! !PCBs!in! categories!• • • PCBs!Agency! can!Less!50!Greater!regulations! also!ppmS500!into!than!be!than!which!present!50!ppm!parts!500!40! electrical!CFR,ppm!–!in!per!“PCBQContaminated”!hydraulic!! Part! –!million!“PCB”!equipment!761.equipment!(transformer! PPM)! Under! can!!of!PCBs!be!the! electrical!such!classified:regulations,–!as!“NonQPCB”!elevators,equipment! ! ! there! transformer! !auto!are! lifts!three!and!dock! (3)! levelers.Electrical& portions! mounted! ! of! electrical! Transformers! the! Property.transformer! ! The! –! National! units! located! are! Inspection! owned! on! the! and! northeastern! Services®! operated! observed! by! and! the! southeastern! City! four! of! poleS Fort! Collins!observed!company! Light!in!ownership,the!and!vicinities!Power!! the! Utility.of!poleSmounted! the!!No!units.indications!!Based!transformer! on!of!the!staining,condition!units! !leaks!of!are! or!the!fire!units!not! damage!considered! and!utility! were! environmental!concerns!to!the!Property.!! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!45! 5.No! reconnaissance.No! levelers!southwestern!10& hydraulic! evidence! Landfills& were!observed!equipment! portion!of! ! However,onSsite! of!on!the!such! the!! landfilling! areas! Property.Property.as! of! elevators,small! was! ! !The!dump/observed! ! dump/underground! debris! debris!or! piles!reported! piles!lifts,were! ! appeared!compactors!during! observed! to!the! or!contain! in! dock! site! the! piles! activities.household! Inspection! such! ! Any! Services®!solid! as! moving! potential! waste! did!or! materials,remaining! not!uncovering! perform! ! wood,items! intrusive! any! ! tires,located! items! ! investigations! and! in! or! concrete! and! performing! below! of! materials.the! the! any! dump/dump/excavation! ! National! debris! debris! piles!5.No! reported!5.No!observed!5.No!5.Drinking! 5.the!status!11& 12& 13& 14& 15 radiological!evidence!central!evidence! could!of!Pits,OnSSite&Radiological&Drinking&AsbestosSContaining&the!during!during!water! not!portion!&Ponds,underground!Property.of! be!waste!ASTs&the!is! onSsite! the!Water& identified!currently! of!site!&site!Lagoons,is!the!Hazards& ! and&reportedly!reconnaissance.lagoons,reconnaissance.Property.or!USTs& during!aboveground!not! &Materials&Sumps,! provided! sumps,generated!!the!!!!!!!!!course!!!!!&!!Drains,!!!! Reclaimed!!!!!drains!storage!!!(!!!!to! ACM)!!at!!!!!!!!!of!!the! !the!! !!!!this!&! and&or!& tanks!Property.Property! gravel!catch!assessment.Catch&utilized!basins!pit!!!!due! !Basins& !!!ponds!!! by!!to! !!! was!the!the! are!Property!observed!unoccupied! located!was! on! or! improvements,the!The!USEPA!potential!Guidance!for!!dates!the!presence!Document:of!renovation!of!!Managing!friable!and!ACM!other!Asbestos! was!relevant!evaluated!in!information.Place! based!S!A!Building!on!!!Appendix!the!age!Owner’s! of!G!the! of! Guide!(definition!the! Green! to!Operations!of!Book)suspect!! was! ACM!and!used! Maintenance!and!as! presumed!a! guide! Programs!asbestos!in! identifying! for!containing!AsbestosSContaining!suspect! material!materials! is!taken!Materials! and! from! the! 29!noted!vinyl! CRF!flooring,that!Parts!asbestos!1910,! vinyl! !et!may!floor! al.!Occupational!still!tiles,be!! floor! utilized!tile! Exposure!in!mastic,some!to!! nonSfriable!joint! Asbestos;compound,!products,Final!! Rule.asbestosScement! !such!!It!should!as!sheet! be! board! installed!and! in!the!roofing! United!materials,States.!The!! as! level!these! of!materials! the!preliminary!may! still! evaluation!be! manufactured! performed!was! and! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!46! not! Emergency!National! designed! Emission! Response!to! comply! Standard! Act!(with! AHERA)for! the! Hazardous! ,!40!survey! Code!requirements! of!Air! Federal!Pollutants! Regulations!of! (NESHAP)the! Asbestos! (CFR)! 40! !Part!CFR! Hazard! 763,61,! ! Occupational!other! industry!local,practices!! state! Safety!to!or! and!satisfy!federal! Health!the!regulations,scope!Administration!of!work!! but! of!has! (the!OSHA)rating!been! !29!conducted! agencies!CFR!Part!and/1926.per! or!accepted! 1101,lenders.!or! ! ! A! asbestos!finding! was!in! this! identified”!report! should!of! “ACM! not!is! be!not! interpreted!a! significant! as!“the!concern”! building!or! is!asbestos!“No! significant! free.”!! limited,asbestosScontaining! In!accordance!! visual! with!evaluation! the!materials! Scope!of! interior,of!(ACM)Services,! ! at! accessible! !the! National!Property.areas! Inspection!! for! The! the! objective! Services®!presence! of! conducted!this! of! suspect! visual! a! survey!the! 1926.Occupational! 1101,was!! to!requires! note!Safety! the!certain! presence!and! construction! Health! and!condition!Administration! materials! of!suspect!to! (OSHA)ACM!be! presumed! observed.! regulation! !In!to! addition,29! contain! CFR! ! asbestos,material,1981! and! !!and!for!have! purposes!asphalt/not! been! vinyl!of!this!flooring!appropriately! regulation.that!!are!All!tested! thermal!present!are! system!in!presumed! a!building!insulation!constructed!asbestosScontaining! (TSI),!surfacing! prior!to! material!The!visual!(PACM)survey!.! consisted!of!noting!observable!materials!(materials!which!were! readily!commonly!without!accessible!the!known! relocation!and!to!potentially! visible!of!items!during!causing!contain!the!obstruction!course!asbestos.of!!the!were!Only! site!those! viewed.reconnaissance)items! !!No!walls,readily!!!floors!that!visible! are! or! ceilings! dismantled,to! identify! were! !the! and!opened! no!presence! excavation!or! of! exposed,asbestosScontaining! activities!! no! were!building! performed!materials.components! during!! This! this!were! activity! survey!moved! was! in!order! not! or! designed!to!materials! comply!to!with!such! discover!any!as! renovation! regulations!all!sources!and/or! of!suspect!demolition,or!laws!ACM,relative!! or! !PACM,any! to!planned!!other! or!asbestos!regulatory! disturbance!at!the!purpose.Property;of!building! ! No! !or! testing! give!condition)the!of!client!!materials!potential!an!indication!sources!was! completed!if!of!significant!ACM!during! or!PACM!(significant!this! are!assessment.present!due!to!at!! quantity,the!Rather,Property.! it! !accessibility,is! intended! !!Additional! !or! to! sampling,Performance!!inspection,of!this!visual!!and!evaluation!survey!is!intended!will!be!warranted!to!reduce,for!!but!any!not!other!eliminate,use.! !uncertainty! used! ! Services®! regarding!materials! containing!reasonable! the!were! materials!neither! presence!identified! diligence! expresses! during!of!asbestosScontaining!during! consistent! this!or! visual!implies! this! survey.with! visual! a! industry! guarantee! !! survey.building!! standards! National! materials.that! all! Inspection! to! !National!asbestosScontaining! identify! Inspection! Services®! asbestosS observed!The!following!associated!table!represents!with!the!vacant!a!summary!residential!of!suspect!and!farmSutility!asbestosScontaining!structures:! materials! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!47! Suspect&ACM& Location&& Quantity& Friable& Physical& (Wallboards,and!Drywall!Joint!!Compounds)Textures,Systems!!Paints,!! ! ! Condition& Walls!Residence!Utility!and!Structures! Ceilings!and!Farm! of! Throughout! No! Good!/!Fair!! Plaster!Materials! Walls!and!Ceilings!of! Residence!Utility!Structures! and!Farm! Throughout! No! Good!/!Fair!! 1’x1’!Ceiling!Tile!Material! Residence!Ceiling! Bedroom! ~150!SF! Yes! Good! Sheet!Vinyl!Materials! /!Backing!/!Mastic! Farm!Utility!Structure! Floors! ~150!SF! No! Damaged! Paper!Insulation!Material! Farm!Utility!Chimney! Structure! (Unknown)N/A! ! Yes! Good! Roofing!Materials! Roofs!of!Residence! and!Structures! Farm!Utility! N/A! ! Based!the! drywall!scope! on!systems!the!of! findings!this! (wallboards,assessment,from!the!!textures,! limited!suspect! visual!!paints,asbestosScontaining! asbestos!!and!(Unknown)joint!survey!compounds)! materials! conducted!No! ,!plasters,(Not!that! pursuant!Inspected)N/include! A!!1’x1’! ! to! ! identified!ceiling!southwestern!tile,associated!!sheet!portion!vinyl/with! of!backing/the!the!Property.residential!mastic,!Based!!paper!and! on!insulation,farm!the!utility!original!!and!buildings!date!roofing!of!construction!materials!located!on!were! the! of! the!the!identified!original!residential!in!date!the!structure!table!of!construction!above!in!1910!may!of!contain!with!the!a!farmSutility!remodeling!asbestos.! structures!activity!completed!in!1900,!the!in!1966!materials! and! Suspect! applicable! Prior!to!any!asbestosScontaining! Colorado! demolition!Department! or!renovation!materials! of! Public! activities,should! Health! !a!be! comprehensive!and! handled! Environment! in! asbestos!accordance! regulations.survey!with! is! ! assist! implement!5.The!recommended.comprehensive!16& United!National,Radon& radonSresistant!States!! ! asbestos!State,National! Environmental!! and! surveys!building!Inspection! local! upon!organizations! Protection!codes.request.Services®! !The!Agency!! map!to! target! divides!(can! EPA)!their! provide! has!the!prepared!country!resources! limited! into!a!map!and! three! and! to! to! Radon! concentration! picoCuries! Zones.per! ! Zone! in! Liter! residential! 1! being! (pCi/L)those! ,! dwellings! Zone! areas! 2! with! with! exceeding! the! a! predicted! average! the! EPA! predicted! average! action! indoor! indoor! limit! of! radon! radon! 4.0! has! indoor!screening! found! radon!level! homes! screening!between! with! level!elevated! 2.0!less!and!than!levels! 4.0!pCi/2.0!of! pCi/L,radon! !and!L.!!It!Zone!in! is!important!all! 3!three! with!a!zones,to!predicted!note!! and! that!the! the!average! EPA! EPA! recommends! location.! However,site! specific! ! the! map! testing! does! in! give! order! a! valuable! to! determine! indication! radon! of! levels! the! propensity! at! a! specific! of! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!48! accordance!the!5.The!radon!radon!the!17& residential!Property!potential!is!gas!LeadSBased¬!accumulation!with!considered!in!for!structure!Zone!the!the!Scope!Paint& presence!1.!to!in!Based!in!be!structures.of!1910!a!Services.on!significant!of!with!leadSbased!the!!Review!unoccupied!!a!Based!remodeling!concern!paint!on!of!the!the!status!to!at!EPA!activity!original!the!the!Property.Map!of!Property!the!completed!date!of!residential!Radon!! of!was!construction!Zones!evaluated!in!1966!building,places! and! of! in! ! the!paint!and!original!condition!may!be!date!present.of!various!of!construction!!The!painted!objective!surfaces.of! the! of!this!farmSutility!!In!visual!general,survey!structures!!the!painted!was!to!in!surfaces!note!1900,the!! leadSbased! appeared! presence! to! observed.EPA!be! guidelines!in! good!!Suspect!to!and!fair!leadSbased!applicable!conditions! paint!Colorado!with! materials!areas! Division!should!of!chalking,of!Public!be!handled!!Health!peeling!in!and!accordance!or!Environment! flaking!paint! with! be! While!(surfaces,CDPHE)performed! sampling!!! National!regulations.by! for!a! Inspection!leadSbased!CDPHE! ! Prior! accredited! to! Services®!paint!any! renovation! is!not!leadSbased! recommends!required!activities! paint! by!a!the!leadSbased!inspector! that! CDPHE!will! or! prior!paint!disturb! risk! to!inspection! assessor.building! painted! ! inspection!found! 5.As!demolition! Occupational!surrounding!18& part!Mold&to! of!this!cause! for!purposes,soil!Evaluation& Safety!assessment,the!conditions.a! conspicuous!and!variety! ! sampling! Health!!National!!! of! presence!Administration!health! activities! Inspection!problems! of!mold.may! Services®!(OSHA)!!A!in! be! class!humans,!worker!considered! performed!of!fungi,! safety!including! !molds!a!for! limited!practices!have!applicable! allergic,visual! been! and! ! toxicological,and!produce! thrive!seeds.in!!and!humid!! When! infectious!environments,mold! responses.spores! !and!land! !Molds!produce!on! a! are!damp! spores!decomposers!spot! to!indoors,reproduce,of!organic!! they! !just!may! materials,as!plants! begin! ! growing! excessive! particularly!and! moisture! if!digesting! the!moisture!or! water! whatever! problem!accumulates! they! remains!are! indoors,growing! undiscovered!! mold! on! in! growth! or!order! unaddressed.to! will! survive.often! !As!! occur,When! such,! ! interior!the!wallpaper,most!areas!common!! baseboards,of!buildings!locations!! wood! characterized!of!framing,mold!growth.! insulation! by!poor!!!Building!ventilation!and! carpeting! materials!and!often! including!high!humidity!play! drywall,host! are! to! ! such!water!mold!growth.growth.to!survive;!! Moisture!!since!control!molds!can!is!the!digest!key!to!most!mold!things,control.!water!!Molds!is!the!need!factor!both!that!food!limits! and! • The! growth!EPA! Fix!in!recommends! buildings:leaky!plumbing!! the! and!following! leaks!in!action! the!building!to! prevent! envelope!the! as!amplification! soon!as!possible;of! mold! ! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!49! • • Watch!as!Prevent!reducing! temperature,soon!for!as!moisture!condensation!possible;the! ! insulate! moisture! due!! to!or! and!condensation!increase! level! wet!in! spots.air! air! !by!circulation.Fix!(increasing!humidity)source(! s)To! .!! of!surface!To! reduce! moisture!increase! temperature!the! problem(moisture! surface! or! s)! • • • • • • level!Vent! possible;Maintain!50%Perform!Clean!Do!from!or!Keep! flowing!dehumidify!not!,!the!in!moistureSgenerating! if!and!heating,let!possible;properly,air,regular!! foundation.low!dry!foundations!!repair!indoor!wet!! (ventilation,if!! building/!outdoor!and!or!leaks,! humidity,damp!unobstructed;stay!!increase!HVAC!air!! appliances,spots!wet.and! is!!below!warm!!inspections!Provide!air! within!ventilation!! conditioning! 60%and!! such! 48!drainage!humid)!relative!hours;and!as! (if!dryers,maintenance!outside!;! and!! (humidity!HVAC)slope!! to! air!the! ! drip! the!is!(RH)as!outside! cold!ground!scheduled;pans! ,!ideally!and!where! clean,away! dry)30S ! ,! ! mold!reconnaissance.National! olfactory! intrusion!or!observed!Inspection! associated!indications! ! National! water!with!Services®!of! the! intrusion!the!Inspection! presence! vacant!looked!or!residential!accumulation!Services®!of!for!mold! evidence!or! and!did!the! during!farmSutility!not!of!presence! the!note!the!presence!conspicuous!completion!buildings!of! significant!of!conspicuous! !of!! visual!the!water! site! or! This!growth!whether! activity!on!or! the!not! was!Property.conspicuous! not!designed!!Rather,mold! to!!it!discover!is!growth! intended!all!is! areas,present! to!give!!which!the!at! the! client!may!Property.be!an!affected!indication!! The! by!visual! mold! as!to! survey! visible!opened!during!consisted! or!exposed!the!course!of! and!noting! no!of!building!the!observable! site!reconnaissance.components!areas!which!were!!!No!were!moved!walls,readily!!ceilings!or!dismantled!accessible! or!floors!during! were! and! this!at! systems!the! survey!Property.or!areas!in!order!! behind!This! to!identify!evaluation! enclosed!the!walls,did! presence!not! !floors,include! of!!and!conspicuous!ceilings.a! review! ! mold!of! pipe! or!water!chases,intrusion! ! HVAC! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!50! 6.0& INTERVIEWS& this! Property!6.The!1& report!assessment.Current&owner!user!Owner& is!or!! The! not!Property!considered!inability! owner!to! a!interview! could!significant!not!the! be!limitation!interviewed!report! to!user! this!during!or! assignment!report! the!course!user! and!or! of! is! not!6.A!6.Key!2& 3 anticipated!Site!Key&Current&Manager!Site&to!and&Manager& alter!was!Past&the!not!findings!Occupants& provided!and!for!conclusions!the!Property.of!!this!!! assessment.!! No!!6.4 current!Agencies& or!past!occupants!were!interviewed!as!part!of!this!assessment.!!! City! Colorado!! of! Fort! 80524,Collins!!(970)Building!!221S6760.Department,! ! 281! North! College! Avenue,! Fort! Collins,! City! Colorado!! of! Fort! 80524,Collins!!(970)Planning!!221S6760.Department,! ! 281! North! College! Avenue,! Fort! Collins,! Poudre!416S2891.! Fire!! Authority,!102!Remington!Street,!Fort!Collins,!Colorado!80521,! (970)! Larimer!498S7050.! County!! Assessor,!200!West!Oak!Street,!Fort!Collins,!Colorado!80522,!(970)! Larimer! Fort!! Collins,County!!Colorado!Department! 80524,!(of!970)Health! !498S6700.and! Environment,! ! 1525! Blue! Spruce!Drive,! Colorado!South,! !Denver,Department!!Colorado!of!80246,Public!!(Health!303)!692S2000.and!Environment,! !4300!Cherry!Creek!Drive! Colorado! Colorado!! 80202,Division! !(303)of! Oil! !318S8500.and! Public! ! Safety,! 633! 17th! Street,! Suite! 500,! Denver,! Colorado! Colorado!! 80203,Division! !(303)of! Water! !866S3581.Resources,! ! 1313! Sherman! Street,! Room! 818,! Denver,! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!51! Colorado! Denver,! !Colorado!Oil! and! 80203,Gas! Conservation! !(303)!894S2100.Commission,! ! 1120! Lincoln! Street,! Suite! 801,! Colorado! Safety,! !1313!Department! Sherman!Street,of! Natural! !Room!Resources,215,!Denver,! Division! !Colorado!of! 80203,Reclamation! !(303)!866S3567.and! Mining! !! ! United!Denver,States!!Colorado!Environmental!80202,!(303)Protection!!312S6312.Agency!!! –!Region!8,!1595!Wynkoop!Street,! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!52! 7.0& FINDINGS&AND&CONCLUSIONS& 7.Assessment!13!National! 1& for!Conclusions* the!Inspection! Firstier! in!conformance!Bank! Services®! Properties! with!the!has! scope!located! performed! and!southwest! limitations!a! Phase! of! of!Interstate! I! ASTM!Environmental! Practice!25! and! E1527S East! Site! Harmony!this! assessment! practice! Road,indicate! are! !Fort!described! Collins,that! no! !Colorado!in! recognized! Section! 80528.1.environmental! 4! !of! Any!this! exceptions!report.conditions! ! to!The! or!results! deletions!or! controlled! of! from! this! ! This! environmental!recognized!on!the!• assessment! Property.The!Company! Connell/environmental!Property!conditions!Timnath!!!! and! has! has!Connell! revealed! Pit,been!in!conditions!!connection!Stute!Resources! utilized!the! Pit,!as!following! Wellington!for!with!defined!operated! gravel!the!by!evidence! Property:pit!Downs!gravel! ASTM!operations.Pit,E1527S13,! pit! of! !and!operations! historical! !Stute!Weitzel!!were!Construction! recognized! under! Pit!identified! names! the! on! According! Natural! the! Resources,majority! to! Mr.! Eric! of! ! Division! the! Scott,Property! ! of! representative! Reclamation! from!the!of! and! early!the! Mining! Colorado! 1980’s!Safety,through!Department! ! terminated! 2008.of! ! and!under! Stoner! revoked!the! and! names! reclamation!Company.of! Stute! ! The! permits!Construction! Stute! have!Construction! been!Company,issued!for!! Company! Connell! the!former!Resources,and! gravel!Connell! ! and! pits! Resources! #the!M1995035,satisfaction!reclamation! !have!of!the!been!Division!issued!permits,terminated!of!! Reclamation!issued! under! status!and!and!permits! Mining!have!Safety.been!#M1981007! reclaimed!!The!Stoner! and! to! and! been!of! bonding! Company! issued!a!factors.revoked!reclamation! ! Former! status!permit,due!gravel! to!! issued! previous!pit! and! under! Property!mining! permit! operations! foreclosure!#M1986050,have! and!! lack! has! the! potential! ecological!the!gravel!conditions!pit!to! operations!affect! at!soil! the!and!conditions,Property.the!former!!! However,surface! gravel!!pit!based!waters,areas!on!! observed!groundwater,the!termination!to!consist! ! and! of! former! environmental!of!reclaimed!gravel! ponds!condition!pit! at!operations! the!to!time!the!of!Property!the!is! site!considered! reconnaissance,and!further!a! investigation!historical! !the!presence!recognized! does!of!not! the! permit!by!appear! the!Division!status!to! be! on!warranted! of!file!Reclamation!for!the!at! Property,this! and!time.Mining!!additional!! Based! Safety.on! !attention!!!! the! revoked! may!be!reclamation! requested! ! • On!(were! ASTs)February!located! ! were! 4S6,removed! on!!2008!the!northern!and!from! March!the! portion!former! 7,!2008,of!Connell! !seven!the!Property!aboveground!gravel! pit! and!area.on!storage!! the!The! north! tanks! ASTs! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!53! adjacent! ASTs! AST! containing! included!property! one!diesel! currently! 6,000Sgallon!fuel,! three! occupied! AST!10,000Sgallon! containing!by! Harmony! ASTs! gasoline,Gardens! containing! !one!12,Nursery.diesel! 000Sgallon! ! fuel,The! ! one!used! 2008.1,oil.! 000Sgallon!During! ! The! ASTs!the! AST!removal! were! containing!installed! activity,used!in! ! 2000! soil! oil,!and!and! and! one!groundwater! 2006! 300Sgallon!and!were! AST!samples! removed! containing! were! in! collected! toluene,hydrocarbons!! ethylbenzene,from! (TVPH)the! former! ,!and!! and! total!AST! xylenes! extractable!and! fuel! (BTEX)petroleum!dispensing! ,! total! hydrocarbons!locations.volatile! petroleum! ! Benzene,(TEPH)! ! concentrations!Levels.identified!! Furthermore,above!in!laboratory!soil!! were!BTEX! not!detection!concentrations! identified!limits.above!!Based!in! Tier!groundwater! on!1!the!Risk!analytical!Based!were! Screening! results,not! ! and!the!action!Division!Public!regulatory!Safety!of!Oil! facility!status!and!Public! on!summary!September!Safety! is!include!issued! 3,!2008.in!the! Appendix!!A!removal! copy!of!D.activity!the!! Division!no! further! of!Oil! ! This! connection!assessment! with!the!has! Property:revealed! ! the! following! item! of! environmental! concern! in! ! • Based! pursuant! materials! on! that! to! the! the! findings! include! scope! from! drywall! of! this! the! systems! limited! assessment,(visual! wallboards,! suspect! asbestos! ! textures,asbestosScontaining! survey! ! paints,conducted! ! and! joint! paper! residential!compounds)insulation,and!farm!! and! ,! plasters,utility!roofing!buildings!! 1’x1’! materials!ceiling! located!were! tile,on!identified! ! sheet! the!southwestern!vinyl/associated!backing/portion!with! mastic,the! of! ! the! structure! original! Property.date! in! 1910! ! of! Based! construction! with! on! the! a! remodeling! original! of! the! date! farmSutility! activity! of! construction! completed! structures!of! in! in!the! 1966! 1900,residential! and! ! these! the! materials!may!contain!asbestos.! 7.Based! Inspection!2& Recommendations& on! Services®!the! information! recommends!available! the!following:at! the! time! ! of! this! assessment,! National! • Suspect!applicable! regulations.asbestosScontaining!! Colorado! Prior! to! Department! any! materials!demolition! of! should!Public! or! be!handled!Health! renovation! in!and! accordance!Environment! activities,with! ! a! request.comprehensive! Services®! ! can! provide! asbestos! limited! survey! and! is! comprehensive! recommended.asbestos! ! National! surveys! Inspection! upon! !! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!54! 7.3 Deviations& 13,Section!This!! as! Phase!amended,1.4. I!ESA!! substantially!except! for! exceptions! complies!with!and/the!or! limiting! scope!of!conditions! services!and!as! ASTM!discussed! E1527S in! !!! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!55! 8.0& REFERENCES& 13.Reports,American! Assessments!! &Plans,Society! S!Phase!&and&for! I!Environmental!Other&Testing! Documents&and! Materials,Site!Assessment!Reviewed:! Standard! Process,& Practice! !ASTM!for! Designation:Environmental! !E1527S Site! Environmental!United!States!Environmental!Data!Resources,Protection!!Incorporated!Agency!S!EDR!(EPA)Radius!!S!Map!Map!of!Radon!Report,Zones.!October!!! 19,!2015.!! 1971.United!! States!Geological!Survey!S!7.5!Minute!Series!Topographic!Map,!Timnath,!Colorado,! 1974.United!! States!Geological!Survey!(USGS)! S!Geological!Map!of!Colorado,!Mr.!Andrew!Alden,! United! Larimer!States! County!Department! Soil!Survey,of! !Colorado,Agriculture! !2013.(USDA)! ! Natural! Resources! Conservation! Service! S! Federal! Flood!Insurance!Emergency! Map!Management! Panel!08069C1013F,Agency! !December!(FEMA)! National! 19,!2006.Flood! ! Insurance! Program! S! United!1948,!1969,States!!1978,Geological!!1984,!1999,Survey,!and!!City!2014!of!Fort!Aerial!Collins!Photographs.Museum!! of!Discovery,!Google!Maps!–! City!0City!of!of!Fort!Fort!Collins!Collins!Building!Museum!Department!of!Discovery!S!S!Building!Historical!Permit!City!Directories,Search.! !1940S2014.!! 1Poudre!Valley!Public!Library!System!S!Sanborn!Fire!Insurance!Maps!Search.! 2Larimer!County!Assessor!S!Assessor!Information!and!Parcel!Map,!2015.! 3Underground! OPS! Consulting!Facility! Engineers!#Storage! 17139,! and!4305! Tank! Scientists,East! Removal! Harmony! !April!and! 30,Confirmation! Road,!2008.! Fort! ! Collins,Soil! Sampling,! Colorado! ! Connell! 80528,Resources! ! Terracon! 4Phase! Harmony! 2010.! I! Environmental! Road,! Fort! Collins,Site! Assessment,! Colorado! 80528,! Riverwalk,! National! ! Southwest! Inspection! of! Interstate! Services®,! 25! January! and! East! 26,! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!56! appropriate!Part!qualifications! nature,9.!I!Environmental! ! declare!0& 312.SIGNATURE&!history,! that,inquiries!!to!based! !professional! and!the!setting!best!OF&on! in!conformance!ENVIRONMENTAL&education,of!of!as! our!the!defined! professional!subject!! training,with!in! property.§312.the!! knowledge!and! PROFESSIONAL& standards!10! experience! !of! I!have!40! and!CFR! and!developed!belief,312”! practices!to! assess! !and! I!and!meet!set!I! a! performed!have! the!property! forth!definition!the! in!specific! 40!the!of! CFR! the! all! of! ! Cleave!Environmental!! C.! !Berdzar,! Professional! !REPA! ! ! ! ! ! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!57! 10.0& CONSULTANT&CERTIFICATION& performed! have! property!as!!I!of!declare!the!the!the! reviewer!All!of! that,specific! Appropriate!all! the!!to!appropriate! as!nature,the!qualifications! defined!best!Inquiry!!history,of!in!our!inquiries! the!Rule!!professional!and!based! ASTM!instituted!setting!and! on! E1527S13!education,site! of! knowledge!in!the!November!visits! standards,subject!! training,in! and!general! 2006!property.!belief,and!! and! per!applicable!!conformance! I!experience! ! 40CFR!I!meet!have!the!Part!developed!revisions!qualification! to! 312,with! assess! !and!such! and! The! a! I! Standard!! !!On!! ! behalf!• • • practices!!NIS,property!All!reflects!The!!! for!of!information!! report!or! National!the!the!the! owners,and!subject!consultant’s!was!individuals! standards.Inspection!is!prepared!!property.its!true!affiliates!and!best!! working! Services®!!in!! correct,professional!a!or!manner!representatives.on! !(to!NIS)this! the!consistent!,!the!opinion!best!assignment,undersigned!of!!!the!! and!with!undersigned’s!judgment.! generally!are! hereby!not! ! affiliated! accepted!certifies!knowledge,that:with! industry! ! !and! the! Environmental!! William!! J.!Warren! ! Assessment!! ! Professional! ! ! ! Phase!I!Environmental!Site!Assessment!–!Southwest!Corner!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!58! 11.0& QUALIFICATIONS&OF&ENVIRONMENTAL&PROFESSIONAL& 11.1& Definition&of&an&Environmental&Professional&& An!education,develop! Environmental!opinions! !training,Professional!and! !and!conclusions! experience!means:regarding! necessary!!(1)!a!person!to!conditions! exercise!who!possesses!professional!indicative! sufficient!of! judgment!releases! specific! or! to! threatened!hold! registration! objectives!a! current! and!releases!from! performance!Professional! a! (state,see!§312.! tribe,factors!1(Engineer’s! ! or! c))!in!U.on,S.§312.!! at,territory! !in,or! 20(!or!e)Professional! to!!and!(or! a!property,the! (f).!(Commonwealth! 2)!Such!Geologist’s! !sufficient!a!person!to!license! of! meet!must:Puerto! the! !(or! i)! Rico)((or! ii)!be!the! !and!licensed!Commonwealth! have!or!the!certified!equivalent!of! by!Puerto! the!of!three!federal!Rico)(3)government,! !years!to! perform! of!fullStime!!a!environmental! state,relevant!!tribe,!or!experience;U.inquiries! S.!territory! !or! as! defined!experience;institution! in!§312.of! ! or! higher! (21!iii)and!! have! education! have!a! Baccalaureate! the!in! equivalent!a! discipline! or! of!three!higher! of! engineering! (3)degree! !years!of!from! or! fullStime!science! an! accredited! relevant! and! the! equivalent!equivalent! professional! continuing! professional! registration! of!of! education! requirements! should! provided! ten!five! (10)(5)remain! !years!! or! above! years! other! such! of!current! of! does! fullStime!as! activities.fullStime! those! not! in! relevant!his! preempt! for! ! relevant! (or! 4)a! ! professional! her! The! experience.state! field! experience;definition! professional! through! geologist,!(3)!! An!of! or! participation! environmental! environmental! (! iv)licensing! engineer,! have! the! ! or! or! in! does! may!site!the!to!be!applicability!remediation!assist!not! undertaken!qualify! in!the!of!professional.conduct!as! as!state!an! part!environmental! professional!of!of!all!the!!Before!appropriate!inquiry!commencing!licensing!professional! identified!inquiries!or!registration!work,in!under! §312.in!accordance!!a!person!21(the! b)laws!foregoing! .!(should!5)with!to!!A!the!person!this!determine! definition! activities! part!who! if! ! such!definition!activities.person!! of!is!an!under!environmental!the!supervision!professional!or!responsible!provided!charge!above!of!when!a!person!conducting!meeting!such! the! 11.2 Relevant&Experience& Relevant!section,investigations,! means:experience,!environmental!! participation! !as!used!in!site!the!in! assessments,the! definition!performance! of!!or!environmental!other!of! site!all! investigations!appropriate! professional!inquiries! that!in!may! this! include!understanding! processes! environmental!used! to! of! evaluate! surface! analyses,these! and! !investigations,subsurface! conditions! and! environmental! !and!for!remediation!which! professional! conditions! which!involve!judgment! and! the! the! was! threatened!! used! releases!to! develop! (see!opinions! §312.1(c)regarding! )!to!the!subject!conditions! property.indicative! ! of! releases! or! Statement! project!is!included!of! Qualifications! in!Appendix!for! E.! the! Environmental! Professional! involved! in! this! ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! FIGURES* * Site*Location*Map* Site*Plan* Topographic*Map* * ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! SITE&LOCATION&MAP& SCALE:&1”&=&1,175&FEET& N!& Firstier&Bank&Properties& Southwest&of&Interstate&25&& and&East&Harmony&Road&&& Fort&Collins,&Colorado&80528& 1136!National!East!Stuart!Inspection!Street,Services®! !Suite!4204! Phone!Fort!www.970.Collins,482.nationalinspection.1976!!Colorado!–!Fax!970.80525! net& 482.3388! & PROPERTY& ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! SITE&PLAN& SCALE:&1”&=&775&FEET& N!& Firstier&Bank&Properties& Southwest&of&Interstate&25&& and&East&Harmony&Road&&& Fort&Collins,&Colorado&80528& 1136!National!East!Stuart!Inspection!Street,Services®! !Suite!4204! Phone!Fort!www.970.Collins,482.nationalinspection.1976!!Colorado!–!Fax!970.80525! net& 482.3388! & LEGEND& Property! !!!!Underground!Storage!Tanks! Arapahoe&Bend& Natural&Area&& (No&Listed&Address)& EAST&HARMONY&ROAD& !!!!!Electrical!Transformer! Residential/Farm!Structures! !Removed!Aboveground!Storage!Tanks! !!!Estimated&Groundwater&Flow& INTERSTATE& 25& KECHTER&ROAD& Undeveloped& Land& (No&Listed& Address)& Former!\! ! Residential/Farm!Structures! Shell&Gas&Station& 4325&East& Harmony&Road& Freddy’s&Frozen& Custard&and& Steakburgers&and& Vacant&Lots&4725,& 4765,&4805,&and& 4845&Weitzel&Street&&&& Agricultural& Land&& 5000&SE& Frontage&& Road&&&& Timnath&Connell&Pit& 5150&Frontage&Road&&& Island&Promotions&& 5887&SW&Frontage&Road&&&& Residence& 4225&Kechter& Road&&& Undeveloped& Land& 4116&Kechter& Road&&& Residence& 4100&East&County& Road&36&&& Residence& 5416&South& County&Road&7& Mountain&Life& Church&& 5236&Strauss& Cabin&Road&& ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! 1971&TOPOGRAPHIC&MAP& SCALE:&1”&=&1,575&FEET& N!& ! Firstier&Bank&Properties& Southwest&of&Interstate&25&& and&East&Harmony&Road&&& Fort&Collins,&Colorado&80528& 1136!National!East!Stuart!Inspection!Street,Services®! !Suite!4204! Phone!Fort!www.970.Collins,482.nationalinspection.1976!!Colorado!–!Fax!970.80525! net& 482.3388! & PROPERTY& ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! APPENDIX*A* * Photographs* ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! 1. View!of!the!Property.! 2. View!of!the!northern!portion!of!the!Property.! 3. View!of!the!southern!portion!of!the!Property.! 4. View!of!the!eastern!portion!of!the!Property.! 5. View!of!the!western!portion!of!the!Property.! 6. ! View!southwestern!of!the!residential!portion!of!structure!the!Property.located!! on!the! ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! 7. View!of!the!interior!of!the!residential!structure.! 8. View!of!the!residential!structure!garage.! 9. View!of!the!residential!structure!crawlspace!area.! 10. View!of!the!residential!structure!septic!tank.! 11. View!southwestern!of!a!farm!portion!utility!structure!of!the!Property.located!! on!the! 12. ! View!of!the!interior!of!the!farm!utility!structure.! ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! 13. View!southwestern!of!a!farm!portion!utility!structure!of!the!Property.located!! on!the! 14. View!of!the!interior!of!the!farm!utility!structure.! 15. View!southwestern!of!the!former!portion!corral!of!the!area!Property.located!!on!! the! 16. View!corral!of!area.the!! shed!structure!located!in!the!former! 17. View!of!the!interior!of!the!shed!structure.! 18. ! View!portion!of!a!of!dump!the!Property.pile!located!! on!the!southwestern! ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! 19. View!located!of!on!a!poleSmounted!the!Property.! electrical!transformer!unit! 20. View!Property.of!a!! reclaimed!gravel!pit!pond!located!on!the! 21. View!area!located!of!the!former!on!the!residence/northern!portion!farm!utility!of!the!structures! Property.! 22. View!located!of!on!a!reclaimed!the!northeastern!gravel!pit!portion!and!nursery!of!the!Property.area! ! 23. View!of!the!remaining!portion!of!the!Property.! ! 24. ! View!Gardens!of!the!Nursery)north!.adjacent!! property!(Harmony! ! ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! 25. View!Natural!of!the!Area)north!.! adjacent!property!(Arapahoe!Bend! 26. View!Promotions)of!the!south!.! adjacent!property!(Island! 27. View!of!the!south!adjacent!property!(residence).! 28. View!Custard!of!the!and!east!Steakburgers)adjacent!property!.! (Freddy’s!Frozen! 29. View!of!the!east!adjacent!property!(vacant!lots).! 30. ! View!of!the!east!adjacent!property!(agricultural!land).! ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! 31. View!Pit)! of!the!east!adjacent!property!(Timnath!Connell! 32. View!of!the!west!adjacent!Fossil!Creek!Reservoir!Inlet.! 33. View!land).of!! the!west!adjacent!property!(undeveloped! 34. View!townhomes)of!the!west!.! adjacent!property!(residential! 35. View!Church)of!the!.! west!adjacent!property!(Mountain!Life! 36. ! View!of!the!west!adjacent!property!(residence).! ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! 37. View!lot).! of!the!west!adjacent!property!(undeveloped! 38. View!of!the!west!adjacent!property!(residence).! ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! APPENDIX*B* * Aerial*Photographs* ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! AERIAL&PHOTOGRAPH& SCALE:&1”&=&3,125&FEET& 1948& N!& Firstier&Bank&Properties& Southwest&of&Interstate&25&& and&East&Harmony&Road&&& Fort&Collins,&Colorado&80528& 1136!National!East!Stuart!Inspection!Street,Services®! !Suite!4204! Phone!Fort!www.970.Collins,482.nationalinspection.1976!!Colorado!–!Fax!970.80525! net& 482.3388! & PROPERTY& ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! AERIAL&PHOTOGRAPH& SCALE:&1”&=&2,350&FEET& 1969& N!! & Firstier&Bank&Properties& Southwest&of&Interstate&25&& and&East&Harmony&Road&&& Fort&Collins,&Colorado&80528& 1136!National!East!Stuart!Inspection!Street,Services®! !Suite!4204! Phone!Fort!www.970.Collins,482.nationalinspection.1976!!Colorado!–!Fax!970.80525! net& 482.3388! & PROPERTY& ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! AERIAL&PHOTOGRAPH& SCALE:&1”&=&2,350&FEET& 1978& N!! & Firstier&Bank&Properties& Southwest&of&Interstate&25&& and&East&Harmony&Road&&& Fort&Collins,&Colorado&80528& 1136!National!East!Stuart!Inspection!Street,Services®! !Suite!4204! Phone!Fort!www.970.Collins,482.nationalinspection.1976!!Colorado!–!Fax!970.80525! net& 482.3388! & PROPERTY& ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! AERIAL&PHOTOGRAPH& SCALE:&1”&=&850&FEET& 1984& N!& Firstier&Bank&Properties& Southwest&of&Interstate&25&& and&East&Harmony&Road&&& Fort&Collins,&Colorado&80528& 1136!National!East!Stuart!Inspection!Street,Services®! !Suite!4204! Phone!Fort!www.970.Collins,482.nationalinspection.1976!!Colorado!–!Fax!970.80525! net& 482.3388! & PROPERTY& ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! AERIAL&PHOTOGRAPH& SCALE:&1”&=&1,050&FEET& 1999& N!! & Firstier&Bank&Properties& Southwest&of&Interstate&25&& and&East&Harmony&Road&&& Fort&Collins,&Colorado&80528& 1136!National!East!Stuart!Inspection!Street,Services®! !Suite!4204! Phone!Fort!www.970.Collins,482.nationalinspection.1976!!Colorado!–!Fax!970.80525! net& 482.3388! & PROPERTY& ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! AERIAL&PHOTOGRAPH& SCALE:&1”&=&1,175&FEET& 2014& N!& Firstier&Bank&Properties& Southwest&of&Interstate&25&& and&East&Harmony&Road&&& Fort&Collins,&Colorado&80528& 1136!National!East!Stuart!Inspection!Street,Services®! !Suite!4204! Phone!Fort!www.970.Collins,482.nationalinspection.1976!!Colorado!–!Fax!970.80525! net& 482.3388! & PROPERTY& ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! APPENDIX*C* Fire*Insurance*Maps& & (Not*Available*for*the*Property)& & * * * ! ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! APPENDIX*D* * Supporting*Documentation* !!! !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! !!! !!! !!! !!! !!! !!! !!! !!! ! Sale Date Reception No. Sale Price Deed Type 01/11/2012 20120002102 $0 Quit Claim Deed 02/04/2010 20100010991 $0 Bargain And Sale Deed 02/04/2010 20100010990 $0 Bargain And Sale Deed 02/04/2010 20100010989 $0 Bargain And Sale Deed 02/04/2010 20100010988 $0 Bargain And Sale Deed 02/04/2010 20100010987 $0 Bargain And Sale Deed 02/04/2010 20100010986 $0 Bargain And Sale Deed 02/04/2010 20100010985 $0 Bargain And Sale Deed 02/04/2010 20100010984 $0 Bargain And Sale Deed 02/04/2010 20100010983 $0 Bargain And Sale Deed 11/06/2006 20060084909 $2,123,000 Special Warranty Deed 11/06/2006 20060084908 $100,000 Special Warranty Deed 11/06/2006 20060084906 $400,000 Special Warranty Deed 11/06/2006 20060084904 $26,000 Special Warranty Deed 11/06/2006 20060084902 $60,000 Special Warranty Deed 11/06/2006 20060084900 $100,000 Special Warranty Deed 11/06/2006 20060084898 $175,000 Special Warranty Deed 11/06/2006 20060084896 $300,000 Special Warranty Deed 11/06/2006 20060084894 $65,000 Special Warranty Deed Parcel Number: 86030-00-028 Tax District: 1100 Property Tax Year: 2015 Schedule Number: R0410900 Current Mill Levy: 91.219 General Information Owner Name & Address FIRSTIER BANK NEBRASKA 115 S WALNUT ST KIMBALL, NE 691451262 Property Address 4297 E COUNTY ROAD 38 FORT COLLINS 80528-0000 Subdivision #: /030668 - S3 T06 R68 Legal Description: POR OF NW 1/4 3-6-68, FTC, DESC: BEG AT NW COR, TH ALG W LN NW 1/4 S 1 37' 31" E 31 FT TO S LN HWY 68 AND TPOB, TH ALG SD S LN S 89 40' 30" E 701.6 FT, S 89 12' E 246 FT, S 89 26' E 164 FT, S 0 37' W 1455.25 FT, S 89 23' E 1323.25 FT TO WRLY LN I-25, TH ALG SD WRLY R/W S 1 55' 40" E 1172.05 FT TO S LN NW 1/4, TH ALG SD S LN N 89 13' 49" W 2384.43 FT TO W 1/4 COR, TH ALG W LN N 1 37' 31" W 2618.85 FT TPOB; ALSO BEG AT W 1/4 COR, TH S 89 13' 49" E 2384.43 FT TO W LN I-25, S 1 55' 40" E 61 FT, N 87 46' W 2646 FT M/L TO W 1/4 COR TPOB (SPLIT FROM 86030 00 004) (AD); LESS 98049108 (RD ROW); LESS 20080035631 Assessor Property Information Sales Information Click a Sale Date to recorded document details or Reception No. to view the document. 05/01/1979 19530725 $200,000 Warranty Deed Value Information Abstract Code/Description Value Type Actual Value Assessed Value Net Acres Net Sq Ft 4111 Ag irrigated IIIS Land $7,200 $2,088 13.00 566,280 2124 Com unpl 35-99.9 ac Land $500 $145 65.92 2,871,475 Totals: $7,700 $2,233 78.92 3,437,755 Building Improvements No building improvement information is currently available for this property. Sale Date Reception No. Sale Price Deed Type 05/29/2008 20080035636 $3,079,000 Warranty Deed 05/18/2005 20050085540 $0 Warranty Deed 05/18/2005 20050072387 $0 Warranty Deed 01/01/1996 96003073 $6,000 Quit Claim Deed Parcel Number: 86030-00-005 Tax District: 1102 Property Tax Year: 2015 Schedule Number: R0331678 Current Mill Levy: 92.719 General Information Owner Name & Address FIRSTIER BANK NEBRASKA 115 S WALNUT ST KIMBALL, NE 691451262 Property Address 4308 E COUNTY ROAD 36 FORT COLLINS 80525-0000 Subdivision #: /030668 - S3 T06 R68 Neighborhood #: 196 Legal Description: POR OF SW1/4 3-6-68, FTC, AS FOLLOWS: BEG AT W1/4 COR SD SEC 3, TH S 87 52' 12" E 2388.22 FT TO PT ON WRLY ROW LN OF INTERSTATE25; TH S 02 2' 35" E 2339.03 FT, 135 FT ALG ARC NON-TNG CUR R, RAD 11,295FT C/A 00 41 19, L/C S 01 43' 14" E 135.77 FT, TH S 84 55' 54" W 574.56 FT, TH S 00 55' 24" W 30 FT TO PT ON S LN OF SW1/4 SD SEC 3; TH N 89 4' 36" W 1274.18 FT, TH N 09 16' 32" W 324.41 FT, TH N 01 46' 32" W 289.41 FT, TH N 32 46' 32" W 144.50 FT, TH N 23 39' 2" W 631.96 FT, TH N 01 50' 2" E 208.47 FT, TH N 17 13' 48" W 746.06 FT, TH N 46 9' 32" W 10.66 FT TO PT ON W LN OF SW1/4 SEC 3; TH N 01 49' 14" W 384.29 FT TPOB Building Improvements View Building ID: 001 503 Building ID: 001 Property Type: Residential Built As: Ranch Property Attributes & Descriptions Attribute Attribute Description Utilities Electricity Sewer Septic Topography/Shape Level Assessor Property Information Sales Information Click a Sale Date to recorded document details or Reception No. to view the document. Value Information Abstract Code/Description Value Type Actual Value Assessed Value Net Acres Net Sq Ft 4279 Ag Support Bldgs Improvement $2,100 $609 0.00 0 4147 Ag grazing land VIIB Land $1,390 $403 107.93 4,701,431 4259 Ag Residence Improvement $212,600 $16,923 0.00 0 Totals: $216,090 $17,935 107.93 4,701,431 Occupancy: Converted House Year Built: 1910 Year Remodel: 1966 Quality: Average Condition: Average Class Descr: Exterior: Frame Siding Interior: Drywall Heat Forced Air Roof Type: Gable Roof Cover: Composition Shingle Foundation: Concrete Rooms: 9 Bedrooms: 5 Baths: 2.00 Units: 1.00 Unit Type: Stories: 1.00 Total Sq Ft: 2214 Condo Sq Ft: Bsmt. Sq Ft: Bsmt. Fin. Sq Ft: Improvements Gravel Streets Water Public Sale Date Reception No. Sale Price Deed Type 05/29/2008 20080035636 $3,079,000 Warranty Deed 05/18/2005 20050085540 $0 Warranty Deed 05/18/2005 20050072387 $0 Warranty Deed 01/01/1996 96003073 $6,000 Quit Claim Deed Parcel Number: 86030-00-005 Tax District: 1102 Property Tax Year: 2015 Schedule Number: R0331678 Current Mill Levy: 92.719 General Information Owner Name & Address FIRSTIER BANK NEBRASKA 115 S WALNUT ST KIMBALL, NE 691451262 Property Address 4308 E COUNTY ROAD 36 FORT COLLINS 80525-0000 Subdivision #: /030668 - S3 T06 R68 Neighborhood #: 196 Legal Description: POR OF SW1/4 3-6-68, FTC, AS FOLLOWS: BEG AT W1/4 COR SD SEC 3, TH S 87 52' 12" E 2388.22 FT TO PT ON WRLY ROW LN OF INTERSTATE25; TH S 02 2' 35" E 2339.03 FT, 135 FT ALG ARC NON-TNG CUR R, RAD 11,295FT C/A 00 41 19, L/C S 01 43' 14" E 135.77 FT, TH S 84 55' 54" W 574.56 FT, TH S 00 55' 24" W 30 FT TO PT ON S LN OF SW1/4 SD SEC 3; TH N 89 4' 36" W 1274.18 FT, TH N 09 16' 32" W 324.41 FT, TH N 01 46' 32" W 289.41 FT, TH N 32 46' 32" W 144.50 FT, TH N 23 39' 2" W 631.96 FT, TH N 01 50' 2" E 208.47 FT, TH N 17 13' 48" W 746.06 FT, TH N 46 9' 32" W 10.66 FT TO PT ON W LN OF SW1/4 SEC 3; TH N 01 49' 14" W 384.29 FT TPOB Building Improvements View Building ID: 001 503 Building ID: 503 Property Type: Out Building Built As: Equipment Building Property Attributes & Descriptions Attribute Attribute Description Improvements Gravel Streets Water Public Topography/Shape Level Assessor Property Information Sales Information Click a Sale Date to recorded document details or Reception No. to view the document. Value Information Abstract Code/Description Value Type Actual Value Assessed Value Net Acres Net Sq Ft 4147 Ag grazing land VIIB Land $1,390 $403 107.93 4,701,431 4259 Ag Residence Improvement $212,600 $16,923 0.00 0 4279 Ag Support Bldgs Improvement $2,100 $609 0.00 0 Totals: $216,090 $17,935 107.93 4,701,431 Occupancy: Equipment Building Year Built: 1900 Year Remodel: Quality: Average Condition: Average Class Descr: Wood Frame Exterior: Interior: Heat None Roof Type: Roof Cover: Foundation: Rooms: 0 Bedrooms: 0 Baths: 0.00 Units: 1.00 Unit Type: Stories: 1.00 Total Sq Ft: 525 Condo Sq Ft: Bsmt. Sq Ft: Bsmt. Fin. Sq Ft: Utilities Electricity Sewer Septic Sale Date Reception No. Sale Price Deed Type 01/11/2012 20120002102 $0 Quit Claim Deed 05/29/2008 20080035634 $0 Special Warranty Deed Parcel Number: 86032-00-041 Tax District: 1100 Property Tax Year: 2015 Schedule Number: R1648219 Current Mill Levy: 91.219 General Information Owner Name & Address FIRSTIER BANK NEBRASKA 115 S WALNUT ST KIMBALL, NE 691451262 Property Address - Mobile Home Space: 0 Legal Description: A TR IN NW 3-6-68, FTC, DESC AS COM AT NW COR SD SEC 3, TH ALG N LN NW S 89 29' 55" E 30.02 FT; TH S 01 44' 25" E 50.86 FT TO PT ON SRLY ROW CO ST HWY 63 (HARMONY ROAD); TH ALG SD ROW LN S 89 47' 25" E 670.81 FT; TH S 89 18' 55" E 245.96 FT; TH S 84 57' 34" E 63.15 FT; TH S 00 33' 36" E 714.48 FT; TH S 89 29' 55" E 87.83 FT TPOB; TH CONT S 89 29' 55" E 1248.50 FT TO PT ON WRLY ROW LN I-25; TH ALG SD WRLY ROW LN S 24 15' 59" E 54.48 FT; TH N 89 29' 55" W 1271.33 FT; TH N 00 30' 05" E 49.47 TPOB (SPLIT FROM 86030-00-004) Assessor Property Information Sales Information Click a Sale Date to recorded document details or Reception No. to view the document. Value Information Abstract Code/Description Value Type Actual Value Assessed Value Net Acres Net Sq Ft 2121 Com unpl 1-4.9 ac Land $500 $145 1.43 62,291 Totals: $500 $145 1.43 62,291 Building Improvements No building improvement information is currently available for this property. Sale Date Reception No. Sale Price Deed Type 01/11/2012 20120002102 $0 Quit Claim Deed 05/29/2008 20080035633 $1,500,000 Special Warranty Deed Parcel Number: 86032-00-040 Tax District: 1100 Property Tax Year: 2015 Schedule Number: R1648216 Current Mill Levy: 91.219 General Information Owner Name & Address FIRSTIER BANK NEBRASKA 115 S WALNUT ST KIMBALL, NE 691451262 Property Address - Mobile Home Space: 0 Subdivision #: /030668 - S3 T06 R68 Legal Description: A TR IN NW 3-6-68, FTC, DESC AS COM AT NW COR SD SEC 3, TH ALG N LN NW S 89 29' 55" E 30.02 FT; TH S 01 44' 25" E 50.86 FT TO PT ON SRLY ROW CO ST HWY 63 (HARMONY ROAD); TH ALG SD ROW LN S 89 47' 25" E 670.81 FT; TH S 89 18' 55" E 245.96 FT; TH S 84 57' 34" E 63.15 FT; TH S 00 33' 36" E 714.48 FT; TH S 89 29' 55" E 87.83 FT; TH S 00 30' 05" W 49.47 FT TPOB; TH S 89 29' 55" E 1271.33 FT TO PT ON WRLY ROW LN I-25; TH ALG SD WRLY ROW LN S 24 15' 59" E 58.97 FT; TH S 02 02' 35" E 613.34 FT; TH N 89 29' 55" W 1323.26 FT; TH N 00 30' 05" E 666.28 FT TPOB (SPLIT FROM 86030-00-004) Assessor Property Information Sales Information Click a Sale Date to recorded document details or Reception No. to view the document. Value Information Abstract Code/Description Value Type Actual Value Assessed Value Net Acres Net Sq Ft 2123 Com unpl 10-34.9 ac Land $500 $145 20.00 871,200 Totals: $500 $145 20.00 871,200 Building Improvements No building improvement information is currently available for this property. Copyright © 2000, Colorado Dept. of Labor and Employment Developed by Greenbrier & Russel, Inc. You are currently logged into database COSTIS as Public | Home | Search | Help | Facility 17139 - TIM/CON PIT - CONNELL RESOURCES 4305 E HARMONY RD FORT COLLINS, CO 80528 LARIMER County Facility Telephone:* Contact Name:* AST/UST Inspector: Dan Likes OPS-6 W&M/LPG Inspector: Scott Simmons OPS-11 *To be added using Contacts tab. For further information see Help Menu Category: Commercial/Industrial w/ LPG Type: Non-Retail Total Tanks: 6 Active Tanks: 1 Facility Creation Date: 7/15/2004 7:32:16 AM Street Map: Topo Map: Sardonyx Primary ID : USLARTIM Sardonyx Secondary ID : 001 Delivery Prohibition Date : Processes Tanks Process Date Status Closure - ACK: 1633 1/29/2008 Closed OTA - ID: 813 10/17/2006 Closed Install - ID: 2901 3/12/2004 Closed Event - ID: 10584 2/13/2008 Closed Log in is for Oil and Public Safety Employees only. For more detailed information please contact the Public Records Center to schedule a file review at (303) 318-8521 or (303) 318-8522. Copyright © 2000, Colorado Dept. of Labor and Employment Developed by Greenbrier & Russel, Inc. You are currently logged into database COSTIS as Public | Home | Search | Help | Event Event Id 10584 Facility Logged By Tina Sandoval On Wednesday, February 13, 2008 17139 - TIM/CON PIT - CONNELL RESOURCES 4305 E HARMONY RD FORT COLLINS, CO 80528, LARIMER County Category Commercial/Industrial w/ LPG Reviewer Bobby Sonnier Site Name TIM/CON PIT - CONNELL RESOURCES Location1 4305 E HARMONY RD Location2 Location3 City,County,Zip FORT COLLINS, LARIMER, 80528 Source of Release Historical contamination Status Closed Site Classification MTBE Classification Cause of Release Projected Closure Date Sardonyx Primary ID: USLARTIM Sardonyx Secondary ID: 001 Activity Classify Date Activity 2/12/2008 Confirmed Release Reported 2/14/2008 SSF / SCR Request Letter Sent 3/3/2008 SSF - Site Summary Form Received 5/2/2008 Other Notable Reports Received 5/13/2008 Phone Call Received 5/13/2008 SCR Deadline Extension Request Received 5/13/2008 SCR Deadline Extension Approval Letter Sent 5/13/2008 SCR Extended Due Date 6/3/2008 Phone Call Received 6/10/2008 SCR - Site Characterization Report Received 8/28/2008 Change Status 8/29/2008 Phone Call Made 9/2/2008 Miscellaneous Correspondence Received 9/3/2008 Closure Letter Sent (LT RBSLs) Log in is for Oil and Public Safety Employees only. For more detailed information please contact the Public Records Center to schedule a file review at (303) 318-8521 or (303) 318-8522. Copyright © 2000, Colorado Dept. of Labor and Employment Developed by Greenbrier & Russel, Inc. You are currently logged into database COSTIS as Public | Home | Search | Help | Facility 17139 - TIM/CON PIT - CONNELL RESOURCES 4305 E HARMONY RD FORT COLLINS, CO 80528 LARIMER County Facility Telephone:* Contact Name:* AST/UST Inspector: Dan Likes OPS-6 W&M/LPG Inspector: Scott Simmons OPS-11 *To be added using Contacts tab. For further information see Help Menu Category: Commercial/Industrial w/ LPG Type: Non-Retail Total Tanks: 6 Active Tanks: 1 Facility Creation Date: 7/15/2004 7:32:16 AM Street Map: Topo Map: Sardonyx Primary ID : USLARTIM Sardonyx Secondary ID : 001 Delivery Prohibition Date : Processes Tanks Tank Tag Status Type Install Date Registration Date Delivery Prohib Date Product Capacity Date Closed Closure Method 17139-1 Never Installed/Existed LPG LPG 30000 17139-2 Permanently Closed AST 1/1/2000 1 - Unleaded Regular (RUL) 2000 2/5/2008 Removed 17139-3 Permanently Closed AST 1/1/2000 4 - Diesel 2000 2/5/2008 Removed 17139-4 Permanently Closed AST 1/1/2000 4 - Diesel 2000 2/5/2008 Removed 17139-5 Permanently Closed AST 1/1/2006 4 - Diesel 10000 2/5/2008 Removed 17139-6 Permanently Closed AST 1/1/2006 4 - Diesel 10000 2/5/2008 Removed Log in is for Oil and Public Safety Employees only. For more detailed information please contact the Public Records Center to schedule a file review at (303) 318-8521 or (303) 318-8522. ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! APPENDIX*E* * Statement*of*Qualifications!* ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! National&Inspection&Services®& Commercial*&*Environmental* Stuart&Professional&Park& 1136&East&Stuart&Street,&Suite&4204& Fort&Collins,&Colorado&80525S1193& (970)&482S1976&•&Fax&(970)&482S3388& ESmail:&bill.warren@nationalinspection.net& www.nationalinspection.net* * WILLIAM*J.*WARREN*O*ENVIRONMENTAL*PROFESSIONAL* * ENVIRONMENTAL*AND*COMMERCIAL*BUILDING*INSPECTION*PROFESSIONAL* STATEMENT*OF*QUALIFICATIONS:!* * Education:*! * Graduate* Program* O*Colorado*State*University*1973*O*1975*Environmental*Biology,*Biochemistry,*Organic* Chemistry,*Microbiology,*Physiology*** * Graduate*Teaching*Assistant*–*Colorado*State*University*Department*of*Animal*Science*** * Post*Graduate*–*Oxford*University,*Oxford*England*** * Advanced*Management*Program,*Harvard*Business*School,*1990*** * Graduate*–*Harvard*University*School*of*Public*Health*–*Indoor*Environmental*Health*Studies*Program* * Work*& Experience:*! National*Inspection*Services® *–*President,*since*1975,*our*firm*has*produced*over*85,000*written*reports*based* on* physical* inspections,* including* over* 1,500* Phase* 1* environmental* Site* assessments,* over* 500* Phase* 2* subsurface* environmental* investigations,* over* 500* geotechnical* subsurface* investigations,* over* 250* remedial* site*restoration*projects*and*over*350*appearances*as*an*expert*witness*in*courts*throughout*the*United*States* and*internationally.*Property*condition*assessments*comprise*the*balance*of*our*assignment*library.**& * Professional*Activities:** * White*House*Environmental*Policy*Committee** 1992*–*2000HUD*Environmental*Policy*Committee*1988*–*1992*** EPA* Indoor* Air* Quality* Industry* panel* 1988* –*2002*Recipient:*White*House*Lifetime*Achievement*Award*for* Radon*Gas*educational*efforts*presented*by*President*Bill*Clinton*October*19,*1993** US*Green*Building*Council*formative*panel** Environmental*Education*foundation*–*Board*member*1998*–*present** Environmental*Support*Solutions,*Inc.*–*Board*of*Directors,*NASDAQ*listed*company* ***Energy*auditing*program*steering*committee*–*‘Energy*Score’*–*City*of*Fort*Collins,*CO* ***US*Environmental*protection*Agency*Region*8*Radon*Team*member* * ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! * ***US*Environmental*Protection*Agency*Radon*Cooperative*Partnership*Program*member* ***US*Environmental*Protection*Agency*Building*Air*Quality*Alliance* ASTM* Committee* member* E–50* Environmental* Site* Assessment,* Risk* assessment,* Risk* Management* and***** Corrective*Action** ASTM*Committee*member*E–50–02*Property*Condition*Assessment** ASTM*Committee*member*E–50–04*Biological*Fate,*Risk*Management*&*Corrective*Actions** ASTM*committee*member*E–47–09*Biological*Effects*and*Environmental*Fate** Previous*board*and*panel*member*of*numerous*building*code,*national*trade*and*professional*associations,*and* bank*boards*of*directors** American*Arbitration*Association*Commercial*panel** Addressed* numerous* real* estate* and* legal* groups* at* seminars,* conferences,* and* conventions* on* hazardous* materials,!Publications:!Inspector* *speaks* construction*! Newsletter* inspection*series* and*1998* environmental*–*Present*over*applications*100*issues*internationally! on*environmental*hazards,*liability*and* quality*issues* Vacant*Movie*Theatre*Inspection*Handbook*–*US*Career*institute*2003** Exhaustive* variety* of* articles* on* environmental* compliance* issues,* environmental* due* diligence,* and* related* industry*topics* Author*–*Time–Life*“Fix–it–Yourself”*series* * William* J.* Warren* is* a* unique* highly* accomplished* individual* with* a* multiOdisciplinary* background* in* engineering,* law,* environmental* science* and* building* construction* technology.* * Mr.* Warren* regularly* contributes*his*time*and*energies*to*various*civic,*community,*and*philanthropic*endeavors.*Mr.*Warren*is*an* accomplished* author,* expert*witness,* and* building* inspection* pioneer.*Mr.*Warren* enjoys* a* reputation* as* his* industry’s*most*published*and*recognized*leader.* * * * * * * * * * * * * * * * * * * * * * * * * ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! ! National&Inspection&Services®& Commercial*&*Environmental* Stuart&Professional&Park& 1136&East&Stuart&Street,&Suite&4204& Fort&Collins,&Colorado&80525S1193& (970)&482S1976&•&Fax&(970)&482S3388& ESmail:&cleave.berdzar@nationalinspection.net& www.nationalinspection.net* * CLEAVE*BERDZAR*O*ENVIRONMENTAL*PROFESSIONAL* * STATEMENT*OF*QUALIFICATIONS:* * Education:*! * Bachelor* of* Arts* Degree,* Environmental* Studies* and* Planning;* Hazardous* Materials* Management* and* Water* Quality,*Sonoma*State*University,*1995* * Work*Experience:*! Mr.* Berdzar* has* fifteen* (15)* years* experience* in* the* environmental* field* involving* real* estate* assessment,* environmental* management* systems,* database* administration,* geographical* information* systems,* computer* aided*drafting*and*remediation*analysis.*Mr.*Berdzar*has*conducted*Phase* I*Environmental*Site*Assessments,* Real* Estate* Transaction* Screens,* Regulatory* Database* Reviews,* File/Peer* Reviews,* Phase* II* Subsurface* Investigations,* Site* Characterization* Studies,* Indoor* Air* Analysis,* Regulatory* Compliance* Assessments* and* limited*Property*Condition*Assessments.*Mr.*Berdzar*has*performed*soil,*groundwater,*air,*asbestos,*leadObased* paint,*radon,*and*drinking*water*sampling.** * Mr.* Berdzar* has* successfully* managed* over* a* thousand* single* and* multiOsite* environmental* due* diligence* projects*throughout*the*United*States*for*a*broad*range*of*property*types*including*office,*retail,*multiOfamily,* hospitality,* healthcare,* industrial,* military,* mobile* home* park* and* raw* land* properties.* Mr.* Berdzar* has* managed* these* projects* for* national,* regional* and* government* lenders* as* well* as* law* firms,* insurance* companies* and* independent* investors.* Clients*have* including* Lehman*Brothers,*UBS,*Bear* Stearns,*Wachovia,* NorthMarq*Capital,*CBRE*Melody,*Holiday*Fenoglio*Fowler,*HUD,*Fannie*Mae*and*Freddie*Mac.*** * Mr.* Berdzar* has* performed* hydrologic* and* subsurface* assessment.* * Analysis* has* included* groundwater* contouring,*petroleum*hydrocarbon*and*chlorinated*solvent*plume*tracking*and*migration.* * Mr.* Berdzar* has* performed* extensive* development* of* environmental* management* systems.* Mr.* Berdzar* has* developed* databases* for* petroleum* hydrocarbon* and* chlorinated* solvent* remediation* projects* and* treatment* systems.* * Administration* has* included* the* management* and* buildOout* of* field* monitoring* and* laboratory* analysis*data*and*the*development*of*data*schematics*for*treatment*and*monitoring*systems.********* * ***** * ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! * ****Mr.*Berdzar*has*developed*geographic*information*system*(GIS)*projects*consisting*of*aerial*photography,* ****monitoring*well*and*soil*boring*inventories,*groundwater*and*chemical*constituent*contouring*and*product* thickness* gridding.* Mr.* Berdzar* has* also* incorporated* the* drafting* (CAD)* of* base* maps,* utilities,*********** equipment*and*chemical*concentration*layering*in*support*of*various*environmental*projects. * Professional*Activities:*! ! • Management*of*over*a*thousand*Phase*I*Environmental*Site*Assessment*projects.* • Management*of*project*budgets.* • Project*estimation,*bidding*and*proposals.* • Technical*report*review.* • Client*management.* • Limited*Property*Condition*Assessment*management,*review*and*revision.* • Operation*and*Maintenance*Plans*for*asbestos,*leadObased*paint,*mold*and*PCBs.* • Phase*I*Environmental*Site*Assessments.* • Phase*II*Subsurface*Investigations.* • Site*Characterization*Studies.* • Indoor*Air*Quality*Studies.* • Regulatory*Compliance*Assessments.* • Technical*support*and*coordination*to*subOcontractor*division*and*environmental*staff.* • Database* administrator* and* manager* for* the* Environmental* Management* System* (EMS).* Data* management*system*includes*groundwater,*soil*and*air*matrices*including*field*and*analytical*data.* • Management*of*well*hydraulics*and* treatment* system*plants*data.* *Development*of*data* schematics* for* multiple*treatment*systems,*management*of*injection/extraction*rates,*system*efficiency*and*reporting.* • Hydrological* and* subsurface* analysis* including* groundwater/concentration* contouring* and* product* plume*tracking*and*migration.* • Drafting*(CAD)*support* in* the*areas*of*base*maps,*wells,*utilities,*equipment,*and*subsurface*hydraulics* and*chemical*concentrations.** • Development* and* management* for* Geographic* Information* System* (GIS)* projects* in* the* areas* of* aerial* photography,*base*maps,*groundwater/analyte*contouring,*and*product*thickness*gridding.* • Website* maintenance* and* development* for* project* deliverables,* webGIS* and* database* query* interface* utilities.* • Database* analysis* in* query* optimization,* data* modeling,* population* and* modification* of* surface,* subsurface,*and*biological*data.* • Global*Positioning*Systems*(GPS)*data*collection.* • Website*design*for*various*Naval*Environmental*Programs*including*the*San*Diego*Sand*Replenishment* Project,*the*San*Diego*Naval*Station*Natural*Resources*Program*and*storm*water*projects.* ! Certifications:! ! Registered*Environmental*Property*Assessor*#650844! Certified*Building*Inspector*(Colorado)*#15108* ! ! ! ! ! ! ! ! an affiliate of William J. Warren & Son, Inc. Corporation: Colorado 1979 Duns#: 09-276-9819 President: William J. Warren Secretary: Jared Warren National Inspection Services has provided comprehensive land and building inspection services since 1975, having completed over 85,000 inspections to date. As a pioneer in the building inspection industry, we have an outstanding reputation for excellence. Unlike many inspection companies, National Inspection Services is not a licensee or part of a franchise. We don’t engage in activities that would represent a conflict of interest, such as contracting or selling materials. Instead, we are an independent and scrupulously objective building and land inspection firm. We have the experience to conduct expert, thorough, accurate and well-documented building and land inspections in the most efficient and time-effective manner. Quick- turnaround is our middle name. Our clientele is broad and includes numerous government agencies, Fortune 500 companies, national lenders and more. Wherever commercial real estate transactions take place, National Inspection Services is there to provide peace of mind. 1. To meet our promises to our clients. 2. To treat our clients, employees and subcontractors fairly. 3. To work with our clients, consultants, and suppliers in a spirit of cooperation and to respect the dignity of each individual. 4. To creatively service all with whom we associate in order to promote personal and professional goals. 5. To apply our talents and energies toward the creation of new opportunities and the development of ideal work environments. 6. To honor customers’ rights take responsibility for correcting any mistakes. Environmental Services Commercial Inspection Services Construction Analyses Consulting Services Owner Representation Project Management Property Condition Assessments Structural Engineering Services Other Eminent Domain Cases Expert Witness Services Feasibility Studies Market Appraisals Relocation Services Utilization Studies our capabilities National Inspection Services® fact sheet NATIONAL INSPECTION SERVICES Stuart Professional Park | 1136 East Stuart Street, Suite 4204 | Fort Collins, Colorado 80525-1193 (970) 482-1976 | (970) 482-3388 fax | 800-248-1976 | www.nationalinspection.net In 2008, approximately 60 percent of our revenue will be generated by environmental services, 30 percent by commercial inspection services and 10 percent by other services. 30% 60% 10% $ National Inspection Services has spent several decades carefully and systematically nurturing a network of credentialed engineering services experts. We have handpicked only the best and most reliable, hence our unparalleled reputation. To date, our engineers and technicians have completed more than 85,000 inspections and written reports. Owner William J. Warren is known internationally for his building inspection expertise. He has been a member of a White House Cabinet Subcommittee on Environmental Policy and keynotes regularly at professional inspection conferences across the United States. Mr. Warren is a director of the Environmental Assessment Association and has also served on numerous building code, arbitration, national trade and professional associations, and bank boards of directors. He has appeared as an expert witness more than 300 times and is active in real estate mediation, arbitration, construction and consulting work throughout the United States. From our central office near Denver, Colorado, we provide building inspections, property assessments and consultative services nationally and internationally via a network of satellite offices. This map shows the many locations where we have provided services. National Inspection Services has also served international clients in Mexico, Canada, South and Central America, and Europe. The commercial and environmental inspection industry has grown steadily since its nascent years in the 1970s. Recently, the tightening of the U.S. economy and the struggles in the banking and mortgage industries have served to strengthen our sector. As money becomes more precious and opportunities shrink as a result of consolidation, businesses and private parties are spending more on due diligence. Whether the parties involved are individual investors, lenders, insurance companies, or government or quasi-governmental agencies, few real estate transactions take place today without comprehensive inspections. National Inspection Services is positioned well ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! APPENDIX*F* * Disclaimer*of*Liability** * * * * * * * * * * * * * * * * ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! National&Inspection&Services®& Commercial*&*Environmental* Stuart&Professional&Park& 1136&East&Stuart&Street,&Suite&4204& Fort&Collins,&Colorado&80525S1193& (970)&482S1976&•&Fax&(970)&482S3388& ESmail:&info@nationalinspection.net& ADDENDUM&TO&AND&DISCLAIMER&www.OF&nationalinspection.LIABILITY&!! FOR&net& ENVIRONMENTAL&INSPECTION& AND&REPORTING&PRACTICES& !The!the! attached!inspector,attached! analysis!performed! !his!report,consultants!!beyond!environmental! and!a!reasonable!staff!do!evaluation,not!& diligence.guarantee!! the! !! or!physical! warrant!site! ANYTHING&inspection! regarding! or! the! !Test! were! devices,supplied! ! equipment! by! an! E.P.and! A.! approved! test! results,analytical! ! if! any,! utilized! laboratory.in! the! ! All! generation! procedures! of! used! this! report! in! the! preparation!inspecting,!National* associated!individually,Inspection* !personnel!sampling,!of!for!this!laboratory!report!!and!and!Services®,analysis!vendors!are!analysis!in!!William! general!and!do!results,not!reporting.J.assume!accordance!!Warren! !or!for!!! responsibility!any!&! with!Son,financial!! the!LLC,current!!or!or!William! liability,health!E.P.J.consequences!!!A.collectively!Warren! !protocols!and! and! for! all! of! subsequent!recommended!the!recipient!action!of!measure!recipients!of!lack!of!of!of!abatement,the!action!attached!by!!if!clients!prescribed,report.or!!agents!! !shall!of!be!clients,at!the!!risk!and!and!noncompliance!responsibility!with! of! !For!contact!further!your!information!local,!state,!about!and!federal!the!health!building!safety!and!implications!health!officials.of!the!! results!indicated,!please! ! !* ! ©*2015*All*Rights*Reserved,*National*Inspection*Services®*O*www.nationalinspection.net! ! Phase!I!Environmental!Site!Assessment!–!Southwest!of!Interstate!25!and!East!Harmony!Road,!Fort!Collins,!Colorado!80528!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! APPENDIX*G* * Regulatory*Database*Report* * * * * * * * * * * * * * * * *! !! * !!! FORM-LBF-CHZ T h e E D R R a d i u s M a p ™ R e p o r t 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Firstier Bank Property 4297 East County Road 38 Fort Collins, CO 80528 Inquiry Number: 4441348.2s October 19, 2015 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 61 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested TC4441348.2s 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 2015 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 TC4441348.2s 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 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 4297 EAST COUNTY ROAD 38 FORT COLLINS, CO 80528 COORDINATES Latitude (North): 40.5161000 - 40˚ 30’ 57.96’’ Longitude (West): 104.9967000 - 104˚ 59’ 48.12’’ Universal Tranverse Mercator: Zone 13 UTM X (Meters): 500279.6 UTM Y (Meters): 4484831.0 Elevation: 4833 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 5954855 TIMNATH, CO Version Date: 2013 Southeast Map: 5954567 WINDSOR, CO Version Date: 2013 Southwest Map: 5955109 LOVELAND, CO Version Date: 2013 Northwest Map: 5955103 FORT COLLINS, CO Version Date: 2013 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20110718 Source: USDA 4441348.2s Page 2 17 HEWLETT PACKARD COMP 3404 E HARMONY RD CERC-NFRAP, CORRACTS, RCRA-TSDF, RCRA-CESQG, CA..Higher .3304, 0.626, WNW E16 SUPER SHUTTLE 4414 E HARMONY RD #2 CO LAST, CO ERNS Higher 457, 0.087, North E15 SUPER SHUTTLE 4414 E HARMONY RD #2 CO AST Higher 457, 0.087, North C14 CONNELL RESOURCES IN US MINES Higher 272, 0.052, SE D13 CONNELL RESOURCES, I US AIRS, US MINES Higher 272, 0.052, NE D12 CONNELL RESOURCES 5150 SE FRONTAGE RD CO LAST, CO AST Higher 272, 0.052, NE C11 CONNELL RESOURCES IN US MINES Higher 271, 0.051, SE C10 CONNELL RESOURCES IN US MINES Higher 271, 0.051, SE B9 HARMONY SHELL 4325 E HARMONY RD CO LUST TRUST, CO UST Higher 166, 0.031, North B8 CONVENIENCE PLUS 4325 HARMONY RD CO LUST Higher 166, 0.031, North B7 TIM/CON PIT - CONNEL 4305 E HARMONY RD CO AST Higher 74, 0.014, North B6 TIM/CON PIT - CONNEL 4305 E HARMONY RD CO LAST, CO ERNS Higher 74, 0.014, North 5 HARRIS PIT CO MINES Lower 57, 0.011, SSE 4 WESTERN MOBILE NORTH 4205 E HARMONY RD RCRA NonGen / NLR, US AIRS Higher 48, 0.009, NNW A3 WEITZEL PIT CO MINES Higher 1 ft. 2 WELLINGTON DOWNS PIT CO MINES Higher 1 ft. A1 STUTE GRAVEL PIT CO MINES Higher 1 ft. MAPPED SITES SUMMARY Target Property Address: 4297 EAST COUNTY ROAD 38 FORT COLLINS, CO 80528 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION EXECUTIVE SUMMARY TC4441348.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent CERCLIS CO SHWS This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list. State and tribal landfill and/or solid waste disposal site lists CO SWF/LF Solid Waste Sites & Facilities EXECUTIVE SUMMARY TC4441348.2s EXECUTIVE SUMMARY 4 State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries CO AUL Environmental Covenants and Environmental Use Restrictions List State and tribal voluntary cleanup sites CO VCP Voluntary Cleanup & Redevelopment Act Application Tracking Report INDIAN VCP Voluntary Cleanup Priority Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites CO HIST LF Historical Landfill List CO SWRCY Registered Recyclers Listing INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory Local Lists of Hazardous waste / Contaminated Sites US HIST CDL National Clandestine Laboratory Register CO CDL Meth Lab Locations US CDL Clandestine Drug Labs Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CO SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EXECUTIVE SUMMARY TC4441348.2s EXECUTIVE SUMMARY 5 EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites FINDS Facility Index System/Facility Registry System CO AIRS Permitted Facility & Emissions Listing CO ASBESTOS Asbestos Abatement & Demolition Projects CO METHANE SITE Methane Site Investigations - Jefferson County 1980 CO Methane Investigation Methane Gas & Swamp Findings CO DRYCLEANERS Drycleaner Facilities CO Financial Assurance Financial Assurance Information Listing CO NPDES Permitted Facility Listing CO UMTRA Uranium Mill Tailings Sites EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR US Hist Auto Stat EDR Exclusive Historic Gas Stations EDR US Hist Cleaners EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives CO RGA LF Recovered Government Archive Solid Waste Facilities List CO RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. EXECUTIVE SUMMARY TC4441348.2s EXECUTIVE SUMMARY 6 Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal RCRA CORRACTS facilities list 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 06/09/2015 has revealed that there is 1 CORRACTS site within approximately 1 mile of the target property. _Equal/______Higher _______Elevation ______ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ HEWLETT PACKARD COMP 3404 E HARMONY RD WNW 1/2 - 1 (0.626 mi.) 17 46 State and tribal leaking storage tank lists CO 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 CO LUST list, as provided by EDR, and dated 06/08/2015 has revealed that there is 1 CO LUST site within approximately 0.5 miles of the target property. _Equal/______Higher _______Elevation ______ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ CONVENIENCE PLUS 4325 HARMONY RD N 0 - 1/8 (0.031 mi.) B8 14 Facility Id: 5997 Status: Closed CO LAST: A listing of leaking aboveground storage tank sites. A review of the CO LAST list, as provided by EDR, and dated 09/08/2015 has revealed that there are 3 CO LAST sites within approximately 0.5 miles of the target property. _Equal/______Higher _______Elevation ______ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ TIM/CON PIT - CONNEL 4305 E HARMONY RD N 0 - 1/8 (0.014 mi.) B6 12 Event Id: 10584 Facility Id: 17139 CONNELL RESOURCES 5150 SE FRONTAGE RD NE 0 - 1/8 (0.052 mi.) D12 30 EXECUTIVE SUMMARY TC4441348.2s EXECUTIVE SUMMARY 7 Event Id: 10585 Facility Id: 18440 SUPER SHUTTLE 4414 E HARMONY RD #2 N 0 - 1/8 (0.087 mi.) E16 45 Event Id: 11466 Facility Id: 19009 CO LUST 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 LUST TRUST list, as provided by EDR, and dated 10/08/2015 has revealed that there is 1 CO LUST TRUST site within approximately 0.5 miles of the target property. _Equal/______Higher _______Elevation ______ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ HARMONY SHELL 4325 E HARMONY RD N 0 - 1/8 (0.031 mi.) B9 14 Facility Id: 5997 State and tribal registered storage tank lists CO 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 CO UST list, as provided by EDR, and dated 06/08/2015 has revealed that there is 1 CO UST site within approximately 0.25 miles of the target property. _Equal/______Higher _______Elevation ______ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ HARMONY SHELL 4325 E HARMONY RD N 0 - 1/8 (0.031 mi.) B9 14 Tank Status: Permanently Closed Tank Status: Currently In Use Facility Id: 5997 CO 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 CO AST list, as provided by EDR, and dated 06/08/2015 has revealed that there are 3 CO AST sites within approximately 0.25 miles of the target property. _Equal/______Higher _______Elevation ______ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ TIM/CON PIT - CONNEL 4305 E HARMONY RD N 0 - 1/8 (0.014 mi.) B7 13 Tank Status: Permanently Closed Facility Id: 17139 CONNELL RESOURCES 5150 SE FRONTAGE RD NE 0 - 1/8 (0.052 mi.) D12 30 EXECUTIVE SUMMARY TC4441348.2s EXECUTIVE SUMMARY 8 Tank Status: Currently In Use Facility Id: 18440 SUPER SHUTTLE 4414 E HARMONY RD #2 N 0 - 1/8 (0.087 mi.) E15 44 Tank Status: Currently In Use Tank Status: Pending Installation Facility Id: 19009 ADDITIONAL ENVIRONMENTAL RECORDS Other Ascertainable Records RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 06/09/2015 has revealed that there is 1 RCRA NonGen / NLR site within approximately 0.25 miles of the target property. _Equal/______Higher _______Elevation ______ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ WESTERN MOBILE NORTH 4205 E HARMONY RD NNW 0 - 1/8 (0.009 mi.) 4 10 US MINES: Mines Master Index File. The source of this database is the Dept. of Labor, Mine Safety and Health Administration. A review of the US MINES list, as provided by EDR, and dated 05/14/2015 has revealed that there are 4 US MINES sites within approximately 0.25 miles of the target property. _Equal/______Higher _______Elevation ______ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ CONNELL RESOURCES IN SE 0 - 1/8 (0.051 mi.) C10 20 CONNELL RESOURCES IN SE 0 - 1/8 (0.051 mi.) C11 26 CONNELL RESOURCES, I NE 0 - 1/8 (0.052 mi.) D13 31 CONNELL RESOURCES IN SE 0 - 1/8 (0.052 mi.) C14 38 CO MINES: This dataset represents permitted mines in the State of Colorado A review of the CO MINES list, as provided by EDR, and dated 09/19/2011 has revealed that there are 4 CO MINES sites within approximately 0.25 miles of the target property. _Equal/______Higher _______Elevation ______ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ STUTE GRAVEL PIT 0 - 1/8 (0.000 mi.) A1 8 Facility Id: M1981007 WELLINGTON DOWNS PIT 0 - 1/8 (0.000 mi.) 2 8 Facility Id: M1995035 WEITZEL PIT 0 - 1/8 (0.000 mi.) A3 9 EXECUTIVE SUMMARY TC4441348.2s EXECUTIVE SUMMARY 9 Facility Id: M1986050 _Lower ______Elevation _____________ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ HARRIS PIT SSE 0 - 1/8 (0.011 mi.) 5 11 Facility Id: M1987135 EXECUTIVE SUMMARY TC4441348.2s EXECUTIVE SUMMARY 10 Due to poor or inadequate address information, the following sites were not mapped. Count: 2 records. Site ____Name ________ Database(_________s) ___ HORSETOOTH SOUTH BAY CO LAST NOFFSINGER FARM II CO VCP EDR Inc. 4 8 8 0 4 8 8 0 0 4 9 2 0 4 9 2 0 4 9 2 0 4 9 2 0 4 8 8 0 4 8 8 0 4880 4 8 8 0 4 8 8 0 4880 4 8 8 0 4 8 4 0 4 8 4 0 4 8 4 0 4 8 4 0 4 8 4 0 4 8 8 0 4920 4 8 8 0 4 8 4 0 EDR Inc. 4 8 8 0 4880 4880 4 8 4 0 4840 4 8 4 0 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 CERCLIS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site List CERC-NFRAP 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 1 NR 1 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent CERCLIS CO SHWS N/A N/A N/A N/A N/A N/A N/A State and tribal landfill and/or solid waste disposal site lists CO SWF/LF 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists CO LUST 0.500 1 0 0 NR NR 1 CO LAST 0.500 3 0 0 NR NR 3 INDIAN LUST 0.500 0 0 0 NR NR 0 CO LUST TRUST 0.500 1 0 0 NR NR 1 TC4441348.2s Page 4 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 CO UST 0.250 1 0 NR NR NR 1 CO AST 0.250 3 0 NR NR NR 3 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries CO AUL 0.500 0 0 0 NR NR 0 State and tribal voluntary cleanup sites CO VCP 0.500 0 0 0 NR NR 0 INDIAN VCP 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 Local Lists of Landfill / Solid Waste Disposal Sites CO HIST LF 0.500 0 0 0 NR NR 0 CO SWRCY 0.500 0 0 0 NR NR 0 INDIAN ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 ODI 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL TP NR NR NR NR NR 0 CO CDL TP NR NR NR NR NR 0 US CDL TP NR NR NR NR NR 0 Local Land Records LIENS 2 TP NR NR NR NR NR 0 Records of Emergency Release Reports HMIRS TP NR NR NR NR NR 0 CO ERNS TP NR NR NR NR NR 0 CO SPILLS 90 TP NR NR NR NR NR 0 Other Ascertainable Records RCRA NonGen / NLR 0.250 1 0 NR NR NR 1 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TC4441348.2s Page 5 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted TSCA TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 US AIRS TP NR NR NR NR NR 0 US MINES 0.250 4 0 NR NR NR 4 FINDS TP NR NR NR NR NR 0 CO AIRS TP NR NR NR NR NR 0 CO ASBESTOS TP NR NR NR NR NR 0 CO METHANE SITE TP NR NR NR NR NR 0 CO Methane Investigation TP NR NR NR NR NR 0 CO DRYCLEANERS 0.250 0 0 NR NR NR 0 CO Financial Assurance TP NR NR NR NR NR 0 CA HAZNET TP NR NR NR NR NR 0 CO MINES 0.250 4 0 NR NR NR 4 CO NPDES TP NR NR NR NR NR 0 CO UMTRA 0.500 0 0 0 NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP 1.000 0 0 0 0 NR 0 EDR US Hist Auto Stat 0.250 0 0 NR NR NR 0 EDR US Hist Cleaners 0.250 0 0 NR NR NR 0 EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives CO RGA LF TP NR NR NR NR NR 0 CO RGA LUST TP NR NR NR NR NR 0 - Totals -- 0 18 0 0 1 0 19 TC4441348.2s Page 6 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 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. TC4441348.2s Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Permit Specialist Assigned: MAC Surface Owner: Private Mineral Owner: Private Date Last Inspection: 06/30/2009 Affected Acres: 8 Max Allowed Disturbed Acres: 8 Pre Mining: Cropland Post Mining: Recreation Longitude: -104.99590999999999 Latitutde: 40.519469999999998 PS Y UTM: 4485204.9000000004 PS X UTM: 500346.5 UTM Y: 4485204.9000000004 UTM X: 500346.5 Quarter1: Not reported Quarter Quarter: Not reported Quarter: NW Section: 3 Prime Meridian: 06 Range Direction: W Range: 68 North or South: N Township: 6 Actual Surety: 1921 Required I: 48 Required Surety: 1921 Annual Fee: 791 Commodity 2: Not reported Permit Acreage: 8 Date Permit Issued: 04/29/1981 Permit Type: 112c Permittee: Connell Resources, Inc. Date Status: 12/04/2008 Status Description: Active Mine Type: Surface Facility Id: M1981007 MINES: Site 1 of 2 in cluster A 1 ft. Relative: Higher Actual: 4844 ft. < 1/8 LARIMER (County), CO N/A A1 STUTE GRAVEL PIT CO MINES S112328916 Annual Fee: 791 Commodity 2: Not reported Permit Acreage: 109.5 Date Permit Issued: 01/22/1996 Permit Type: 112c Permittee: Connell Resources, Inc. Date Status: 07/20/2009 Status Description: Terminated Mine Type: Surface Facility Id: M1995035 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Permit Specialist Assigned: MAC Surface Owner: Private Mineral Owner: Private Date Last Inspection: 07/14/2009 Affected Acres: 109 Max Allowed Disturbed Acres: 37.299999999999997 Pre Mining: General Agriculture Post Mining: Developed Water Resources Longitude: -104.99572999999999 Latitutde: 40.514180000000003 PS Y UTM: 4484617.5999999996 PS X UTM: 500361.90000000002 UTM Y: 4484617.5999999996 UTM X: 500361.90000000002 Quarter1: Not reported Quarter Quarter: Not reported Quarter: SW Section: 3 Prime Meridian: 06 Range Direction: W Range: 68 North or South: N Township: 6 Actual Surety: 139000 Required I: 48 Required Surety: 23862 WELLINGTON DOWNS PIT (Continued) S112331354 UTM Y: 4485204.9000000004 UTM X: 500346.5 Quarter1: Not reported Quarter Quarter: Not reported Quarter: NW Section: 3 Prime Meridian: 06 Range Direction: W Range: 68 North or South: N Township: 6 Actual Surety: 39281 Required I: 48 Required Surety: 38781 Annual Fee: 791 Commodity 2: Not reported Permit Acreage: 102 Date Permit Issued: 07/25/1986 Permit Type: 112c Permittee: Stoner and Company Date Status: 09/11/1987 Status Description: Active Mine Type: Surface Facility Id: M1986050 MINES: Site 2 of 2 in cluster A 1 ft. Relative: Higher Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Permit Specialist Assigned: ECS Surface Owner: Private Mineral Owner: Private Date Last Inspection: 06/30/2009 Affected Acres: 98 Max Allowed Disturbed Acres: 98.400000000000006 Pre Mining: General Agriculture Post Mining: Recreation Longitude: -104.99590999999999 Latitutde: 40.519469999999998 PS Y UTM: 4485204.9000000004 PS X UTM: 500346.5 WEITZEL PIT (Continued) S112330147 Furnace exemption: No On-site burner exemption: No Underground injection activity: No Treater, storer or disposer of HW: No Transporter of hazardous waste: No Recycler of hazardous waste: No Mixed waste (haz. and radioactive): No U.S. importer of hazardous waste: No Handler Activities Summary: Owner/Op end date: Not reported Owner/Op start date: Not reported Owner/Operator Type: Owner Legal status: Private Owner/operator telephone: (999) 999-9999 Owner/operator country: Not reported DATA NOT REQUESTED, CO 99999 Owner/operator address: DATA NOT REQUESTED Owner/operator name: WESTERN MOBILE INC Owner/Operator Summary: Description: Handler: Non-Generators do not presently generate hazardous waste Classification: Non-Generator EPA Region: 08 Contact email: Not reported Contact telephone: (303) 482-7854 Contact country: US FORT COLLINS, CO 80522 Contact address: PO BOX 2187 1800 N TAFT HILL Contact: LORING KNUTSON FORT COLLINS, CO 80522 Mailing address: PO BOX 2187 1800 N TAFT HILL EPA ID: COD983768276 FORT COLLINS, CO 80522 Facility address: 4205 E HARMONY RD Facility name: WESTERN MOBILE NORTHERN Date form received by agency: 07/25/1990 RCRA NonGen / NLR: 48 ft. 0.009 mi. Relative: Higher Actual: 4851 ft. < 1/8 FORT COLLINS, CO 80522 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Violation Status: No violations found Used oil transporter: No Used oil transfer facility: No Used oil Specification marketer: No Used oil fuel marketer to burner: No User oil refiner: No Used oil processor: No Used oil fuel burner: Yes WESTERN MOBILE NORTHERN (Continued) 1000455015 Permit Specialist Assigned: ECS Surface Owner: Private Mineral Owner: Private Date Last Inspection: 01/13/2009 Affected Acres: 45.32 Max Allowed Disturbed Acres: 45.32 Pre Mining: General Agriculture Post Mining: Industrial/Commercial Longitude: -104.99312999999999 Latitutde: 40.508600000000001 PS Y UTM: 4483998.0999999996 PS X UTM: 500582 UTM Y: 4483998.0999999996 UTM X: 500582 Quarter1: Not reported Quarter Quarter: NE Quarter: NW Section: 10 Prime Meridian: 06 Range Direction: W Range: 68 North or South: N Township: 6 Actual Surety: 50000 Required I: 48 Required Surety: 50000 Annual Fee: 791 Commodity 2: Not reported Permit Acreage: 45.32 Date Permit Issued: 02/10/1988 Permit Type: 112c Permittee: Luther E Harris Date Status: 08/19/1987 Status Description: Active Mine Type: Surface Facility Id: M1987135 MINES: 57 ft. 0.011 mi. Relative: Lower Actual: 4828 ft. < 1/8 LARIMER (County), CO SSE N/A 5 HARRIS PIT CO MINES S112330395 TC4441348.2s Page 11 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Fixed Facility: False Responders: Not reported Evacuation Num: 0 Evacuation: No Injuries: 0 Deaths: 0 Waterway Affected: Not reported Medium: AIR Cause: Operator Error Source Type: UNKNOWN Source: Fixed Facility Water unit3: Not reported Water Quantity3: 0 Unit3: Not reported Quantity3: 0 Material3: Not reported Water Unit2: Not reported Water Quantity2: 0 Unit2: Unknown Unit Quantity2: 0 Material2: FREON Water Unit: Not reported Water Quantity: 0 Unit1: Unknown Unit Quantity1: 0 Material1: USED MOTOR OIL Material Type: Oil Event Time: 1899-12-30 Event Date: 11/20/1995 Mile Post: Not reported PRP Fax: Not reported Phone Extension: Not reported PRP Phone: - PRP County: LARIMER PRP City,St,Zip: FORT COLLINS, CO PRP Address: 4305 E HARMONY ROAD PRP Contact: Not reported PRP Name: CONNELL RESOURCES NRC Number: Not reported PRP EMail: Not reported Report Taken By: EPA REPORT Reported Time: 00:00:00 Date Reported: 11/20/1995 Time Entered: 11:14:28 Date Entered: 11/01/1996 Lat/Long: 0 / 0 CO ERNS: Event Status: Closed Confirmed Release: 02/12/2008 Event Id: 10584 Facility Id: 17139 LAST: 74 ft. Site 1 of 4 in cluster B 0.014 mi. Relative: Higher Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Responders: Not reported Notified: Not reported OIL INTOTRUCK BED. THIS IS ON-GOING PRACTICE. Comments: DUMP TRUCK BURIED IN GROUND IS BEING USED AS OIL CONTAINER BY POURING Cause Info: POOR PRACTICES Additional Info: Not reported Action: NO RECOVERY STSTEM USED WHEN CARGING SYSTEM Grd Water Impact: False SurfWater Impact: False Air Impact: True Land Impact: False TIM/CON PIT - CONNELL RESOURCES (Continued) S104301899 Tank Status: Permanently Closed Tank Tag: 17139-6 Tank Type: AST Tank Contents: Diesel Tank Age: Not reported Date Tank Installed: 01/01/2006 Tank Status: Permanently Closed Tank Tag: 17139-5 Tank Type: AST Tank Contents: Diesel Tank Age: Not reported Date Tank Installed: 01/01/2000 Tank Status: Permanently Closed Tank Tag: 17139-4 Tank Type: AST Tank Contents: Diesel Tank Age: Not reported Date Tank Installed: 01/01/2000 Tank Status: Permanently Closed Tank Tag: 17139-3 Tank Type: AST Tank Contents: Gasoline - Unleaded Regular (RUL) Tank Age: Not reported Date Tank Installed: 01/01/2000 Tank Status: Permanently Closed Tank Tag: 17139-2 Owner County: LARIMER Owner City/State/Zip: FORT COLLINS, CO 80528 Owner Address: 7785 HIGHLAND MEADOWS STE 100 Owner Name: Connell Resources Inc Owner Id: 21126 Owner: Facility ID: 17139 AST: 74 ft. Site 2 of 4 in cluster B 0.014 mi. Relative: Higher Actual: 4849 ft. < 1/8 FORT COLLINS, CO 80528 North 4305 E HARMONY RD N/A B7 TIM/CON PIT - CONNELL RESOURCES CO AST A100288722 TC4441348.2s Page 13 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Tank Type: AST Tank Contents: Diesel Tank Age: Not reported Date Tank Installed: 01/01/2006 TIM/CON PIT - CONNELL RESOURCES (Continued) A100288722 Log Date: 04/19/1989 Confirmed Release: 04/19/1992 Event ID: 4313 Status: Closed Facility Id: 5997 Log Date: 01/25/2002 Confirmed Release: 01/22/2002 Event ID: 8841 Status: Closed Facility Id: 5997 LUST: 166 ft. Site 3 of 4 in cluster B 0.031 mi. Relative: Higher Actual: 4849 ft. < 1/8 FORT COLLINS, CO 80525 North 4325 HARMONY RD N/A B8 CONVENIENCE PLUS CO LUST S107555179 Facility ID: 5997 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8509 Technical Reviewer: Steve Noel Category: Retail Gas Station Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 12/28/2005 FPR Date: 11/30/2005 Net Reimbursement: $7,283.42 Total Reimbursement: $7,283.42 RAP Filed Date: 07/13/2005 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $61,497.37 Total Percent Reduction: 0.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 12051 Event ID: 8841 Payee Name: Equilon Enterprises LLC dba Shell Oil Products US Facility ID: 5997 CO LUST TRUST: 166 ft. Site 4 of 4 in cluster B 0.031 mi. Relative: Higher Actual: 4849 ft. Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Total Reimbursement for Event: $530,611.55 Total Percent Reduction: 2.0% Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: 08/09/1996 RAP ID: 696 Event ID: 4313 Payee Name: Convenience Plus Partners, Ltd. Facility ID: 5997 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8509 Technical Reviewer: Steve Noel Category: Retail Gas Station Fund Analyst: Joy Shulman LLC dba Shell Oil Products US - CAHII 1/13/12 Special Conditions: Recd 147C dated 1/9/12 on 1/9/12 listing name as Equilon Enterprises Protest Number: Not reported Pay Voucher Date: 08/08/2007 FPR Date: 07/23/2007 Net Reimbursement: $2,256.36 Total Reimbursement: $3,030.03 RAP Filed Date: 05/09/2007 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $61,497.37 Total Percent Reduction: 0.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 15872 Event ID: 8841 Payee Name: Equilon Enterprises LLC dba Shell Oil Products US Facility ID: 5997 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8509 Technical Reviewer: Steve Noel Category: Retail Gas Station Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 02/20/2007 FPR Date: 01/29/2007 Net Reimbursement: $6,804.20 Total Reimbursement: $6,999.75 RAP Filed Date: 11/17/2006 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $61,497.37 Total Percent Reduction: 0.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 14983 Event ID: 8841 Payee Name: Equilon Enterprises LLC dba Shell Oil Products US HARMONY SHELL (Continued) U003121705 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 06/17/1997 FPR Date: 06/06/1997 Net Reimbursement: $210,123.15 Total Reimbursement: $214,627.68 RAP Filed Date: 09/23/1996 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $530,611.55 Total Percent Reduction: 2.0% Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: 06/06/1997 RAP ID: 1633 Event ID: 4313 Payee Name: Convenience Plus Partners, Ltd. Facility ID: 5997 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: Not reported Technical Reviewer: Joe’l Lambe Category: Retail Gas Station Fund Analyst: Joy Shulman Special Conditions: Recd W-9 and 147C dated 9/2/11 on 9/26/11 - CAHII Protest Number: Not reported Pay Voucher Date: 01/25/2000 FPR Date: 01/06/2000 Net Reimbursement: $91,553.98 Total Reimbursement: $96,259.83 RAP Filed Date: 06/30/1999 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $530,611.55 Total Percent Reduction: 2.0% Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 3466 Event ID: 4313 Payee Name: Convenience Plus Partners, Ltd. Facility ID: 5997 Fund Analyst Phone: (303) 318-8506 Technical Reviewer Phone: Not reported Technical Reviewer: Joe’l Lambe Category: Retail Gas Station Fund Analyst: Bev Snodgrass Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 08/29/1996 FPR Date: 08/09/1996 Net Reimbursement: $228,934.42 Total Reimbursement: $255,572.52 RAP Filed Date: 08/11/1994 RAP Status: Approved RAP Type Description: Original HARMONY SHELL (Continued) U003121705 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Event ID: 8841 Payee Name: Ventex Llc Facility ID: 5997 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8509 Technical Reviewer: Steve Noel Category: Retail Gas Station Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 08/26/2004 FPR Date: 08/05/2004 Net Reimbursement: $7,476.19 Total Reimbursement: $7,476.19 RAP Filed Date: 03/08/2004 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $61,497.37 Total Percent Reduction: 0.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 9095 Event ID: 8841 Payee Name: Ventex Llc Facility ID: 5997 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8509 Technical Reviewer: Steve Noel Category: Retail Gas Station Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 12/31/2003 FPR Date: 12/22/2003 Net Reimbursement: $6,554.13 Total Reimbursement: $6,554.13 RAP Filed Date: 08/29/2003 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $61,497.37 Total Percent Reduction: 0.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 8126 Event ID: 8841 Payee Name: Ventex Llc Facility ID: 5997 Fund Analyst Phone: (303) 318-8506 Technical Reviewer Phone: Not reported Technical Reviewer: Joe’l Lambe Category: Retail Gas Station Fund Analyst: Bev Snodgrass HARMONY SHELL (Continued) U003121705 TC4441348.2s Page 17 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number RAP Filed Date: 03/11/2005 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $61,497.37 Total Percent Reduction: 0.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 11227 Event ID: 8841 Payee Name: Ventex Llc Facility ID: 5997 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8509 Technical Reviewer: Steve Noel Category: Retail Gas Station Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 03/22/2007 FPR Date: 11/14/2006 Net Reimbursement: $8,807.99 Total Reimbursement: $8,812.78 RAP Filed Date: 12/15/2004 RAP Status: Approved RAP Type Description: eRAP Supplemental Total Reimbursement for Event: $61,497.37 Total Percent Reduction: 0.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 10631 Event ID: 8841 Payee Name: Ventex Llc Facility ID: 5997 Fund Analyst Phone: (303) 318-8515 Technical Reviewer Phone: 303-318-8509 Technical Reviewer: Steve Noel Category: Retail Gas Station Fund Analyst: Chris Dufex Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 12/29/2003 FPR Date: 12/12/2003 Net Reimbursement: $16,889.13 Total Reimbursement: $26,889.63 RAP Filed Date: 12/12/2002 RAP Status: Approved RAP Type Description: Original Total Reimbursement for Event: $61,497.37 Total Percent Reduction: 0.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: 12/12/2003 RAP ID: 6954 HARMONY SHELL (Continued) U003121705 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Tank Status: Currently In Use Tank Tag: 5997-5 Tank Type: UST Tank Chemical: Gasoline - Unleaded Regular (RUL) Tank Age: 8.82027308472856 Date Tank Installed: 08/31/2006 Tank Status: Currently In Use Tank Tag: 5997-4 Tank Type: UST Tank Chemical: Diesel Tank Age: Not reported Date Tank Installed: 03/05/1989 Tank Status: Permanently Closed Tank Tag: 5997-3 Tank Type: UST Tank Chemical: Gasoline - Premium (PUL) Tank Age: Not reported Date Tank Installed: 03/05/1989 Tank Status: Permanently Closed Tank Tag: 5997-2 Tank Type: UST Tank Chemical: Gasoline - Unleaded Regular (RUL) Tank Age: Not reported Date Tank Installed: 03/05/1989 Tank Status: Permanently Closed Tank Tag: 5997-1 Owner County: ARAPAHOE Owner City/State/Zip: CENTENNIAL, CO 80015 Owner Address: 5271 S YAMPA ST Owner Name: ROF PROPERTIES LLC Owner Id: 20519 Owner: Facility ID: 5997 CO UST: Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: 303-318-8509 Technical Reviewer: Steve Noel Category: Retail Gas Station Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 03/22/2007 FPR Date: 11/14/2006 Net Reimbursement: $5,425.95 Total Reimbursement: $5,425.95 HARMONY SHELL (Continued) U003121705 TC4441348.2s Page 19 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Tank Type: UST Tank Chemical: Diesel/Gasoline (Multi-Comp) Tank Age: 8.82027308472856 Date Tank Installed: 08/31/2006 HARMONY SHELL (Continued) U003121705 Date Issued: 12/22/2014 Violation Number: 8830848 Year: 2014 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 12/22/2014 Action Type: 104(a) Status Date: 11/28/2014 Mine Status: Active Date Issued: 12/22/2014 Violation Number: 8830847 Year: 2014 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: Y Citation/Order: Citation Date Abated: 12/24/2014 Action Type: 104(a) Status Date: 11/28/2014 Mine Status: Active Date Issued: 12/22/2014 Violation Number: 8830846 Violations Details: Longitude: 104 59 29 Latitude: 40 30 47 Number of plants: 0 Number of shops: 0 Operation Class: non-Coal Mining Status date: 20141128 Status: 1 Company: CONNELL RESOURCES INC Entity name: PORTABLE CRUSHER #1 SIC code(s): 144200 000000 000000 000000 000000 000000 Mine ID: 0504194 US MINES: 271 ft. Site 1 of 3 in cluster C 0.051 mi. Relative: Higher Actual: 4837 ft. < 1/8 LARIMER (County), CO SE N/A Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Year: 2004 Assessment Amount: 375.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 375.00 Proposed Penalty: 375.00 Sig and Sub Designation: Y Citation/Order: Citation Date Abated: 07/07/2005 Action Type: 104(a) Status Date: 11/28/2014 Mine Status: Active Date Issued: 12/13/2004 Violation Number: 7938446 Year: 2005 Assessment Amount: 60.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 60.00 Proposed Penalty: 60.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 12/15/2005 Action Type: 104(a) Status Date: 11/28/2014 Mine Status: Active Date Issued: 12/15/2005 Violation Number: 6303986 Year: 2008 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 12/18/2008 Action Type: 104(a) Status Date: 11/28/2014 Mine Status: Active Date Issued: 12/17/2008 Violation Number: 6424087 Year: 2014 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 12/22/2014 Action Type: 104(a) Status Date: 11/28/2014 Mine Status: Active CONNELL RESOURCES INC (Continued) 1016470911 TC4441348.2s Page 21 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100 Proposed Penalty: 100 Sig and Sub Designation: Y Citation/Order: Citation Date Abated: 04/03/2012 Action Type: 104(a) Status Date: 11/28/2014 Mine Status: Active Date Issued: 04/03/2012 Violation Number: 6590510 Year: 2012 Assessment Amount: 100 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100 Proposed Penalty: 100 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 04/04/2012 Action Type: 104(a) Status Date: 11/28/2014 Mine Status: Active Date Issued: 04/04/2012 Violation Number: 6590511 Year: 2013 Assessment Amount: 100 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100 Proposed Penalty: 100 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 06/25/2013 Action Type: 104(a) Status Date: 11/28/2014 Mine Status: Active Date Issued: 06/25/2013 Violation Number: 8597106 Year: 2004 Assessment Amount: 305.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 305.00 Proposed Penalty: 305.00 Sig and Sub Designation: Y Citation/Order: Citation Date Abated: 07/07/2005 Action Type: 104(a) Status Date: 11/28/2014 Mine Status: Active Date Issued: 12/02/2004 Violation Number: 6301025 CONNELL RESOURCES INC (Continued) 1016470911 TC4441348.2s Page 22 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 03/17/2011 Action Type: 104(a) Status Date: 11/28/2014 Mine Status: Active Date Issued: 03/16/2011 Violation Number: 6590206 Year: 2011 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 03/16/2011 Action Type: 104(a) Status Date: 11/28/2014 Mine Status: Active Date Issued: 03/16/2011 Violation Number: 6590205 Year: 2011 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 03/16/2011 Action Type: 104(a) Status Date: 11/28/2014 Mine Status: Active Date Issued: 03/16/2011 Violation Number: 6590204 Year: 2012 Assessment Amount: 100 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100 Proposed Penalty: 100 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 04/05/2012 Action Type: 104(a) Status Date: 11/28/2014 Mine Status: Active Date Issued: 04/03/2012 Violation Number: 6590509 Year: 2012 Assessment Amount: 100 CONNELL RESOURCES INC (Continued) 1016470911 TC4441348.2s Page 23 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Date Abated: 03/12/2004 Action Type: 104(a) Status Date: 11/28/2014 Mine Status: Active Date Issued: 03/11/2004 Violation Number: 6300582 Year: 2004 Assessment Amount: 60.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 60.00 Proposed Penalty: 60.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 03/12/2004 Action Type: 104(a) Status Date: 11/28/2014 Mine Status: Active Date Issued: 03/11/2004 Violation Number: 6300583 Year: 2004 Assessment Amount: 60.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 60.00 Proposed Penalty: 60.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 03/12/2004 Action Type: 104(a) Status Date: 11/28/2014 Mine Status: Active Date Issued: 03/11/2004 Violation Number: 6300584 Year: 2004 Assessment Amount: 60.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 60.00 Proposed Penalty: 60.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 03/12/2004 Action Type: 104(a) Status Date: 11/28/2014 Mine Status: Active Date Issued: 03/11/2004 Violation Number: 6300575 Year: 2011 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 CONNELL RESOURCES INC (Continued) 1016470911 TC4441348.2s Page 24 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Year: 2004 Assessment Amount: 60.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 60.00 Proposed Penalty: 60.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 03/12/2004 Action Type: 104(a) Status Date: 11/28/2014 Mine Status: Active Date Issued: 03/11/2004 Violation Number: 6300580 Year: 2004 Assessment Amount: 60.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 60.00 Proposed Penalty: 60.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 03/12/2004 Action Type: 104(a) Status Date: 11/28/2014 Mine Status: Active Date Issued: 03/11/2004 Violation Number: 6300581 Year: 2004 Assessment Amount: 60.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 60.00 Proposed Penalty: 60.00 Sig and Sub Designation: N Citation/Order: Citation CONNELL RESOURCES INC (Continued) 1016470911 TC4441348.2s Page 25 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 20 additional US_MINES: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access CONNELL RESOURCES INC (Continued) 1016470911 Status Date: 06/30/2014 Mine Status: Abandoned Date Issued: 09/27/2011 Violation Number: 6590343 Year: 2011 Assessment Amount: 162.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 162.00 Proposed Penalty: 162.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 11/08/2011 Action Type: 104(a) Status Date: 06/30/2014 Mine Status: Abandoned Date Issued: 11/07/2011 Violation Number: 8589538 Year: 2011 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 11/30/2011 Action Type: 104(a) Status Date: 06/30/2014 Mine Status: Abandoned Date Issued: 11/28/2011 Violation Number: 8589544 Violations Details: Longitude: 104 59 29 Latitude: 40 30 47 Number of plants: 0 Number of shops: 0 Operation Class: non-Coal Mining Status date: 20140630 Status: 4 Company: CONNELL RESOURCES INC Entity name: PORTABLE CRUSHER #4 SIC code(s): 144200 000000 000000 000000 000000 000000 Mine ID: 0504882 US MINES: 271 ft. Site 2 of 3 in cluster C 0.051 mi. Relative: Higher Actual: 4837 ft. < 1/8 LARIMER (County), CO SE N/A Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Violation Number: 8597653 Year: 2009 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 07/14/2009 Action Type: 104(a) Status Date: 06/30/2014 Mine Status: Abandoned Date Issued: 07/14/2009 Violation Number: 6446235 Year: 2009 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 07/14/2009 Action Type: 104(a) Status Date: 06/30/2014 Mine Status: Abandoned Date Issued: 07/14/2009 Violation Number: 6446236 Year: 2009 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 07/14/2009 Action Type: 104(a) Status Date: 06/30/2014 Mine Status: Abandoned Date Issued: 07/14/2009 Violation Number: 6446237 Year: 2011 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 09/27/2011 Action Type: 104(a) CONNELL RESOURCES INC (Continued) 1016471155 TC4441348.2s Page 27 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Assessment Amount: 100 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100 Proposed Penalty: 100 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 04/10/2013 Action Type: 104(a) Status Date: 06/30/2014 Mine Status: Abandoned Date Issued: 04/08/2013 Violation Number: 8597651 Year: 2013 Assessment Amount: 100 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100 Proposed Penalty: 100 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 04/10/2013 Action Type: 104(a) Status Date: 06/30/2014 Mine Status: Abandoned Date Issued: 04/08/2013 Violation Number: 8597652 Year: 2013 Assessment Amount: 100 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100 Proposed Penalty: 100 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 04/10/2013 Action Type: 104(a) Status Date: 06/30/2014 Mine Status: Abandoned Date Issued: 04/08/2013 Violation Number: 8597654 Year: 2013 Assessment Amount: 100 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100 Proposed Penalty: 100 Sig and Sub Designation: Y Citation/Order: Citation Date Abated: 04/10/2013 Action Type: 104(a) Status Date: 06/30/2014 Mine Status: Abandoned Date Issued: 04/08/2013 CONNELL RESOURCES INC (Continued) 1016471155 TC4441348.2s Page 28 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 03/04/2010 Action Type: 104(a) Status Date: 06/30/2014 Mine Status: Abandoned Date Issued: 01/05/2010 Violation Number: 6581819 Year: 2010 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 03/04/2010 Action Type: 104(a) Status Date: 06/30/2014 Mine Status: Abandoned Date Issued: 01/05/2010 Violation Number: 6581818 Year: 2010 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 03/04/2010 Action Type: 104(a) Status Date: 06/30/2014 Mine Status: Abandoned Date Issued: 01/05/2010 Violation Number: 6581817 Year: 2010 Assessment Amount: Not reported Assess. Case Status code: Not reported Assessment Status code: Not reported Paid Penalty: Not reported Proposed Penalty: Not reported Sig and Sub Designation: N Citation/Order: Citation Date Abated: Not reported Action Type: 104(a) Status Date: 06/30/2014 Mine Status: Abandoned Date Issued: 01/06/2010 Violation Number: 6581821 Year: 2013 CONNELL RESOURCES INC (Continued) 1016471155 TC4441348.2s Page 29 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Year: 2010 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 03/04/2010 Action Type: 104(a) Status Date: 06/30/2014 Mine Status: Abandoned Date Issued: 01/05/2010 Violation Number: 6581820 Year: 2010 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed CONNELL RESOURCES INC (Continued) 1016471155 Tank Status: Currently In Use Tank Tag: 18440-3 Tank Type: AST Tank Contents: Diesel Tank Age: 7.28876623541349 Date Tank Installed: 03/12/2008 Tank Status: Currently In Use Tank Tag: 18440-2 Tank Type: AST Tank Contents: Gasoline - Unleaded Regular (RUL) Tank Age: 7.28876623541349 Date Tank Installed: 03/12/2008 Tank Status: Currently In Use Tank Tag: 18440-1 Owner County: LARIMER Owner City/State/Zip: FORT COLLINS, CO 80528 Owner Address: 7785 HIGHLAND MEADOWS STE 100 Owner Name: Connell Resources Inc Owner Id: 21126 Owner: Facility ID: 18440 AST: Event Status: Closed Confirmed Release: 02/11/2008 Event Id: 10585 Facility Id: 18440 LAST: 272 ft. Site 1 of 2 in cluster D 0.052 mi. Relative: Higher Actual: 4844 ft. < 1/8 FORT COLLINS, CO 80524 NE 5150 SE FRONTAGE RD CO AST N/A D12 CONNELL RESOURCES CO LAST S108120179 TC4441348.2s Page 30 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Tank Type: AST Tank Contents: Diesel - #2 Tank Age: 4.83671144089294 Date Tank Installed: 08/24/2010 Tank Status: Currently In Use Tank Tag: 18440-6 Tank Type: LPG-AG-BULK Tank Contents: LPG Tank Age: 11.2750676052765 Date Tank Installed: 03/18/2004 Tank Status: Currently In Use Tank Tag: 18440-5 Tank Type: AST Tank Contents: Diesel - Dyed #2 Tank Age: Not reported Date Tank Installed: Not reported Tank Status: Currently In Use Tank Tag: 18440-4 Tank Type: AST Tank Contents: Diesel - Dyed #2 Tank Age: Not reported Date Tank Installed: Not reported CONNELL RESOURCES (Continued) S108120179 Activity Type: Inspection/Evaluation Activity Group: Compliance Monitoring Activity Status Date: Not reported Activity Date: 2014-05-13 00:00:00 Air Program: New Source Performance Standards Default Air Classification Code: SMI Air Operating Status Code: OPR Facility Registry ID: 110040888457 Programmatic ID: AIR CO0000000806900373 Region Code: 08 US AIRS (AFS): HPV Status: Not reported Air CMS Category Code: Not reported Facility Type of Ownership Code: POF Default Air Classification Code: SMI NAICS Code: 324121 Primary SIC Code: 2951 Facility Site Name: CONNELL RESOURCES, INC. D and B Number: Not reported Facility Registry ID: 110040888457 Programmatic ID: AIR CO0000000806900373 County Code: CO000 Region Code: 08 Envid: 1015737956 US AIRS (AFS): 272 ft. Site 2 of 2 in cluster D 0.052 mi. Relative: Higher Actual: 4844 ft. < 1/8 MOFFAT (County), CO NE US MINES N/A Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Activity Date: 2014-05-13 00:00:00 Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Default Air Classification Code: SMI Air Operating Status Code: OPR Facility Registry ID: 110040888457 Programmatic ID: AIR CO0000000806900373 Region Code: 08 Activity Status: Not reported Activity Type: Inspection/Evaluation Activity Group: Compliance Monitoring Activity Status Date: Not reported Activity Date: 2011-06-17 00:00:00 Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Default Air Classification Code: SMI Air Operating Status Code: OPR Facility Registry ID: 110040888457 Programmatic ID: AIR CO0000000806900373 Region Code: 08 Activity Status: Not reported Activity Type: Inspection/Evaluation Activity Group: Compliance Monitoring Activity Status Date: Not reported Activity Date: 2005-07-12 00:00:00 Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Default Air Classification Code: SMI Air Operating Status Code: OPR Facility Registry ID: 110040888457 Programmatic ID: AIR CO0000000806900373 Region Code: 08 Activity Status: Not reported Activity Type: Inspection/Evaluation Activity Group: Compliance Monitoring Activity Status Date: Not reported Activity Date: 2005-03-10 00:00:00 Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Default Air Classification Code: SMI Air Operating Status Code: OPR Facility Registry ID: 110040888457 Programmatic ID: AIR CO0000000806900373 Region Code: 08 Activity Status: Not reported Activity Type: Inspection/Evaluation Activity Group: Compliance Monitoring Activity Status Date: Not reported Activity Date: 2001-09-05 00:00:00 Air Program: State Implementation Plan for National Primary and Secondary Ambient Air Quality Standards Default Air Classification Code: SMI Air Operating Status Code: OPR Facility Registry ID: 110040888457 Programmatic ID: AIR CO0000000806900373 Region Code: 08 Activity Status: Not reported CONNELL RESOURCES, INC. (Continued) 1015737956 TC4441348.2s Page 32 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Date Abated: 05/24/2004 Action Type: 104(a) Status Date: 08/21/2014 Mine Status: Intermittent Date Issued: 05/13/2004 Violation Number: 6300177 Year: 2005 Assessment Amount: 60.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 60.00 Proposed Penalty: 60.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 10/04/2005 Action Type: 104(a) Status Date: 08/21/2014 Mine Status: Intermittent Date Issued: 08/25/2005 Violation Number: 6313634 Year: 2005 Assessment Amount: 324.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 324.00 Proposed Penalty: 324.00 Sig and Sub Designation: Y Citation/Order: Citation Date Abated: 10/04/2005 Action Type: 104(a) Status Date: 08/21/2014 Mine Status: Intermittent Date Issued: 08/25/2005 Violation Number: 6313633 Violations Details: Longitude: 108 13 32 Latitude: 40 05 21 Number of plants: 0 Number of shops: 0 Operation Class: non-Coal Mining Status date: 20140821 Status: 2 Company: CONNELL RESOURCES, INC. Entity name: PORTABLE WASH PLANT #1 SIC code(s): 144200 000000 000000 000000 000000 000000 Mine ID: 0503795 US MINES: Activity Status: Not reported Activity Type: Inspection/Evaluation Activity Group: Compliance Monitoring Activity Status Date: Not reported CONNELL RESOURCES, INC. (Continued) 1015737956 TC4441348.2s Page 33 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Mine Status: Intermittent Date Issued: 05/13/2004 Violation Number: 6300181 Year: 2004 Assessment Amount: Not reported Assess. Case Status code: Not reported Assessment Status code: Not reported Paid Penalty: Not reported Proposed Penalty: Not reported Sig and Sub Designation: N Citation/Order: Citation Date Abated: Not reported Action Type: 104(a) Status Date: 08/21/2014 Mine Status: Intermittent Date Issued: 05/13/2004 Violation Number: 6300180 Year: 2004 Assessment Amount: Not reported Assess. Case Status code: Not reported Assessment Status code: Not reported Paid Penalty: Not reported Proposed Penalty: Not reported Sig and Sub Designation: N Citation/Order: Citation Date Abated: Not reported Action Type: 104(a) Status Date: 08/21/2014 Mine Status: Intermittent Date Issued: 05/13/2004 Violation Number: 6300179 Year: 2004 Assessment Amount: 80.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 80.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 05/24/2004 Action Type: 104(a) Status Date: 08/21/2014 Mine Status: Intermittent Date Issued: 05/13/2004 Violation Number: 6300178 Year: 2004 Assessment Amount: 80.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 80.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation CONNELL RESOURCES, INC. (Continued) 1015737956 TC4441348.2s Page 34 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Year: 2004 Assessment Amount: Not reported Assess. Case Status code: Not reported Assessment Status code: Not reported Paid Penalty: Not reported Proposed Penalty: Not reported Sig and Sub Designation: N Citation/Order: Citation Date Abated: Not reported Action Type: 104(a) Status Date: 08/21/2014 Mine Status: Intermittent Date Issued: 05/13/2004 Violation Number: 6300184 Year: 2004 Assessment Amount: 80.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 80.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 05/24/2004 Action Type: 104(a) Status Date: 08/21/2014 Mine Status: Intermittent Date Issued: 05/13/2004 Violation Number: 6300183 Year: 2004 Assessment Amount: 80.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 80.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 05/24/2004 Action Type: 104(a) Status Date: 08/21/2014 Mine Status: Intermittent Date Issued: 05/13/2004 Violation Number: 6300182 Year: 2004 Assessment Amount: Not reported Assess. Case Status code: Not reported Assessment Status code: Not reported Paid Penalty: Not reported Proposed Penalty: Not reported Sig and Sub Designation: N Citation/Order: Citation Date Abated: Not reported Action Type: 104(a) Status Date: 08/21/2014 CONNELL RESOURCES, INC. (Continued) 1015737956 TC4441348.2s Page 35 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Assess. Case Status code: Not reported Assessment Status code: Not reported Paid Penalty: Not reported Proposed Penalty: Not reported Sig and Sub Designation: N Citation/Order: Citation Date Abated: Not reported Action Type: 104(a) Status Date: 08/21/2014 Mine Status: Intermittent Date Issued: 05/13/2004 Violation Number: 6300188 Year: 2004 Assessment Amount: 80.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 80.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 05/24/2004 Action Type: 104(a) Status Date: 08/21/2014 Mine Status: Intermittent Date Issued: 05/13/2004 Violation Number: 6300187 Year: 2004 Assessment Amount: 80.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 80.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 05/24/2004 Action Type: 104(a) Status Date: 08/21/2014 Mine Status: Intermittent Date Issued: 05/13/2004 Violation Number: 6300186 Year: 2004 Assessment Amount: 80.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 80.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 05/24/2004 Action Type: 104(a) Status Date: 08/21/2014 Mine Status: Intermittent Date Issued: 05/13/2004 Violation Number: 6300185 CONNELL RESOURCES, INC. (Continued) 1015737956 TC4441348.2s Page 36 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Year: 2004 Assessment Amount: 60.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 60.00 Proposed Penalty: 60.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 05/19/2004 Action Type: 104(a) Status Date: 08/21/2014 Mine Status: Intermittent Date Issued: 05/13/2004 Violation Number: 6300175 Year: 2004 Assessment Amount: 60.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 60.00 Proposed Penalty: 60.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 05/13/2004 Action Type: 104(a) Status Date: 08/21/2014 Mine Status: Intermittent Date Issued: 05/13/2004 Violation Number: 6300174 Year: 2004 Assessment Amount: Not reported Assess. Case Status code: Not reported Assessment Status code: Not reported Paid Penalty: Not reported Proposed Penalty: Not reported Sig and Sub Designation: N Citation/Order: Citation Date Abated: Not reported Action Type: 104(a) Status Date: 08/21/2014 Mine Status: Intermittent Date Issued: 05/13/2004 Violation Number: 6300176 Year: 2004 Assessment Amount: Not reported CONNELL RESOURCES, INC. (Continued) 1015737956 TC4441348.2s Page 37 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Proposed Penalty: 100.00 Sig and Sub Designation: Y Citation/Order: Citation Date Abated: 11/01/2011 Action Type: 104(a) Status Date: 02/01/2013 Mine Status: Intermittent Date Issued: 11/01/2011 Violation Number: 6589901 Year: 2011 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 11/01/2011 Action Type: 104(a) Status Date: 02/01/2013 Mine Status: Intermittent Date Issued: 11/01/2011 Violation Number: 6589900 Year: 2011 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 11/02/2011 Action Type: 104(a) Status Date: 02/01/2013 Mine Status: Intermittent Date Issued: 11/01/2011 Violation Number: 6589902 Violations Details: Longitude: 108 13 32 Latitude: 40 05 21 Number of plants: 0 Number of shops: 0 Operation Class: non-Coal Mining Status date: 20130201 Status: 2 Company: CONNELL RESOURCES INC Entity name: PORTABLE CRUSHER #2 SIC code(s): 144200 000000 000000 000000 000000 000000 Mine ID: 0504495 US MINES: 272 ft. Site 3 of 3 in cluster C 0.052 mi. Relative: Higher Actual: 4837 ft. Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Date Abated: 09/02/2009 Action Type: 104(a) Status Date: 02/01/2013 Mine Status: Intermittent Date Issued: 09/02/2009 Violation Number: 6446268 Year: 2009 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 09/02/2009 Action Type: 104(a) Status Date: 02/01/2013 Mine Status: Intermittent Date Issued: 09/02/2009 Violation Number: 6446267 Year: 2014 Assessment Amount: 362.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 362.00 Proposed Penalty: 362.00 Sig and Sub Designation: Y Citation/Order: Citation Date Abated: 09/04/2014 Action Type: 104(a) Status Date: 02/01/2013 Mine Status: Intermittent Date Issued: 09/04/2014 Violation Number: 8761558 Year: 2014 Assessment Amount: 362.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 362.00 Proposed Penalty: 362.00 Sig and Sub Designation: Y Citation/Order: Citation Date Abated: 09/04/2014 Action Type: 104(a) Status Date: 02/01/2013 Mine Status: Intermittent Date Issued: 09/04/2014 Violation Number: 8761557 Year: 2011 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 CONNELL RESOURCES INC (Continued) 1016075347 TC4441348.2s Page 39 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Mine Status: Intermittent Date Issued: 08/16/2007 Violation Number: 6415296 Year: 2007 Assessment Amount: 127.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 127.00 Proposed Penalty: 127.00 Sig and Sub Designation: Y Citation/Order: Citation Date Abated: 08/29/2007 Action Type: 104(a) Status Date: 02/01/2013 Mine Status: Intermittent Date Issued: 08/16/2007 Violation Number: 6415295 Year: 2007 Assessment Amount: 127.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 127.00 Proposed Penalty: 127.00 Sig and Sub Designation: Y Citation/Order: Citation Date Abated: 08/29/2007 Action Type: 104(a) Status Date: 02/01/2013 Mine Status: Intermittent Date Issued: 08/16/2007 Violation Number: 6415294 Year: 2007 Assessment Amount: 0.00 Assess. Case Status code: Vacated Assessment Status code: Closed Paid Penalty: 0.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 08/29/2007 Action Type: 104(a) Status Date: 02/01/2013 Mine Status: Intermittent Date Issued: 08/29/2007 Violation Number: 6415308 Year: 2009 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation CONNELL RESOURCES INC (Continued) 1016075347 TC4441348.2s Page 40 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Year: 2008 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 09/18/2008 Action Type: 104(a) Status Date: 02/01/2013 Mine Status: Intermittent Date Issued: 08/06/2008 Violation Number: 6423343 Year: 2007 Assessment Amount: 285.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 285.00 Proposed Penalty: 285.00 Sig and Sub Designation: Y Citation/Order: Citation Date Abated: 08/29/2007 Action Type: 104(a) Status Date: 02/01/2013 Mine Status: Intermittent Date Issued: 08/16/2007 Violation Number: 6415297 Year: 2007 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 08/29/2007 Action Type: 104(a) Status Date: 02/01/2013 Mine Status: Intermittent Date Issued: 08/16/2007 Violation Number: 6415298 Year: 2007 Assessment Amount: 127.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 127.00 Proposed Penalty: 127.00 Sig and Sub Designation: Y Citation/Order: Citation Date Abated: 08/29/2007 Action Type: 104(a) Status Date: 02/01/2013 CONNELL RESOURCES INC (Continued) 1016075347 TC4441348.2s Page 41 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 138.00 Proposed Penalty: 138.00 Sig and Sub Designation: Y Citation/Order: Citation Date Abated: 08/06/2008 Action Type: 104(a) Status Date: 02/01/2013 Mine Status: Intermittent Date Issued: 08/05/2008 Violation Number: 6423340 Year: 2008 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 08/06/2008 Action Type: 104(a) Status Date: 02/01/2013 Mine Status: Intermittent Date Issued: 08/05/2008 Violation Number: 6423339 Year: 2008 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 09/18/2008 Action Type: 104(a) Status Date: 02/01/2013 Mine Status: Intermittent Date Issued: 08/06/2008 Violation Number: 6423344 Year: 2008 Assessment Amount: 138.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 138.00 Proposed Penalty: 138.00 Sig and Sub Designation: Y Citation/Order: Citation Date Abated: 10/07/2008 Action Type: 104(a) Status Date: 02/01/2013 Mine Status: Intermittent Date Issued: 08/06/2008 Violation Number: 6423347 CONNELL RESOURCES INC (Continued) 1016075347 TC4441348.2s Page 42 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 13 additional US_MINES: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access Year: 2008 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 08/06/2008 Action Type: 104(a) Status Date: 02/01/2013 Mine Status: Intermittent Date Issued: 08/05/2008 Violation Number: 6423341 Year: 2008 Assessment Amount: 100.00 Assess. Case Status code: Proposed Assessment Status code: Closed Paid Penalty: 100.00 Proposed Penalty: 100.00 Sig and Sub Designation: N Citation/Order: Citation Date Abated: 08/06/2008 Action Type: 104(a) Status Date: 02/01/2013 Mine Status: Intermittent Date Issued: 08/05/2008 Violation Number: 6423342 Year: 2008 Assessment Amount: 138.00 CONNELL RESOURCES INC (Continued) 1016075347 TC4441348.2s Page 43 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Tank Type: LPG-AG Tank Contents: LPG Tank Age: Not reported Date Tank Installed: Not reported Tank Status: Pending Installation Tank Tag: 19009-6 Tank Type: LPG-AG Tank Contents: LPG Tank Age: Not reported Date Tank Installed: Not reported Tank Status: Pending Installation Tank Tag: 19009-5 Tank Type: LPG-AG Tank Contents: LPG Tank Age: Not reported Date Tank Installed: Not reported Tank Status: Pending Installation Tank Tag: 19009-4 Tank Type: LPG-AG Tank Contents: LPG Tank Age: 2.22301281075596 Date Tank Installed: 04/04/2013 Tank Status: Currently In Use Tank Tag: 19009-3 Tank Type: LPG-AG Tank Contents: LPG Tank Age: 2.22301281075596 Date Tank Installed: 04/04/2013 Tank Status: Currently In Use Tank Tag: 19009-2 Tank Type: AST Tank Contents: Diesel Tank Age: 13.1572593860984 Date Tank Installed: 05/01/2002 Tank Status: Currently In Use Tank Tag: 19009-1 Owner County: DENVER Owner City/State/Zip: DENVER, CO 80216 Owner Address: 7500 E 41ST AVE Owner Name: COLORADO CAB COMPANY INC Owner Id: 21565 Owner: Facility ID: 19009 AST: 457 ft. Site 1 of 2 in cluster E 0.087 mi. Relative: Higher Actual: 4848 ft. < 1/8 FORT COLLINS, CO 80528 North 4414 E HARMONY RD #200 N/A E15 SUPER SHUTTLE CO AST A100353465 TC4441348.2s Page 44 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Responders: PHONE: 720-684-9936 Responders: VEOLIA PROJECT MGR. JEFF ROEHING Evacuation Num: Not reported Evacuation: No Injuries: 0 Deaths: 0 Waterway Affected: Not reported Medium: LAND Cause: FAILURE EQUIPMENT Source Type: Filler Neck of a bus Source: Other Water unit3: Not reported Water Quantity3: Not reported Unit3: Not reported Quantity3: Not reported Material3: Not reported Water Unit2: Not reported Water Quantity2: Not reported Unit2: Not reported Quantity2: Not reported Material2: Not reported Water Unit: Not reported Water Quantity: Not reported Unit1: GALLONS Quantity1: 60 Material1: OIL, FUEL: NO. 2-D Material Type: OTHER Event Time: 1899-12-30 Event Date: 05/28/2011 Mile Post: Not reported PRP Fax: Not reported Phone Extension: Not reported PRP Phone: 970-556-6081 PRP County: LARIMER PRP City,St,Zip: FORT COLLINS, CO 80529 PRP Address: 4414 EAST HARMONY ROAD UNIT 200 PRP Contact: STEVE CONNER PRP Name: COLORADO CAB COMPANY NRC Number: 977672 PRP EMail: Not reported Report Taken By: GARY LAURA Reported Time: 10:00:00 Date Reported: 05/31/2011 Time Entered: 09:59:40 Date Entered: 05/31/2011 Lat/Long: Not reported CO ERNS: Event Status: Closed Confirmed Release: 07/26/2011 Event Id: 11466 Facility Id: 19009 LAST: 457 ft. Site 2 of 2 in cluster E 0.087 mi. Relative: Higher Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Responders: Not reported Dearborn; Larimer County - Rich Grossman; EPA Notified: HMWMD - Charles Johnston, Walter Avramenko, Robert Beierle, Darrell Comments: Not reported Trasit Bus; Vehicle Number: 477UDZ. filler nect worked its way off during vibration of fueling. Source: from the filler neck of a bus. Cause due to a hose clam break. The Cause Info: Caller stated there was a release of 60 gallons of #2 Diesel fuel Additional Info: Not reported more soil removal to take place the week of May 30. Contracted to Clean - up the spill. On scene by 01:00. Follow up with 9131 E 96th Ave B-2 Henderson Colorado - Phone 720-684-9936 Action: Update: 05/31/11 - Spoke with RP Steve Connor - Veolia Environmental Grd Water Impact: False SurfWater Impact: False Air Impact: False Land Impact: True Fixed Facility: False SUPER SHUTTLE (Continued) S111066764 Priority Level: NFRAP-Site does not qualify for the NPL based on existing information Date Completed: 12/14/87 Date Started: / / Action: PRELIMINARY ASSESSMENT Priority Level: Not reported Date Completed: 10/10/96 Date Started: / / Action: ARCHIVE SITE Priority Level: NFRAP-Site does not qualify for the NPL based on existing information Date Completed: 04/08/93 Date Started: / / Action: PRELIMINARY ASSESSMENT Priority Level: Not reported Date Completed: 08/01/80 Date Started: / / Action: DISCOVERY CERCLIS-NFRAP Assessment History: Person ID: 8270347.00000 Contact Sequence ID: 13118748.00000 CERCLIS-NFRAP Site Contact Details: Non NPL Status: NFRAP-Site does not qualify for the NPL based on existing information NPL Status: Not on the NPL Federal Facility: Not a Federal Facility Site ID: 0800157 CERC-NFRAP: 3304 ft. CA HAZNET 0.626 mi. RCRA-CESQG Relative: Higher Actual: 4920 ft. 1/2-1 FORT COLLINS, CO 80528 RCRA-TSDF WNW 3404 E HARMONY RD CORRACTS COD080395007 17 HEWLETT PACKARD COMPANY CERC-NFRAP 1000281799 TC4441348.2s Page 46 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Area Name: ENTIRE FACILITY EPA Region: 8 EPA ID: COD080395007 Schedule end date: Not reported Original schedule date: Not reported Computer Systems Design and Related Services NAICS Code(s): 54151 Action: CA999NF - Corrective Action Process Terminated, No Further Action Actual Date: 19910617 Area Name: ENTIRE FACILITY EPA Region: 8 EPA ID: COD080395007 Schedule end date: Not reported Original schedule date: Not reported Computer Systems Design and Related Services NAICS Code(s): 54151 Action: CA100 - RFI Imposition Actual Date: 20090617 Area Name: ENTIRE FACILITY EPA Region: 8 EPA ID: COD080395007 Schedule end date: Not reported Original schedule date: 19930401 Computer Systems Design and Related Services NAICS Code(s): 54151 corrective action priority Action: CA075LO - CA Prioritization, Facility or area was assigned a low Actual Date: 19930401 Area Name: ENTIRE FACILITY EPA Region: 8 EPA ID: COD080395007 Schedule end date: Not reported Original schedule date: Not reported Computer Systems Design and Related Services NAICS Code(s): 54151 Action: CA077L Actual Date: 19930401 Area Name: ENTIRE FACILITY EPA Region: 8 EPA ID: COD080395007 Schedule end date: Not reported Original schedule date: 19930401 Computer Systems Design and Related Services NAICS Code(s): 54151 Action: CA050PA - RFA Completed, Assessment was a PA-Plus Actual Date: 19930401 Area Name: ENTIRE FACILITY EPA Region: 8 EPA ID: COD080395007 CORRACTS: HEWLETT PACKARD COMPANY (Continued) 1000281799 TC4441348.2s Page 47 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number PALO ALTO, CA 94303 Owner/operator address: HANOVER ST Owner/operator name: HEWLETT PACKARD COMPANY Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Description: Handler: generates 100 kg or less of hazardous waste per calendar Classification: Conditionally Exempt Small Quantity Generator waste Description: Handler is engaged in the treatment, storage or disposal of hazardous Classification: TSDF Land type: Private EPA Region: 08 Contact email: Not reported Contact telephone: (970) 898-7330 Contact country: US FORT COLLINS, CO 80528 Contact address: E HARMONY RD Contact: RONNEY C SMITH FORT COLLINS, CO 80528 Mailing address: E HARMONY RD EPA ID: COD080395007 FORT COLLINS, CO 80528 Facility address: 3404 E HARMONY RD Facility name: HEWLETT PACKARD COMPANY Date form received by agency: 08/25/2008 RCRA-TSDF: Schedule end date: Not reported Original schedule date: Not reported Computer Systems Design and Related Services NAICS Code(s): 54151 Action: CA070NO - RFA Determination Of Need For An RFI, RFI is Not Necessary Actual Date: 19910617 Area Name: ENTIRE FACILITY EPA Region: 8 EPA ID: COD080395007 Schedule end date: Not reported Original schedule date: Not reported Computer Systems Design and Related Services NAICS Code(s): 54151 Action: CA999 - Corrective Action Process Terminated Actual Date: 19910617 HEWLETT PACKARD COMPANY (Continued) 1000281799 TC4441348.2s Page 48 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL . Waste code: F005 SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, . Waste code: F002 SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: . Waste code: F001 Used oil transporter: No Used oil transfer facility: No Used oil Specification marketer: No Used oil fuel marketer to burner: No User oil refiner: No Used oil processor: No Used oil fuel burner: No Furnace exemption: No On-site burner exemption: No Underground injection activity: No Treater, storer or disposer of HW: No Transporter of hazardous waste: No Recycler of hazardous waste: No Mixed waste (haz. and radioactive): No U.S. importer of hazardous waste: No Handler Activities Summary: Owner/Op end date: Not reported Owner/Op start date: 06/13/2003 Owner/Operator Type: Operator Legal status: Private Owner/operator telephone: (970) 898-7330 Owner/operator country: US FORT COLLINS, CO 80528 Owner/operator address: E HARMONY RD Owner/operator name: HEWLETT PACKARD COMPANY Owner/Op end date: Not reported Owner/Op start date: 01/01/2001 Owner/Operator Type: Owner Legal status: Private Owner/operator telephone: (650) 857-1501 Owner/operator country: US HEWLETT PACKARD COMPANY (Continued) 1000281799 TC4441348.2s Page 49 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number . Waste name: 2-BUTANONE, PEROXIDE (R,T) (OR) METHYL ETHYL KETONE PEROXIDE (R,T) . Waste code: U160 . Waste name: FORMALDEHYDE . Waste code: U122 . Waste name: ETHANE, 1,2-DICHLORO- (OR) ETHYLENE DICHLORIDE . Waste code: U077 . Waste name: 1,2-DICHLOROETHANE . Waste code: D028 . Waste name: LEAD . Waste code: D008 . Waste name: REACTIVE WASTE . Waste code: D003 . Waste name: CORROSIVE WASTE . Waste code: D002 . Waste name: IGNITABLE WASTE . Waste code: D001 Classification: Conditionally Exempt Small Quantity Generator Site name: HEWLETT-PACKARD COMPANY Date form received by agency: 06/13/2003 . Waste name: 1,2-DICHLOROETHANE . Waste code: D028 . Waste name: MERCURY . Waste code: D009 . Waste name: LEAD . Waste code: D008 . Waste name: CADMIUM . Waste code: D006 . Waste name: CORROSIVE WASTE . Waste code: D002 . Waste name: IGNITABLE WASTE . Waste code: D001 Classification: Conditionally Exempt Small Quantity Generator Site name: HEWLETT-PACKARD COMPANY Date form received by agency: 01/10/2005 Historical Generators: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, HEWLETT PACKARD COMPANY (Continued) 1000281799 TC4441348.2s Page 50 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL . Waste code: F003 SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, . Waste code: F002 SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: . Waste code: F001 . Waste name: MERCURY . Waste code: D009 . Waste name: LEAD . Waste code: D008 . Waste name: CORROSIVE WASTE . Waste code: D002 . Waste name: IGNITABLE WASTE . Waste code: D001 Classification: Conditionally Exempt Small Quantity Generator Site name: HEWLETT-PACKARD (FT COLLINS - HARMONY RD Date form received by agency: 02/01/2000 Classification: Large Quantity Generator Site name: HEWLETT-PACKARD(FT COLLINS-HARMONY RD) Date form received by agency: 03/20/2000 . Waste name: 1,1,2-TRICHLOROETHANE (OR) ETHANE, 1,1,2-TRICHLORO- . Waste code: U227 . Waste name: FURAN, TETRAHYDRO-(I) (OR) TETRAHYDROFURAN (I) . Waste code: U213 . Waste name: PHENOL . Waste code: U188 HEWLETT PACKARD COMPANY (Continued) 1000281799 TC4441348.2s Page 51 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, . Waste code: F002 SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, . Waste name: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: . Waste code: F001 . Waste name: REACTIVE WASTE . Waste code: D003 . Waste name: CORROSIVE WASTE . Waste code: D002 . Waste name: IGNITABLE WASTE . Waste code: D001 . Waste name: Not Defined . Waste code: D000 Classification: Not a generator, verified Site name: HEWLETT-PACKARD (FT COLLINS - HARMONY RD Date form received by agency: 11/19/1980 Classification: Large Quantity Generator Site name: HEWLETT-PACKARD DESKTOP COMPUTER DIV Date form received by agency: 02/27/1990 Classification: Large Quantity Generator Site name: HEWLETT-PACKARD (FT COLLINS - HARMONY RD Date form received by agency: 02/24/1992 Classification: Large Quantity Generator Site name: HEWLETT-PACKARD (FT COLLINS - HARMONY RD Date form received by agency: 03/31/1994 Classification: Large Quantity Generator Site name: HEWLETT-PACKARD (FT COLLINS) Date form received by agency: 02/28/1996 MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR HEWLETT PACKARD COMPANY (Continued) 1000281799 TC4441348.2s Page 52 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Event: RFA Determination Of Need For An RFI, RFI is Not Necessary; Event date: 06/17/1991 Event: Corrective Action Process Terminated, No Further Action Event date: 06/17/1991 Event: Corrective Action Process Terminated Event date: 06/17/1991 Corrective Action Summary: . Waste name: PHENOL . Waste code: U188 . Waste name: MERCURY . Waste code: U151 . Waste name: HYDROFLUORIC ACID (C,T) (OR) HYDROGEN FLUORIDE (C,T) . Waste code: U134 . Waste name: HYDRAZINE (R,T) . Waste code: U133 . Waste name: FORMIC ACID (C,T) . Waste code: U123 . Waste name: FORMALDEHYDE . Waste code: U122 . Waste name: BENZENE, 1,2-DICHLORO- (OR) O-DICHLOROBENZENE . Waste code: U070 . Waste name: HYDROGEN PHOSPHIDE (OR) PHOSPHINE . Waste code: P096 . Waste name: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED . Waste code: P030 THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL . Waste code: F005 MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL . Waste name: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL . Waste code: F003 HEWLETT PACKARD COMPANY (Continued) 1000281799 TC4441348.2s Page 53 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Regulation violated: SR - 265.16 Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: State Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: 11/01/1999 Enforcement action: V3 Conversion Compliance Advisory Violation lead agency: State Date achieved compliance: 09/27/1999 Date violation determined: 11/01/1999 Area of violation: Generators - Records/Reporting Regulation violated: SR - 262.40 Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: State Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: 11/01/1999 Enforcement action: V3 Conversion Compliance Advisory Violation lead agency: State Date achieved compliance: 09/27/1999 Date violation determined: 11/01/1999 Area of violation: LDR - General Regulation violated: SR - 268.7 Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: State Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: 11/01/1999 Enforcement action: V3 Conversion Compliance Advisory Violation lead agency: State Date achieved compliance: 09/27/1999 Date violation determined: 11/01/1999 Area of violation: Generators - Pre-transport Regulation violated: SR - 262.34 Facility Has Received Notices of Violations: Event: RFI Imposition Event date: 06/17/2009 Event: CA077L Event date: 04/01/1993 Event: RFA Completed, Assessment was a PA-Plus. Event date: 04/01/1993 action priority. Event: CA Prioritization, Facility or area was assigned a low corrective Event date: 04/01/1993 HEWLETT PACKARD COMPANY (Continued) 1000281799 TC4441348.2s Page 54 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Area of violation: TSD - General Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: State Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: 04/08/1991 Enforcement action: WRITTEN INFORMAL Violation lead agency: State Date achieved compliance: 05/02/1991 Date violation determined: 02/15/1991 Area of violation: TSD - Financial Requirements Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: 31400 Enforcement lead agency: EPA Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: 03/31/1992 Enforcement action: INITIAL 3008(A) COMPLIANCE Violation lead agency: EPA Date achieved compliance: 05/13/2002 Date violation determined: 03/11/1992 Area of violation: LDR - General Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: State Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: 11/01/1999 Enforcement action: V3 Conversion Compliance Advisory Violation lead agency: State Date achieved compliance: 09/27/1999 Date violation determined: 11/01/1999 Area of violation: Generators - General Regulation violated: SR - 265.193 Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: State Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: 11/01/1999 Enforcement action: V3 Conversion Compliance Advisory Violation lead agency: State Date achieved compliance: 09/27/1999 Date violation determined: 11/01/1999 Area of violation: Generators - General HEWLETT PACKARD COMPANY (Continued) 1000281799 TC4441348.2s Page 55 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Date violation determined: 09/17/1984 Area of violation: TSD - General Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: Not reported Violation lead agency: EPA Date achieved compliance: 11/30/1988 Date violation determined: 10/21/1988 Area of violation: LDR - General Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: State Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: 02/15/1989 Enforcement action: WRITTEN INFORMAL Violation lead agency: State Date achieved compliance: 03/13/1989 Date violation determined: 02/13/1989 Area of violation: TSD - Financial Requirements Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: State Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: 05/03/1989 Enforcement action: WRITTEN INFORMAL Violation lead agency: State Date achieved compliance: 07/12/1989 Date violation determined: 04/27/1989 Area of violation: TSD - Financial Requirements Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: State Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: 02/14/1991 Enforcement action: WRITTEN INFORMAL Violation lead agency: State Date achieved compliance: 03/18/1991 Date violation determined: 01/08/1991 HEWLETT PACKARD COMPANY (Continued) 1000281799 TC4441348.2s Page 56 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Area of violation: LDR - General Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 09/16/1991 Evaluation lead agency: State Date achieved compliance: 09/27/1999 Area of violation: Generators - Records/Reporting Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 08/31/1999 Evaluation lead agency: State Date achieved compliance: 09/27/1999 Area of violation: LDR - General Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 08/31/1999 Evaluation lead agency: State Date achieved compliance: 09/27/1999 Area of violation: Generators - General Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 08/31/1999 Evaluation lead agency: State Date achieved compliance: 09/27/1999 Area of violation: Generators - Pre-transport Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 08/31/1999 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation date: 02/27/2001 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 06/24/2003 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FOCUSED COMPLIANCE INSPECTION Evaluation date: 06/11/2007 Evaluation Action Summary: Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: EPA Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: 11/27/1984 Enforcement action: WRITTEN INFORMAL Violation lead agency: EPA Date achieved compliance: 01/24/1985 HEWLETT PACKARD COMPANY (Continued) 1000281799 TC4441348.2s Page 57 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Evaluation lead agency: State Date achieved compliance: 07/12/1989 Area of violation: TSD - Financial Requirements Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation date: 04/27/1989 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 06/20/1989 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: COMPLIANCE SCHEDULE EVALUATION Evaluation date: 07/12/1989 Evaluation lead agency: EPA-Initiated Oversight/Observation/Training Actions Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FINANCIAL RECORD REVIEW Evaluation date: 08/24/1989 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FINANCIAL RECORD REVIEW Evaluation date: 02/28/1990 Evaluation lead agency: State Date achieved compliance: 03/18/1991 Area of violation: TSD - General Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 01/08/1991 Evaluation lead agency: State Date achieved compliance: 05/02/1991 Area of violation: TSD - Financial Requirements Evaluation: FINANCIAL RECORD REVIEW Evaluation date: 02/15/1991 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FINANCIAL RECORD REVIEW Evaluation date: 05/02/1991 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: NON-FINANCIAL RECORD REVIEW Evaluation date: 05/03/1991 Evaluation lead agency: EPA Date achieved compliance: 05/13/2002 HEWLETT PACKARD COMPANY (Continued) 1000281799 TC4441348.2s Page 58 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Area of violation: Not reported Evaluation: FINANCIAL RECORD REVIEW Evaluation date: 01/07/1986 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FINANCIAL RECORD REVIEW Evaluation date: 12/12/1986 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 03/13/1987 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FINANCIAL RECORD REVIEW Evaluation date: 10/20/1987 Evaluation lead agency: EPA-Initiated Oversight/Observation/Training Actions Date achieved compliance: Not reported Area of violation: Not reported Evaluation: NON-FINANCIAL RECORD REVIEW Evaluation date: 04/15/1988 Evaluation lead agency: EPA-Initiated Oversight/Observation/Training Actions Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FINANCIAL RECORD REVIEW Evaluation date: 04/15/1988 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FINANCIAL RECORD REVIEW Evaluation date: 05/23/1988 Evaluation lead agency: EPA-Initiated Oversight/Observation/Training Actions Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FINANCIAL RECORD REVIEW Evaluation date: 10/18/1988 Evaluation lead agency: EPA Date achieved compliance: 11/30/1988 Area of violation: LDR - General Evaluation: NON-FINANCIAL RECORD REVIEW Evaluation date: 10/21/1988 Evaluation lead agency: State Date achieved compliance: 03/13/1989 Area of violation: TSD - Financial Requirements Evaluation: FINANCIAL RECORD REVIEW Evaluation date: 02/13/1989 HEWLETT PACKARD COMPANY (Continued) 1000281799 TC4441348.2s Page 59 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Facility County: 99 Tons: 0.125 (H010-H129) Or (H131-H135) Disposal Method: Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery Waste Category: Other inorganic solid waste TSD County: Not reported TSD EPA ID: CAD008364432 Gen County: Not reported Mailing City,St,Zip: FORT COLLINS, CO 805280000 Mailing Address: 3404 E HARMONY RD Mailing Name: Not reported Telephone: 9700897330 Contact: RONNEY C SMITH GEPAID: COD080395007 Year: 2009 envid: 1000281799 Facility County: 99 Tons: 1.251 (H010-H129) Or (H131-H135) Disposal Method: Storage, Bulking, And/Or Transfer Off Site--No Treatment/Reovery Waste Category: Unspecified oil-containing waste TSD County: Not reported TSD EPA ID: CAD008364432 Gen County: Not reported Mailing City,St,Zip: FORT COLLINS, CO 805280000 Mailing Address: 3404 E HARMONY RD Mailing Name: Not reported Telephone: 9700897330 Contact: RONNEY C SMITH GEPAID: COD080395007 Year: 2009 envid: 1000281799 HAZNET: Evaluation lead agency: EPA Date achieved compliance: 01/24/1985 Area of violation: TSD - General Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 09/17/1984 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: FINANCIAL RECORD REVIEW Evaluation date: 02/26/1985 Evaluation lead agency: State Date achieved compliance: Not reported Area of violation: Not reported Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Evaluation date: 11/21/1985 Evaluation lead agency: State Date achieved compliance: Not reported HEWLETT PACKARD COMPANY (Continued) 1000281799 TC4441348.2s Page 60 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 2 records. FORT COLLINS S110713333 HORSETOOTH SOUTH BAY LARIMER COUNTY PARKS 80525 CO LAST WINDSOR S106913367 NOFFSINGER FARM II WELD COUNTY ROAD 66 CO VCP TC4441348.2s Page 61 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 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: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 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: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Federal Delisted NPL site list 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: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 75 Source: EPA Telephone: N/A Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies 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: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site List 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: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 05/29/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 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: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Varies Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually State- and tribal - equivalent CERCLIS 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 State and tribal landfill and/or solid waste disposal site lists 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: 12/04/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/04/2015 Number of Days to Update: 19 Source: Department of Public Health & Environment Telephone: 303-692-3300 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Annually State and tribal leaking storage tank lists 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: 06/08/2015 Date Data Arrived at EDR: 06/11/2015 Date Made Active in Reports: 06/30/2015 Number of Days to Update: 19 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly LAST: Leaking Aboveground Storage Tank Listing A listing of leaking aboveground storage tank sites. Date of Government Version: 09/08/2015 Date Data Arrived at EDR: 09/10/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 33 Source: Department of Labor & Employment Telephone: 303-318-8525 Last EDR Contact: 09/08/2015 Next Scheduled EDR Contact: 12/21/2015 Data Release Frequency: Varies 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: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 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: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 05/13/2015 Date Data Arrived at EDR: 08/03/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 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: 07/21/2015 Date Data Arrived at EDR: 07/29/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 76 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 07/30/2015 Date Data Arrived at EDR: 08/07/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 67 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TRUST: Lust Trust Sites Reimbursement application package. The 1989 Colorado General Assembly established Colorado’s Petroleum Storage Tank Fund. The Fund reimburses eligible applicants for allowable costs incurred in cleaning up petroleum contamination from underground and aboveground petroleum storage tanks, as well as for third-party liability expenses. Remediation of contamination caused by railroad or aircraft fuel is not eligible for reimbursement. The Fund satisfies federal FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 07/10/2015 Next Scheduled EDR Contact: 10/28/2015 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: 06/08/2015 Date Data Arrived at EDR: 06/11/2015 Date Made Active in Reports: 06/30/2015 Number of Days to Update: 19 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly AST: Aboveground Tank List Aboveground storage tank locations. Date of Government Version: 06/08/2015 Date Data Arrived at EDR: 06/11/2015 Date Made Active in Reports: 06/30/2015 Number of Days to Update: 19 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Semi-Annually INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 02/03/2015 Date Data Arrived at EDR: 04/30/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 53 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 05/13/2015 Date Data Arrived at EDR: 08/03/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 07/30/2015 Date Data Arrived at EDR: 08/07/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 67 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Semi-Annually INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 07/21/2015 Date Data Arrived at EDR: 07/29/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 76 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Quarterly INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 07/28/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 60 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Date of Government Version: 08/05/2015 Date Data Arrived at EDR: 08/07/2015 Date Made Active in Reports: 09/01/2015 Number of Days to Update: 25 Source: Department of Public Health & Environment Telephone: 303-692-3331 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies State and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies VCP: Voluntary Cleanup & Redevelopment Act Application Tracking Report The Voluntary Cleanup and Redevelopment Act is intended to permit and encourage voluntary cleanups by providing a method to determine clean-up responsibilities in planning the reuse of property. The VCRA was intended for sites which were not covered by existing regulatory programs. Date of Government Version: 02/06/2015 Date Data Arrived at EDR: 04/15/2015 Date Made Active in Reports: 05/08/2015 Number of Days to Update: 23 Source: Department of Public Health and Environmental Telephone: 303-692-3331 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/29/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 06/22/2015 Date Data Arrived at EDR: 06/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 70 SWRCY: Registered Recyclers Listing A listing of registered recycler locations in the state of Colorado. Date of Government Version: 08/31/2015 Date Data Arrived at EDR: 09/14/2015 Date Made Active in Reports: 10/14/2015 Number of Days to Update: 30 Source: Department of Public Health & Environment Telephone: 303-692-3337 Last EDR Contact: 09/14/2015 Next Scheduled EDR Contact: 12/28/2015 Data Release Frequency: Varies 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 INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 05/01/2015 Next Scheduled EDR Contact: 08/17/2015 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this CDL: Meth Lab Locations Meth lab locations that were reported to the Department of Public Health & Environment. Date of Government Version: 10/05/2015 Date Data Arrived at EDR: 10/06/2015 Date Made Active in Reports: 10/14/2015 Number of Days to Update: 8 Source: Department of Public Health and Environment Telephone: 303-692-3023 Last EDR Contact: 10/05/2015 Next Scheduled EDR Contact: 01/18/2016 Data Release Frequency: Quarterly US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 05/15/2015 Date Data Arrived at EDR: 06/02/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 106 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Annually CO ERNS: Spills Database State reported spills. Date of Government Version: 10/05/2015 Date Data Arrived at EDR: 10/06/2015 Date Made Active in Reports: 10/14/2015 Number of Days to Update: 8 Source: Department of Public Health and Environmental Date of Government Version: 10/15/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/06/2013 Number of Days to Update: 34 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies 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: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 09/11/2015 Next Scheduled EDR Contact: 12/21/2015 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Date of Government Version: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 05/21/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 06/01/2015 Date Data Arrived at EDR: 06/02/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 106 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 08/04/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 01/29/2015 Next Scheduled EDR Contact: 06/08/2015 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 02/01/2015 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 07/17/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 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: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 05/20/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 07/13/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/12/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/09/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 08/04/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies 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: 12/31/2014 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 08/28/2015 Next Scheduled EDR Contact: 12/07/2015 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2005 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: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: Semi-Annually 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 Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 07/07/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 07/22/2015 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 40 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 07/22/2015 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 40 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 06/22/2015 Next Scheduled EDR Contact: 10/22/2015 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 05/14/2015 Date Data Arrived at EDR: 06/03/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 91 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 09/01/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: Semi-Annually US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies 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: 01/18/2015 Date Data Arrived at EDR: 02/27/2015 Date Made Active in Reports: 03/25/2015 Number of Days to Update: 26 Source: EPA Telephone: (303) 312-6312 Last EDR Contact: 06/10/2015 Next Scheduled EDR Contact: 09/21/2015 Data Release Frequency: Quarterly AIRS: Permitted Facility & Emissions Listing A listing of Air Pollution Control Division permits and emissions data. Date of Government Version: 09/08/2015 Date Data Arrived at EDR: 09/08/2015 Date Made Active in Reports: 10/14/2015 Number of Days to Update: 36 Source: Department of Public Health & Environment Telephone: 303-692-3213 Last EDR Contact: 09/08/2015 Next Scheduled EDR Contact: 12/21/2015 Data Release Frequency: Varies ASBESTOS: Asbestos Abatement & Demolition Projects Asbestos abatement and demolition projects by the contractor. Date of Government Version: 06/25/2015 Date Data Arrived at EDR: 08/11/2015 Date Made Active in Reports: 09/01/2015 Number of Days to Update: 21 Source: Department of Public Health & Environment Telephone: 303-692-3100 Last EDR Contact: 08/11/2015 Next Scheduled EDR Contact: 11/23/2015 Data Release Frequency: Semi-Annually METHANE SITE: Methane Site Investigations - Jefferson County 1980 The objectives of the study are to define as closely as possible the boundaries of methane producing solid waste landfills. Date of Government Version: 12/31/1980 Date Data Arrived at EDR: 02/13/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 50 Source: Jefferson County Health Department Telephone: 303-239-7175 Last EDR Contact: 01/27/1995 DRYCLEANERS: Drycleaner Facilities A listing of drycleaning facilities. Date of Government Version: 09/08/2015 Date Data Arrived at EDR: 09/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 35 Source: Department of Public Health & Environment Telephone: 303-692-3213 Last EDR Contact: 09/08/2015 Next Scheduled EDR Contact: 12/21/2015 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for hazardous waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 07/08/2015 Date Data Arrived at EDR: 07/10/2015 Date Made Active in Reports: 08/19/2015 Number of Days to Update: 40 Source: Department of Public Health & Environment Telephone: 303-692-3350 Last EDR Contact: 07/06/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 07/06/2015 Date Data Arrived at EDR: 09/09/2015 Date Made Active in Reports: 09/17/2015 Number of Days to Update: 8 Source: Department of Public Health & Environment Telephone: 303-392-3350 Last EDR Contact: 07/06/2015 Next Scheduled EDR Contact: 10/19/2015 Data Release Frequency: Varies MINES: Permitted Mines Listing This dataset represents permitted mines in the State of Colorado Date of Government Version: 09/19/2011 Date Data Arrived at EDR: 12/26/2012 Date Made Active in Reports: 02/01/2013 Number of Days to Update: 37 Source: Division of Reclamation Mining and safety Telephone: 303-866-3567 Last EDR Contact: 12/26/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies NPDES: Permitted Facility Listing A listing of permitted facilities from the Water Quality Control Division. Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/10/2015 Date Made Active in Reports: 08/03/2015 Number of Days to Update: 24 Source: Department of Public Health & Environment Telephone: 303-692-3611 Last EDR Contact: 07/31/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites 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: 05/22/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR US Hist Auto Stat: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR US Hist Cleaners: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Public Health & Environment in Colorado. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/15/2014 Number of Days to Update: 198 Source: Department of Public Health & Environment Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Labor and Employment, Oil Inspection Section in Colorado. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/02/2014 Number of Days to Update: 185 Source: Department of Labor and Employment, Oil Inspection Section Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ADAMS COUNTY: 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: 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 Landfills in Denver County Landfill sites in the city and county of Denver. Date of Government Version: 02/13/2014 Date Data Arrived at EDR: 05/16/2014 Date Made Active in Reports: 06/13/2014 Number of Days to Update: 28 Source: City and County of Denver Telephone: 720-913-4839 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: No Update Planned Investigation of Methane Gas Hazards The purpose of this study was to assess the actual and potential generation, migration, explosive and related problem associated with specified old landfills, and to identify existing and potential problems, suggested strategies to prevent, abate, and control such problems and recommend investigative and monitoring functions as may be deemed necessary. Eight sites determined to be priorities due to population density and potential hazards to population and property were selected by the Colorado Department of Health. Date of Government Version: 01/01/1981 Date Data Arrived at EDR: 01/29/2013 Date Made Active in Reports: 03/08/2013 Number of Days to Update: 38 Source: City and County of Denver Department of Environmental Health Telephone: 720-865-5522 Last EDR Contact: 01/15/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DOUGLAS COUNTY: 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: 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 Solid Waste Facilities in Weld County Solid Waste Facilities in Weld County. Date of Government Version: 12/05/2014 Date Data Arrived at EDR: 12/12/2014 Date Made Active in Reports: 01/07/2015 Number of Days to Update: 26 Source: Weld County Department of Public Health Telephone: 970-304-6415 Last EDR Contact: 05/14/2015 Next Scheduled EDR Contact: 08/24/2015 Data Release Frequency: No Update Planned OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/18/2015 Next Scheduled EDR Contact: 08/31/2015 Data Release Frequency: No Update Planned NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 08/01/2015 Date Data Arrived at EDR: 08/06/2015 Date Made Active in Reports: 08/24/2015 Number of Days to Update: 18 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 08/06/2015 Next Scheduled EDR Contact: 11/16/2015 Data Release Frequency: Annually PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/24/2015 Date Made Active in Reports: 08/18/2015 Number of Days to Update: 25 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 07/20/2015 Next Scheduled EDR Contact: 11/02/2015 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 03/19/2015 Date Made Active in Reports: 04/07/2015 Number of Days to Update: 19 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/11/2015 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 2003 & 2011 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, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Riparian Vegetation Data Source: Division of Wildlife Telephone: 970-416-3360 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2010 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. TC4441348.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Next Scheduled EDR Contact: 09/28/2015 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Telephone: 281-546-1505 Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by 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. 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. TC4441348.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned WELD COUNTY: TC4441348.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: TC4441348.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives TC4441348.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. TC4441348.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned METHANE INVESTIGATION: Methane Gas & Swamp Findings The primary objective of this study was to assess methane gas related hazards at selected landfill sites in Colorado. These sites were selected by the Colorado Department of Health following evaluation of responses received from County and Municipal agencies about completed and existing landfills within their jurisdiction. 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 TC4441348.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 06/05/2015 Next Scheduled EDR Contact: 09/14/2015 Data Release Frequency: Varies TC4441348.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/26/2015 Next Scheduled EDR Contact: 09/07/2015 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. TC4441348.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. TC4441348.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 06/26/2015 Date Data Arrived at EDR: 07/10/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 95 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 09/03/2015 Next Scheduled EDR Contact: 12/21/2015 Data Release Frequency: Quarterly TC4441348.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned TC4441348.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/25/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. TC4441348.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Last EDR Contact: 07/14/2015 Next Scheduled EDR Contact: 10/28/2015 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. TC4441348.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Telephone: 303-692-2000 Last EDR Contact: 10/05/2015 Next Scheduled EDR Contact: 01/18/2016 Data Release Frequency: Quarterly SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. TC4441348.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 06/01/2015 Date Data Arrived at EDR: 06/02/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 106 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: No Update Planned TC4441348.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/24/2015 Next Scheduled EDR Contact: 10/05/2015 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites TC4441348.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Data Release Frequency: Quarterly State and tribal institutional control / engineering control registries AUL: Environmental Real Covenants List Senate Bill 01-145 gave authority to the Colorado Department of Public Health and Environment to approve requests to restrict the future use of a property using an enforceable agreement called an environmental covenant. When a contaminated site is not cleaned up completely, land use restrictions may be used to ensure that the selected cleanup remedy is adequately protective of human health and the environment. TC4441348.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 07/28/2015 Date Data Arrived at EDR: 08/07/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 67 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4441348.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/08/2015 Date Data Arrived at EDR: 10/09/2015 Date Made Active in Reports: 10/14/2015 Number of Days to Update: 5 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 09/28/2015 Next Scheduled EDR Contact: 01/11/2016 Data Release Frequency: Varies State and tribal registered storage tank lists TC4441348.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Data Release Frequency: Quarterly INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 07/28/2015 Date Data Arrived at EDR: 08/07/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 67 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 07/22/2015 Next Scheduled EDR Contact: 11/09/2015 Data Release Frequency: Varies TC4441348.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 08/12/2015 Next Scheduled EDR Contact: 11/30/2015 Data Release Frequency: N/A TC4441348.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 06/26/2015 Next Scheduled EDR Contact: 10/12/2015 Data Release Frequency: Varies TC4441348.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4441348.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC4441348.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Actual: 4848 ft. < 1/8 FORT COLLINS, CO 80528 North 4414 E HARMONY RD #200 CO ERNS N/A E16 SUPER SHUTTLE CO LAST S111066764 TC4441348.2s Page 45 < 1/8 LARIMER (County), CO SE N/A C14 CONNELL RESOURCES INC US MINES 1016075347 TC4441348.2s Page 38 D13 CONNELL RESOURCES, INC. US AIRS 1015737956 TC4441348.2s Page 31 C11 CONNELL RESOURCES INC US MINES 1016471155 TC4441348.2s Page 26 C10 CONNELL RESOURCES INC US MINES 1016470911 TC4441348.2s Page 20 TC4441348.2s Page 18 TC4441348.2s Page 16 TC4441348.2s Page 15 < 1/8 FORT COLLINS, CO 80525 North 4325 E HARMONY RD CO UST N/A B9 HARMONY SHELL CO LUST TRUST U003121705 TC4441348.2s Page 14 Actual: 4849 ft. < 1/8 FORT COLLINS, CO 80528 North 4305 E HARMONY RD CO ERNS N/A B6 TIM/CON PIT - CONNELL RESOURCES CO LAST S104301899 TC4441348.2s Page 12 NNW 4205 E HARMONY RD US AIRS COD983768276 4 WESTERN MOBILE NORTHERN RCRA NonGen / NLR 1000455015 TC4441348.2s Page 10 Actual: 4844 ft. < 1/8 LARIMER (County), CO N/A A3 WEITZEL PIT CO MINES S112330147 TC4441348.2s Page 9 MINES: 1 ft. Relative: Higher Actual: 4834 ft. < 1/8 LARIMER (County), CO N/A 2 WELLINGTON DOWNS PIT CO MINES S112331354 TC4441348.2s Page 8 4 8 4 0 within the industry, with more than 30 years’ of penetration among the key players. our reach our competitors our team our industry NATIONAL INSPECTION SERVICES Stuart Professional Park | 1136 East Stuart Street, Suite 4204 | Fort Collins, Colorado 80525-1193 (970) 482-1976 | (970) 482-3388 fax | 800-248-1976 | www.nationalinspection.net Primary Market Secondary Market International Market 75% 20% 5% © 2008 National Inspection Services Several hundred U.S. companies populate the environmental and commercial inspection services industry. A relatively small number are large, corporate engineering firms with a national presence. These companies offer an impressive breadth of services—inspection services just one of them. The remainder of environmental and commercial inspection agencies are very small, local mom-and-pop operations. National Inspection Services is unusual in that it occupies the niche in between. We’re small and personal enough to capture clients who want hands-on attention, yet we’re large and professional enough to instill confidence in clients seeking the capabilities of a bigger firm. While we’re not the largest company in our category, we’re the oldest and among the most respected. © 2013 National Inspection Services Owner William J. Warren is known internationally for his building inspection expertise. He has been a member of a White House Cabinet Subcommittee on Environmental Policy and keynotes regularly at professional inspection conferences across the United States. Mr. Warren is a past director of the Environmental Assessment Association and has also served on numerous building code, arbitration, national trade and professional associations, and bank boards of directors. He has been a voting ASTM com- mittee member for 30 years, engaged in the creation of standards for the environmental and building inspection professions. He has appeared as an expert witness more than 300 times and is active in real estate mediation, arbitration, construction and consulting work throughout the United States and beyond. 1975 © 2008 National Inspection Services 2008 our mission an affiliate of William J. Warren & Son, LLC Corporation: Colorado 1979 Duns#: 09-276-9819 President: William J. Warren Secretary: Jared Warren In 2014, approximately 1975 2014 an affiliate of William J. Warren & Son, Inc. Corporation: Colorado 1979 Duns#: 09-276-9819 President: William J. Warren Secretary: Jared Warren National Inspection Services has provided comprehensive land and building inspection services since 1975, having completed over 85,000 inspections to date. As a pioneer in the building inspection industry, we have an outstanding reputation for excellence. Unlike many inspection companies, National Inspection Services is not a licensee or part of a franchise. We don’t engage in activities that would represent a conflict of interest, such as contracting or selling materials. Instead, we are an independent and scrupulously objective building and land inspection firm. We have the experience to conduct expert, thorough, accurate and well-documented building and land inspections in the most efficient and time-effective manner. Quick- turnaround is our middle name. Our clientele is broad and includes numerous government agencies, Fortune 500 companies, national lenders and more. Wherever commercial real estate transactions take place, National Inspection Services is there to provide peace of mind. 1. To meet our promises to our clients. 2. To treat our clients, employees and subcontractors fairly. 3. To work with our clients, consultants, and suppliers in a spirit of cooperation and to respect the dignity of each individual. 4. To creatively service all with whom we associate in order to promote personal and professional goals. 5. To apply our talents and energies toward the creation of new opportunities and the development of ideal work environments. 6. To honor customers’ rights take responsibility for correcting any mistakes. Environmental Services Commercial Inspection Services Construction Analyses Consulting Services Owner Representation Project Management Property Condition Assessments Structural Engineering Services Other Eminent Domain Cases Expert Witness Services Feasibility Studies Market Appraisals Relocation Services Utilization Studies our capabilities National Inspection Services® fact sheet NATIONAL INSPECTION SERVICES Stuart Professional Park | 1136 East Stuart Street, Suite 4204 | Fort Collins, Colorado 80525-1193 (970) 482-1976 | (970) 482-3388 fax | 800-248-1976 | www.nationalinspection.net In 2008, approximately 60 percent of our revenue will be generated by environmental services, 30 percent by commercial inspection services and 10 percent by other services. 30% 60% 10% $ 1975 © 2008 National Inspection Services 2008 our mission © 2013 National Inspection Services Residential& Townhomes& 4020&and&4022& Rock&Creek&Drive&& Former& Corral& Area&&&& Former&Gravel&Pits&&&& Former&Gravel&Pits&&&& Harmony&Gardens&Nursery& 4315&East&Harmony&Road& Former&Gravel& Pit&Operations&&& & Former&Gravel& Pit&Operations&&& Fossil&Creek& Reservoir& Inlet& Vacant&Lot& 5410&South& County&Road&7&& SOUTH&COUNTY& ROAD&7& (STRAUSS&CABIN& ROAD)&