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WOODSPRING SUITES - FDP200004 - SUBMITTAL DOCUMENTS - ROUND 2 - ENVIRONMENTAL REPORT
Phase I Environmental Site Assessment Proposed Woodspring Suites Hotel 847 SE Frontage Road Fort Collins, Larimer County, Colorado March 4, 2019 Terracon Project No. 20197013 Prepared for: Tallgrass Hospitality LLC Wichita, Kansas Prepared by: Terracon Consultants, Inc. Fort Collins, Colorado TABLE OF CONTENTS Page No. EXECUTIVE SUMMARY .......................................................................................................................... i Findings and Opinions ................................................................................................................. i Significant Data Gaps ................................................................................................................. ii Conclusions ................................................................................................................................ ii Recommendations ...................................................................................................................... ii 1.0 INTRODUCTION ........................................................................................................................ 1 1.1 Site Description .............................................................................................................. 1 1.2 Scope of Services........................................................................................................... 1 1.3 Standard of Care ............................................................................................................ 1 1.4 Additional Scope Limitations, ASTM Deviations and Data Gaps ...................................... 2 1.5 Reliance ......................................................................................................................... 3 1.6 Client Provided Information ............................................................................................. 3 2.0 PHYSICAL SETTING ................................................................................................................. 4 3.0 HISTORICAL USE INFORMATION ............................................................................................ 5 3.1 Historical Topographic Maps, Aerial Photographs, Sanborn Maps................................... 5 3.2 Historical City Directories ................................................................................................ 6 3.3 Site Ownership ............................................................................................................... 7 3.4 Title Search .................................................................................................................... 7 3.5 Environmental Liens and Activity and Use Limitations ..................................................... 7 3.6 Interviews Regarding Current and Historical Site Uses.................................................... 8 3.7 Prior Report Review ....................................................................................................... 8 4.0 RECORDS REVIEW ................................................................................................................... 8 4.1 Federal and State/Tribal Databases ................................................................................ 8 4.2 Local Agency Inquiries .................................................................................................. 11 5.0 SITE RECONNAISSANCE ....................................................................................................... 11 5.1 General Site Information ............................................................................................... 11 5.2 Overview of Current Site Occupants ............................................................................. 12 The site is a vacant tract of land. ............................................................................................... 12 5.3 Overview of Current Site Operations ............................................................................. 12 The site is a vacant tract of land. ............................................................................................... 12 5.4 Site Observations ......................................................................................................... 12 6.0 ADJOINING PROPERTY RECONNAISSANCE ........................................................................ 14 7.0 ADDITIONAL SERVICES ......................................................................................................... 15 8.0 DECLARATION ........................................................................................................................ 16 TABLE OF CONTENTS (continued) APPENDICES APPENDIX A Exhibit 1 - Topographic Map, Exhibit 2 - Site Diagram APPENDIX B Site Photographs APPENDIX C Historical Documentation and User Questionnaire APPENDIX D Environmental Database Information APPENDIX E Credentials APPENDIX F Description of Terms and Acronyms Phase I Environmental Site Assessment Proposed Woodspring Suites Hotel ■ Fort Collins, Colorado March 4, 2019 ■ Terracon Project No. 20197013 Responsive ■ Resourceful ■ Reliable i EXECUTIVE SUMMARY This Phase I Environmental Site Assessment (ESA) was performed in accordance with Terracon Proposal No. P20197013 dated February 6, 2019 and was conducted consistent with the procedures included in ASTM E1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The ESA was conducted under the supervision or responsible charge of John C. Graves, P.G., Environmental Professional. Jessamyn A. Benshoof performed the site reconnaissance on February 25, 2019. Findings and Opinions A summary of findings is provided below. It should be recognized that details were not included or fully developed in this section, and the report must be read in its entirety for a comprehensive understanding of the items contained herein. Site Description and Use The site is an approximately 2.8-acre tract of land at 847 SE Frontage Road, Fort Collins, Colorado which corresponds to Larimer County Parcel #8715205001. The site is an undeveloped tract of land which is located near the intersection of Interstate 25 and state Highway 14, with the surrounding area consisting of a mix of commercial/industrial, agricultural and residential. Historical Information Based on a review of historical information, the site and surrounding areas were historically agricultural land and farmsteads. The site was undeveloped agricultural land from at least 1906 until the 1990s when surrounding commercial lots are visible on historical aerial imagery. Interstate 25 was developed in the 1960s, with commercial/industrial development occurring along the I-25 corridor beginning in the 1970s and continuing to present day. Records Review Selected federal and state environmental regulatory databases as well as responses from state and local regulatory agencies were reviewed. The regulatory database review identified numerous database listing within the specified within the ASTM-specified search distances. The site was not listed in any of the databases. Based on Terracon’s review, the database listings do not constitute Recognized Environmental Conditions (RECs) to the site Site Reconnaissance During the site reconnaissance, Terracon observed a vacant tract of land developed with utilities across the site and drainage along the northern portion of the site. Markers indicated a buried Xcel Energy gas pipeline along the southern boundary of the site; noxious odors or evidence of release was not observed in the vicinity of the buried pipeline. A dumping area was observed near Phase I Environmental Site Assessment Proposed Woodspring Suites Hotel ■ Fort Collins, Colorado March 4, 2019 ■ Terracon Project No. 20197013 Responsive ■ Resourceful ■ Reliable ii the center of the site which appeared to be inert in nature; Terracon recommends this debris be disposed of from the site. Adjoining Properties The adjoining properties consist of the Interstate 25/Highway 14 interchange to the north, vehicle emissions testing to the northeast, Honda motorsports dealership and an athletics office to the southeast and a vacant lot to the south. To the west is Interstate 25 followed by American Furniture Warehouse and Furniture Row. Indications of RECs was not observed on the adjoining properties. Significant Data Gaps No significant data gaps were identified. Conclusions We have performed a Phase I ESA consistent with the procedures included in ASTM Practice E 1527-13 at 847 SE Frontage Road, Fort Collins, Larimer County, Colorado, the site. Recognized Environmental Conditions (RECs) or Controlled RECs (CREC) were not identified in connection with the site. Recommendations Based on the scope of services, limitations, and conclusions of this assessment, Terracon did not identify RECs or CRECs. As such, no additional investigation is warranted at this time. Phase I Environmental Site Assessment Proposed Woodspring Suites Hotel ■ Fort Collins, Colorado March 4, 2019 ■ Terracon Project No. 20197013 Responsive ■ Resourceful ■ Reliable 1 1.0 INTRODUCTION 1.1 Site Description Site Name Proposed Woodspring Suites Hotel Site Location/Address 847 SE Frontage Road, Fort Collins, Larimer County, Colorado Land Area Approximately 2.78 acres Site Improvements Vacant Land Anticipated Future Site Use Hotel Purpose of the ESA Acquisition and Financing The location of the site is depicted on Exhibit 1 of Appendix A, which was reproduced from a portion of the USGS 7.5-minute series topographic map. The site and adjoining properties are depicted on the Site Diagram, which is included as Exhibit 2 of Appendix A. Acronyms and terms used in this report are described in Appendix F. 1.2 Scope of Services This Phase I ESA was performed in accordance with Terracon Proposal No. P20197013 dated February 6, 2019 and was conducted consistent with the procedures included in ASTM E1527- 13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. The purpose of this ESA was to assist the client in developing information to identify RECs in connection with the site as reflected by the scope of this report. This purpose was undertaken through user-provided information, a regulatory database review, historical and physical records review, interviews, including local government inquiries, as applicable, and a visual noninvasive reconnaissance of the site and adjoining properties. Limitations, ASTM deviations, and significant data gaps (if identified) are noted in the applicable sections of the report. ASTM E1527-13 contains a new definition of "migrate/migration," which refers to “the movement of hazardous substances or petroleum products in any form, including, for example, solid and liquid at the surface or subsurface, and vapor in the subsurface.” By including this explicit reference to migration in ASTM E1527-13, the Standard clarifies that the potential for vapor migration should be addressed as part of a Phase I ESA. This Phase I ESA has considered vapor migration in evaluation of RECs associated with the site. 1.3 Standard of Care This ESA was performed in accordance with generally accepted practices of this profession, undertaken in similar studies at the same time and in the same geographical area. We have endeavored to meet this standard of care, but may be limited by conditions encountered during Phase I Environmental Site Assessment Proposed Woodspring Suites Hotel ■ Fort Collins, Colorado March 4, 2019 ■ Terracon Project No. 20197013 Responsive ■ Resourceful ■ Reliable 2 performance, a client-driven scope of work, or inability to review information not received by the report date. Where appropriate, these limitations are discussed in the text of the report, and an evaluation of their significance with respect to our findings has been conducted. Phase I ESAs, such as the one performed at this site, are of limited scope, are noninvasive, and cannot eliminate the potential that hazardous, toxic, or petroleum substances are present or have been released at the site beyond what is identified by the limited scope of this ESA. In conducting the limited scope of services described herein, certain sources of information and public records were not reviewed. It should be recognized that environmental concerns may be documented in public records that were not reviewed. No ESA can wholly eliminate uncertainty regarding the potential for RECs in connection with a property. Performance of this practice is intended to reduce, but not eliminate, uncertainty regarding the potential for RECs. No warranties, express or implied, are intended or made. The limitations herein must be considered when the user of this report formulates opinions as to risks associated with the site or otherwise uses the report for any other purpose. These risks may be further evaluated – but not eliminated – through additional research or assessment. We will, upon request, advise you of additional research or assessment options that may be available and associated costs. 1.4 Additional Scope Limitations, ASTM Deviations and Data Gaps Based upon the agreed-on scope of services, this ESA did not include subsurface or other invasive assessments, vapor intrusion assessments or indoor air quality assessments (i.e. evaluation of the presence of vapors within a building structure), business environmental risk evaluations, or other services not particularly identified and discussed herein. Credentials of the company (Statement of Qualifications) have not been included in this report but are available upon request. Pertinent documents are referred to in the text of this report, and a separate reference section has not been included. Reasonable attempts were made to obtain information within the scope and time constraints set forth by the client; however, in some instances, information requested is not, or was not, received by the issuance date of the report. Information obtained for this ESA was received from several sources that we believe to be reliable; nonetheless, the authenticity or reliability of these sources cannot and is not warranted hereunder. An evaluation of the significance of limitations and missing information with respect to our findings has been conducted, and where appropriate, significant data gaps are identified and discussed in the text of the report. However, it should be recognized that an evaluation of significant data gaps is based on the information available at the time of report issuance, and an evaluation of information received after the report issuance date may result in an alteration of our conclusions, recommendations, or opinions. We have no obligation to provide information obtained or discovered by us after the issuance date of the report, or to perform any additional services, regardless of whether the information would affect any conclusions, recommendations, or opinions in the report. This disclaimer specifically applies to any information that has not been provided by the client. Phase I Environmental Site Assessment Proposed Woodspring Suites Hotel ■ Fort Collins, Colorado March 4, 2019 ■ Terracon Project No. 20197013 Responsive ■ Resourceful ■ Reliable 3 This report represents our service to you as of the report date and constitutes our final document; its text may not be altered after final issuance. Findings in this report are based upon the site’s current utilization, information derived from the most recent reconnaissance and from other activities described herein; such information is subject to change. Certain indicators of the presence of hazardous substances or petroleum products may have been latent, inaccessible, unobservable, or not present during the most recent reconnaissance and may subsequently become observable (such as after site renovation or development). Further, these services are not to be construed as legal interpretation or advice. 1.5 Reliance This ESA report is prepared for the exclusive use and reliance of Tallgrass Hospitality LLC. Use or reliance by any other party is prohibited without the written authorization of Tallgrass Hospitality LLC and Terracon Consultants, Inc. (Terracon). Reliance on the ESA by the client and all authorized parties will be subject to the terms, conditions and limitations stated in the proposal, ESA report, and Terracon’s Agreement for Services. The limitation of liability defined in the Agreement for Services is the aggregate limit of Terracon’s liability to the client and all relying parties. Continued viability of this report is subject to ASTM E1527-13 Sections 4.6 and 4.8. If the ESA will be used by a different user (third party) than the user for whom the ESA was originally prepared, the third party must also satisfy the user’s responsibilities in Section 6 of ASTM E1527- 13. 1.6 Client Provided Information Prior to the site visit, Matt Vos, client’s representative, was asked to provide the following user questionnaire information as described in ASTM E1527-13 Section 6. Client Questionnaire Responses Client Questionnaire Item Client Did Not Respond Client’s Response Yes No Specialized Knowledge or Experience that is material to a REC in connection with the site. X Actual Knowledge of Environmental Liens or Activity Use Limitations (AULs) that may encumber the site. X Actual Knowledge of a Lower Purchase Price because contamination is known or believed to be present at the site. X Commonly Known or Reasonably Ascertainable Information that is material to a REC in connection with the site. X Phase I Environmental Site Assessment Proposed Woodspring Suites Hotel ■ Fort Collins, Colorado March 4, 2019 ■ Terracon Project No. 20197013 Responsive ■ Resourceful ■ Reliable 4 Client Questionnaire Item Client Did Not Respond Client’s Response Yes No Obvious Indicators of Contamination at the site. X Terracon’s consideration of the client provided information did not RECs. While the client representative marked yes for the question pertaining to releases, it is regarding the FEMA map being updated which does not constitute a REC to the site. A copy of the questionnaire is included in Appendix C. 2.0 PHYSICAL SETTING Physical Setting Information Source Topography Site Elevation Approximately 4,930 feet NGVD USGS Topographic Map, Fort Collins and Timnath, Colorado Quadrangles, (1984 and 1971) (Appendix A) Topographic Gradient Gently sloping towards the south- southeast Closest Surface Water Boxelder Creek approximately 255 feet south of the site Soil Characteristics Soil Type Nunn clay loam, 0 to 1 percent slopes USDA, Natural Resources Conservation Service Web Soil Description Survey (1980) Terrace formations, clay loam fine- grained soils consisting of silt-clay; moderately high runoff potential, water transmission through soil somewhat restricted Geology/Hydrogeology Formation Broadway and Louviers Alluvium USGS Tweto, Ogden Geologic Description Map of Colorado (1979) Broadway Alluvium: Late Pleistocene Pinedale Glaciation unconsolidated alluvium; sand and gravel deposited by the South Platte River and its tributaries, well-sorted and well- stratified Louviers Alluvium: Upper Pleistocene gravel, sand, silt and clay forming well stratified terraces along intermittent streams Estimated Depth to First Occurrence of Groundwater 5-10 feet below ground surface (bgs) USGS Depth to Water (1976-77) Table in the Boulder-Loveland- Phase I Environmental Site Assessment Proposed Woodspring Suites Hotel ■ Fort Collins, Colorado March 4, 2019 ■ Terracon Project No. 20197013 Responsive ■ Resourceful ■ Reliable 5 Physical Setting Information Source Greeley Area, Front Range Urban Corridor, Colorado *Hydrogeologic Gradient Not known - may be inferred to be parallel to topographic gradient (primarily to the south-southeast). * The groundwater flow direction and the depth to shallow, unconfined groundwater, if present, would likely vary depending upon seasonal variations in rainfall and other hydrogeological features. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 3.0 HISTORICAL USE INFORMATION Terracon reviewed the following historical sources to develop a history of the previous uses of the site and surrounding area, in order to help identify RECs associated with past uses. Copies of selected historical documents are included in Appendix C. 3.1 Historical Topographic Maps, Aerial Photographs, Sanborn Maps Readily available historical USGS topographic maps, selected historical aerial photographs (at approximately 10 to 15-year intervals) and historical fire insurance maps produced by the Sanborn Map Company were reviewed to evaluate land development and obtain information concerning the history of development on and near the site. Reviewed historical topographic maps, aerial photographs and Sanborn maps are summarized below. Historical fire insurance maps produced by the Sanborn Map Company were requested from ERIS to evaluate past uses and relevant characteristics of the site and surrounding properties. No Sanborn Maps were available. n Topographic map: Fort Collins Quadrangle, published in 2016, (1:24,000) n Topographic map: Fort Collins Quadrangle, published in 1984, (1:24,000) n Topographic map: Timnath Quadrangle, published in 1971, (1:24,000) n Topographic map: Fort Collins Quadrangle, published in 1969, (1:24,000) n Topographic map: Fort Collins/Timnath Quadrangles, published in 1960, (1:24,000) n Topographic map: Fort Collins Quadrangle, published in 1908, (1:62,500) n Topographic map: Fort Collins Quadrangle, published in 1906, (1:62,500) n Aerial photograph: ERIS, NAIP, 2017, (1:500) n Aerial photograph: ERIS, NAIP, 2015, (1:500) n Aerial photograph: ERIS, NAIP, 2011, (1:500) n Aerial photograph: ERIS, NAIP, 2009, (1:500) n Aerial photograph: ERIS, NAIP, 2006, (1:500) n Aerial photograph: ERIS, NAIP, 2005, (1:500) n Aerial photograph: ERIS, USGS, 1999, (1:500) n Aerial photograph: ERIS, NAPP, 1988, (1:500) Phase I Environmental Site Assessment Proposed Woodspring Suites Hotel ■ Fort Collins, Colorado March 4, 2019 ■ Terracon Project No. 20197013 Responsive ■ Resourceful ■ Reliable 6 n Aerial photograph: ERIS, NHAP, 1984, (1:500) n Aerial photograph: ERIS, USGS, 1975, (1:500) n Aerial photograph: ERIS, USGS, 1969, (1:500) n Aerial photograph: ERIS, AMS, 1953, (1:500) n Aerial photograph: ERIS, USDA, 1941, (1:500) Historical Maps and Aerial Photographs Direction Description Site Agricultural land (1906-1999); Vacant land (1999-2017) North Agricultural land (1906-1953); Road followed by vacant land and Highway 14 interchange (1953-2017) Northeast Agricultural land (1906-1999); Vacant land (1999-2011); Commercial development (2011-2017) Southeast Agricultural land followed by an apparent residence (1906-1999); Road followed by commercial development (1999-2017) South Agricultural land and a ditch (1906-1999); Undeveloped or vacant land (1999-2017) West Road followed by vacant or agricultural land (1906-1953); Interstate 25 followed by agricultural land (1953-1975); Interstate 25 followed by commercial development (1975- 2017) 3.2 Historical City Directories The ERIS city directories used in this study were made available through ERIS Digital Archives (selected years reviewed: 1922, 1925, 1931, 1936, 1948, 1950, 1956, 1960, 1964, 1970, 1975, 1981, 1985, 1989-90, 1994-95, 1998, 2003, 2008, 2013, 2018) and were reviewed at approximate five-year intervals, if readily available. Street listings not available prior to 1981. The current street address for the site was identified as 847 SE Frontage Road. Historical City Directories Direction Description Site 847 SE Frontage Road: No Listings (1922, 1925, 1931, 1936, 1948, 1950, 1956, 1960, 1964, 1970, 1975, 1981, 1985, 1989-90, 1994-95, 1998, 2003, 2008, 2013, 2018) North No Address: No Listings (1922, 1925, 1931, 1936, 1948, 1950, 1956, 1960, 1964, 1970, 1975, 1981, 1985, 1989-90, 1994-95, 1998, 2003, 2008, 2013, 2018) Northeast 835 SE Frontage Road: No Listings (1922, 1925, 1931, 1936, 1948, 1950, 1956, 1960, 1964, 1970, 1975, 1981, 1985, 1989-90, 1994-95, 1998, 2003, 2008); Envirotest Systems Corp, Air Care CO Vehicle Emissions (2013, 2018) Phase I Environmental Site Assessment Proposed Woodspring Suites Hotel ■ Fort Collins, Colorado March 4, 2019 ■ Terracon Project No. 20197013 Responsive ■ Resourceful ■ Reliable 7 Direction Description Southeast 846 SE Frontage Road: No Listings (1922, 1925, 1931, 1936, 1948, 1950, 1956, 1960, 1964, 1970, 1975, 1981, 1985, 1989-90, 1994-95, 1998, 2003, 2008, 2013, 2018) 858 SE Frontage Road: No Listings (1922, 1925, 1931, 1936, 1948, 1950, 1956, 1960, 1964, 1970, 1975, 1981, 1985, 1989-90, 1994-95, 1998, 2003); Interstate Honda (2008, 2013, 2018) South No Address: No Listings (1922, 1925, 1931, 1936, 1948, 1950, 1956, 1960, 1964, 1970, 1975, 1981, 1985, 1989-90, 1994-95, 1998, 2003, 2008, 2013, 2018) West 625 SW Frontage Road: No Listings (1922, 1925, 1931, 1936, 1948, 1950, 1956, 1960, 1964, 1970, 1975, 1981, 1985, 1989-90, 1994-95, 1998); American Furniture Warehouse (2003, 2008, 2013, 2018) 709 SW Frontage Road: No Listings (1922, 1925, 1931, 1936, 1948, 1950, 1956, 1960, 1964, 1970, 1975); Briarwood Home Furnishing (1981); American Furniture Warehouse (1985, 1989-90); No Listings (1994-95, 1998, 2003); Furniture Row BC Inc, Oak Express (2008), Furniture Row Shopping Center, Oak Express, Bedroom Expressions, Sofa Mart, Paul’s TV (2013, 2018) 801 SW Frontage Road: No Listings (1922, 1925, 1931, 1936, 1948, 1950, 1956, 1960, 1964, 1970, 1975, 1981, 1985, 1989-90, 1994-95, 1998); Sofa Mart, Oak Express, Denver Mattress Co, Bedroom Expressions, Big Sur Waterbeds, Furniture Row Shopping Center (2003, 2008, 2013); Bedroom Expressions, Oak Express (2018) 3.3 Site Ownership According to the Larimer County Assessor the site is currently owned by IBP 14 Corporation. 3.4 Title Search At the direction of the client, a title search was not included as part of the scope of services. Unless notified otherwise, we assume that the client is evaluating this information outside the scope of this report. 3.5 Environmental Liens and Activity and Use Limitations The ERIS regulatory database report included a review of both Federal and State Engineering Control (EC) and Institutional Control (IC) databases. Based on a review of the database report, the site was not listed on the EC or IC databases. Please note that in addition to these federal and state listings, AULs can be recorded at the county and municipal level that may not be listed in the regulatory database report. Environmental lien and activity and use limitation records recorded against the site were not provided by the client. At the direction of the client, performance of a review of these records was not included as part of the scope of services and unless notified otherwise, we assume that the client is evaluating this information outside the scope of this report. Phase I Environmental Site Assessment Proposed Woodspring Suites Hotel ■ Fort Collins, Colorado March 4, 2019 ■ Terracon Project No. 20197013 Responsive ■ Resourceful ■ Reliable 8 3.6 Interviews Regarding Current and Historical Site Uses The following individuals were interviewed regarding the current and historical use of the site. Interviews Interviewer Name / Phone # Title Date/Time Jessamyn A. Benshoof Jim Mokly/970-217-9892 Owner Representative February 25, 2019 Terracon interviewed Mr. Jim Mokly, authorized representative who stated he has been familiar with property for approximately 20 years. Mr. Mokly is not aware of any potential environmental concerns, notices of possible liability, pending, past or threatened litigation or violation of environmental laws. 3.7 Prior Report Review Terracon requested the client provide any previous environmental reports they are aware of for the site. Previous reports were not provided by the client to Terracon for review. 4.0 RECORDS REVIEW Regulatory database information was provided by ERIS, a contract information services company. The purpose of the records review was to identify RECs in connection with the site. Information in this section is subject to the accuracy of the data provided by the information services company and the date at which the information is updated. The scope herein did not include confirmation of facilities listed as "unmappable" by regulatory databases. In some of the following subsections, the words up-gradient, cross-gradient and down-gradient refer to the topographic gradient in relation to the site. As stated previously, the groundwater flow direction and the depth to shallow groundwater, if present, would likely vary depending upon seasonal variations in rainfall and the depth to the soil/bedrock interface. Without the benefit of on-site groundwater monitoring wells surveyed to a datum, groundwater depth and flow direction beneath the site cannot be directly ascertained. 4.1 Federal and State/Tribal Databases Listed below are the facility listings identified on federal and state/tribal databases within the ASTM-required search distances from the approximate site boundaries. Database definition, descriptions, and the database search report are included in Appendix D. Phase I Environmental Site Assessment Proposed Woodspring Suites Hotel ■ Fort Collins, Colorado March 4, 2019 ■ Terracon Project No. 20197013 Responsive ■ Resourceful ■ Reliable 9 Federal Databases Database Description Distance (miles) Listings BROWNSFIELD The Assessment, Cleanup and Redevelopment Exchange System (ACRES) Brownfield Database 0.5 1 CERC Comprehensive Environmental Response, Compensation and Liability Information System - CERCLIS 0.5 0 CERL CERCLIS Liens Site 0 CNFR CERCLIS - No Further Remedial Action Planned 0.5 0 EC Federal Engineering Controls-ECs 0.5 0 ERN1 Emergency Response Notification System Site 0 ERN2 Emergency Response Notification System Site 0 ERNS Emergency Response Notification System Site 0 FBFL The Assessment, Cleanup and Redevelopment Exchange System (ACRES) Brownfield Database 0.5 0 FRS Facility Registry Service/Facility Index Site 1 HMIR Hazardous Materials Information Reporting System 0.10 0 HTSC Hist TSCA 0.10 0 IC Federal Institutional Controls- ICs 0.5 0 IODI EPA Report on the Status of Open Dumps on Indian Lands 0.5 0 NCDL National Clandestine Drug Labs Site 0 NPL National Priority List 1 0 NPLD Delisted NPL 0.5 0 NPLP National Priority List - Proposed 1 0 ODI Inventory of Open Dumps, June 1985 0.5 0 RCOR RCRA CORRACTS- Corrective Action 1 1 RCRA CESQG RCRA Conditionally Exempt Small Quantity Generator 0.25 1 RCRA SQG RCRA Small Quantity Generator 0.25 0 RCRA NON- GEN RCRA Non-Generators 0.25 1 RTSD RCRA non-CORRACTS TSD Facilities 0.5 0 TRI Toxics Release Inventory (TRI) Program Site 0 TSCA Toxic Substances Control Act 0.10 0 State/Tribal Databases Database Description Distance (miles) Listings AST Aboveground Storage Tanks 0.25 2 AUL Environmental Covenants and Environmental Use Restrictions List 0.5 0 HSWL Historical Solid Waste (Closed or Abandoned Landfills) 0.5 0 Phase I Environmental Site Assessment Proposed Woodspring Suites Hotel ■ Fort Collins, Colorado March 4, 2019 ■ Terracon Project No. 20197013 Responsive ■ Resourceful ■ Reliable 10 Database Description Distance (miles) Listings ILST Leaking Underground Storage Tanks (LUSTs) on Indian Lands 0.5 0 IUST Underground Storage Tanks (USTs) on Indian Lands 0.25 0 LAST Leaking Aboveground Storage Tanks 0.5 0 LSTT LUST Trust Sites 0.5 0 LUST Leaking Underground Storage Tanks 0.5 8 NPDES Permitted Facilities Listing 0.25 1 SPILLS Hazardous Material Spills and Releases 0.10 1 SWF Solid Waste Facilities and Landfills 0.5 0 TANK Storage Tank Information System (COSTIS) 0.25 1 UST Underground Storage Tanks 0.25 2 VCP The Voluntary Cleanup and Redevelopment Program 0.5 0 In addition to the above ASTM-required listings, Terracon reviewed other federal, state, local, and proprietary databases provided by the database firm. A list of the additional reviewed databases is included in the regulatory database report included in Appendix D. The following table summarizes the site-specific information provided by the database and/or gathered by this office for identified facilities. Facilities are listed in order of proximity to the site. Additional discussion for selected facilities follows the summary table. Listed Facilities Facility Name and Location Estimated Distance / Direction/Gradient Database Listings Is a REC, CREC, or HREC to the Site Grit Athletics 846 SE Frontage Road Adjacent northeast/cross- gradient FINDS/FRS, NPDES No, discussed below No Facility Name 1-25 & HWY 14 Adjacent north/up-gradient SPILLS No, discussed below Marathon Metallic Building 120 NE Frontage Road Approximately 2,750 feet / north / cross-gradient RCRA CORRACTS, RCRA Non-Gen No, based on distance and gradient Grit Athletics The Grit Athletics facility which is adjacent northeast of the site and considered cross-gradient is listed in the EPA Facility Index (FINDS) and Permitted Facilities Listing (NPDES) for discharge permitting related to construction activities. The permit has been terminated with no record of violations, thus the Grit Athletics Facility does not constitute a REC to the site. Phase I Environmental Site Assessment Proposed Woodspring Suites Hotel ■ Fort Collins, Colorado March 4, 2019 ■ Terracon Project No. 20197013 Responsive ■ Resourceful ■ Reliable 11 No Facility Name A database listing with no associated facility is listed in the Hazardous Material Spills and Releases (SPILLS) database at the intersection of I-25 and Highway 14, which is considered adjacent and up-gradient to the site. According to documentation from Colorado Department Public Health and Environment (CDPHE) the spill was approximately 2,000 gallons of magnesium chloride resulting from a truck rollover on Interstate 25 in 1997. An exact location for the spill was not listed; however, due to the nature of the spill it is not considered a REC to the site. The remaining facilities listed in the database report do not appear to represent RECs to the site at this time based upon regulatory status, apparent topographic gradient, and/or distance from the site. Unmapped facilities are those that do not contain sufficient address or location information to evaluate the facility listing locations relative to the site. The report did not list facilities in the unmapped section. 4.2 Local Agency Inquiries Agency Contacted/ Contact Method Response Larimer County Health Department/Online Portal Terracon attempted to obtain environmental records pertaining to the site from the Larimer County Department of Health and Environment; however, these records were not reasonably attainable. Based on Terracon's knowledge of site use and information obtained from the ERIS environmental database report, this is not considered to be a significant data gap. Poudre Fire Authority/Online Portal Mr. Justin Moinester from Poudre Fire Authority reported that there are no records of HAZMAT or fire incidents and no USTs/ASTs on the site. 5.0 SITE RECONNAISSANCE 5.1 General Site Information Information contained in this section is based on a visual reconnaissance conducted while walking through the site and the accessible interior areas of structures, if any, located on the site. The site and adjoining properties are depicted on the Site Diagram, which is included in Exhibit 2 of Appendix A. Photo documentation of the site at the time of the visual reconnaissance is provided in Appendix B. Credentials of the individuals planning and conducting the site visit are included in Appendix E. Phase I Environmental Site Assessment Proposed Woodspring Suites Hotel ■ Fort Collins, Colorado March 4, 2019 ■ Terracon Project No. 20197013 Responsive ■ Resourceful ■ Reliable 12 General Site Information Site Reconnaissance Field Personnel Jessamyn A. Benshoof Reconnaissance Date February 25, 2019 Weather Conditions Sunny and clear, 35° Site Contact/Title Unaccompanied 5.2 Overview of Current Site Occupants The site is a vacant tract of land. 5.3 Overview of Current Site Operations The site is a vacant tract of land. 5.4 Site Observations The following table summarizes site observations and interviews. Affirmative responses (designated by an “X”) are discussed in more detail following the table. Site Characteristics Category Item or Feature Observed or Identified Site Operations, Processes, and Equipment Emergency generators Elevators Air compressors Hydraulic lifts Dry cleaning Photo processing Ventilation hoods and/or incinerators Waste treatment systems and/or water treatment systems Heating and/or cooling systems Paint booths Sub-grade mechanic pits Wash-down areas or carwashes Pesticide/herbicide production or storage Printing operations Phase I Environmental Site Assessment Proposed Woodspring Suites Hotel ■ Fort Collins, Colorado March 4, 2019 ■ Terracon Project No. 20197013 Responsive ■ Resourceful ■ Reliable 13 Category Item or Feature Observed or Identified Metal finishing (e.g., electroplating, chrome plating, galvanizing, etc.) Salvage operations Oil, gas or mineral production Other processes or equipment Aboveground Chemical or Waste Storage Aboveground storage tanks Drums, barrels and/or containers 5 gallons MSDS or SDS Underground Chemical or Waste Storage, Drainage or Collection Systems Underground storage tanks or ancillary UST equipment Sumps, cisterns, French drains, catch basins and/or dry wells Grease traps Septic tanks and/or leach fields Oil/water separators, clarifiers, sand traps, triple traps, interceptors Pipeline markers X Interior floor drains Electrical Transformers/ PCBs Transformers and/or capacitors X Other equipment Releases or Potential Releases Stressed vegetation Stained soil Stained pavement or similar surface Leachate and/or waste seeps Trash, debris and/or other waste materials Dumping or disposal areas X Construction/demolition debris and/or dumped fill dirt Surface water discoloration, odor, sheen, and/or free-floating product Strong, pungent or noxious odors Exterior pipe discharges and/or other effluent discharges Other Notable Site Features Surface water bodies X Quarries or pits Wastewater lagoons Wells Phase I Environmental Site Assessment Proposed Woodspring Suites Hotel ■ Fort Collins, Colorado March 4, 2019 ■ Terracon Project No. 20197013 Responsive ■ Resourceful ■ Reliable 14 Underground Chemical or Waste Storage, Drainage or Collection Systems Pipeline markers Terracon observed an unlabeled yellow marker and yellow Xcel Energy flagging which indicated a buried natural gas pipeline along the southern boundary of the site. No evidence of releases, soil staining or noxious odors were observed in the vicinity of the buried pipeline. Electrical Transformers/ PCBs Transformers and/or capacitors Two transformers were observed on the site, one on the southern portion and one on the northern portion. Some transformers contain mineral oil which may contain minor amounts of PCBs and could be considered “PCB contaminated”. Evidence of current or prior release was not observed in the vicinity of the electrical equipment during site reconnaissance. The City of Fort Collins (City) maintains responsibility for the transformers, and if the transformers were considered “PCB contaminated”, the City is not required to replace to transformer fluids until a release is identified. Based on the observed absence of staining, the transformers do not constitute RECs in connection with the site. Releases or Potential Releases Dumping or disposal areas Terracon observed a dumping area near the center of the site consisting of an old concrete pad, gravel and vegetative debris. No soil staining or noxious odors were observed which would indicate the debris was hazardous and appeared inert in nature. While this material does not constitute a REC to the site, Terracon recommends the trash/debris be removed from the site. Other Notable Site Features Surface water bodies A drainage area which is connected to the storm sewer in several locations was observed along the northern boundary of the property along the eastbound exit ramp for Highway 14. There was no water in the ditch at the time of the site reconnaissance and no evidence of releases, soil staining or noxious odors were observed in the vicinity of the drainage ditch. Phase I Environmental Site Assessment Proposed Woodspring Suites Hotel ■ Fort Collins, Colorado March 4, 2019 ■ Terracon Project No. 20197013 Responsive ■ Resourceful ■ Reliable 15 6.0 ADJOINING PROPERTY RECONNAISSANCE Visual observations of adjoining properties (from site boundaries) are summarized below. Adjoining Properties Direction Description North No Address: I-25 and Highway 14 Interchange Northeast 835 SE Frontage Road: Vehicle Emissions Testing Station Southeast 846 SE Frontage Road: Grit Athletics 858 SE Frontage Road: Honda South No Address: Vacant Lot West 625 SW Frontage Road: American Furniture Warehouse 709 SW Frontage Road: Furniture Row Living 801 SW Frontage Road: Denver Mattress, Furniture Row Dining/Bedroom RECs were not observed with the adjoining properties. 7.0 ADDITIONAL SERVICES Per the agreed scope of services specified in the proposal, additional services (e.g. asbestos sampling, lead-based paint sampling, wetlands evaluation, lead in drinking water testing, radon testing, vapor encroachment screening, etc.) were not conducted. APPENDIX A EXHIBIT 1 – TOPOGRAPHIC MAP EXHIBIT 2 – SITE DIAGRAM TOPOGRAPHIC MAP Woodspring Suites Hotel 847 SE Frontage Road Fort Collins, CO TOPOGRAPHIC MAP IMAGE COURTESY OF THE U.S. GEOLOGICAL SURVEY QUADRANGLES INCLUDE: FORT COLLINS, CO (1/1/1984) and TIMNATH, CO (1/1/1971). 1901 Sharp Point Dr, Ste C Fort Collins, CO 80525-4429 20197013 Project Manager: Drawn by: Checked by: Approved by: AGV JAB JCG 1”=2,000’ SITE Feb 2019 Project No. Scale: File Name: Date: 1 AGVExhibit APPROXIMATE SITE LOCATION SITE DIAGRAM Sharp Point Drive Ste C Fort Collins, CO 80525 20197013 AERIAL PHOTOGRAPHY PROVIDED BY GOOGLE MAPS Woodspring Suites Hotel 847 SE Frontage Road Fort Collins, CO DIAGRAM IS FOR GENERAL LOCATION ONLY, AND IS NOT INTENDED FOR CONSTRUCTION PURPOSES Project Manager: Drawn by: Checked by: Approved by: AGV JAB JCG AGV SITE Feb 2019 Scale: Project No. File Name: Date: AS SHOWN 2 Exhibit Approximate Site Boundary 835 SE Frontage Road Vehicle Emissions Testing Center No Address Vacant Lot 801 SW Frontage Road Denver Mattress/Furniture Row 625 SW Frontage Road American Furniture Warehouse 709 SW Frontage Road Furniture Row Interstate 25 Interstate 25/Highway 14 Interchange Approximate Location of Dumping area Legend Transformer APPENDIX B SITE PHOTOGRAPHS Phase I Environmental Site Assessment Woodspring Suite Hotel�� Fort Collins, Colorado Photos Taken: February 25, 2019 � Terracon Project No. 20197013 1. View of site from the southwest corner (looking northeast). 2. View of the site from the northeast corner (looking west). 3. View of transformer and utilities along northern boundary of the site (looking northeast). 4. View of transformer located near the southeast corner of the site (looking north). 5. View of Xcel Energy pipeline marker along southern boundary of site (looking southwest). 6. View of sewer which is connected to the drainage ditch running along northern boundary of the site (looking northeast). Phase I Environmental Site Assessment Woodspring Suite Hotel�� Fort Collins, Colorado Photos Taken: February 25, 2019 � Terracon Project No. 20197013 7. View of drainage in ditch running along the northern boundary of the property (looking north). 8. View of dumping area near center of the site with gravel, concrete pad and vegetative debris (looking west). 9. Adjacent north: Interstate 25/Highway 14 interchange from the eastbound Highway 14 off- ramp (looking north). 10. Adjacent northeast: Vehicle Emission Testing Center at 835 SE Frontage Road (looking west). 11. Adjacent southeast: Grits Athletic office at 846 SE Frontage Road (looking southeast). 12. Adjacent southeast: Honda power sports dealer at 858 SE Frontage Road (looking east). Phase I Environmental Site Assessment Woodspring Suite Hotel�� Fort Collins, Colorado Photos Taken: February 25, 2019 � Terracon Project No. 20197013 13. Adjacent south: Vacant lot with no associated address on SE Frontage Road (looking south). 14. Adjacent west: Interstate 25 followed by Denver Mattress and Furniture Row at 709 & 801 SW Frontage Road (looking west). 15. Adjacent west: Interstate 25 followed by American Furniture Warehouse at 625 SW Frontage Road (looking west). APPENDIX C HISTORICAL DOCUMENTATION AND USER QUESTIONNAIRE ����������������������������������� � ���������������������������������� � ��������������������������������� � �������������������������������� ������ ��������� ������� ������� ���������� � ������������� � ���������������������������� ������ ��������� ������� ������� ������������������������������������ �������������� ������������������������������������������ ������������������������������ ������������������������������������������ ������������������� ������ ��������� ������� ������� ���������������������� ������ ��������� ������� ������� ����������������� �������������������������������������� ������ � ����������������������������� � ��������������������� ������� �������� ��������� ������� ��� ������ ������ �� ��� ��� ������ ��������� ��������� ������������������������������������������������������������������������������ ������������� ���������������� ����� ��������� ��������� ��� ������ ��� ������ ��������� 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��������������������������������������������������������������������������������������������������������������������� ��������������������������������������������������������������������������������������������������������������������������������� ������������������������������������������������������������������������������������������������������������������������������������� ���������������������������������������������������������������������������������������������������������� ��������������������������������������������������������������������������������������������������������������������� ����������������������������������������������������������������������������������������������������������������������� �������������������������������������������������������������������������������������������������������������������������������� ����������������������������������������������������������������������������������������������������������� ����������������������������������������� �������������������������������������������������������������������������������������������������������������������������� ������������������������ ����������������������������������������������������������������������������� �������������������������������������������������������������������������������������������������������������� ������������������������������������������������������������������������������������������������������������������� ����������������������������������������� ������������������������������������������������������������������������������������������������������������������������������ ���������������������������������������������������������������� 20190218116 847 Southeast Frontage Road Fort Collins CO 80524 February 20, 2019 Order No: Project Property: Date Completed: Project No: 20197013 Requested By: Terracon Woodspring Suites Hotel Date Source Source scale 2017 NAIP 1":500' 1941 USDA 1":500' PHOTO INDEX- BEST 1953 AMS 1":500' 1969 USGS 1":500' 1975 USGS 1":500' 1984 NHAP 1":500' 1988 NAPP 1":500' BEST COPY AVAILABLE 1999 USGS 1":500' 2005 NAIP 1":500' 2006 NAIP 1":500' 2015 NAIP 1":500' 2009 NAIP 1":500' 2011 NAIP 1":500' 2013 NAIP 1":500' Search Results Summary Comment AERIAL PHOTO (2017-NAIP) Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins, CO 1901 Sharp Point Dr Fort Collins, CO 20197013 Project Manager: Drawn by: Checked by: Approved by: ERIS JAB JCG 1":500' 20197013 Feb 2019 Project No. Scale: File Name: Date: C Appendix AGV AERIAL PHOTO (2015-NAIP) Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins, CO 1901 Sharp Point Dr Fort Collins, CO 20197013 Project Manager: Drawn by: Checked by: Approved by: ERIS JAB JCG 1":500' 20197013 Feb 2019 Project No. Scale: File Name: Date: C Appendix AGV AERIAL PHOTO (2013-NAIP) Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins, CO 1901 Sharp Point Dr Fort Collins, CO 20197013 Project Manager: Drawn by: Checked by: Approved by: ERIS JAB JCG 1":500' 20197013 Feb 2019 Project No. Scale: File Name: Date: C Appendix AGV AERIAL PHOTO (2011-NAIP) Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins, CO 1901 Sharp Point Dr Fort Collins, CO 20197013 Project Manager: Drawn by: Checked by: Approved by: ERIS JAB JCG 1":500' 20197013 Feb 2019 Project No. Scale: File Name: Date: C Appendix AGV AERIAL PHOTO (2009-NAIP) Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins, CO 1901 Sharp Point Dr Fort Collins, CO 20197013 Project Manager: Drawn by: Checked by: Approved by: ERIS JAB JCG 1":500' 20197013 Feb 2019 Project No. Scale: File Name: Date: C Appendix AGV AERIAL PHOTO (2006-NAIP) Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins, CO 1901 Sharp Point Dr Fort Collins, CO 20197013 Project Manager: Drawn by: Checked by: Approved by: ERIS JAB JCG 1":500' 20197013 Feb 2019 Project No. Scale: File Name: Date: C Appendix AGV AERIAL PHOTO (2005-NAIP) Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins, CO 1901 Sharp Point Dr Fort Collins, CO 20197013 Project Manager: Drawn by: Checked by: Approved by: ERIS JAB JCG 1":500' 20197013 Feb 2019 Project No. Scale: File Name: Date: C Appendix AGV AERIAL PHOTO (1999-USGS) Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins, CO 1901 Sharp Point Dr Fort Collins, CO 20197013 Project Manager: Drawn by: Checked by: Approved by: ERIS JAB JCG 1":500' 20197013 Feb 2019 Project No. Scale: File Name: Date: C Appendix AGV AERIAL PHOTO (1988-NAPP) Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins, CO 1901 Sharp Point Dr Fort Collins, CO 20197013 Project Manager: Drawn by: Checked by: Approved by: ERIS JAB JCG 1":500' 20197013 Feb 2019 Project No. Scale: File Name: Date: C Appendix AGV AERIAL PHOTO (1984-NHAP) Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins, CO 1901 Sharp Point Dr Fort Collins, CO 20197013 Project Manager: Drawn by: Checked by: Approved by: ERIS JAB JCG 1":500' 20197013 Feb 2019 Project No. Scale: File Name: Date: C Appendix AGV AERIAL PHOTO (1975-USGS) Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins, CO 1901 Sharp Point Dr Fort Collins, CO 20197013 Project Manager: Drawn by: Checked by: Approved by: ERIS JAB JCG 1":500' 20197013 Feb 2019 Project No. Scale: File Name: Date: C Appendix AGV AERIAL PHOTO (1969-USGS) Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins, CO 1901 Sharp Point Dr Fort Collins, CO 20197013 Project Manager: Drawn by: Checked by: Approved by: ERIS JAB JCG 1":500' 20197013 Feb 2019 Project No. Scale: File Name: Date: C Appendix AGV AERIAL PHOTO (1953-AMS) Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins, CO 1901 Sharp Point Dr Fort Collins, CO 20197013 Project Manager: Drawn by: Checked by: Approved by: ERIS JAB JCG 1":500' 20197013 Feb 2019 Project No. Scale: File Name: Date: C Appendix AGV AERIAL PHOTO (1941-USDA) Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins, CO 1901 Sharp Point Dr Fort Collins, CO 20197013 Project Manager: Drawn by: Checked by: Approved by: ERIS JAB JCG 1":500' 20197013 Feb 2019 Project No. Scale: File Name: Date: C Appendix AGV Order No: Project Property: Date Completed: Project No: Requested By: 20190218116 847 Southeast Frontage Road Fort Collins CO 80524 February 19, 2019 20197013 Terracon Woodspring Suites Hotel Year Map Series 2016 7.5 1906 15 1908 15 1984 7.5 1960 7.5 1969 7.5 1971 Topographic Maps included in this report are produced by the USGS and are to be used for research purposes including a phase I report. Maps are not to be resold as commercial property. No warranty of Accuracy or Liability for ERIS: The information contained in this report has been produced by ERIS Information Inc. (in the US) and ERIS Information Limited Partnership (in Canada), both doing business as 'ERIS', using Topographic Maps produced by the USGS. This maps contained herein does not purport to be and does not constitute a guarantee of the accuracy of the information contained herein. Although ERIS has endeavored to present you with information that is accurate, ERIS disclaims, any and all liability for any errors, omissions, or inaccuracies in such information and data, whether attributable to inadvertence, negligence or otherwise, and for any consequences arising therefrom. Liability on the part of ERIS is limited to the monetary value paid for this report. 7.5 We have searched USGS collections of current topographic maps and historical topographic maps for the project property. Below is a list of maps found for the project property and adjacent area. Maps are from 7.5 and 15 minute topographic map series, if available. TOPOGRAPHIC MAP (2016) Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins, CO TOPOGRAPHIC MAP IMAGE COURTESY OF THE U.S. GEOLOGICAL SURVEY QUADRANGLES INCLUDE: Fort Collins,CO; Timnath,CO (7.5 Min Series, 2016). 1901 Sharp Point Dr Fort Collins, CO 20197013 Project Manager: Drawn by: Checked by: Approved by: ERIS JAB JCG 1”=2,000’ 20197013 Feb 2019 Project No. Scale: File Name: Date: C Appendix AGV TOPOGRAPHIC MAP (1984) Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins, CO TOPOGRAPHIC MAP IMAGE COURTESY OF THE U.S. GEOLOGICAL SURVEY QUADRANGLES INCLUDE: Fort Collins,CO (7.5 Min Series, 1984). 1901 Sharp Point Dr Fort Collins, CO 20197013 Project Manager: Drawn by: Checked by: Approved by: ERIS JAB JCG 1”=2,000’ 20197013 Feb 2019 Project No. Scale: File Name: Date: C Appendix AGV TOPOGRAPHIC MAP (1971) Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins, CO TOPOGRAPHIC MAP IMAGE COURTESY OF THE U.S. GEOLOGICAL SURVEY QUADRANGLES INCLUDE: Timnath,CO (7.5 Min Series, 1971). 1901 Sharp Point Dr Fort Collins, CO 20197013 Project Manager: Drawn by: Checked by: Approved by: ERIS JAB JCG 1”=2,000’ 20197013 Feb 2019 Project No. Scale: File Name: Date: C Appendix AGV TOPOGRAPHIC MAP (1969) Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins, CO TOPOGRAPHIC MAP IMAGE COURTESY OF THE U.S. GEOLOGICAL SURVEY QUADRANGLES INCLUDE: Fort Collins,CO (7.5 Min Series, 1969). 1901 Sharp Point Dr Fort Collins, CO 20197013 Project Manager: Drawn by: Checked by: Approved by: ERIS JAB JCG 1”=2,000’ 20197013 Feb 2019 Project No. Scale: File Name: Date: C Appendix AGV TOPOGRAPHIC MAP (1960) Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins, CO TOPOGRAPHIC MAP IMAGE COURTESY OF THE U.S. GEOLOGICAL SURVEY QUADRANGLES INCLUDE: Fort Collins,CO; Timnath,CO (7.5 Min Series, 1960). 1901 Sharp Point Dr Fort Collins, CO 20197013 Project Manager: Drawn by: Checked by: Approved by: ERIS JAB JCG 1”=2,000’ 20197013 Feb 2019 Project No. Scale: File Name: Date: C Appendix AGV TOPOGRAPHIC MAP (1908) Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins, CO TOPOGRAPHIC MAP IMAGE COURTESY OF THE U.S. GEOLOGICAL SURVEY QUADRANGLES INCLUDE: Fort Collins,CO (15 Min Series, 1908). 1901 Sharp Point Dr Fort Collins, CO 20197013 Project Manager: Drawn by: Checked by: Approved by: ERIS JAB JCG 1”=2,000’ 20197013 Feb 2019 Project No. Scale: File Name: Date: C Appendix AGV TOPOGRAPHIC MAP (1906) Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins, CO TOPOGRAPHIC MAP IMAGE COURTESY OF THE U.S. GEOLOGICAL SURVEY QUADRANGLES INCLUDE: Fort Collins,CO (15 Min Series, 1906). 1901 Sharp Point Dr Fort Collins, CO 20197013 Project Manager: Drawn by: Checked by: Approved by: ERIS JAB JCG 1”=2,000’ 20197013 Feb 2019 Project No. Scale: File Name: Date: C Appendix AGV Project Property: Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins CO 80524 Project No: 20197013 Requested By: Terracon Order No: 20190218116 Date Completed: February 19, 2019 Please note that no information was found for your site or adjacent properties. APPENDIX D ENVIRONMENTAL DATABASE INFORMATION Project Property: Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins CO 80524 Project No: Report Type: Database Report Order No: 20190218116 Requested by: Terracon Consultants, Inc. Date Completed: February 19, 2019 2 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 h-Table of Contents Notice: IMPORTANT LIMITATIONS and YOUR LIABILITY Reliance on information in Report: This report DOES NOT replace a full Phase I Environmental Site Assessment but is solely intended to be used as database review of environmental records. License for use of information in Report: No page of this report can be used without this cover page, this notice and the project property identifier. The information in Report(s) may not be modified or re-sold. 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Table of Contents Table of Contents...........................................................................................2 Executive Summary........................................................................................3 Executive Summary: Report Summary.......................................................................................................................4 Executive Summary: Site Report Summary - Project Property...................................................................................7 Executive Summary: Site Report Summary - Surrounding Properties........................................................................8 Executive Summary: Summary by Data Source.......................................................................................................10 Map...............................................................................................................14 Aerial.............................................................................................................17 Topographic Map..........................................................................................18 Detail Report.................................................................................................19 Unplottable Summary...................................................................................85 Unplottable Report........................................................................................87 Appendix: Database Descriptions...............................................................107 Definitions...................................................................................................115 3 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 h-Executive Summary Property Information: Project Property: Woodspring Suites Hotel 847 Southeast Frontage Road Fort Collins CO 80524 Project No: Coordinates: Latitude: 40.578644 Longitude: -105.000252 UTM Northing: 4,491,984.29 UTM Easting: 499,978.67 UTM Zone: UTM Zone 13T Elevation: 4,927 FT Order Information: Order No: 20190218116 Date Requested: February 18, 2019 Requested by: Terracon Consultants, Inc. Report Type: Database Report Historicals/Products: Aerial Photographs Historical Aerials Photographs City Directory Search CD - 2 Street Search ERIS Xplorer ERIS Xplorer Excel Add-On Excel Add-On Fire Insurance Maps US Fire Insurance Maps Physical Setting Report (PSR) PSR Topographic Map Topographic Maps terraDOCS Report terraDOCS (Terracon) Executive Summary 4 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 h-Executive Summary: Report Summary Database Searched Search Radius Project Property Within 0.12mi .125mi to 0.25mi 0.25mi to 0.50mi 0.50mi to 1.00mi Total Standard Environmental Records Federal rr-NPL-aa Y100000 0 rr-PROPOSED NPL-aa Y100000 0 rr-DELETED NPL-aa Y.50000- 0 rr-SEMS-aa Y.50000- 0 rr-ODI-aa Y.50000- 0 rr-SEMS ARCHIVE-aa Y.50000- 0 rr-CERCLIS-aa Y.50000- 0 rr-IODI-aa Y.50000- 0 rr-CERCLIS NFRAP-aa Y.50000- 0 rr-CERCLIS LIENS-aa YPO0---- 0 rr-RCRA CORRACTS-aa Y101000 1 rr-RCRA TSD-aa Y.50000- 0 rr-RCRA LQG-aa Y .25 0 0 0 - - 0 rr-RCRA SQG-aa Y .25 0 0 1 - - 1 rr-RCRA CESQG-aa Y .25 0 0 1 - - 1 rr-RCRA NON GEN-aa Y .25 0 1 0 - - 1 rr-FED ENG-aa Y.50000- 0 rr-FED INST-aa Y.50000- 0 rr-ERNS 1982 TO 1986-aa YPO0---- 0 rr-ERNS 1987 TO 1989-aa YPO0---- 0 rr-ERNS-aa YPO0---- 0 rr-FED BROWNFIELDS-aa Y.50001- 1 rr-FEMA UST-aa Y .25 0 0 0 - - 0 rr-SEMS LIEN-aa YPO0---- 0 rr-SUPERFUND ROD-aa Y100000 0 State rr-SHWS-aa Y1000000 NPL PROPOSED NPL DELETED NPL SEMS ODI SEMS ARCHIVE CERCLIS IODI CERCLIS NFRAP CERCLIS LIENS RCRA CORRACTS RCRA TSD RCRA LQG RCRA SQG RCRA CESQG RCRA NON GEN 5 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Database Searched Search Radius Project Property Within 0.12mi .125mi to 0.25mi 0.25mi to 0.50mi 0.50mi to 1.00mi Total rr-SWF/LF-aa Y.50000-0 rr-HIST LF-aa Y.50000-0 rr-LST-aa Y.50017-8 rr-DELISTED LST-aa Y.50000-0 rr-UST-aa Y .25 0 0 2 - - 2 rr-AST-aa Y .25 0 0 2 - - 2 rr-TANKS-aa Y .25 0 0 1 - - 1 rr-DTNK-aa Y .25 0 0 0 - - 0 rr-AUL-aa Y.50000-0 rr-VCP-aa Y.50000-0 Tribal rr-INDIAN LUST-aa Y.50000-0 rr-INDIAN UST-aa Y .25 0 0 0 - - 0 rr-DELISTED ILST-aa Y.50000-0 rr-DELISTED IUST-aa Y .25 0 0 0 - - 0 County No County standard environmental record sources available for this State. Additional Environmental Records Federal rr-FINDS/FRS-aa YPO01---1 rr-TRIS-aa YPO0----0 rr-HMIRS-aa Y .125 0 0 - - - 0 rr-NCDL-aa YPO0----0 rr-TSCA-aa Y .125 0 0 - - - 0 rr-HIST TSCA-aa Y .125 0 0 - - - 0 rr-FTTS ADMIN-aa YPO0----0 rr-FTTS INSP-aa YPO0----0 rr-PRP-aa YPO0----0 rr-SCRD DRYCLEANER-aa Y.50000-0 rr-ICIS-aa YPO0----0 rr-FED DRYCLEANERS-aa Y .25 0 0 0 - - 0 rr-DELISTED FED DRY-aa Y .25 0 0 0 - - 0 rr-FUDS-aa Y1000000 rr-MLTS-aa YPO0----0 rr-HIST MLTS-aa YPO0----0 rr-MINES-aa Y .25 0 0 0 - - 0 rr-ALT FUELS-aa Y .25 0 0 0 - - 0 rr-SSTS-aa Y .25 0 0 0 - - 0 rr-PCB-aa Y.50000-0 State SWF/LF HIST LF LST DELISTED LST UST AST TANKS 6 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Database Searched Search Radius Project Property Within 0.12mi .125mi to 0.25mi 0.25mi to 0.50mi 0.50mi to 1.00mi Total rr-SPILLS-aa Y .125 0 1 - - - 1 rr-DRYCLEANERS-aa Y .25 0 0 0 - - 0 rr-DELISTED DRYCLEANERS-aa Y .25 0 0 0 - - 0 rr-NPDES-aa YPO01---1 Tribal No Tribal additional environmental record sources available for this State. County No County additional environmental record sources available for this State. Total: 05880 21 * PO Property Only * 'Property and adjoining properties' database search radii are set at 0.25 miles. SPILLS DRYCLEANERS DELISTED DRYCLEANERS NPDES 7 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 h-Executive Summary: Site Report Summary - Project Property Map Key DB Company/Site Name Address Direction Distance (mi/ft) Elev Diff (ft) Page Number No records found in the selected databases for the project property. Executive Summary: Site Report Summary - Project Property 8 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 h-Executive Summary: Site Report Summary - Surrounding Properties Map Key DB Company/Site Name Address Direction Distance (mi/ft) Elev Diff (ft) Page Number m1d dd-FINDS/FRS-862065707-aa GRIT ATHLETICS 846 SE FRONTAGE RD FORT COLLINS CO 80524 ESE 0.01 / 63.73 0 p1p-19-862065707-x1x m1d dd-NPDES-862609930-aa GRIT Athletics 846 SE Frontage Rd Fort Collins CO 80524 ESE 0.01 / 63.73 0 p1p-19-862609930-x1x m2d dd-RCRA CORRACTS-810472681-aa MARATHON METALLIC BUILDING I-25 & COLO 14 FORT COLLINS CO 80521 NNW 0.12 / 623.55 8 p1p-20-810472681-x1x m2d dd-RCRA NON GEN-810340490-aa MARATHON METALLIC BUILDING I-25 & COLO 14 FORT COLLINS CO 80521 NNW 0.12 / 623.55 8 p1p-23-810340490-x1x m2d dd-SPILLS-820854844-aa I-25 & HWY 14 FT COLLINS CO NNW 0.12 / 623.55 8 p1p-25-820854844-x1x Case No: CO97-144 m3d dd-UST-866275885-aa Maverik #520 651 S.E. Frontage Rd. Fort Collins 80524 CO NE 0.17 / 922.60 12 p1p-25-866275885-x1x Facility ID: 20211 m4d dd-RCRA SQG-810630573-aa FIBERLOK INC 811 STOCKTON AVE FORT COLLINS CO 80524 W 0.22 / 1,135.25 -5 p1p-29-810630573-x1x m5d dd-AST-820824964-aa Sunstate Equipment Co LLC 4228 E Mulberry St Fort Collins 80524 CO NE 0.23 / 1,215.10 10 p1p-35-820824964-x1x Facility ID: 6762 m5d dd-LST-820842316-aa Sunstate Equipment Co LLC 4228 E Mulberry St Fort 9 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key DB Company/Site Name Address Direction Distance (mi/ft) Elev Diff (ft) Page Number Facility ID: 16395 m7d dd-RCRA CESQG-810631436-aa NORMANDIN LANDSCAPE INC 1101 SMITHFIELD DR FORT COLLINS CO 80524 SSW 0.24 / 1,280.58 -7 p1p-56-810631436-x1x m8d dd-LST-820841248-aa Frito-lay 3824 Canal Dr Fort Collins 80524 CO WSW 0.26 / 1,365.83 -8 p1p-57-820841248-x1x Facility ID: 7333 Event ID | Status: 978 | Closed m9d dd-LST-859655920-aa Colorado Boring Co 3813 Canal Dr Fort Collins 80524 CO WSW 0.30 / 1,561.66 -7 p1p-58-859655920-x1x Facility ID: 4331 Event ID | Status: 11354 | Closed m10d dd-LST-859656121-aa Property 3825 E Mulberry Fort Collins 80524 CO WNW 0.30 / 1,601.76 4 p1p-59-859656121-x1x Facility ID: 13325 Event ID | Status: 5809 | Closed m11d dd-LST-822731397-aa Country Store #340 3809 E Mulberry St Fort Collins 80524 CO WNW 0.34 / 1,781.85 2 p1p-59-822731397-x1x Facility ID: 2608 Event ID | Status: 9008 | Closed, 10929 | Implementing CAP, 2205 | Closed m12d dd-LST-820836313-aa Convenience Plus #32 3808 E Mulberry Fort Collins 80522 CO WNW 0.35 / 1,859.02 0 p1p-79-820836313-x1x Facility ID: 5632 Event ID | Status: 4167 | Closed m13d dd-LST-864657104-aa Schrader's Country Store #440 3733 E Mulberry St Fort 10 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 h-Executive Summary: Summary by Data Source Standard Federal RCRA CORRACTS - RCRA CORRACTS-Corrective Action A search of the RCRA CORRACTS database, dated Dec 17, 2018 has found that there are 1 RCRA CORRACTS site(s) within approximately 1.00 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft) Map Key MARATHON METALLIC BUILDING I-25 & COLO 14 FORT COLLINS CO 80521 NNW 0.12 / 623.55 m-2-810472681-a RCRA SQG - RCRA Small Quantity Generators List A search of the RCRA SQG database, dated Dec 17, 2018 has found that there are 1 RCRA SQG site(s) within approximately 0.25 miles of the project property. Lower Elevation Address Direction Distance (mi/ft) Map Key FIBERLOK INC 811 STOCKTON AVE FORT COLLINS CO 80524 W 0.22 / 1,135.25 m-4-810630573-a RCRA CESQG - RCRA Conditionally Exempt Small Quantity Generators List A search of the RCRA CESQG database, dated Dec 17, 2018 has found that there are 1 RCRA CESQG site(s) within approximately 0.25 miles of the project property. Lower Elevation Address Direction Distance (mi/ft) Map Key NORMANDIN LANDSCAPE INC 1101 SMITHFIELD DR FORT COLLINS CO 80524 SSW 0.24 / 1,280.58 m-7-810631436-a RCRA NON GEN - RCRA Non-Generators A search of the RCRA NON GEN database, dated Dec 17, 2018 has found that there are 1 RCRA NON GEN site(s) within approximately 0.25 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft) Map Key MARATHON METALLIC BUILDING I-25 & COLO 14 FORT COLLINS CO 80521 NNW 0.12 / 623.55 m-2-810340490-a FED BROWNFIELDS - The Assessment, Cleanup and Redevelopment Exchange System (ACRES) Brownfield Database A search of the FED BROWNFIELDS database, dated Jan 11, 2019 has found that there are 1 FED BROWNFIELDS site(s) within 2 4 7 2 Executive Summary: Summary by Data Source 11 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 approximately 0.50 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft) Map Key 77 Frontage Road 77 NW Frontage Road FORT COLLINS CO 80524 N 0.39 / 2,071.59 m-15-873650954-a State LST - Leaking Storage Tanks A search of the LST database, dated Dec 24, 2018 has found that there are 8 LST site(s) within approximately 0.50 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft) Map Key Sunstate Equipment Co LLC 4228 E Mulberry St Fort Collins 80524 CO NE 0.23 / 1,215.10 m-5-820842316-a Facility ID: 6762 Event ID | Status: 6 | Closed Property 3825 E Mulberry Fort Collins 80524 CO WNW 0.30 / 1,601.76 m-10-859656121-a Facility ID: 13325 Event ID | Status: 5809 | Closed Country Store #340 3809 E Mulberry St Fort Collins 80524 CO WNW 0.34 / 1,781.85 m-11-822731397-a Facility ID: 2608 Event ID | Status: 9008 | Closed, 10929 | Implementing CAP, 2205 | Closed Schrader's Country Store #440 3733 E Mulberry St Fort Collins 80525 CO WNW 0.37 / 1,941.72 m-13-864657104-a Facility ID: 4903 Event ID | Status: 7669 | Closed Lower Elevation Address Direction Distance (mi/ft) Map Key Frito-lay 3824 Canal Dr Fort Collins 80524 CO WSW 0.26 / 1,365.83 m-8-820841248-a Facility ID: 7333 Event ID | Status: 978 | Closed Colorado Boring Co 3813 Canal Dr Fort Collins 80524 CO WSW 0.30 / 1,561.66 m-9-859655920-a Facility ID: 4331 Event ID | Status: 11354 | Closed Convenience Plus #32 3808 E Mulberry Fort Collins 80522 CO WNW 0.35 / 1,859.02 m-12-820836313-a Facility ID: 5632 Event ID | Status: 4167 | Closed UPS Fort Collins Center 3700 Canal St Fort Collins 80521 CO W 0.38 / 1,987.39 m-14-820839442-a Facility ID: 207 Event ID | Status: 5199 | Closed, 8495 | Closed 15 5 10 11 13 8 9 12 12 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 UST - Underground Storage Tanks A search of the UST database, dated Dec 24, 2018 has found that there are 2 UST site(s) within approximately 0.25 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft) Map Key Maverik #520 651 S.E. Frontage Rd. Fort Collins 80524 CO NE 0.17 / 922.60 m-3-866275885-a Facility ID: 20211 Sunstate Equipment Co LLC 4228 E Mulberry St Fort Collins 80524 CO NE 0.23 / 1,215.10 m-5-820819541-a Facility ID: 6762 AST - Aboveground Storage Tanks A search of the AST database, dated Dec 24, 2018 has found that there are 2 AST site(s) within approximately 0.25 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft) Map Key Sunstate Equipment Co LLC 4228 E Mulberry St Fort Collins 80524 CO NE 0.23 / 1,215.10 m-5-820824964-a Facility ID: 6762 Lower Elevation Address Direction Distance (mi/ft) Map Key Amerigas 1036 Smithfield Dr Fort Collins 80524 CO SSW 0.24 / 1,255.00 m-6-820826079-a Facility ID: 16395 TANKS - Storage Tank Information System (COSTIS) A search of the TANKS database, dated Dec 24, 2018 has found that there are 1 TANKS site(s) within approximately 0.25 miles of the project property. Lower Elevation Address Direction Distance (mi/ft) Map Key Amerigas 1036 Smithfield Dr Fort Collins 80524 CO SSW 0.24 / 1,255.00 m-6-820828568-a Facility ID: 16395 Non Standard Federal FINDS/FRS - Facility Registry Service/Facility Index A search of the FINDS/FRS database, dated Oct 17, 2018 has found that there are 1 FINDS/FRS site(s) within approximately 0.02 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft) Map Key GRIT ATHLETICS 846 SE FRONTAGE RD FORT COLLINS CO 80524 ESE 0.01 / 63.73 m-1-862065707-a 3 5 5 6 6 1 13 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Equal/Higher Elevation Address Direction Distance (mi/ft) Map Key State SPILLS - Spills A search of the SPILLS database, dated Nov 15, 2018 has found that there are 1 SPILLS site(s) within approximately 0.12 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft) Map Key I-25 & HWY 14 FT COLLINS CO NNW 0.12 / 623.55 m-2-820854844-a Case No: CO97-144 NPDES - Permitted Facilities Listing A search of the NPDES database, dated Oct 2, 2018 has found that there are 1 NPDES site(s) within approximately 0.02 miles of the project property. Equal/Higher Elevation Address Direction Distance (mi/ft) Map Key GRIT Athletics 846 SE Frontage Rd Fort Collins CO 80524 ESE 0.01 / 63.73 m-1-862609930-a 2 1 #* #* #* #* #* #* #*#* #* #* #* #* #* #* B o x e l d e r C r e e k L a k e C a n a l L a r i m e r a nd W eld Can a l C a che la Pou d r e R eser voir Inle L a k e C a #* #* #* #* #* #*#* #* #* #* #* #* #* #* #* Bo x e l d e r C r e ek Lak e C a nal I-25 S I-25 N E Mulberry St E Mulberry St SE Frontage Rd SW Frontage Rd Birch Canal Dr E Mulberry St Locust Sunchase Dr Cloverleaf Way S m i t hfield Dr John Deere Dr Quest Dr E Lincoln Ave Boxelder St Stockton Ave Willow Ln Weicker Dr Vitala Dr Cottonwood Jutland Ln Hometile St Espir it Dr C a #* #* #* #* #* #*#* #* #* #* #* #* B oxe l d e r Cree k I-25 S I-25 N E Mulberry St E Mulberry St SE Frontage Rd SW Frontage Rd Sm i t h f i e ld Dr E Mulberry St Stockton Ave Canal Dr Quest Dr Sunchase Dr Espir it Dr D e n rose C t Cloverleaf Way John Deere Dr Hometile St E Linco l n A ve S W F r o n t a g e Source: Esri, DigitalGlobe, GeoEye, Earthstar Geographics, CNES/Airbus DS, USDA, USGS, AeroGRID, IGN, and the GIS User Community 105°0'W 40°35'N 40°35'N 40°34'30"N 40°34'30"N 0.07 0.035 0 0.07 Miles Aerial20190218116 Order No: 1:5000 Address: 847 Southeast Frontage Road, Fort Collins, CO, 80524 Source: ESRI World Imagery © ERIS Information Inc. (2017) 105°1'30"105°1'WW 105°0'30"105°0'WW 104°59'30"104°59'WW 104°58'30"W 40°36'N 40°36'N 40°35'30"N 40°35'30"N 40°35'N 40°35'N 40°34'30"N 40°34'30"N 40°34'N 40°34'N 40°33'30"N 40°33'30"N 0.35 0.175 0 0.35 Miles Topographic20190218116 Map Order No: 1:24000 Address: 847 Southeast Frontage Road, Fort Collins, CO, 80524 © ERIS Information Inc. Source: USGS Topographic Map (2016) Quadrangle(s): Timnath, CO; Fort Collins, CO; 19 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 h-Detail Report Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB m-1-862065707-b 1 of 2 ESE 0.01 / 63.73 4,927.13 / 0 GRIT ATHLETICS 846 SE FRONTAGE RD FORT COLLINS CO 80524 p1p-862065707-y1y Registry ID: 110070045420 FIPS Code: CO069 Program Acronyms: NPDES HUC Code: 10190007 Site Type Name: STATIONARY Location Description: Supplemental Location: Create Date: 11-APR-2017 15:13:12 Update Date: Interest Types: ICIS-NPDES NON-MAJOR SIC Codes: 1542 SIC Code Descriptions: GENERAL CONTRACTORS-NONRESIDENTIAL BUILDINGS, OTHER THAN INDUSTRIAL BUILDINGS AND WAREHOUSES NAICS Codes: NAICS Code Descriptions: Conveyor: FRS-GEOCODE Federal Facility Code: Federal Agency Name: Tribal Land Code: Tribal Land Name: Congressional Dist No.: 04 Census Block Code: 080690025012021 EPA Region Code: 08 County Name: LARIMER US/Mexico Border Ind: Latitude: 40.5785 Longitude: -104.99926 Reference Point: CENTER OF A FACILITY OR STATION Coord Collection Method: ADDRESS MATCHING-HOUSE NUMBER Accuracy Value: 30 Datum: NAD83 Source: Facility Detail Rprt URL: http://ofmpub.epa.gov/enviro/fii_query_detail.disp_program_facility?p_registry_id=110070045420 m-1-862609930-b 2 of 2 ESE 0.01 / 63.73 4,927.13 / 0 GRIT Athletics 846 SE Frontage Rd Fort Collins CO 80524 p1p-862609930-y1y Permit ID: COR03Q978 Fac Contact Title: Site Supt Prim Permit Sic Cd: Legal First Name: Kevin 20 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Phone Ext: Receiving Water: Cache la Poudre River Permit SIC 1: 1629 Stream Segment: COSPCP13b Permit SIC 2: Activity Descrptin: Interchange Business Park; Lot 13, Amended Plat of 13 & 14; Block: NW quarter of Section 15, Township 7N; **Note: Many records provided by the department have a truncated [Activity Description] field. Permit SIC 3: Immediate Water: Boxelder Creek Permit SIC 4: Total App Design Flow Mgd: SW Constr Total Acres: 1.19 SW Constr Disturbed Acre: 1.19 SW Construction Activity: Commercial development SW Construction Start Date: 3/21/2017 SW Construction End Date: 7/24/2017 General Permit Type: COR030000-Stormwater discharge associated with construction activities Permit Type Desc: m-2-810472681-b 1 of 3 NNW 0.12 / 623.55 4,934.42 / 8 MARATHON METALLIC BUILDING I-25 & COLO 14 FORT COLLINS CO 80521 p1p-810472681-y1y EPA Handler ID: COD000112599 Gen Status Universe: No Report Contact Name: HUGH BRANDT Contact Address: 1 , E 4TH ST , , CINCINNATI , OH, 45202 , US Contact Phone No and Ext: 513-579-6617 Contact Email: Contact Country: US County Name: LARIMER EPA Region: 08 Land Type: Receive Date: 19931202 Event/Area Details Area Name: ENTIRE FACILITY Event Code: CA750YE Corrective Action Event Descri: RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Actual Date of Event: 19940623 Orig Sched Event Date: New Sched Event Date: Best Date: 19940623 Groundwater Release Indicator: Yes Soil Release Indicator: Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency: Area Name: ENTIRE FACILITY Event Code: CA160 Corrective Action Event Descri: INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED 21 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Orig Sched Event Date: New Sched Event Date: Best Date: 19930329 Groundwater Release Indicator: Yes Soil Release Indicator: Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency: Area Name: ENTIRE FACILITY Event Code: CA006OU Corrective Action Event Descri: OPERABLE UNIT Actual Date of Event: 19940623 Orig Sched Event Date: New Sched Event Date: Best Date: 19940623 Groundwater Release Indicator: Yes Soil Release Indicator: Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency: Area Name: ENTIRE FACILITY Event Code: CA155 Corrective Action Event Descri: INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY Actual Date of Event: 19940303 Orig Sched Event Date: New Sched Event Date: Best Date: 19940303 Groundwater Release Indicator: Yes Soil Release Indicator: Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency: Area Name: ENTIRE FACILITY Event Code: CA155 Corrective Action Event Descri: INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY Actual Date of Event: 19931008 Orig Sched Event Date: New Sched Event Date: Best Date: 19931008 Groundwater Release Indicator: Yes Soil Release Indicator: Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency: Area Name: ENTIRE FACILITY Event Code: CA725YE Corrective Action Event Descri: HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATE Actual Date of Event: 19940623 Orig Sched Event Date: New Sched Event Date: Best Date: 19940623 Groundwater Release Indicator: Yes 22 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Soil Release Indicator: Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency: Violation/Evaluation Summary Note: NO VIOLATIONS: All of the compliance records associated with this facility (EPA ID) indicate NO VIOLATIONS; Compliance Monitoring and Enforcement table dated Dec, 2018. Evaluation Details Evaluation Start Date: 19940506 Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19930920 Evaluation Type Description: CORRECTIVE ACTION COMPLIANCE EVALUATION Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19930917 Evaluation Type Description: CORRECTIVE ACTION COMPLIANCE EVALUATION Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19930927 Evaluation Type Description: CORRECTIVE ACTION COMPLIANCE EVALUATION Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19940221 Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19841025 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Return to Compliance Date: Evaluation Agency: EPA Hazardous Waste Handler Details Sequence No: 1 Receive Date: 19931202 Handler Name: Generator Status Universe: No Report Source Type: Notification Waste Code Details Hazardous Waste Code: F002 Waste Code Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO- 1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR 23 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code: F018 Waste Code Description: DESCRIPTION Hazardous Waste Code: F017 Waste Code Description: DESCRIPTION Hazardous Waste Code: D001 Waste Code Description: IGNITABLE WASTE Owner/Operator Details Owner/Operator Ind: Current Owner Street No: Type: Private Street 1: 1 EAST 4TH ST Name: THE PENN CENTRAL CORPORATION Street 2: Date Became Current: City: CINCINNATI Date Ended Current: State: OH Phone: 513-579-6617 Country: Source Type: Notification Zip Code: 45202 m-2-810340490-b 2 of 3 NNW 0.12 / 623.55 4,934.42 / 8 MARATHON METALLIC BUILDING I-25 & COLO 14 FORT COLLINS CO 80521 p1p-810340490-y1y EPA Handler ID: COD000112599 Gen Status Universe: No Report Contact Name: HUGH BRANDT Contact Address: 1 , E 4TH ST , , CINCINNATI , OH, 45202 , US Contact Phone No and Ext: 513-579-6617 Contact Email: Contact Country: US County Name: LARIMER EPA Region: 08 Land Type: Receive Date: 19931202 Violation/Evaluation Summary Note: NO VIOLATIONS: All of the compliance records associated with this facility (EPA ID) indicate NO VIOLATIONS; Compliance Monitoring and Enforcement table dated Dec, 2018. Evaluation Details Evaluation Start Date: 19930927 Evaluation Type Description: CORRECTIVE ACTION COMPLIANCE EVALUATION Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19940506 Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19841025 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: 24 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19940221 Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 19930917 Evaluation Type Description: CORRECTIVE ACTION COMPLIANCE EVALUATION Violation Short Description: Return to Compliance Date: Evaluation Agency: State Handler Summary Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility: No Onsite Burner Exemption: No Furnace Exemption: No Underground Injection Activity: No Commercial TSD: No Used Oil Transporter: No Used Oil Transfer Facility: No Used Oil Processor: No Used Oil Refiner: No Used Oil Burner: No Used Oil Market Burner: No Used Oil Spec Marketer: No Hazardous Waste Handler Details Sequence No: 1 Receive Date: 19931202 Handler Name: MARATHON METALLIC BUILDING Generator Status Universe: No Report Source Type: Notification Waste Code Details Hazardous Waste Code: D001 Waste Code Description: IGNITABLE WASTE Hazardous Waste Code: F017 Waste Code Description: DESCRIPTION Hazardous Waste Code: F002 Waste Code Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO- 1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code: F018 Waste Code Description: DESCRIPTION Owner/Operator Details 25 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Owner/Operator Ind: Current Owner Street No: Type: Private Street 1: 1 EAST 4TH ST Name: THE PENN CENTRAL CORPORATION Street 2: Date Became Current: City: CINCINNATI Date Ended Current: State: OH Phone: 513-579-6617 Country: Source Type: Notification Zip Code: 45202 m-2-820854844-b 3 of 3 NNW 0.12 / 623.55 4,934.42 / 8 I-25 & HWY 14 FT COLLINS CO p1p-820854844-y1y Case No: CO97-144 H2O Unit Measure 2: Main ID: Quantity 3: 0 NRC No: Unit Measure 3: Dt of Spl or Rel: 4/14/1997 H2O quantity 3: 0 Event Time: 12:00:00 AM H2O Unit Measure 3: 1st Rep Event Dt: 4/14/1997 Cause: E Date Reported: 4/14/1997 Death: 0 Time Reported: 10:17:00 AM Injury: 0 Date Entered: 4/16/1997 Evacuation: Time Entered: 3:04:30 PM Evacuation No: 0 Land: TRUE PRP City: CHEYENNE Air: FALSE PRP County: LARAMIE Surface Water: FALSE PRP State: WY Ground Water: FALSE PRP Zip: 82009- Material Type: HAZARDOUS PRP Phone: 307-637-3840- Quantity 1: 2000 PRP Extension: Unit Measure 1: G Mile Marker: H2O Quantity 1: 0 Who Took Report: JONES, JANET H2O Unit Measure 1: Fixed Facility: FALSE Material 2: Event County: LARIMER Quantity 2: 0 Latitude: 0 Unit Measure 2: Longitude: 0 H2O Quantity 2: 0 Source: H Source Type: TRACTOR TRAILER Medium: LAND Waterway: Material 1: MAGNESIUM CHLORIDE 30-32% Material 3: PRP: PINE BLUFF FEED AND GRAIN PRP Contact: PRP Street: 4612 GREYBULL PRP Fax: Responder 1: Responder 2: Responder 3: Response Comments: CONTRACTOR HIRED FOR CLEAN-UP. Notified Name: Additional Comments: 26 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Owner State: UT Owner Last Name: Maverik Inc Owner First Name: Owner Middle Init: Owner Name: Owner Address: 185 S State St. Ste 800 Data Source(s): Colorado Storage Tank Information System (COSTIS), downloaded on January 7, 2019; Colorado Department of Labor and Employment (CDLE), received on December 24, 2018 Facility Information (CDLE-FOIA) Tank Type ID: 2 OCP Inspector: Orren Doss Count of Tank Tag: 4 City: Fort Collins No. Dispensers: 100 State: CO Comp Inspector: Dan Likes Zip: 80524 LPG Inspector: Dan Likes County: Larimer RMFD Inspector: Orren Doss Creation Date: 10/18/2017 11:24:16 AM Address: 651 S.E. Frontage Rd. Tank Type ID: 2 OCP Inspector: Scott Wagner Count of Tank Tag: 4 City: Fort Collins No. Dispensers: 100 State: CO Comp Inspector: Scott Wagner Zip: 80524 LPG Inspector: Dan Likes County: Larimer RMFD Inspector: Scott Wagner Creation Date: 10/18/2017 11:24:16 AM Address: 651 S.E. Frontage Rd. UST Tanks (COSTIS-Online) Tank ID: 47300 Owner ID: 829 Tank Tag: '20211-3 Tank Owner: Tank Type Desc: UST County: Larimer Tank Count: 44949 Product Name: 4 - Diesel Capacity: 12000 Facility Owner: Maverik Inc Facility Name Address: Maverik #520<br>651 S.E. Frontage Rd.<br>Fort Collins 80524 Tank ID: 47298 Owner ID: 829 Tank Tag: '20211-1 Tank Owner: Tank Type Desc: UST County: Larimer Tank Count: 44949 Product Name: 1 - Unleaded Regular (RUL) Capacity: 12000 Facility Owner: Maverik Inc Facility Name Address: Maverik #520<br>651 S.E. Frontage Rd.<br>Fort Collins 80524 Tank ID: 47301 Owner ID: 829 Tank Tag: '20211-4 Tank Owner: Tank Type Desc: UST County: Larimer Tank Count: 44949 Product Name: 9 - Gas/Gas (Multi-Comp) Capacity: 15000 Facility Owner: Maverik Inc Facility Name Address: Maverik #520<br>651 S.E. Frontage Rd.<br>Fort Collins 80524 Tank ID: 47299 Owner ID: 829 Tank Tag: '20211-2 Tank Owner: Tank Type Desc: UST County: Larimer Tank Count: 44949 Product Name: 1 - Unleaded Regular (RUL) Capacity: 12000 Facility Owner: Maverik Inc Facility Name Address: Maverik #520<br>651 S.E. Frontage Rd.<br>Fort Collins 80524 27 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Tank Status: Currently In Use Piping System: PR: Pressurized Capacity: 12000 Piping Type: UG: Underground Install Date: 11/14/2017 Piping Material: FLEX: Flexible Plastic Date Closed: Piping Wall Type: Double Walled Overfill Preven: AL: External Aud/Vis Alarm UST Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: 15 Tank CP ID: 8 Anchor Meth Desc: DM: Deadman Closure Meth ID: LLD ID: 2 Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: 109 Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: TRUE Backfill Mat Desc: Squeegee Spl Container Size: 5 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 10 Spl Container Mfg: OPW Manifold: FALSE Spl Container Mdel: Tm Name: Xerxes CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: 5 Compartment: FALSE Tank Reld Meth2 ID: 2 Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: FALSE Serial No: S-993797 Category Desc: Retail Gas Station UST Tanks 1 (CDLE-FOIA) Tank Tag: 20211-1 Product: Gasoline - Unleaded Regular (RUL) Tank Type ID: 2 Tank Material: FRP: Fiberglass Reinforced Plastic Tank Type: UST Tank Wall Type: Double-Walled Tank Status: Currently In Use Piping System: PR: Pressurized Capacity: 12000 Piping Type: UG: Underground Install Date: 11/14/2017 Piping Material: FLEX: Flexible Plastic Date Closed: Piping Wall Type: Double Walled Overfill Preven: AL: External Aud/Vis Alarm UST Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: 15 Tank CP ID: 8 Anchor Meth Desc: DM: Deadman Closure Meth ID: LLD ID: 2 Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: 109 Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: TRUE Backfill Mat Desc: Squeegee Spl Container Size: 5 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 10 Spl Container Mfg: OPW Manifold: FALSE Spl Container Mdel: Tm Name: Xerxes CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: 5 Compartment: FALSE Tank Reld Meth2 ID: 2 Cpmet: FALSE 28 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB UST Tanks 1 (CDLE-FOIA) Tank Tag: 20211-2 Product: Gasoline - Unleaded Regular (RUL) Tank Type ID: 2 Tank Material: FRP: Fiberglass Reinforced Plastic Tank Type: UST Tank Wall Type: Double-Walled Tank Status: Currently In Use Piping System: PR: Pressurized Capacity: 12000 Piping Type: UG: Underground Install Date: 11/14/2017 Piping Material: FLEX: Flexible Plastic Date Closed: Piping Wall Type: Double Walled Overfill Preven: AL: External Aud/Vis Alarm UST Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: 15 Tank CP ID: 8 Anchor Meth Desc: DM: Deadman Closure Meth ID: LLD ID: 2 Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: 109 Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: TRUE Backfill Mat Desc: Squeegee Spl Container Size: 5 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 10 Spl Container Mfg: OPW Manifold: FALSE Spl Container Mdel: Tm Name: Xerxes CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: 5 Compartment: FALSE Tank Reld Meth2 ID: 2 Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: FALSE Serial No: S-993845 Category Desc: Retail Gas Station UST Tanks 1 (CDLE-FOIA) Tank Tag: 20211-4 Product: Gasoline/Gasoline (Multi-Comp) Tank Type ID: 2 Tank Material: FRP: Fiberglass Reinforced Plastic Tank Type: UST Tank Wall Type: Double-Walled Tank Status: Currently In Use Piping System: PR: Pressurized Capacity: 15000 Piping Type: UG: Underground Install Date: 11/14/2017 Piping Material: FLEX: Flexible Plastic Date Closed: Piping Wall Type: Double Walled Overfill Preven: AL: External Aud/Vis Alarm UST Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: 15 Tank CP ID: 8 Anchor Meth Desc: DM: Deadman Closure Meth ID: LLD ID: 2 Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: 109 Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: TRUE Backfill Mat Desc: Squeegee Spl Container Size: 5 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 10 Spl Container Mfg: OPW Manifold: FALSE 29 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB CP Test Date: Invault: FALSE No Fee: FALSE Serial No: S-993668 Category Desc: Retail Gas Station Owner Infomation (CDLE-FOIA) Contact Name: Alana May State: UT City: Salt Lake City Zip Code: 84111 County: Salt Lake Company Name: Maverik Inc Last Name: Maverik Inc First Name: Middle Init: Address: 185 S State St. Ste 800 Comment: Operator Information (CDLE-FOIA) Cert ID: 7888 Operator Type ID: 3 Contact Name: Dennis Riding Operator Desc: A & B Operator m-4-810630573-b 1 of 1 W 0.22 / 1,135.25 4,922.28 / -5 FIBERLOK INC 811 STOCKTON AVE FORT COLLINS CO 80524 p1p-810630573-y1y EPA Handler ID: COD983801382 Gen Status Universe: Small Quantity Generator Contact Name: ALAN HUMMEL Contact Address: 811 , STOCKTON AVE , , FORT COLLINS , CO, 80524 , US Contact Phone No and Ext: 970-221-1200 222 Contact Email: Contact Country: US County Name: LARIMER EPA Region: 08 Land Type: Private Receive Date: 20170920 Violation/Evaluation Summary Note: VIOLATION or UNDETERMINED: There are VIOLATION or UNDETERMINED details or records associated with this facility (EPA ID) in the Compliance Monitoring and Enforcement table dated Dec, 2018. Violation Details Citation: SR - 262.34 Violation Short Description: Generators - Pre-transport Violation Type: 262.C Violation Determined Date: 20000921 Scheduled Compliance Date: Return To Compliance Qualifier: D Actual Return to Compl: 20010209 Violation Responsible Agency: State Enforcement Details Enforcement Type: 310 30 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Enforcement Lead Agency: State Proposed Penalty Amount: Final Amount: 5418 Paid Amount: Enforcement Type: 127 Enforcement Type Description: V3 Conversion Compliance Advisory Enforcement Action Date: 20000921 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: State Proposed Penalty Amount: Final Amount: Paid Amount: Violation Details Citation: SR - 262.34D.5.III Violation Short Description: Generators - Pre-transport Violation Type: 262.C Violation Determined Date: 20000921 Scheduled Compliance Date: Return To Compliance Qualifier: D Actual Return to Compl: 20010209 Violation Responsible Agency: State Enforcement Details Enforcement Type: 310 Enforcement Type Description: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action Date: 20080627 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: State Proposed Penalty Amount: Final Amount: 5418 Paid Amount: Enforcement Type: 127 Enforcement Type Description: V3 Conversion Compliance Advisory Enforcement Action Date: 20000921 Enf Disposition Status: Disposition Status Date: Enforcement Lead Agency: State Proposed Penalty Amount: Final Amount: Paid Amount: Evaluation Details Evaluation Start Date: 20100702 Evaluation Type Description: FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 20090821 Evaluation Type Description: FACILITY SELF DISCLOSURE Violation Short Description: 31 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 20080227 Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 20110712 Evaluation Type Description: FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 20120625 Evaluation Type Description: FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 20030429 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 20081028 Evaluation Type Description: FOCUSED COMPLIANCE INSPECTION Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 20010209 Evaluation Type Description: NON-FINANCIAL RECORD REVIEW Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 20050216 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 20140520 Evaluation Type Description: FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 20160718 Evaluation Type Description: FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 20100507 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Return to Compliance Date: 32 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Evaluation Start Date: 20000921 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Generators - Pre-transport Return to Compliance Date: 20010209 Evaluation Agency: State Evaluation Start Date: 20111117 Evaluation Type Description: COMPLIANCE EVALUATION INSPECTION ON-SITE Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 20080814 Evaluation Type Description: FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 20130529 Evaluation Type Description: FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency: State Handler Summary Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility: No Onsite Burner Exemption: No Furnace Exemption: No Underground Injection Activity: No Commercial TSD: No Used Oil Transporter: No Used Oil Transfer Facility: No Used Oil Processor: No Used Oil Refiner: No Used Oil Burner: No Used Oil Market Burner: No Used Oil Spec Marketer: No Hazardous Waste Handler Details Sequence No: 3 Receive Date: 20170920 Handler Name: FIBERLOK INC Generator Status Universe: Small Quantity Generator Source Type: Notification Waste Code Details Hazardous Waste Code: D001 Waste Code Description: IGNITABLE WASTE Hazardous Waste Code: F001 Waste Code Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. 33 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO- 1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code: D035 Waste Code Description: METHYL ETHYL KETONE Hazardous Waste Code: F005 Waste Code Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code: F003 Waste Code Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Handler Details Sequence No: 2 Receive Date: 20030919 Handler Name: FIBERLOK INC Generator Status Universe: Small Quantity Generator Source Type: Notification Hazardous Waste Handler Details Sequence No: 1 Receive Date: 20000627 Handler Name: FIBERLOK, INC. Generator Status Universe: Small Quantity Generator Source Type: Notification Waste Code Details Hazardous Waste Code: F003 Waste Code Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code: D001 Waste Code Description: IGNITABLE WASTE Hazardous Waste Code: F001 Waste Code Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 34 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Hazardous Waste Code: D035 Waste Code Description: METHYL ETHYL KETONE Hazardous Waste Code: F005 Waste Code Description: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code: F002 Waste Code Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO- 1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code: D000 Waste Code Description: DESCRIPTION Owner/Operator Details Owner/Operator Ind: Current Owner Street No: Type: Private Street 1: P.O. BOX 1010 Name: BROWN ABRAMS Street 2: Date Became Current: 18000101 City: FORT COLLINS Date Ended Current: State: CO Phone: 303-221-1200 Country: US Source Type: Notification Zip Code: 80522-1010 Owner/Operator Ind: Current Operator Street No: 811 Type: Private Street 1: STOCKTON AVE Name: FIBERLOK INC Street 2: Date Became Current: 20030919 City: FORT COLLINS Date Ended Current: State: CO Phone: Country: Source Type: Notification Zip Code: 80524 Owner/Operator Ind: Current Operator Street No: 811 Type: Private Street 1: STOCKTON AVE Name: FIBERLOK INC Street 2: Date Became Current: 20030919 City: FORT COLLINS Date Ended Current: State: CO Phone: Country: US Source Type: Notification Zip Code: 80524 Owner/Operator Ind: Current Owner Street No: Type: Private Street 1: P.O. BOX 1010 Name: BROWN ABRAMS Street 2: Date Became Current: City: FORT COLLINS Date Ended Current: State: CO Phone: 303-221-1200 Country: Source Type: Notification Zip Code: 80522-1010 Owner/Operator Ind: Current Owner Street No: Type: Private Street 1: P.O. BOX 1010 Name: BROWN ABRAMS Street 2: Date Became Current: 18000101 City: FORT COLLINS 35 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB m-5-820824964-b 1 of 3 NE 0.23 / 1,215.10 4,936.94 / 10 Sunstate Equipment Co LLC 4228 E Mulberry St Fort Collins 80524 CO p1p-820824964-y1y Facility ID: 6762 Owner County: Maricopa Facility Type: Non-Retail Owner Zip: 85034 Owner ID: 7754 County: Larimer Owner City: Phoenix Latitude: 40.581925 Owner State: AZ Longitude: -104.997464 Facility Category: Commercial/Industrial w/ LPG Owner Name: Owner Last Name: Sunstate Equipment Co LLC Owner First Name: Owner Middle Init: Owner Address: 5552 E Washington Data Source(s): Colorado Storage Tank Information System (COSTIS), downloaded on January 7, 2019; Colorado Department of Labor and Employment (CDLE), received on December 24, 2018 Facility Information (CDLE-FOIA) Tank Type ID: 1 OCP Inspector: Scott Wagner Count of Tank Tag: 1 City: Fort Collins No. Dispensers: State: CO Comp Inspector: Scott Wagner Zip: 80524 LPG Inspector: Dan Likes County: Larimer RMFD Inspector: Scott Wagner Creation Date: Address: 4228 E Mulberry St Tank Type ID: 1 OCP Inspector: Orren Doss Count of Tank Tag: 1 City: Fort Collins No. Dispensers: State: CO Comp Inspector: Dan Likes Zip: 80524 LPG Inspector: Dan Likes County: Larimer RMFD Inspector: Orren Doss Creation Date: Address: 4228 E Mulberry St AST Tanks (COSTIS-Online) Tank ID: 18002 Owner ID: 7754 Tank Tag: '6762-8 Tank Owner: Tank Type Desc: AST County: Larimer Tank Count: 44949 Product Name: 8 - Diesel/Gas (Multi-Comp) Capacity: 2000 Facility Owner: Sunstate Equipment Co LLC Facility Name Address: Sunstate Equipment Co LLC<br>4228 E Mulberry St<br>Fort Collins 80524 Tank ID: 37073 Owner ID: 7754 Tank Tag: '6762-9 Tank Owner: Tank Type Desc: LPG-AG County: Larimer Tank Count: 44949 Product Name: LPG Capacity: 1000 Facility Owner: Sunstate Equipment Co LLC Facility Name Address: Sunstate Equipment Co LLC<br>4228 E Mulberry St<br>Fort Collins 80524 36 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB AST Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: Tank CP ID: 19 Anch Method Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: 12 Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: TRUE Backfill Mat Desc: Spl Container Size: 0 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 0 Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: 12 Compartment: TRUE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: FALSE Serial No: Category Desc: Commercial/Industrial w/ LPG AST Tanks 1 (CDLE-FOIA) Tank Tag: 6762-9 Product: LPG Tank Type ID: 5 Tank Material: Tank Type: LPG-AG Tank Wall Type: Tank Status: Currently In Use Piping System: Capacity: 1000 Piping Type: Install Date: 7/1/1993 Piping Material: Date Closed: Piping Wall Type: Overfill Preven: AST Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: Tank CP ID: Anch Method Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: 0 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 0 Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: TRUE Serial No: 9F7000154 AMERICAN 37 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Company Name: Sunstate Equipment Co LLC Last Name: Sunstate Equipment Co LLC First Name: Middle Init: Address: 5552 E Washington Comment: m-5-820842316-b 2 of 3 NE 0.23 / 1,215.10 4,936.94 / 10 Sunstate Equipment Co LLC 4228 E Mulberry St Fort Collins 80524 CO p1p-820842316-y1y Facility ID: 6762 Latitude: 40.581925 Owner ID: 7754 Longitude: -104.997464 County: Larimer Owner Name: Data Source(s): Colorado Storage Tank Information System (COSTIS), downloaded on Jan 7, 2019; Colorado Department of Labor and Employment (CDLE), received on Dec 24, 2018 Events (CDLE-FOIA) Event ID: 6 Proj. Closure Date: Alt Event ID: 6115-1 Category: 26 Status: Closed Sardonyx ID: UST Tank Count: 7 MTBE Classifica: AST Tank Count: 1 Sum of Reimbur Amt: Source of Release: Reviewer Full Name: Joe'l Lambe Cause of Release: Logged On: 8/21/1990 Confirm Rel Dt: 8/21/1990 Logged By: jlambe Site Name: Amoco Oil #9692 Loc Addr: 4228 E Mulberry St Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Events (COSTIS-Online) Event ID: 6 Loc City: Fort Collins Process Status: Closed Loc County: Larimer Log Date: 8/21/1990 Site Name: Amoco Oil #9692 Loc Addr: 4228 E Mulberry St<br>Fort Collins 80521 Facility Name: Sunstate Equipment Co LLC Address: 4228 E Mulberry St Fort Collins CO 80524 Note: Colorado Storage Tank Information System (COSTIS), downloaded on 07JAN2019 m-5-820819541-b 3 of 3 NE 0.23 / 1,215.10 4,936.94 / 10 Sunstate Equipment Co LLC 4228 E Mulberry St Fort Collins 38 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Labor and Employment (CDLE), received on December 24, 2018 Facility Information (CDLE-FOIA) Tank Type ID: 2 OCP Inspector: Scott Wagner Count of Tank Tag: 7 City: Fort Collins No. Dispensers: State: CO Comp Inspector: Scott Wagner Zip: 80524 LPG Inspector: Dan Likes County: Larimer RMFD Inspector: Scott Wagner Creation Date: Address: 4228 E Mulberry St Tank Type ID: 2 OCP Inspector: Orren Doss Count of Tank Tag: 7 City: Fort Collins No. Dispensers: State: CO Comp Inspector: Dan Likes Zip: 80524 LPG Inspector: Dan Likes County: Larimer RMFD Inspector: Orren Doss Creation Date: Address: 4228 E Mulberry St UST Tanks (COSTIS-Online) Tank ID: 17998 Owner ID: 7754 Tank Tag: '6762-4 Tank Owner: Tank Type Desc: UST County: Larimer Tank Count: 44949 Product Name: Gasoline Capacity: 4000 Facility Owner: Sunstate Equipment Co LLC Facility Name Address: Sunstate Equipment Co LLC<br>4228 E Mulberry St<br>Fort Collins 80524 Tank ID: 17999 Owner ID: 7754 Tank Tag: '6762-5 Tank Owner: Tank Type Desc: UST County: Larimer Tank Count: 44949 Product Name: Gasoline Capacity: 4000 Facility Owner: Sunstate Equipment Co LLC Facility Name Address: Sunstate Equipment Co LLC<br>4228 E Mulberry St<br>Fort Collins 80524 Tank ID: 17996 Owner ID: 7754 Tank Tag: '6762-2 Tank Owner: Tank Type Desc: UST County: Larimer Tank Count: 44949 Product Name: 4 - Diesel Capacity: 2000 Facility Owner: Sunstate Equipment Co LLC Facility Name Address: Sunstate Equipment Co LLC<br>4228 E Mulberry St<br>Fort Collins 80524 Tank ID: 18000 Owner ID: 7754 Tank Tag: '6762-6 Tank Owner: Tank Type Desc: UST County: Larimer Tank Count: 44949 Product Name: Gasoline Capacity: 4000 Facility Owner: Sunstate Equipment Co LLC Facility Name Address: Sunstate Equipment Co LLC<br>4228 E Mulberry St<br>Fort Collins 80524 Tank ID: 17995 Owner ID: 7754 Tank Tag: '6762-1 Tank Owner: Tank Type Desc: UST County: Larimer Tank Count: 44949 Product Name: 6 - Used Oil (Waste Oil) Capacity: 500 Facility Owner: Sunstate Equipment Co LLC Facility Name Address: Sunstate Equipment Co LLC<br>4228 E Mulberry St<br>Fort Collins 80524 39 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Facility Owner: Sunstate Equipment Co LLC Facility Name Address: Sunstate Equipment Co LLC<br>4228 E Mulberry St<br>Fort Collins 80524 Tank ID: 17997 Owner ID: 7754 Tank Tag: '6762-3 Tank Owner: Tank Type Desc: UST County: Larimer Tank Count: 44949 Product Name: 4 - Diesel Capacity: 2000 Facility Owner: Sunstate Equipment Co LLC Facility Name Address: Sunstate Equipment Co LLC<br>4228 E Mulberry St<br>Fort Collins 80524 UST Tanks 1 (CDLE-FOIA) Tank Tag: 6762-1 Product: Waste Oil Tank Type ID: 2 Tank Material: Asphalt Coated or Bare Steel Tank Type: UST Tank Wall Type: None Tank Status: Permanently Closed Piping System: Capacity: 500 Piping Type: UG: Underground Install Date: 4/17/1965 Piping Material: Galvanized Steel Date Closed: Piping Wall Type: None Overfill Preven: UST Tanks 2 (CDLE-FOIA) Alt Tank ID: 1 Line CP ID: Tank CP ID: Anchor Meth Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: 1/1/1986 Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: Bfill Drt Cover Amt: Spl Protection Dt: Concr Asph Inches: Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: TRUE Serial No: Category Desc: Commercial/Industrial w/ LPG UST Tanks 1 (CDLE-FOIA) Tank Tag: 6762-5 Product: Gasoline Tank Type ID: 2 Tank Material: Asphalt Coated or Bare Steel Tank Type: UST Tank Wall Type: None Tank Status: Permanently Closed Piping System: Capacity: 4000 Piping Type: UG: Underground Install Date: 4/17/1965 Piping Material: Galvanized Steel Date Closed: Piping Wall Type: None Overfill Preven: UST Tanks 2 (CDLE-FOIA) Alt Tank ID: 5 Line CP ID: Tank CP ID: Anchor Meth Desc: 40 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: Bfill Drt Cover Amt: Spl Protection Dt: Concr Asph Inches: Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: TRUE Serial No: Category Desc: Commercial/Industrial w/ LPG UST Tanks 1 (CDLE-FOIA) Tank Tag: 6762-7 Product: Gasoline Tank Type ID: 2 Tank Material: Asphalt Coated or Bare Steel Tank Type: UST Tank Wall Type: None Tank Status: Permanently Closed Piping System: Capacity: 10000 Piping Type: UG: Underground Install Date: 4/18/1971 Piping Material: Galvanized Steel Date Closed: Piping Wall Type: None Overfill Preven: UST Tanks 2 (CDLE-FOIA) Alt Tank ID: 7 Line CP ID: Tank CP ID: Anchor Meth Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: 1/1/1986 Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: Bfill Drt Cover Amt: Spl Protection Dt: Concr Asph Inches: Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: TRUE Serial No: Category Desc: Commercial/Industrial w/ LPG UST Tanks 1 (CDLE-FOIA) Tank Tag: 6762-3 Product: Diesel Tank Type ID: 2 Tank Material: Asphalt Coated or Bare Steel Tank Type: UST Tank Wall Type: None Tank Status: Permanently Closed Piping System: 41 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Alt Tank ID: 3 Line CP ID: Tank CP ID: Anchor Meth Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: 1/1/1986 Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: Bfill Drt Cover Amt: Spl Protection Dt: Concr Asph Inches: Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: TRUE Serial No: Category Desc: Commercial/Industrial w/ LPG UST Tanks 1 (CDLE-FOIA) Tank Tag: 6762-2 Product: Diesel Tank Type ID: 2 Tank Material: Asphalt Coated or Bare Steel Tank Type: UST Tank Wall Type: None Tank Status: Permanently Closed Piping System: Capacity: 2000 Piping Type: UG: Underground Install Date: 4/17/1965 Piping Material: Galvanized Steel Date Closed: Piping Wall Type: None Overfill Preven: UST Tanks 2 (CDLE-FOIA) Alt Tank ID: 2 Line CP ID: Tank CP ID: Anchor Meth Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: 1/1/1986 Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: Bfill Drt Cover Amt: Spl Protection Dt: Concr Asph Inches: Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: TRUE Serial No: Category Desc: Commercial/Industrial w/ LPG 42 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Install Date: 4/17/1965 Piping Material: Galvanized Steel Date Closed: Piping Wall Type: None Overfill Preven: UST Tanks 2 (CDLE-FOIA) Alt Tank ID: 6 Line CP ID: Tank CP ID: Anchor Meth Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: 1/1/1986 Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: Bfill Drt Cover Amt: Spl Protection Dt: Concr Asph Inches: Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: TRUE Serial No: Category Desc: Commercial/Industrial w/ LPG UST Tanks 1 (CDLE-FOIA) Tank Tag: 6762-4 Product: Gasoline Tank Type ID: 2 Tank Material: Asphalt Coated or Bare Steel Tank Type: UST Tank Wall Type: None Tank Status: Permanently Closed Piping System: Capacity: 4000 Piping Type: UG: Underground Install Date: 4/17/1965 Piping Material: Galvanized Steel Date Closed: Piping Wall Type: None Overfill Preven: UST Tanks 2 (CDLE-FOIA) Alt Tank ID: 4 Line CP ID: Tank CP ID: Anchor Meth Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: 1/1/1986 Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: Bfill Drt Cover Amt: Spl Protection Dt: Concr Asph Inches: Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE 43 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Contact Name: Annie Bodell State: AZ City: Phoenix Zip Code: 85034 County: Maricopa Company Name: Sunstate Equipment Co LLC Last Name: Sunstate Equipment Co LLC First Name: Middle Init: Address: 5552 E Washington Comment: Operator Information (CDLE-FOIA) Cert ID: Operator Type ID: Contact Name: Operator Desc: m-6-820826079-b 1 of 2 SSW 0.24 / 1,255.00 4,919.52 / -7 Amerigas 1036 Smithfield Dr Fort Collins 80524 CO p1p-820826079-y1y Facility ID: 16395 Owner County: Chester Facility Type: Owner Zip: 19482 Owner ID: 20543 County: Larimer Owner City: Valley Forge Latitude: Owner State: PA Longitude: Facility Category: Owner Name: Owner Last Name: Amerigas Propane LP Area 60 Owner First Name: Owner Middle Init: Owner Address: PO Box 965 Data Source(s): Colorado Storage Tank Information System (COSTIS), downloaded on January 7, 2019 AST Tanks (COSTIS-Online) Tank ID: 38059 Owner ID: 20543 Tank Tag: '16395-3 Tank Owner: Tank Type Desc: LPG-AG-BULK County: Larimer Tank Count: 44949 Product Name: LPG Capacity: 30000 Facility Owner: Amerigas Propane LP Area 60 Facility Name Address: Amerigas<br>1036 Smithfield Dr<br>Fort Collins 80524 Tank ID: 36032 Owner ID: 20543 Tank Tag: '16395-1 Tank Owner: Tank Type Desc: LPG-AG County: Larimer Tank Count: 44949 Product Name: LPG Capacity: 1250 Facility Owner: Amerigas Propane LP Area 60 Facility Name Address: Amerigas<br>1036 Smithfield Dr<br>Fort Collins 80524 Tank ID: 38058 Owner ID: 20543 Tank Tag: '16395-2 Tank Owner: Tank Type Desc: LPG-AG-BULK County: Larimer Tank Count: 44949 Product Name: LPG 44 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Tank Status: Currently In Use Piping System: Capacity: 18000 Piping Type: Install Date: 6/17/1994 Piping Material: Date Closed: Piping Wall Type: Overfill Preven: AST Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: Tank CP ID: Anch Method Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: 0 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 0 Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: TRUE Serial No: Category Desc: LPG Only AST Tanks 1 (CDLE-FOIA) Tank Tag: 16395-1 Product: LPG Tank Type ID: 5 Tank Material: Tank Type: LPG-AG Tank Wall Type: Tank Status: Currently In Use Piping System: Capacity: 1250 Piping Type: Install Date: 4/27/1990 Piping Material: Date Closed: Piping Wall Type: Overfill Preven: AST Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: Tank CP ID: Anch Method Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: 0 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 0 Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE 45 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB AST Tanks 1 (CDLE-FOIA) Tank Tag: 16395-3 Product: LPG Tank Type ID: 7 Tank Material: Tank Type: LPG-AG-BULK Tank Wall Type: Tank Status: Currently In Use Piping System: Capacity: 30000 Piping Type: Install Date: 6/17/1994 Piping Material: Date Closed: Piping Wall Type: Overfill Preven: AST Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: Tank CP ID: Anch Method Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: 0 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 0 Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: TRUE Serial No: Category Desc: LPG Only Owner Infomation (CDLE-FOIA) Contact Name: Chad Deines State: PA City: Valley Forge Zip Code: 19482 County: Chester Company Name: Amerigas Propane LP Area 60 Last Name: Amerigas Propane LP Area 60 First Name: Middle Init: Address: PO Box 965 Comment: Chad is Area 60 Field Safety Mgr m-6-820828568-b 2 of 2 SSW 0.24 / 1,255.00 4,919.52 / -7 Amerigas 1036 Smithfield Dr Fort Collins 80524 CO p1p-820828568-y1y Facility ID: 16395 Owner State: PA Facility Type: Owner Zip: 19482 46 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Tanks (COSTIS-Online) Tank ID: 45103 Owner ID: 20543 Tank Tag: '16395-16-306898 Tank Owner: Tank Type Desc: LPG-TRUCK County: Larimer Tank Count: 44949 Product Name: LPG Capacity: 0 Facility Owner: Amerigas Propane LP Area 60 Facility Name Address: Amerigas<br>1036 Smithfield Dr<br>Fort Collins 80524 Tank ID: 43364 Owner ID: 20543 Tank Tag: '16395-8-307886 Tank Owner: Tank Type Desc: LPG-TRUCK County: Larimer Tank Count: 44949 Product Name: LPG Capacity: 0 Facility Owner: Amerigas Propane LP Area 60 Facility Name Address: Amerigas<br>1036 Smithfield Dr<br>Fort Collins 80524 Tank ID: 43367 Owner ID: 20543 Tank Tag: '16395-11 Tank Owner: Tank Type Desc: LPG-TRUCK County: Larimer Tank Count: 44949 Product Name: LPG Capacity: 0 Facility Owner: Amerigas Propane LP Area 60 Facility Name Address: Amerigas<br>1036 Smithfield Dr<br>Fort Collins 80524 Tank ID: 45100 Owner ID: 20543 Tank Tag: '16395-13-2006 Tank Owner: Tank Type Desc: LPG-TRUCK County: Larimer Tank Count: 44949 Product Name: LPG Capacity: 0 Facility Owner: Amerigas Propane LP Area 60 Facility Name Address: Amerigas<br>1036 Smithfield Dr<br>Fort Collins 80524 Tank ID: 43363 Owner ID: 20543 Tank Tag: '16395-7-6972 Tank Owner: Tank Type Desc: LPG-TRUCK County: Larimer Tank Count: 44949 Product Name: LPG Capacity: 0 Facility Owner: Amerigas Propane LP Area 60 Facility Name Address: Amerigas<br>1036 Smithfield Dr<br>Fort Collins 80524 Tank ID: 46028 Owner ID: 20543 Tank Tag: '16395-18-DD6972 Tank Owner: Tank Type Desc: LPG-TRUCK County: Larimer Tank Count: 44949 Product Name: LPG Capacity: 0 Facility Owner: Amerigas Propane LP Area 60 Facility Name Address: Amerigas<br>1036 Smithfield Dr<br>Fort Collins 80524 Tank ID: 43365 Owner ID: 20543 Tank Tag: '16395-9-308083 Tank Owner: Tank Type Desc: LPG-TRUCK County: Larimer Tank Count: 44949 Product Name: LPG Capacity: 0 Facility Owner: Amerigas Propane LP Area 60 Facility Name Address: Amerigas<br>1036 Smithfield Dr<br>Fort Collins 80524 Tank ID: 45101 Owner ID: 20543 Tank Tag: '16395-14-305814 Tank Owner: 47 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Tank Count: 44949 Product Name: LPG Capacity: 0 Facility Owner: Amerigas Propane LP Area 60 Facility Name Address: Amerigas<br>1036 Smithfield Dr<br>Fort Collins 80524 Tank ID: 46049 Owner ID: 20543 Tank Tag: '19395-19-315068 Tank Owner: Tank Type Desc: LPG-TRUCK County: Larimer Tank Count: 44949 Product Name: LPG Capacity: 0 Facility Owner: Amerigas Propane LP Area 60 Facility Name Address: Amerigas<br>1036 Smithfield Dr<br>Fort Collins 80524 Tank ID: 43360 Owner ID: 20543 Tank Tag: '16395-4-2103 Tank Owner: Tank Type Desc: LPG-TRUCK County: Larimer Tank Count: 44949 Product Name: LPG Capacity: 0 Facility Owner: Amerigas Propane LP Area 60 Facility Name Address: Amerigas<br>1036 Smithfield Dr<br>Fort Collins 80524 Tank ID: 46027 Owner ID: 20543 Tank Tag: '16395-17-303767 Tank Owner: Tank Type Desc: LPG-TRUCK County: Larimer Tank Count: 44949 Product Name: LPG Capacity: 0 Facility Owner: Amerigas Propane LP Area 60 Facility Name Address: Amerigas<br>1036 Smithfield Dr<br>Fort Collins 80524 Tank ID: 43362 Owner ID: 20543 Tank Tag: '16395-6-6124 Tank Owner: Tank Type Desc: LPG-TRUCK County: Larimer Tank Count: 44949 Product Name: LPG Capacity: 0 Facility Owner: Amerigas Propane LP Area 60 Facility Name Address: Amerigas<br>1036 Smithfield Dr<br>Fort Collins 80524 Tank ID: 45102 Owner ID: 20543 Tank Tag: '16395-15-(601BHI) Tank Owner: Tank Type Desc: LPG-TRUCK County: Larimer Tank Count: 44949 Product Name: LPG Capacity: 0 Facility Owner: Amerigas Propane LP Area 60 Facility Name Address: Amerigas<br>1036 Smithfield Dr<br>Fort Collins 80524 Tank ID: 45099 Owner ID: 20543 Tank Tag: '16395-12-DO1973 Tank Owner: Tank Type Desc: LPG-TRUCK County: Larimer Tank Count: 44949 Product Name: LPG Capacity: 0 Facility Owner: Amerigas Propane LP Area 60 Facility Name Address: Amerigas<br>1036 Smithfield Dr<br>Fort Collins 80524 Tank ID: 43366 Owner ID: 20543 Tank Tag: '16395-10-311301 Tank Owner: Tank Type Desc: LPG-TRUCK County: Larimer Tank Count: 44949 Product Name: LPG Capacity: 0 Facility Owner: Amerigas Propane LP Area 60 48 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Install Date: Piping Material: Date Closed: Piping Wall Type: Overfill Preven: Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: Tank CP ID: Anchor Meth Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: 0 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 0 Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: TRUE Serial No: Unit 311301 - 570296 LC/LCRII (217HLW) Category Desc: LPG Only Tanks1 (CDLE-FOIA) Tank Tag: 16395-8-307886 Product: LPG Tank Type ID: 4 Tank Material: Tank Type: LPG-TRUCK Tank Wall Type: Tank Status: Currently In Use Piping System: Capacity: 0 Piping Type: Install Date: Piping Material: Date Closed: Piping Wall Type: Overfill Preven: Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: Tank CP ID: Anchor Meth Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: 0 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 0 Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE 49 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Tank Tag: 16395-16-306898 Product: LPG Tank Type ID: 4 Tank Material: Tank Type: LPG-TRUCK Tank Wall Type: Tank Status: Currently In Use Piping System: Capacity: 0 Piping Type: Install Date: Piping Material: Date Closed: Piping Wall Type: Overfill Preven: Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: Tank CP ID: Anchor Meth Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: 0 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 0 Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: TRUE Serial No: Unit 306898 - LC 423747 (585HSK) Category Desc: LPG Only Tanks1 (CDLE-FOIA) Tank Tag: 16395-13-2006 Product: LPG Tank Type ID: 4 Tank Material: Tank Type: LPG-TRUCK Tank Wall Type: Tank Status: Currently In Use Piping System: Capacity: 0 Piping Type: Install Date: Piping Material: Date Closed: Piping Wall Type: Overfill Preven: Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: Tank CP ID: Anchor Meth Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: 0 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 0 Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: 50 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB No Fee: TRUE Serial No: Unit 2006 - 396566 LC (476FIM) Category Desc: LPG Only Tanks1 (CDLE-FOIA) Tank Tag: 16395-14-305814 Product: LPG Tank Type ID: 4 Tank Material: Tank Type: LPG-TRUCK Tank Wall Type: Tank Status: Currently In Use Piping System: Capacity: 0 Piping Type: Install Date: Piping Material: Date Closed: Piping Wall Type: Overfill Preven: Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: Tank CP ID: Anchor Meth Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: 0 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 0 Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: TRUE Serial No: Unit 305814 - 452839 LC (335 CGX) Category Desc: LPG Only Tanks1 (CDLE-FOIA) Tank Tag: 16395-4-2103 Product: LPG Tank Type ID: 4 Tank Material: Tank Type: LPG-TRUCK Tank Wall Type: Tank Status: Currently In Use Piping System: Capacity: 0 Piping Type: Install Date: Piping Material: Date Closed: Piping Wall Type: Overfill Preven: Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: Tank CP ID: Anchor Meth Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: 51 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: TRUE Serial No: Unit 2103 - JK2396 Category Desc: LPG Only Tanks1 (CDLE-FOIA) Tank Tag: 16395-18-DD6972 Product: LPG Tank Type ID: 4 Tank Material: Tank Type: LPG-TRUCK Tank Wall Type: Tank Status: Currently In Use Piping System: Capacity: 0 Piping Type: Install Date: Piping Material: Date Closed: Piping Wall Type: Overfill Preven: Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: Tank CP ID: Anchor Meth Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: 0 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 0 Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: FALSE Serial No: Unit DD6972 (447229) LCRII M7 Category Desc: LPG Only Tanks1 (CDLE-FOIA) Tank Tag: 19395-19-315068 Product: LPG Tank Type ID: 4 Tank Material: Tank Type: LPG-TRUCK Tank Wall Type: Tank Status: Currently In Use Piping System: Capacity: 0 Piping Type: Install Date: Piping Material: Date Closed: Piping Wall Type: Overfill Preven: Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: Tank CP ID: Anchor Meth Desc: 52 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: 0 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 0 Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: FALSE Serial No: Unit 315068 (645942) LCRII M7 Category Desc: LPG Only Tanks1 (CDLE-FOIA) Tank Tag: 16395-5-2104 Product: LPG Tank Type ID: 4 Tank Material: Tank Type: LPG-TRUCK Tank Wall Type: Tank Status: Currently In Use Piping System: Capacity: 0 Piping Type: Install Date: Piping Material: Date Closed: Piping Wall Type: Overfill Preven: Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: Tank CP ID: Anchor Meth Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: 0 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 0 Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: TRUE Serial No: Unit 2104 - UNK Category Desc: LPG Only Tanks1 (CDLE-FOIA) Tank Tag: 16395-7-6972 Product: LPG Tank Type ID: 4 Tank Material: Tank Type: LPG-TRUCK Tank Wall Type: Tank Status: Currently In Use Piping System: Capacity: 0 Piping Type: 53 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Alt Tank ID: Line CP ID: Tank CP ID: Anchor Meth Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: 0 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 0 Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: TRUE Serial No: Unit 6972 - 447229 Category Desc: LPG Only Tanks1 (CDLE-FOIA) Tank Tag: 16395-11 Product: LPG Tank Type ID: 4 Tank Material: Tank Type: LPG-TRUCK Tank Wall Type: Tank Status: Currently In Use Piping System: Capacity: 0 Piping Type: Install Date: Piping Material: Date Closed: Piping Wall Type: Overfill Preven: Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: Tank CP ID: Anchor Meth Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: 0 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 0 Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: TRUE Serial No: Unit License 585HSK - JK435 Category Desc: LPG Only 54 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Date Closed: Piping Wall Type: Overfill Preven: Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: Tank CP ID: Anchor Meth Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: 0 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 0 Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: TRUE Serial No: 303767 LC/LCRII (424716) Category Desc: LPG Only Tanks1 (CDLE-FOIA) Tank Tag: 16395-17-303767 Product: LPG Tank Type ID: 4 Tank Material: Tank Type: LPG-TRUCK Tank Wall Type: Tank Status: Currently In Use Piping System: Capacity: 0 Piping Type: Install Date: Piping Material: Date Closed: Piping Wall Type: Overfill Preven: Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: Tank CP ID: Anchor Meth Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: 0 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 0 Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE 55 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Tank Tag: 16395-9-308083 Product: LPG Tank Type ID: 4 Tank Material: Tank Type: LPG-TRUCK Tank Wall Type: Tank Status: Currently In Use Piping System: Capacity: 0 Piping Type: Install Date: Piping Material: Date Closed: Piping Wall Type: Overfill Preven: Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: Tank CP ID: Anchor Meth Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: 0 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 0 Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: TRUE Serial No: Unit 308083 - 511918 Category Desc: LPG Only Tanks1 (CDLE-FOIA) Tank Tag: 16395-12-DO1973 Product: LPG Tank Type ID: 4 Tank Material: Tank Type: LPG-TRUCK Tank Wall Type: Tank Status: Currently In Use Piping System: Capacity: 0 Piping Type: Install Date: Piping Material: Date Closed: Piping Wall Type: Overfill Preven: Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: Tank CP ID: Anchor Meth Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: 0 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 0 Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: 56 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Serial No: Unit 001973 473710 LC (2152608 Indiana) Category Desc: LPG Only Tanks1 (CDLE-FOIA) Tank Tag: 16395-6-6124 Product: LPG Tank Type ID: 4 Tank Material: Tank Type: LPG-TRUCK Tank Wall Type: Tank Status: Currently In Use Piping System: Capacity: 0 Piping Type: Install Date: Piping Material: Date Closed: Piping Wall Type: Overfill Preven: Tanks 2 (CDLE-FOIA) Alt Tank ID: Line CP ID: Tank CP ID: Anchor Meth Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: 0 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 0 Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: TRUE Serial No: Unit 6124 - 423747 LCRII M7 Category Desc: LPG Only Owner Infomation (CDLE-FOIA) Contact Name: Chad Deines State: PA City: Valley Forge Zip Code: 19482 County: Chester Company Name: Amerigas Propane LP Area 60 Last Name: Amerigas Propane LP Area 60 First Name: Middle Init: Address: PO Box 965 Comment: Chad is Area 60 Field Safety Mgr m-7-810631436-b 1 of 1 SSW 0.24 / 1,280.58 4,919.65 / -7 NORMANDIN LANDSCAPE INC 1101 SMITHFIELD DR FORT COLLINS CO 80524 p1p-810631436-y1y EPA Handler ID: COR000015867 57 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Violation/Evaluation Summary Note: NO RECORDS: As of Dec 2018, there are no Compliance Monitoring and Enforcement (violation) records associated with this facility (EPA ID). Handler Summary Importer Activity: No Mixed Waste Generator: No Transporter Activity: No Transfer Facility: No Onsite Burner Exemption: No Furnace Exemption: No Underground Injection Activity: No Commercial TSD: No Used Oil Transporter: No Used Oil Transfer Facility: No Used Oil Processor: No Used Oil Refiner: No Used Oil Burner: No Used Oil Market Burner: No Used Oil Spec Marketer: No Hazardous Waste Handler Details Sequence No: 1 Receive Date: 20000327 Handler Name: NORMANDIN LANDSCAPE INC Generator Status Universe: Conditionally Exempt Small Quantity Generator Source Type: Notification Owner/Operator Details Owner/Operator Ind: Current Owner Street No: Type: Private Street 1: 1101 SMITHFIELD DR Name: NORMANDIN LANDSCAPE INC Street 2: Date Became Current: 18000101 City: FORT COLLINS Date Ended Current: State: CO Phone: 970-226-4924 Country: Source Type: Notification Zip Code: 80524 m-8-820841248-b 1 of 1 WSW 0.26 / 1,365.83 4,918.80 / -8 Frito-lay 3824 Canal Dr Fort Collins 80524 CO p1p-820841248-y1y Facility ID: 7333 Latitude: 40.577003 Owner ID: 17702 Longitude: -105.005727 County: Larimer Owner Name: Data Source(s): Colorado Storage Tank Information System (COSTIS), downloaded on Jan 7, 2019; Colorado Department of Labor and Employment (CDLE), received on Dec 24, 2018 Events (CDLE-FOIA) Event ID: 978 Proj. Closure Date: Alt Event ID: 2941-1 Category: 5 Status: Closed Sardonyx ID: UST Tank Count: 1 MTBE Classifica: 58 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Confirm Rel Dt: 9/7/1989 Logged By: egillespie Site Name: Frito-lay Inc Loc Addr: 3824 Canal Dr Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Reimbursement Application (CDLE) Rap ID: 323 Eligibil Type Desc: Tank Owner/Operator Event ID: 978 Rap Payee Type ID: Protest ID: Reimbursement Req: 0 Rap Status: Withdrawn Total Reimburse: 0 Rap Type Desc: Original Max Amt Reduction: 2000000 User Group Name: jshulman Pstc Date: FPR Date: Payee: Cap Status: Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Events (COSTIS-Online) Event ID: 978 Loc City: Fort Collins Process Status: Closed Loc County: Larimer Log Date: 9/7/1989 Site Name: Frito-lay Inc Loc Addr: 3824 Canal Dr<br>Fort Collins 80524 Facility Name: Address: 3824 Canal Dr Fort Collins CO 80524 Note: Colorado Storage Tank Information System (COSTIS), downloaded on 07JAN2019 Reimbursement Application (COSTIS) Rap ID: 323 Pstc Date: Event ID: 978 Facility Name: Frito-lay Payee Name: Address: 3824 Canal Dr Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 m-9-859655920-b 1 of 1 WSW 0.30 / 1,561.66 4,919.78 / -7 Colorado Boring Co 3813 Canal Dr Fort Collins 80524 CO p1p-859655920-y1y Facility ID: 4331 Latitude: 40.576028 Owner ID: 18465 Longitude: -105.006659 County: Larimer Owner Name: Data Source(s): Colorado Storage Tank Information System (COSTIS), downloaded on Jan 7, 2019; Colorado Department of Labor and Employment (CDLE), received on Dec 24, 2018 Events (CDLE-FOIA) Event ID: 11354 Proj. Closure Date: 59 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Confirm Rel Dt: Logged By: tkelley Site Name: Colorado Boring Co Loc Addr: 3813 Canal Dr Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Events (COSTIS-Online) Event ID: 11354 Loc City: Fort Collins Process Status: Closed Loc County: Larimer Log Date: 1/26/2011 8:49:30 AM Site Name: Colorado Boring Co Loc Addr: 3813 Canal Dr<br>Fort Collins 80524 Facility Name: Address: 3813 Canal Dr Fort Collins CO 80524 Note: Colorado Storage Tank Information System (COSTIS), downloaded on 07JAN2019 m-10-859656121-b 1 of 1 WNW 0.30 / 1,601.76 4,930.68 / 4 Property 3825 E Mulberry Fort Collins 80524 CO p1p-859656121-y1y Facility ID: 13325 Latitude: Owner ID: 16923 Longitude: County: Larimer Owner Name: M B Asset Partnership I Lp; Data Source(s): Colorado Storage Tank Information System (COSTIS), downloaded on Jan 7, 2019 Events (CDLE-FOIA) Event ID: 5809 Proj. Closure Date: Alt Event ID: 9101048-1 Category: 9 Status: Closed Sardonyx ID: UST Tank Count: MTBE Classifica: AST Tank Count: Sum of Reimbur Amt: Source of Release: Reviewer Full Name: Tim Kelley Cause of Release: Logged On: 7/11/1995 Confirm Rel Dt: Logged By: tkelley Site Name: Property Loc Addr: 3825 E Mulberry Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Events (COSTIS-Online) Event ID: 5809 Loc City: Fort Collins Process Status: Closed Loc County: Larimer Log Date: 7/11/1995 Site Name: Property Loc Addr: 3825 E Mulberry<br>Fort Collins 80524 60 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Facility ID: 2608 Latitude: 40.580556 Owner ID: 4743 Longitude: -105.006418 County: Larimer Owner Name: Data Source(s): Colorado Storage Tank Information System (COSTIS), downloaded on Jan 7, 2019; Colorado Department of Labor and Employment (CDLE), received on Dec 24, 2018 Events (CDLE-FOIA) Event ID: 9008 Proj. Closure Date: Alt Event ID: Category: 14 Status: Closed Sardonyx ID: UST Tank Count: 8 MTBE Classifica: AST Tank Count: Sum of Reimbur Amt: Source of Release: Reviewer Full Name: Tim Kelley Cause of Release: Logged On: 8/5/2002 3:49:39 PM Confirm Rel Dt: 7/24/2002 Logged By: tkelley Site Name: Country Store #340 Loc Addr: 3809 Mulberry St Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Events (CDLE-FOIA) Event ID: 10929 Proj. Closure Date: 9/30/2019 Alt Event ID: Category: 14 Status: Implementing CAP Sardonyx ID: UST Tank Count: 8 MTBE Classifica: Pathway Eliminated AST Tank Count: Sum of Reimbur Amt: 536525.49 Source of Release: Reviewer Full Name: Orren Doss Cause of Release: Logged On: 9/9/2009 9:15:49 AM Confirm Rel Dt: 9/4/2009 Logged By: odoss Site Name: Country Store #340 Loc Addr: 3809 E Mulberry St Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Reimbursement Application (CDLE) Rap ID: 28345 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 12599.38 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: 2000000 User Group Name: jbonifacic Pstc Date: FPR Date: 3/10/2015 Payee: Schrader Oil Co Cap Status: CAP Modification Approval Letter Sent Spec Cond: Installment payments for equiped remediation shed - 30% on RAP 21882, w/ POP - OK w/ JB 12/20/10 - CAHII 30% on RAP 22391 & 40% on RAP 23074 OK per JB - need delivery receipt when buidling permit issued and system is installed - system & building delivere **Note: data in the [Spec Cond] field for some records is truncated from the source. 61 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB FPR Date: 6/12/2015 Payee: Schrader Oil Co Cap Status: CAP Modification Approval Letter Sent Spec Cond: Installment payments for equiped remediation shed - 30% on RAP 21882, w/ POP - OK w/ JB 12/20/10 - CAHII 30% on RAP 22391 & 40% on RAP 23074 OK per JB - need delivery receipt when buidling permit issued and system is installed - system & building delivere **Note: data in the [Spec Cond] field for some records is truncated from the source. Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 26333 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 11485.2 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: 2000000 User Group Name: jbonifacic Pstc Date: FPR Date: 8/30/2013 Payee: Schrader Oil Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Installment payments for equiped remediation shed - 30% on RAP 21882, w/ POP - OK w/ JB 12/20/10 - CAHII 30% on RAP 22391 & 40% on RAP 23074 OK per JB - need delivery receipt when buidling permit issued and system is installed - system & building delivere **Note: data in the [Spec Cond] field for some records is truncated from the source. Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 32190 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 48010 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: 2000000 User Group Name: kjones Pstc Date: FPR Date: 2/27/2018 Payee: Schrader Oil Co Cap Status: CAP Modification Approval Letter Sent Spec Cond: Installment payments for equiped remediation shed - 30% on RAP 21882, w/ POP - OK w/ JB 12/20/10 - CAHII 30% on RAP 22391 & 40% on RAP 23074 OK per JB - need delivery receipt when buidling permit issued and system is installed - system & building delivere **Note: data in the [Spec Cond] field for some records is truncated from the source. Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 21562 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 15432.6 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: jbonifacic Pstc Date: FPR Date: 10/22/2010 Payee: Schrader Oil Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 32644 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 17396.7 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: 2000000 62 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: 2000000 User Group Name: jbonifacic Pstc Date: FPR Date: 11/21/2011 Payee: Schrader Oil Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Installment payments for equiped remediation shed - 30% on RAP 21882, w/ POP - OK w/ JB 12/20/10 - CAHII 30% on RAP 22391 & 40% on RAP 23074 OK per JB - need delivery receipt when buidling permit issued and system is installed - system & building delivere **Note: data in the [Spec Cond] field for some records is truncated from the source. Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 22755 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 39739.59 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: 2000000 User Group Name: jbonifacic Pstc Date: FPR Date: 7/26/2011 Payee: Schrader Oil Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Installment payments for equiped remediation shed - 30% on RAP 21882, w/ POP - OK w/ JB 12/20/10 - CAHII Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 27801 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 12467.03 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: 2000000 User Group Name: jbonifacic Pstc Date: FPR Date: 8/5/2014 Payee: Schrader Oil Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Installment payments for equiped remediation shed - 30% on RAP 21882, w/ POP - OK w/ JB 12/20/10 - CAHII 30% on RAP 22391 & 40% on RAP 23074 OK per JB - need delivery receipt when buidling permit issued and system is installed - system & building delivere **Note: data in the [Spec Cond] field for some records is truncated from the source. Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 32498 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 68496.85 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: 2000000 User Group Name: jgarcia Pstc Date: FPR Date: 7/13/2018 Payee: Schrader Oil Co Cap Status: CAP Modification Approval Letter Sent Spec Cond: Installment payments for equiped remediation shed - 30% on RAP 21882, w/ POP - OK w/ JB 12/20/10 - CAHII 30% on RAP 22391 & 40% on RAP 23074 OK per JB - need delivery receipt when buidling permit issued and system is installed - system & building delivere **Note: data in the [Spec Cond] field for some records is truncated from the source. Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 22391 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 63 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: Original Max Amt Reduction: User Group Name: jbonifacic Pstc Date: 5/21/2010 FPR Date: 5/21/2010 Payee: Schrader Oil Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 21033 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 9817.58 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: Supplemental Max Amt Reduction: User Group Name: jbonifacic Pstc Date: FPR Date: 7/7/2010 Payee: Schrader Oil Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 27481 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 11316.66 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: 2000000 User Group Name: jbonifacic Pstc Date: FPR Date: 7/18/2014 Payee: Schrader Oil Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Installment payments for equiped remediation shed - 30% on RAP 21882, w/ POP - OK w/ JB 12/20/10 - CAHII 30% on RAP 22391 & 40% on RAP 23074 OK per JB - need delivery receipt when buidling permit issued and system is installed - system & building delivere **Note: data in the [Spec Cond] field for some records is truncated from the source. Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 24250 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 11979.11 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: 2000000 User Group Name: jbonifacic Pstc Date: FPR Date: 6/21/2012 Payee: Schrader Oil Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Installment payments for equiped remediation shed - 30% on RAP 21882, w/ POP - OK w/ JB 12/20/10 - CAHII 30% on RAP 22391 & 40% on RAP 23074 OK per JB - need delivery receipt when buidling permit issued and system is installed - system & building delivere **Note: data in the [Spec Cond] field for some records is truncated from the source. Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 31110 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 11994.45 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: 2000000 64 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: 2000000 User Group Name: jbonifacic Pstc Date: FPR Date: 1/10/2013 Payee: Schrader Oil Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Installment payments for equiped remediation shed - 30% on RAP 21882, w/ POP - OK w/ JB 12/20/10 - CAHII 30% on RAP 22391 & 40% on RAP 23074 OK per JB - need delivery receipt when buidling permit issued and system is installed - system & building delivere **Note: data in the [Spec Cond] field for some records is truncated from the source. Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 26891 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 11313.53 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: 2000000 User Group Name: jbonifacic Pstc Date: FPR Date: 2/4/2014 Payee: Schrader Oil Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Installment payments for equiped remediation shed - 30% on RAP 21882, w/ POP - OK w/ JB 12/20/10 - CAHII 30% on RAP 22391 & 40% on RAP 23074 OK per JB - need delivery receipt when buidling permit issued and system is installed - system & building delivere **Note: data in the [Spec Cond] field for some records is truncated from the source. Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 30061 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 14684.67 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: 2000000 User Group Name: jbonifacic Pstc Date: FPR Date: 4/13/2016 Payee: Schrader Oil Co Cap Status: CAP Modification Approval Letter Sent Spec Cond: Installment payments for equiped remediation shed - 30% on RAP 21882, w/ POP - OK w/ JB 12/20/10 - CAHII 30% on RAP 22391 & 40% on RAP 23074 OK per JB - need delivery receipt when buidling permit issued and system is installed - system & building delivere **Note: data in the [Spec Cond] field for some records is truncated from the source. Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 30746 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 16242.52 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: 2000000 User Group Name: jbonifacic Pstc Date: FPR Date: 12/28/2016 Payee: Schrader Oil Co Cap Status: CAP Modification Approval Letter Sent Spec Cond: Installment payments for equiped remediation shed - 30% on RAP 21882, w/ POP - OK w/ JB 12/20/10 - CAHII 30% on RAP 22391 & 40% on RAP 23074 OK per JB - need delivery receipt when buidling permit issued and system is installed - system & building delivere **Note: data in the [Spec Cond] field for some records is truncated from the source. 65 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 29280 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 11712.56 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: 2000000 User Group Name: jbonifacic Pstc Date: FPR Date: 9/29/2015 Payee: Schrader Oil Co Cap Status: CAP Modification Approval Letter Sent Spec Cond: Installment payments for equiped remediation shed - 30% on RAP 21882, w/ POP - OK w/ JB 12/20/10 - CAHII 30% on RAP 22391 & 40% on RAP 23074 OK per JB - need delivery receipt when buidling permit issued and system is installed - system & building delivere **Note: data in the [Spec Cond] field for some records is truncated from the source. Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 21882 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 55594.65 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: jbonifacic Pstc Date: FPR Date: 1/13/2011 Payee: Schrader Oil Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Installment payments for equiped remediation shed - 30% on RAP 21882, w/ POP - OK w/ JB 12/20/10 - CAHII Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 32021 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 29466.92 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: 2000000 User Group Name: jbonifacic Pstc Date: FPR Date: 12/27/2017 Payee: Schrader Oil Co Cap Status: CAP Modification Approval Letter Sent Spec Cond: Installment payments for equiped remediation shed - 30% on RAP 21882, w/ POP - OK w/ JB 12/20/10 - CAHII 30% on RAP 22391 & 40% on RAP 23074 OK per JB - need delivery receipt when buidling permit issued and system is installed - system & building delivere **Note: data in the [Spec Cond] field for some records is truncated from the source. Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 23074 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 35495.25 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: 2000000 User Group Name: jbonifacic Pstc Date: FPR Date: 9/22/2011 Payee: Schrader Oil Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Installment payments for equiped remediation shed - 30% on RAP 21882, w/ POP - OK w/ JB 12/20/10 - CAHII 30% on RAP 22391 & 40% on RAP 23074 OK per JB - need delivery receipt when buidling permit issued and system is installed - system & building delivere **Note: data in the [Spec Cond] field for some records is truncated 66 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 25394 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 12686.76 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: 2000000 User Group Name: jbonifacic Pstc Date: FPR Date: 4/9/2013 Payee: Schrader Oil Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Installment payments for equiped remediation shed - 30% on RAP 21882, w/ POP - OK w/ JB 12/20/10 - CAHII 30% on RAP 22391 & 40% on RAP 23074 OK per JB - need delivery receipt when buidling permit issued and system is installed - system & building delivere **Note: data in the [Spec Cond] field for some records is truncated from the source. Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Events (CDLE-FOIA) Event ID: 2205 Proj. Closure Date: Alt Event ID: 3937-1 Category: 14 Status: Closed Sardonyx ID: UST Tank Count: 8 MTBE Classifica: Pathway Eliminated AST Tank Count: Sum of Reimbur Amt: 414937.07 Source of Release: Reviewer Full Name: Dawn Anderson Cause of Release: Logged On: 9/5/1989 Confirm Rel Dt: 9/5/1989 Logged By: danderson Site Name: Saveway #16 Loc Addr: 3809 E Mulberry St Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Reimbursement Application (CDLE) Rap ID: 10199 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: Reimbursement Req: 127776.1 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: 5/20/2005 FPR Date: 5/13/2005 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 12083 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: Reimbursement Req: 4854.29 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 11/29/2005 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent 67 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB FPR Date: 10/5/2007 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 10761 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: Reimbursement Req: 14356.56 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 10/31/2005 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 12734 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: 346 Reimbursement Req: 49918.29 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 12/29/2005 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 18288 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 5673.94 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 1/7/2009 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 12003 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: Reimbursement Req: 3137.3 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 8/8/2005 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 16037 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: Reimbursement Req: 5050.5 68 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 3/1/2011 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Recd 147C 3/21/11 - CAHII Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 11097 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: Reimbursement Req: 2215.23 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 10/31/2005 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 11146 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: Reimbursement Req: 8591.75 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 10/31/2005 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 17182 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 5279.15 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 8/25/2008 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 22 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: Reimbursement Req: 0 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: Original Max Amt Reduction: User Group Name: chammonds Pstc Date: 3/22/1991 FPR Date: 1/1/1994 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 69 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap ID: 9758 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: Reimbursement Req: 5178.65 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 10/31/2005 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 19245 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 6015.24 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 5/26/2009 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 21381 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 6735.5 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 9/30/2010 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 21382 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 5795.69 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 9/30/2010 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 11818 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: Reimbursement Req: 6551.53 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 10/31/2005 Payee: ConocoPhillips Company 70 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 14113 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: Reimbursement Req: 3236.33 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 10/5/2007 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 12350 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: 337 Reimbursement Req: 13849.24 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 11/28/2005 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 15149 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: Reimbursement Req: 5769.43 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 10/5/2007 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 15665 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: Reimbursement Req: 7409.16 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 10/5/2007 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 13118 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: 409 Reimbursement Req: 8518.11 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: 71 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB FPR Date: 10/5/2007 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 21805 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 5436.77 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 12/6/2010 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 11605 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: Reimbursement Req: 5369.35 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 10/31/2005 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 13487 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: 408 Reimbursement Req: 4822.81 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 7/27/2006 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 22770 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 5807.91 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: 2000000 User Group Name: chammonds Pstc Date: FPR Date: 7/28/2011 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Recd 147C dated 3/21/14 and W-9 dated 3/17/14 for Phillips 66 Company on 3/27/14 - CAHII 4/2/14 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 10092 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: Reimbursement Req: 3366.1 72 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 8/25/2008 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 12008 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: Reimbursement Req: 126158.5 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 8/8/2005 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 9757 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: Reimbursement Req: 11439.85 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 10/31/2005 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 2331 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: Reimbursement Req: 4075.61 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: 4/17/1998 FPR Date: 4/17/1998 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 2097 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: Reimbursement Req: 17471.53 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: 11/21/1997 FPR Date: 11/21/1997 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 73 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Reimbursement Application (COSTIS) Rap ID: 22391 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 24952 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 27801 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 28345 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Co Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 22755 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 21502 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 29280 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Co Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 27481 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 25394 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 74 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Payee Name: Schrader Oil Co Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 32021 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Co Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 21562 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 28786 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Co Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 31110 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Co Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 21882 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 23221 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 30061 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Co Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 26333 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 24250 Pstc Date: 75 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Facility Name: Country Store #340 Payee Name: Schrader Oil Co Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 23074 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 30746 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Co Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 26891 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 32190 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Co Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 20598 Pstc Date: 5/21/2010 Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 23909 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 21033 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Events (COSTIS-Online) Event ID: 2205 Loc City: Fort Collins Process Status: Closed Loc County: Larimer Log Date: 9/5/1989 Site Name: Saveway #16 Loc Addr: 3809 E Mulberry St<br>Fort Collins 80524 76 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap ID: 16037 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 22 Pstc Date: 3/22/1991 Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 10092 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 18259 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 21382 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 2331 Pstc Date: 4/17/1998 Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 21806 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 19245 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 12083 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company 77 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap ID: 2097 Pstc Date: 11/21/1997 Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 13487 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 22770 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 21805 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 9758 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 10761 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 15665 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 15149 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 12734 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company 78 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 17182 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 18288 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 11818 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 11605 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 14674 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 14025 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 11146 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 14113 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 21381 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 79 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 12008 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 10762 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 13118 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 9757 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 12350 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 16491 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Events (COSTIS-Online) Event ID: 9008 Loc City: Fort Collins Process Status: Closed Loc County: Larimer Log Date: 8/5/2002 3:49:39 PM Site Name: Country Store #340 Loc Addr: 3809 Mulberry St<br>Fort Collins 80524 Facility Name: Country Store #340 Address: 3809 E Mulberry St Fort Collins CO 80524 Note: Colorado Storage Tank Information System (COSTIS), downloaded on 07JAN2019 m-12-820836313-b 1 of 1 WNW 0.35 / 1,859.02 4,926.48 / 0 Convenience Plus #32 80 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Events (CDLE-FOIA) Event ID: 4167 Proj. Closure Date: Alt Event ID: 5806-1 Category: 14 Status: Closed Sardonyx ID: UST Tank Count: 5 MTBE Classifica: AST Tank Count: Sum of Reimbur Amt: 30140.04 Source of Release: Reviewer Full Name: Larry Delin Cause of Release: Logged On: 12/11/1990 Confirm Rel Dt: 12/11/1990 Logged By: ldelin Site Name: Roy C Hall Loc Addr: 3808 E Mulberry Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Reimbursement Application (CDLE) Rap ID: 54 Eligibil Type Desc: Event ID: 4167 Rap Payee Type ID: Protest ID: Reimbursement Req: 43468.19 Rap Status: Denied Total Reimburse: 30140.04 Rap Type Desc: Original Max Amt Reduction: User Group Name: chammonds Pstc Date: 5/8/1992 FPR Date: Payee: Cap Status: CAP Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 3586 Eligibil Type Desc: Event ID: 4167 Rap Payee Type ID: Protest ID: Reimbursement Req: 76791.6 Rap Status: Approved Total Reimburse: 30140.04 Rap Type Desc: Original Max Amt Reduction: 2000000 User Group Name: chammonds Pstc Date: 3/16/2001 FPR Date: 3/16/2001 Payee: Convenience Plus Partners, Ltd Cap Status: CAP Approval Letter Sent Spec Cond: Recd W-9 and 147C dated 9/2/11 on 9/26/11 - CAHII Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Events (COSTIS-Online) Event ID: 4167 Loc City: Fort Collins Process Status: Closed Loc County: Larimer Log Date: 12/11/1990 Site Name: Roy C Hall Loc Addr: 3808 E Mulberry<br>Fort Collins 80522 Facility Name: Address: 3808 E Mulberry Fort Collins CO 80522 Note: Colorado Storage Tank Information System (COSTIS), downloaded on 07JAN2019 Reimbursement Application (COSTIS) Rap ID: 3586 Pstc Date: 3/16/2001 Event ID: 4167 Facility Name: Convenience Plus #32 81 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Rap ID: 54 Pstc Date: 5/8/1992 Event ID: 4167 Facility Name: Convenience Plus #32 Payee Name: Address: 3808 E Mulberry Fort Collins 80522 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 m-13-864657104-b 1 of 1 WNW 0.37 / 1,941.72 4,927.99 / 1 Schrader's Country Store #440 3733 E Mulberry St Fort Collins 80525 CO p1p-864657104-y1y Facility ID: 4903 Latitude: 40.580544 Owner ID: 4743 Longitude: -105.007213 County: Larimer Owner Name: Data Source(s): Colorado Storage Tank Information System (COSTIS), downloaded on Jan 7, 2019; Colorado Department of Labor and Employment (CDLE), received on Dec 24, 2018 Events (CDLE-FOIA) Event ID: 7669 Proj. Closure Date: Alt Event ID: Category: 14 Status: Closed Sardonyx ID: UST Tank Count: 4 MTBE Classifica: AST Tank Count: Sum of Reimbur Amt: Source of Release: Reviewer Full Name: Singh Raj Cause of Release: Logged On: 8/23/1999 Confirm Rel Dt: Logged By: sraj Site Name: Schraders Country Store Loc Addr: 3733 E Mulberry Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 m-14-820839442-b 1 of 1 W 0.38 / 1,987.39 4,921.26 / -6 UPS Fort Collins Center 3700 Canal St Fort Collins 80521 CO p1p-820839442-y1y Facility ID: 207 Latitude: 40.57864 Owner ID: 5480 Longitude: -105.007788 County: Larimer Owner Name: United Parcel Service; Data Source(s): Colorado Storage Tank Information System (COSTIS), downloaded on Jan 7, 2019; Colorado Department of Labor and Employment (CDLE), received on Dec 24, 2018 Events (CDLE-FOIA) 82 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Events (CDLE-FOIA) Event ID: 8495 Proj. Closure Date: Alt Event ID: Category: 5 Status: Closed Sardonyx ID: UST Tank Count: 3 MTBE Classifica: AST Tank Count: Sum of Reimbur Amt: Source of Release: Reviewer Full Name: Jane Bral Cause of Release: Logged On: 4/2/2001 Confirm Rel Dt: 3/29/2001 Logged By: jbral Site Name: Ups Fort Collins Center Loc Addr: 3700 Canal St Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Events (COSTIS-Online) Event ID: 8495 Loc City: Fort Collins Process Status: Closed Loc County: Larimer Log Date: 4/2/2001 Site Name: Ups Fort Collins Center Loc Addr: 3700 Canal St<br>Fort Collins 80521 Facility Name: Address: 3700 Canal St Fort Collins CO 80521 Note: Colorado Storage Tank Information System (COSTIS), downloaded on 07JAN2019 Events (COSTIS-Online) Event ID: 5199 Loc City: Fort Collins Process Status: Closed Loc County: Larimer Log Date: 8/16/1991 Site Name: United Parcel Service Loc Addr: 3700 Canal St<br>Fort Collins 80521 Facility Name: Address: 3700 Canal St Fort Collins CO 80521 Note: Colorado Storage Tank Information System (COSTIS), downloaded on 07JAN2019 m-15-873650954-b 1 of 1 N 0.39 / 2,071.59 4,940.26 / 13 77 Frontage Road 77 NW Frontage Road FORT COLLINS CO 80524 p1p-873650954-y1y Type of Funding: Hazardous & Petroleum Acres Property ID: 234161 Property Size(Acres): 1.97 Local Property No: 87094-22-007 Ownership Entity: Private Current Owner: Hoog, LLC Did Ownership Change: Y Sfllp Fact into the Owship: N Latitude: 40.5864146 Longitude: -105.0025035 83 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Cntmnt Fnd Pcbs: Cntmnt Fnd Vocs: Cntmnt Fnd Selenium: Cntmnt Fnd Iron: Cntmnt Fnd Arsenic: Cntmnt Fnd Cadmium: Cntmnt Fnd Chromium: Cntmnt Fnd Copper: Cntmnt Fnd Mercury: Cntmnt Fnd Nickel: Cntmnt Fnd Pesticides: Cntmnt Fnd Svocs: Cntmnt Fnd Other Metals: Cntmnt Fnd Other: Cntmnt Fnd Other Descr : Cntmnt Fnd Unknown: Cntmnt Fnd None: Cntmnt Clnd Up Ctl Sbst: Cntmnt Clnd Up Petroleum: Cntmnt Clnd Up Asbestos: Cntmnt Clnd Up Lead: Cntmnt Clnd Up PAHs: Cntmnt Clnd Up PCBs: Cntmnt Clnd Up VOCs: Cntmnt Clnd Up Selenium: Cntmnt Clnd Up Iron: Cntmnt Clnd Up Arsenic: Cntmnt Clnd Up Cadmium: Cntmnt Clnd Up Chromium: Cntmnt Clnd Up Copper: Cntmnt Clnd Up Mercury: Cntmnt Clnd Up Nickel: Cntmnt Clnd Up Pesticides: Cntmnt Clnd Up Svocs: Cntmnt Clnd Oth Metals: Cntmnt Clnd Up Other: Cntmnt Clnd Up Oth Desc: Cntmnt Clnd Up Unknown: Cntmnt Clnd Up None: Media Affected Air: Media Affected Sediments: Media Affected Soil: Media Affect Drnking Wtr: Media Affected Grnd Wtr: Media Affctd Surf Wtr: Media Affctd Bldg Matrls: Media Affected Indoor Air: Media Affected None: Media Affected Unknown: Media Clnd Up Air: Media Clnd Up Sediments: Media Clnd Up Soil: 84 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Map Key Number of Records Direction Distance (mi/ft) Elev/Diff (ft) Site DB Video is Available: Y Description History: The property is currently owned by Hoog, LLC since 2016. It was previously owned by Rodney Rice in 2016, Red Dog Dean, Inc. from 2014 to 2016, and Omnium Group, LLC from unknown to 2014. There are no buildings on site. The property is a vacant lot. This property was purchased to re-locate the company headquarters to a more suitable location and open the original site for development of a hotel. --Details-- Grant Recipient Name: City of Fort Collins Accomplishment Counted: 1 Cooperative Agrment No: 96806101 Type Brownfields Grant: Assessment Assessment Phase: Phase I Environmental Assessment Assessment Start Date: 01/20/2017 00:00:00 Assessment Compltn Dt: 02/22/2017 00:00:00 Srce of Assessment Fund: US EPA - Brownfields Assessment Cooperative Agreement Entity Prov Assmnt Fund: EPA Assessment Funding Amt: 3500 Cleanup Start Date: Cleanup Completion Date: Acres Cleaned Up: Cleanup Funding Source: Entity Prvd Cleanup Fund: Cleanup Funding Amount: Redevelopment Start Dt: 03/01/2017 00:00:00 No of Clnup/Redev Jobs: 30 Acre/Grnspace Created: Src of Redev Funding: Private/Other Funding Entity Prvd Redev Funds: Hydro Construction Redev Funding Amount: 2300000 Highlights: IC Data Address: Redev Completion Date: 10/31/2017 00:00:00 Past Use Greenspace Arces: Past Use Residential Arces: Past Use Commercial Arces: 1.97 Past Use Industrial Arces: Past Use Multistory Arces: Future Use Multistory Arces: Future Use Greenspace: Future Use Residential: Future Use Commercial: 1.97 Future Use Industrial: 2010 Below Poverty No: 271 2010 Below Poverty Pct: 26.4% 2010 Median Income: 9572 2010 Low Income No: 298 2010 Low Income Pct: 29.1% 2010 Vacant Housing No: 23 2010 Vac Housing Pct: 5.2% 2010 Unemployed No: 8 2010 Unemployed: .8% 85 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 h-Unplottable Summary Total: 22 Unplottable sites DB Company Name/Site Name Address City Zip ERIS ID uu-ERNS-806922763-aa I-25 FORT COLLINS CO 806922763 uu-HMIRS-818581492-aa I25 AT MM 264 FORT COLLINS CO 818581492 uu-HMIRS-818304175-aa I-25 FORT COLLINS CO 818304175 uu-LST-820839624-aa AT&T Timnath Rs 5 Mi E On Hwy 14 Fort Collins 80521 CO 820839624 Facility ID: 4599 Event ID | Status: 5225 | Closed uu-SPILLS-820846714-aa I-25 MM251 BETWEEN FRONTAGE RD & I-25 E. OF JOHNSTOWN & MILLIKEN CO 820846714 Case No: CO99-122 uu-SPILLS-820857807-aa AT THE DISCHARGE OF THEIR WASTEWATER PLANT INTO BOX ELDER CREEK (3201 E MULBERRY ST, UNIT ! CO 820857807 Case No: 2012-0342 uu-SPILLS-866893405-aa INTERSTATE 25- FROM MM 269 TO HIGHWAY 14 (MULBERRY ST.) ENDING AT 3384 E. MULBERRY DIRT PARKING LOT FORT COLLINS CO 866893405 Case No: 2018-0067 uu-SPILLS-820854098-aa BETWEEN LCR 58 & LCR 60, NE FRONTAGE RD. UNINCORP. CO 820854098 Case No: 2007-0473 uu-SPILLS-827050707-aa INTERSTATE 25, SOUTHBOUND, MM 266 CO 827050707 Case No: 2015-0163 ERNS HMIRS HMIRS LST SPILLS SPILLS SPILLS SPILLS SPILLS Unplottable Summary 86 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 uu-SPILLS-820852690-aa CO HWY 14 CO 820852690 Case No: CO97-564 uu-SPILLS-827051914-aa I-25 CO 827051914 Case No: 2004-298 uu-SPILLS-820853560-aa I-25 CO 820853560 Case No: 2004-576 uu-SPILLS-827051147-aa I-25 CO 827051147 Case No: 2006-674 uu-SPILLS-820854508-aa I-25, MM 280.3 CO 820854508 Case No: 2012-0747 uu-SPILLS-820855729-aa I-25 NB CO 820855729 Case No: 2011-0012 uu-SPILLS-827051788-aa I-25 NB CO 827051788 Case No: 2013-0213 uu-SPILLS-820847920-aa I-25 NB FT. COLLINS CO 820847920 Case No: 2002-169 uu-SPILLS-820850131-aa I-25 NORTHBOUND, MM 256 CO 820850131 Case No: 2012-0580 uu-SPILLS-820854504-aa I-25 NORTHBOUND, MM 266.15 FORT COLLINS CO 820854504 Case No: 2012-0445 uu-SPILLS-820856171-aa I-25 SB CO 820856171 Case No: 2007-0815 uu-SPILLS-872579980-aa INTERSTATE 25, MM 270 FORT COLLINS CO 872579980 Case No: 2018-0464 uu-UST-820826593-aa AT&T Timnath Rs 5 Mi E On Hwy 14 Fort Collins 80521 CO 820826593 Facility ID: 4599 SPILLS SPILLS SPILLS SPILLS SPILLS SPILLS SPILLS SPILLS SPILLS SPILLS SPILLS SPILLS UST 87 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 h-Unplottable Report Site: I-25 FORT COLLINS CO uu-ERNS-806922763-bb NRC Report No: 644765 Latitude Degrees: Type of Incident: MOBILE Latitude Minutes: Incident Cause: TRANSPORT ACCIDENT Latitude Seconds: Incident Date: 5/12/2003 10:40:00 PM Longitude Degrees: Incident Location: MILE 265 Longitude Minutes: Incident Dtg: OCCURRED Longitude Seconds: Distance from City: Lat Quad: Distance Units: Long Quad: Potential Flag: Location Section: Year: Year 2003 Reports Location Township: Direction from City: Location Range: Location County: LARIMER Description of Incident: THE CALLER IS REPORTING A TANK TRUCK ROLLOVER. THE MATERIAL IS RELEASING FROM THE PRESSURE RELIEF VALVE ON THE TANK. THE CAUSE OF THE ACCIDENT IS UNKNOWN AT THIS TIME. Material Spill Information Chris Code: NCC Unit of Measure: UNKNOWN AMOUNT CAS No: 000000-00-0 If Reached Water: NO UN No: Amount in Water: Name of Material: PETROLEUM NAPTHA Unit Reach Water: Amount of Material: 0 Calls Information Date Time Received: 5/13/2003 12:55:07 AM Responsible City: LINDEN Date Time Complete: 5/13/2003 1:04:14 AM Responsible State: NJ Call Type: INC Responsible Zip: Resp Company: LINDEN BULK TRANSPORTATIO Source: TELEPHONE Resp Org Type: PRIVATE ENTERPRISE Incident Information Tank ID: Building ID: Tank Regulated: U Location Area ID: Tank Regulated By: Location Block ID: Capacity of Tank: OCSG No: Capacity Tank Units: OCSP No: Description of Tank: State Lease No: Actual Amount: Pier Dock No: Actual Amount Units: Berth Slip No: Tank Above Ground: ABOVE Brake Failure: N NPDES: Airbag Deployed: NPDES Compliance: U Transport Contain: U Init Contin Rel No: Location Subdiv: Contin Rel Permit: Platform Rig Name: Contin Release Type: Platform Letter: Aircraft ID: Allision: N Aircraft Runway No: Type of Structure: Aircraft Spot No: Structure Name: Aircraft Type: Structure Oper: U Aircraft Model: Transit Bus Flag: Aircraft Fuel Cap: Date Time Norm Serv: Aircraft Fuel Cap U: Serv Disrupt Time: Aircraft Fuel on Brd: Serv Disrupt Units: Aircraft Fuel OB U: CR Begin Date: ERNS Unplottable Report 88 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Aircraft Hanger: CR End Date: Road Mile Marker: 265 CR Change Date: Power Gen Facility: U FBI Contact: Generating Capacity: FBI Contact Dt Tm: Type of Fixed Obj: Passenger Handling: Type of Fuel: Passenger Route: XXX DOT Crossing No: Passenger Delay: XXX DOT Regulated: U Sub Part C Test Req: XXX Pipeline Type: Conductor Test: Pipeline Abv Ground: ABOVE Engineer Test: Pipeline Covered: U Trainman Test: Exposed Underwater: N Yard Foreman Test: Railroad Hotline: RCL Operator Test: Railroad Milepost: Brakeman Test: Grade Crossing: N Train Dispat Test: Crossing Device Ty: Signalman Test: Ty Vehicle Involved: Oth Employee Test: Device Operational: Y Unknown Test: Incident Details Information Release Secured: N State Agen Report No: Release Rate: State Agen on Scene: Release Rate Unit: State Agen Notified: Release Rate Rate: Fed Agency Notified: Est Duration of Rel: Oth Agency Notified: Desc Remedial Act: CONTRACTOR IS ENROUTE, WILL TRANSFER MATERIAL TO ANOTHER TANKER. Body of Water: Fire Involved: N Tributary of: Fire Extinguished: U Near River Mile Make: Any Evacuations: N Near River Mile Mark: Number Evacuated: Offshore: N Who Evacuated: Weather Conditions: Radius of Evacu: Air Temperature: Any Injuries: Y Wind Direction: No. Injured: 0 Wind Speed: No. Hospitalized: 1 Wind Speed Unit: No. Fatalities: Water Supp Contam: U Any Fatalities: N Water Temperature: Any Damages: N Wave Condition: Damage Amount: Current Speed: Air Corridor Closed: N Current Direction: Air Corridor Desc: Current Speed Unit: Air Closure Time: EMPL Fatality: Waterway Closed: N Pass Fatality: Waterway Desc: Community Impact: N Waterway Close Time: Passengers Transfer: UNK Road Closed: N Passenger Injuries: Road Desc: Employee Injuries: Road Closure Time: Occupant Fatality: Road Closure Units: Sheen Size: Closure Direction: Sheen Size Units: Major Artery: No Sheen Size Length: Track Closed: N Sheen Size Length U: Track Desc: Sheen Size Width: Track Closure Time: Sheen Size Width U: Track Closure Units: Sheen Color: Track Close Dir: Dir of Sheen Travel: Media Interest: NONE Sheen Odor Desc: 89 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 RELEASED IS A VERY SMALL QUANTITY, AS THE MATERIAL IS "SEEPING" FROM THE TANK. Site: I25 AT MM 264 FORT COLLINS CO uu-HMIRS-818581492-bb Incident County: LARIMER HMIR Incident Reports Report No: I-2003051194 Fed DOT Agency Nm: Report Type: A hazardous material incident Fed DOT Report No: Date of Incident: 05/12/2003 Report Submit Src: Paper Time of Incident: 1955 Inc Multiple Rows: No Haz Class Code: 2.0 Inc Non US State: Hazardous Class: COMBUSTIBLE LIQUID Mode Transport: Highway Commodity Short Nm: PETROLEUM DISTILLATE Transport Phase: IN TRANSIT Commodity Long Nm: PETROLEUM DISTILLATE Incident Occrrnce: Trade Name: AROMATIC 150 FLUID Mat Ship Approval?: No ID No: UN1268 Mat Ship Approv No: Haz Waste Ind: No Undecl Hazmat Ship?: No Haz Waste EPA No: Packaging Type: Cargo Tank Motor Vehicle (CTMV) HMIS Tox Inhalation?: No Packing Group: TIH Hazard Zone: Carrier Reporter: LINDEN BULK TRANSPORTATION CO. INC. Qty Released: 90 CR Street Name: 4200 TREMLEY POINT RD Unit of Measure: LGA CR City: LINDEN What Failed: ; CR State: NJ What Failed Desc: ; CR Postal Code: 07036-6536 How Failed Code: ; CR Non US State: How Failed Desc: ; CR Fed DOT ID: 1595507 Failure Cause Code: 531; 537 CR Hazmat Reg ID: Failure Cause Desc: Rollover Accident; Vehicular Crash or Accident Damage CR Country: US Ident. Markings: Shipper Name: EXXON MOBIL CORPORATION Cont1 Pkging Type: Shipper Street Name: 22777 SPRNGWOODS VLG PKWY Cont1 Const Mat: Shipper City: SPRING Cont1 Head Type: Shipper State: TX Cont1 Pkg Capacity: 8500 Shipper Postal: 77389-1425 C1 Capacity UOM: LGA Shipper Non US St: Cont1 Pkg Amt: Shipper Country: US C1 Pkg Amt UOM: Shipper Waybill: H00852314 Cont1 Pkg Number: 1 Ship Hazmat Reg ID: C1 Pkg NO Failed: 1 Origin City: BAYTOWN Cont1 Pkg Mnfctr: POLAR TANK TRAILER INC Origin State: TEXAS Cont1 Pkg Mnfct Dt: Origin Postal: 77520 Cont1 Pkg Serial NO: 2124895 Origin Non US St: C1 Pkg Last Test Dt: 6/28/2002 12:00:00 AM Origin Country: US C1 Test Const Mat: Destination City: BILLINGS C1 Pkg Dsign Pres.: Destination State: MONTANA C1 Dsign Press UOM: Destination Postal: 59103 C1 Pkg Shell Thick: Destination Non US: C1 Shell Thick UOM: Destination Country: US C1 Head Thickness: Cont2 Package Type: C1 Head Thick UOM: Cont2 Const Mat: C1 Pkg Srvc Pres.: Cont2 Pkg Capacity: C1 Srvc Press UOM: Cont2 Capacity UOM: C1 Valve/Device Fail?: No Cont2 Pkg Amount: C1 Device Type: Cont2 Pkg Amt UOM: C1 Device Mnfctr: Cont2 Pkg No: C1 Device Model: Cont2 Pkg No Failed: NRC No: 644765 90 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 RAM Activity Rpted: Employees Evac: 0 RAM UOM Rpted: Total Evacuated: 0 RAM Activity: Total Evacuation Hrs: 0 RAM Activity UOM: Major Artery Closed: No RAM Mat Safety: Mjr Artery Hrs Closed: 0 Spillage Result: Yes Material Involved: Yes Fire Result: No Estimated Speed: 60 Explosion Result: No Weather Conditions: Water Sewer Result: No Vehicle Overturn: No Gas Dispersion: No Vehicle Left Roadway: No Environment Damage: No Passenger Aircraft: No No Release Result: No Cargo Baggage: Fire EMS Report: No Ship Non Transport: No Fire EMS EMS Report: Ship Air First Flight: No Police Report: No Ship Air Subflight: No Police Report No: Ship Init Transport: No In House Cleanup: No Ship Phase Transfer: No Other Cleanup: No Contact Name: SANFORD OSOFSKY Damage > 500: Yes Contact Title: MGR SAFETY AND COMPLIANCE Material Loss: 200 Contact Business: Carrier Damage: 40000 Contact Street: Property Damage: 1000 Contact City: Response Cost: 0 Contact State: Remediation Cost: 5000 Contact Postal: Damage Old Form: 0 Contact Non US St: Total Damages Amt: 46200 Contact Country: US Hazmat Fatality: No Inc. Report Prepared: Haz Fatal Employees: 0 HMIS Serious Incidnt: No Haz Fatal Respndrs: 0 HMIS Serious Fatality: No Haz Fatal Gen Public: 0 HMIS Serious Injury: No Tot Hazmat Fatalities: 0 HMIS Flight Plan: No Non Hazmat Fatality: No HMIS Serious Evacs: No Non Hazmat Fatals: 0 HMIS Major Artery: No Hazmat Injury: No HMIS Bulk Release: No Haz Hospital Empl: 0 HMIS Marine Pollutnt: No Haz Hospital Resp: 0 HMIS Radioactive: No Haz Hosp Gen Public: 0 HMIS Gen Pkg Type: OHMIR.Ref_Container.descr_txt Haz Hosp Old Form: 0 HMIS Container Code: DOT 407 Total Haz Hosp Inj: 0 HMIS Container Desc: cargo tanks Haz Non Hosp Empl: 0 HMIS Bulk Incident: Yes Haz Non Hosp Resp: 0 Undeclared Shipment: No Description of Events: DRIVER IN ATTENTION CAUSED VEHICLE TO GO OFF THE TRAVEL PORTION OF THE ROADWAY. DRIVER OVER CORRECTED AND THE VEHICLE ROLLED OVER. PRODUCT SEEPAGE FROM THE PRESSURE RELIEF VALVE CAUSED LOSS OF MATERIAL. A CONTRACTOR WAS ENGAGED TO CLEAN UP AND REMEDIATE THE SITE AFTER THE CARGO WAS TRANSFERRED TO ANOTHER TANK AND THE VEHICLE WAS UP RIGHTED. Recommend Actions Taken: Site: I-25 FORT COLLINS CO uu-HMIRS-818304175-bb Incident County: LARIMER HMIR Incident Reports Report No: I-1997060723 Fed DOT Agency Nm: Report Type: A hazardous material incident Fed DOT Report No: Date of Incident: 06/10/1997 Report Submit Src: Paper Time of Incident: 1130 Inc Multiple Rows: No Haz Class Code: 3 Inc Non US State: Hazardous Class: FLAMMABLE - COMBUSTIBLE LIQUID Mode Transport: Highway Commodity Short Nm: PETROLEUM DISTILLATES N Transport Phase: IN TRANSIT Commodity Long Nm: PETROLEUM DISTILLATES N.O.S. OR 91 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 TIH Hazard Zone: Carrier Reporter: MCKENZIE TANK LINES INC. Qty Released: 0.1250 CR Street Name: 1966 COMMONWEALTH LN Unit of Measure: LGA CR City: TALLAHASSEE What Failed: 103 CR State: FL What Failed Desc: Basic Material CR Postal Code: 32303-3196 How Failed Code: 304 CR Non US State: How Failed Desc: Cracked CR Fed DOT ID: 89896 Failure Cause Code: 501 CR Hazmat Reg ID: Failure Cause Desc: Abrasion CR Country: US Ident. Markings: Shipper Name: CHEVRON USA Cont1 Pkging Type: Shipper Street Name: Cont1 Const Mat: Shipper City: CEDAR BAYOU Cont1 Head Type: Shipper State: TX Cont1 Pkg Capacity: 7000 Shipper Postal: N/A C1 Capacity UOM: LGA Shipper Non US St: Cont1 Pkg Amt: Shipper Country: US C1 Pkg Amt UOM: Shipper Waybill: 2074143 Cont1 Pkg Number: 1 Ship Hazmat Reg ID: C1 Pkg NO Failed: 1 Origin City: UNKNOWN Cont1 Pkg Mnfctr: HEIL COMPANY Origin State: TEXAS Cont1 Pkg Mnfct Dt: Origin Postal: UNKNOWN Cont1 Pkg Serial NO: 1HF1D7B4L9 Origin Non US St: C1 Pkg Last Test Dt: Origin Country: US C1 Test Const Mat: Destination City: EVANSVILLE C1 Pkg Dsign Pres.: Destination State: WYOMING C1 Dsign Press UOM: Destination Postal: C1 Pkg Shell Thick: Destination Non US: C1 Shell Thick UOM: Destination Country: US C1 Head Thickness: Cont2 Package Type: C1 Head Thick UOM: Cont2 Const Mat: C1 Pkg Srvc Pres.: Cont2 Pkg Capacity: C1 Srvc Press UOM: Cont2 Capacity UOM: C1 Valve/Device Fail?: No Cont2 Pkg Amount: C1 Device Type: Cont2 Pkg Amt UOM: C1 Device Mnfctr: Cont2 Pkg No: C1 Device Model: Cont2 Pkg No Failed: NRC No: RAM Pkg Category: Haz NonHosp Public: 0 RAM Pkg Cert.: FALSE Haz NonHosp Old: 0 RAM Pkg Cert. NBR: Tot Haz Non Hosp Inj: 0 RAM Nuclide S: Total Hazmat Injuries: 0 RAM Transport Index: Evacuation Indicator: No RAM UOM: Public Evacuated: 0 RAM Activity Rpted: Employees Evac: 0 RAM UOM Rpted: Total Evacuated: 0 RAM Activity: Total Evacuation Hrs: 0 RAM Activity UOM: Major Artery Closed: No RAM Mat Safety: Mjr Artery Hrs Closed: 0 Spillage Result: Yes Material Involved: No Fire Result: No Estimated Speed: 0 Explosion Result: No Weather Conditions: Water Sewer Result: No Vehicle Overturn: No Gas Dispersion: No Vehicle Left Roadway: No Environment Damage: No Passenger Aircraft: No No Release Result: No Cargo Baggage: Fire EMS Report: No Ship Non Transport: No Fire EMS EMS Report: Ship Air First Flight: No Police Report: No Ship Air Subflight: No Police Report No: Ship Init Transport: No 92 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Haz Fatal Employees: 0 HMIS Serious Incidnt: No Haz Fatal Respndrs: 0 HMIS Serious Fatality: No Haz Fatal Gen Public: 0 HMIS Serious Injury: No Tot Hazmat Fatalities: 0 HMIS Flight Plan: No Non Hazmat Fatality: No HMIS Serious Evacs: No Non Hazmat Fatals: 0 HMIS Major Artery: No Hazmat Injury: No HMIS Bulk Release: No Haz Hospital Empl: 0 HMIS Marine Pollutnt: No Haz Hospital Resp: 0 HMIS Radioactive: No Haz Hosp Gen Public: 0 HMIS Gen Pkg Type: OHMIR.Ref_Container.descr_txt Haz Hosp Old Form: 0 HMIS Container Code: MC307 Total Haz Hosp Inj: 0 HMIS Container Desc: Cargo tanks Haz Non Hosp Empl: 0 HMIS Bulk Incident: Yes Haz Non Hosp Resp: 0 Undeclared Shipment: No Description of Events: DRIVER NOTICED A DRIPPING OF PRODUCT COMING FROM SEAM AREA (BOTTOM) OF IN INSULATED TANK. DRIVER STOPPED DRIP BY STUFFING RAGS AND SHIRT INTO SEAM AREA WHERE DRIP WAS COMING FROM. ALL REGULATORY AGENCIES NOTIFIED AND A PRODUCT TRANSFER TO ANOTHER TANK TOOK PLACE WITHOUT FURTHER INCIDENT. TANK TRAILER WILL BE INSPECTED TO DETERMINE THE CAUSE AND FIX WILL BE MADE. Recommend Actions Taken: Site: AT&T Timnath Rs 5 Mi E On Hwy 14 Fort Collins 80521 CO uu-LST-820839624-bb Facility ID: 4599 Latitude: Owner ID: 208 Longitude: County: Larimer Owner Name: Data Source(s): Colorado Storage Tank Information System (COSTIS), downloaded on Jan 7, 2019 Events (CDLE-FOIA) Event ID: 5225 Proj. Closure Date: Alt Event ID: 5532-1 Category: 5 Status: Closed Sardonyx ID: UST Tank Count: 1 MTBE Classifica: AST Tank Count: Sum of Reimbur Amt: Source of Release: Reviewer Full Name: Mark Walker Cause of Release: Logged On: 9/17/1992 Confirm Rel Dt: 9/17/1992 Logged By: mwalker Site Name: AT&T Timnath RS Loc Addr: 5 Mi E Of Ft Collins Off Hwy 14 Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Events (COSTIS-Online) Event ID: 5225 Loc City: Timnath Process Status: Closed Loc County: Larimer Log Date: 9/17/1992 Site Name: AT&T Timnath RS Loc Addr: 5 Mi E Of Ft Collins Off Hwy 14<br>Timnath 80547 Facility Name: AT&T Timnath Rs Address: 5 Mi E On Hwy 14 Fort Collins CO 80521 Note: Colorado Storage Tank Information System (COSTIS), downloaded on 07JAN2019 Site: I-25 MM251 BETWEEN FRONTAGE RD & I-25 E. OF JOHNSTOWN & MILLIKEN CO uu-SPILLS-820846714-bb Case No: CO99-122 H2O Unit Measure 2: Main ID: Quantity 3: 0 NRC No: Unit Measure 3: Dt of Spl or Rel: 4/16/1999 H2O quantity 3: 0 Event Time: 10:30:00 AM H2O Unit Measure 3: 93 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Date Reported: 4/16/1999 Death: 0 Time Reported: 12:28:00 PM Injury: 0 Date Entered: 7/29/1999 Evacuation: Time Entered: 9:43:38 AM Evacuation No: 0 Land: TRUE PRP City: Air: FALSE PRP County: Surface Water: FALSE PRP State: Ground Water: FALSE PRP Zip: Material Type: OIL PRP Phone: - Quantity 1: 60 PRP Extension: Unit Measure 1: G Mile Marker: 251 H2O Quantity 1: 0 Who Took Report: JONES, JANET H2O Unit Measure 1: Fixed Facility: FALSE Material 2: Event County: LARIMER Quantity 2: 0 Latitude: 0 Unit Measure 2: Longitude: 0 H2O Quantity 2: 0 Source: H Source Type: TRUCK Medium: LAND Waterway: Material 1: OILS,DIESEL Material 3: PRP: AMERI TRUCK PRP Contact: PRP Street: PRP Fax: Responder 1: COLORADO STATE PATROL Responder 2: CO DEPARTMENT OF TRANSPORTATN Responder 3: LOVELAND FIRE DEPARTMENT Response Comments: Notified Name: Additional Comments: Comments: TRUCK HIT DEBRIS ON HWY AND PUNCTURED HOLE IN FUEL TANK. **Note: Many records provided by the department have a truncated [Comments] field. Cause Info: DRIVER Action: SOIL WILL BE EXCAVATED ON MONDAY. LOVELAND F.D. RECOVERED 85-90 GALLONS FROM FUEL TANK. CSP & CDOT ON SCENE. LARIMER HEALTH NOTIFIED. Site: AT THE DISCHARGE OF THEIR WASTEWATER PLANT INTO BOX ELDER CREEK (3201 E MULBERRY ST, UNIT ! CO uu-SPILLS-820857807-bb Case No: 2012-0342 H2O Unit Measure 2: Main ID: Quantity 3: NRC No: Unit Measure 3: Dt of Spl or Rel: 5/15/2012 H2O quantity 3: Event Time: 2:30:00 PM H2O Unit Measure 3: 1st Rep Event Dt: 5/15/2012 Cause: FAILURE EQUIPMENT Date Reported: 5/16/2012 Death: Time Reported: 3:30:00 PM Injury: Date Entered: 5/16/2012 Evacuation: Time Entered: 3:42:30 PM Evacuation No: Land: FALSE PRP City: FORT COLLINS Air: FALSE PRP County: LARIMER Surface Water: TRUE PRP State: CO Ground Water: FALSE PRP Zip: 80524 Material Type: SANITARY SEWER OVERFLOW PRP Phone: 970-498-0623 Quantity 1: 1200000 PRP Extension: Unit Measure 1: GALLONS Mile Marker: 94 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Waterway: Box Elder Creek --> Poudre River Material 1: TREATED EFFLUENT, NON-CHLORINATED Material 3: PRP: BOS ELDER SANITATION DISTRICT PRP Contact: ANDRE ROWLETT (ORC) PRP Street: 3201 E MULBERRY ST, UNIT Q PRP Fax: (970) 498-0701 Responder 1: BOX ELDER SANITATION DISTRICT Responder 2: Responder 3: Response Comments: Notified Name: WQCD: Anne Marie Goolsby, David Kurz, Lori Gerzina, Scott Klarich, Jorge Delgado, Paul Kosik; Larimer County EH: Jerry Blehm, Rich Grossman, Doug Bjorlo Additional Comments: Comments: Cause Info: The wastewater plant has been having trouble with an alarm system that is supposed to shut off the chlorine when the level gets to a certain point. They have been having difficulty lately with it shutting off the chlorine randomly, and have been in communication with Gary Halbersleben about this. They have been having an electrician work on the problem. Apparently yesterday, the alarm shut off the chlorine about 14:30 on 5/15, and they did not discover this until 7:15 am on 5/16/12. They estimate that 1.2 million gallons of treated effluent, not chlorinated, was released to Box Elder Creek. No fish kills were observed. Samples have been taken. Action: The chlorine tank was opened again as soon as the problem was discovered. Site: INTERSTATE 25- FROM MM 269 TO HIGHWAY 14 (MULBERRY ST.) ENDING AT 3384 E. MULBERRY DIRT PARKING LOT FORT COLLINS CO uu-SPILLS-866893405-bb Case No: 2018-0067 H2O Unit Measure 2: Main ID: Quantity 3: NRC No: 1203674 Unit Measure 3: Dt of Spl or Rel: 2/5/2018 H2O quantity 3: Event Time: 12:05:00 AM H2O Unit Measure 3: 1st Rep Event Dt: 2/5/2018 Cause: TRANSPORTATION ACCIDENT Date Reported: 2/5/2018 Death: Time Reported: 3:00:00 PM Injury: Date Entered: 2/5/2018 Evacuation: Time Entered: 3:02:45 PM Evacuation No: Land: TRUE PRP City: PELL CITY Air: FALSE PRP County: Surface Water: FALSE PRP State: AZ Ground Water: FALSE PRP Zip: 35128 Material Type: OIL PRP Phone: 205-753-9729 Quantity 1: 150 PRP Extension: Unit Measure 1: GALLONS Mile Marker: H2O Quantity 1: Who Took Report: NRC/ ANN NEDROW H2O Unit Measure 1: Fixed Facility: FALSE Material 2: Event County: LARIMER Quantity 2: Latitude: Unit Measure 2: Longitude: H2O Quantity 2: Source: H Source Type: MOTOR VEHICLE Medium: LAND Waterway: Material 1: DIESEL Material 3: PRP: PHAYREA TRUCKING PRP Contact: JAMES TICE PRP Street: 3710 HAYES DRIVE PRP Fax: 95 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Comments: LARIMER COUNTY EH **Note: Many records provided by the department have a truncated [Comments] field. Cause Info: Tractor trailer truck was headed northbound on I-25 when it struck debris and punctured the left saddle tank. It is thought that diesel was released from approx. MM 269 to Hwy 14 (over 3 miles) where the truck exited and ended up in a dirt parking lot at 3384 Mulberry St. Action: The responding State Patrol Hamzat Officer had sand applied to the impacted pavement over approx. 3 miles. The insurance company has arranged for Custom Environmental to clean up the spill of approx. 30 gallons of diesel in the parking lot. Site: BETWEEN LCR 58 & LCR 60, NE FRONTAGE RD. UNINCORP. CO uu-SPILLS-820854098-bb Case No: 2007-0473 H2O Unit Measure 2: Main ID: Quantity 3: NRC No: Unit Measure 3: Dt of Spl or Rel: 5/6/2007 H2O quantity 3: Event Time: 1:00:00 PM H2O Unit Measure 3: 1st Rep Event Dt: 5/6/2007 Cause: FAILURE EQUIPMENT Date Reported: 5/7/2007 Death: 0 Time Reported: 8:20:00 AM Injury: 0 Date Entered: 5/7/2007 Evacuation: N Time Entered: 3:41:48 PM Evacuation No: 0 Land: TRUE PRP City: WELLINGTON Air: FALSE PRP County: LARIMER Surface Water: FALSE PRP State: CO Ground Water: FALSE PRP Zip: 80549 Material Type: SANITARY SEWER OVERFLOW PRP Phone: 970-568-3284 Quantity 1: 500 PRP Extension: Unit Measure 1: GALLONS Mile Marker: H2O Quantity 1: Who Took Report: CHRYS KELLEY H2O Unit Measure 1: Fixed Facility: FALSE Material 2: Event County: LARIMER Quantity 2: Latitude: 0 Unit Measure 2: Longitude: 0 H2O Quantity 2: Source: SS Source Type: SANITARY SEWER/LIFT STATION Medium: Waterway: Material 1: RAW SEWAGE Material 3: PRP: TOWN OF WELLINGTON PRP Contact: BILL BODKINS PRP Street: PO BOX 127 PRP Fax: Responder 1: Responder 2: Responder 3: Response Comments: PRP SPOKE WITH J. MILLER ON 5/7/07 AT ABOUT 8:00 AM. Notified Name: WQCD; HMWMD Additional Comments: Comments: Cause Info: COMPUTER SYSTEM MALFUNCTION CAUSED PUMPS TO SHUT DOWN. Action: COORDINATING CLEAN UP WITH CSU Site: INTERSTATE 25, SOUTHBOUND, MM 266 CO uu-SPILLS-827050707-bb Case No: 2015-0163 H2O Unit Measure 2: Main ID: Quantity 3: NRC No: Unit Measure 3: Dt of Spl or Rel: 3/20/2015 H2O quantity 3: Event Time: 12:00:00 PM H2O Unit Measure 3: 1st Rep Event Dt: 3/20/2015 Cause: TRANSPORTATION ACCIDENT 96 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Land: TRUE PRP City: AURORA Air: FALSE PRP County: Surface Water: FALSE PRP State: CO Ground Water: FALSE PRP Zip: 80011 Material Type: OIL PRP Phone: 303-755-1281 Quantity 1: 60 PRP Extension: Unit Measure 1: GALLONS Mile Marker: 266 H2O Quantity 1: Who Took Report: NICOLE/ ANN NEDROW H2O Unit Measure 1: Fixed Facility: FALSE Material 2: Event County: LARIMER Quantity 2: Latitude: Unit Measure 2: Longitude: H2O Quantity 2: Source: H Source Type: MOTOR VEHICLE Medium: LAND Waterway: Material 1: HYDRAULIC FLUID Material 3: PRP: LAYNE CHRISTENSEN CONSTRUCTION PRP Contact: UNK PRP Street: 17800 E 22ND AVE PRP Fax: Responder 1: LAYNE CHRISTENSEN CONSTRUCTION Responder 2: CUSTOM ENVIRONMENTAL SERVICES Responder 3: Response Comments: Notified Name: HMWMD: Rob Beierle, Jerry Henderson, Ed Smith, Doug Ikenberry, Susan Newton, Kathryn Stewart, David Foster; CSP: Tim Maestas, Luke Armstrong, Jeffrey Lytle; CDOT: Andy Flurkey, Rozellynn Hall, T Minges, B Reiser, J Cordova Additional Comments: Comments: LARIMER COUNTY EH: **Note: Many records provided by the department have a truncated [Comments] field. Cause Info: A well service boom truck overturned, resulting in release of 60 gallons of hydraulic fluid to giound. Mike Fleming called this in, but is not back on duty until 3/25. The phone for the station is 970-416-2891, but they won't have all of the details that Mike has. Action: A vacuum truck was used to clean up most of the release. Kitty litter was spread over the impacted area. Custom Environmental Services has completed clean up. Site: CO HWY 14 CO uu-SPILLS-820852690-bb Case No: CO97-564 H2O Unit Measure 2: U Main ID: Quantity 3: 0 NRC No: 415586 Unit Measure 3: Dt of Spl or Rel: 12/12/1997 H2O quantity 3: 0 Event Time: 2:01:00 PM H2O Unit Measure 3: 1st Rep Event Dt: 12/12/1997 Cause: T Date Reported: 12/12/1997 Death: 1 Time Reported: 3:41:00 PM Injury: 0 Date Entered: 1/8/1998 Evacuation: Time Entered: 9:47:35 AM Evacuation No: 0 Land: FALSE PRP City: TONAWONDA Air: FALSE PRP County: Surface Water: TRUE PRP State: NY Ground Water: FALSE PRP Zip: 14151-0044 Material Type: OIL PRP Phone: 716-879-7173- Quantity 1: 0 PRP Extension: Unit Measure 1: U Mile Marker: 108 H2O Quantity 1: 0 Who Took Report: JONES, JANET H2O Unit Measure 1: U Fixed Facility: FALSE Material 2: CARBON DIOXIDE Event County: LARIMER 97 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Material 3: PRP: PRAX-AIR PRP Contact: KEN HALOGASH PRP Street: P O BOX 44 PRP Fax: Responder 1: COLORADO STATE PATROL Responder 2: LARIMER COUNTY HEALTH DEPT Responder 3: Response Comments: 12/13/97 UPDATE: PRAX-AIR REPORTS TRUCK IS STILL IN WATER, REMOVAL OF VEHICLE& CLEAN UP SHOULD BEGIN @ 0900 TODAY. Notified Name: Additional Comments: Comments: TRUCK WNET INTO THE RIVER; TRUCK IS COMPLETELY SUBMERGED. DRIVER WAS KILLED ASA RESULT OF BEING UNDE **Note: Many records provided by the department have a truncated [Comments] field. Cause Info: OVERTURN Action: Site: I-25 CO uu-SPILLS-827051914-bb Case No: 2004-298 H2O Unit Measure 2: Main ID: Quantity 3: NRC No: Unit Measure 3: Dt of Spl or Rel: 2/13/2004 H2O quantity 3: Event Time: 2:15:00 PM H2O Unit Measure 3: 1st Rep Event Dt: 2/13/2004 Cause: DUMPING Date Reported: 5/10/2004 Death: Time Reported: 1:24:00 PM Injury: Date Entered: 5/10/2004 Evacuation: Time Entered: 1:24:17 PM Evacuation No: Land: TRUE PRP City: Air: FALSE PRP County: Surface Water: FALSE PRP State: CO Ground Water: FALSE PRP Zip: Material Type: HAZARDOUS PRP Phone: Quantity 1: PRP Extension: Unit Measure 1: Mile Marker: 268 H2O Quantity 1: Who Took Report: GREG STASINOS H2O Unit Measure 1: Fixed Facility: FALSE Material 2: Event County: LARIMER Quantity 2: Latitude: 0 Unit Measure 2: Longitude: 0 H2O Quantity 2: Source: H Source Type: UNKNOWN Medium: LAND Waterway: Material 1: UNKNOWN Material 3: PRP: UNKNOWN PRP Contact: PRP Street: PRP Fax: Responder 1: CSP HAZMAT Responder 2: CDOT Responder 3: Response Comments: Notified Name: HMWMD-PAT MARTINEK, CHRYS KELLEY Additional Comments: Comments: Cause Info: A FIVE GALLON BUCKET CONTAINING AN UNKNOWN SUBSTANCE WAS DICOVERED BY CDOT WORKERS 98 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Case No: 2004-576 H2O Unit Measure 2: Main ID: Quantity 3: NRC No: Unit Measure 3: Dt of Spl or Rel: 3/18/2004 H2O quantity 3: Event Time: 10:50:00 AM H2O Unit Measure 3: 1st Rep Event Dt: 3/18/2004 Cause: TRANSPORTATION ACCIDENT Date Reported: 9/8/2004 Death: Time Reported: 9:55:00 AM Injury: Date Entered: 9/8/2004 Evacuation: Time Entered: 9:55:57 AM Evacuation No: Land: TRUE PRP City: Air: FALSE PRP County: Surface Water: FALSE PRP State: CO Ground Water: FALSE PRP Zip: Material Type: OIL PRP Phone: Quantity 1: 100 PRP Extension: Unit Measure 1: GALLONS Mile Marker: 269 H2O Quantity 1: Who Took Report: GREG STASINOS H2O Unit Measure 1: Fixed Facility: FALSE Material 2: Event County: LARIMER Quantity 2: Latitude: 0 Unit Measure 2: Longitude: 0 H2O Quantity 2: Source: H Source Type: TRUCK/TRAILER Medium: LAND Waterway: Material 1: DIESEL Material 3: PRP: PRP Contact: PRP Street: PRP Fax: Responder 1: CSP HAZMAT Responder 2: POUDRE VALLEY FD Responder 3: CDOT Response Comments: Notified Name: HMWMD-PAT MARTINEK Additional Comments: Comments: CSP REPORT #-04038C13 **Note: Many records provided by the department have a truncated [Comments] field. Cause Info: SEMI TRUCK ROLLED OVER ON OFF RAMP AT HWY 14 EXIT. POUDRE VALLEY FIRE DEPT. Action: CDOT PERFORMED ALL CLEANUP. Site: I-25 CO uu-SPILLS-827051147-bb Case No: 2006-674 H2O Unit Measure 2: Main ID: Quantity 3: NRC No: Unit Measure 3: Dt of Spl or Rel: 5/31/2006 H2O quantity 3: Event Time: 2:58:00 AM H2O Unit Measure 3: 1st Rep Event Dt: 5/31/2006 Cause: TRANSPORTATION ACCIDENT Date Reported: 7/26/2006 Death: Time Reported: 12:04:00 PM Injury: Date Entered: 7/26/2006 Evacuation: Time Entered: 12:04:23 PM Evacuation No: Land: TRUE PRP City: CHEYENNE Air: FALSE PRP County: Surface Water: FALSE PRP State: WY Ground Water: FALSE PRP Zip: 82001 Material Type: OIL PRP Phone: 307-421-2167 99 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Source: H Source Type: MOTOR VEHICLE Medium: LAND Waterway: Material 1: DIESEL Material 3: PRP: CLARY TRUCKING PRP Contact: CLARY ROBERT PRP Street: 4116 CHARLES ST PRP Fax: Responder 1: CSP Responder 2: LOVELAND FIRE DEPT Responder 3: RM CAT Response Comments: Notified Name: CDOT: Martinek / HMWMD -SW: Johnson; Johannes Additional Comments: Comments: Cause Info: Semi-truck was NB on Hwy I-25 and collided with a guard rail. Semi overturned 1/4 time onto its left side rupturing its left saddle tank. Action: Loveland Fire Department responded. They used oil dry on the fuel on the road. Most of the fuel traveled along the road and through a drain on the overpass and spilled onto the right shoulder of westbound HWY 402. CDOT used dirt on the fuel that spilled onto Hwy 402. RM Cat was notified by the trucking company and will respond. CSP cleared the scene. Site: I-25, MM 280.3 CO uu-SPILLS-820854508-bb Case No: 2012-0747 H2O Unit Measure 2: Main ID: Quantity 3: NRC No: Unit Measure 3: Dt of Spl or Rel: 10/30/2012 H2O quantity 3: Event Time: 6:00:00 AM H2O Unit Measure 3: 1st Rep Event Dt: 10/30/2012 Cause: TRANSPORTATION ACCIDENT Date Reported: 10/30/2012 Death: Time Reported: 9:00:00 AM Injury: Date Entered: 10/30/2012 Evacuation: Time Entered: 9:12:29 AM Evacuation No: Land: TRUE PRP City: KERSEY Air: FALSE PRP County: WELD Surface Water: FALSE PRP State: CO Ground Water: FALSE PRP Zip: 80644 Material Type: OIL PRP Phone: 307-575-3423 Quantity 1: 100 PRP Extension: Unit Measure 1: GALLONS Mile Marker: 280.3 H2O Quantity 1: Who Took Report: ANN NEDROW H2O Unit Measure 1: Fixed Facility: FALSE Material 2: Event County: LARIMER Quantity 2: Latitude: Unit Measure 2: Longitude: H2O Quantity 2: Source: H Source Type: MOTOR VEHICLE Medium: LAND Waterway: Material 1: DIESEL Material 3: PRP: COW WAGON EXPRESS PRP Contact: BOB MULKEY PRP Street: 26462 CR 50 PRP Fax: Responder 1: BELFOR ENVIRONMENTAL SERVICES 100 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 tanks to the pasture. Driver was not injured. Action: Belfor Environmental is en route Site: I-25 NB CO uu-SPILLS-820855729-bb Case No: 2011-0012 H2O Unit Measure 2: Main ID: Quantity 3: NRC No: Unit Measure 3: Dt of Spl or Rel: 1/8/2011 H2O quantity 3: Event Time: 12:00:00 PM H2O Unit Measure 3: 1st Rep Event Dt: 1/8/2011 Cause: FAILURE EQUIPMENT Date Reported: 1/10/2011 Death: Time Reported: 6:23:00 AM Injury: Date Entered: 1/10/2011 Evacuation: Time Entered: 7:50:57 AM Evacuation No: Land: FALSE PRP City: LINCOLN Air: FALSE PRP County: Surface Water: FALSE PRP State: NE Ground Water: FALSE PRP Zip: 68528 Material Type: OIL PRP Phone: 402-432-3873 Quantity 1: 50 PRP Extension: Unit Measure 1: GALLONS Mile Marker: 299 H2O Quantity 1: 0 Who Took Report: GREG STASINOS H2O Unit Measure 1: Fixed Facility: FALSE Material 2: Event County: LARIMER Quantity 2: Latitude: Unit Measure 2: Longitude: H2O Quantity 2: Source: H Source Type: MOTOR VEHICLE Medium: LAND Waterway: Material 1: DIESEL Material 3: PRP: CRETE CARRIER PRP Contact: MIKE EGGE PRP Street: 400 NW 56TH ST. PRP Fax: Responder 1: CSP HAZMAT (DARRELL WAGNER) Responder 2: CUSTOM ENV. Responder 3: Response Comments: NO WATERWAYS WERE IMPACTED. Notified Name: CDOT-ANDY FLURKEY Additional Comments: Comments: Cause Info: A LEAK TO THE TANK THAT PROVIDES FUEL TO THE REFRIGERATION UNIT ATTACHED TO A SEMI- TRUCK ALLOWED FOR THE RELEASE OF DIESEL ONTO THE ROADWAY AND SHOULDER. Action: CUSTOM ENVIRONMENTAL CLEANED UP A ONE AND A HALF MILE STREAM OF SPILLED FUEL AND WILL EXCAVATE ALL IMPACTED SOIL ON SHOULDER OF THE ROADWAY WHERE TRUCKED PARKED AFTER DRIVER REALIZED REFRIGERATION UNIT FUEL TANK WAS LEAKING. Site: I-25 NB CO uu-SPILLS-827051788-bb Case No: 2013-0213 H2O Unit Measure 2: Main ID: Quantity 3: NRC No: Unit Measure 3: Dt of Spl or Rel: 3/23/2013 H2O quantity 3: Event Time: 8:30:00 AM H2O Unit Measure 3: 1st Rep Event Dt: 3/23/2013 Cause: TRANSPORTATION ACCIDENT Date Reported: 3/29/2013 Death: Time Reported: 2:32:00 PM Injury: 101 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Surface Water: FALSE PRP State: NE Ground Water: FALSE PRP Zip: 68501 Material Type: OIL PRP Phone: 800-998-9007 Quantity 1: 100 PRP Extension: Unit Measure 1: GALLONS Mile Marker: 254 H2O Quantity 1: 0 Who Took Report: GREG STASINOS H2O Unit Measure 1: Fixed Facility: FALSE Material 2: Event County: LARIMER Quantity 2: Latitude: Unit Measure 2: Longitude: H2O Quantity 2: Source: H Source Type: MOTOR VEHICLE Medium: LAND Waterway: Material 1: DIESEL Material 3: PRP: CRETE CARRIERS PRP Contact: JANET DUCHECK PRP Street: P.O. BOX 81228 PRP Fax: Responder 1: CSP HAZMAT Responder 2: CUSTOM ENV. Responder 3: Response Comments: NO WATERWAYS WERE IMPACTED. Notified Name: CDOT-ANDY FLURKEY Additional Comments: Comments: Cause Info: DUE TO SEVERE WEATHER CONDITIONS TWO TRUCKS COLLIDED WHICH ALLOWED FOR THE RELEASE OF DIESEL ON TO THE HIGHWAY AND SHOULDER. Action: CUSTOM ENVIRONMENTAL HAS BEEN RETAINED TO PERFORM CLEANUP OF ALL IMPACTED AREAS. CUSTOM WILL MEET WITH CSP HAZMAT AT THE SCENE ON 4/1/13 TO DISCUSS CLEANUP. Site: I-25 NB FT. COLLINS CO uu-SPILLS-820847920-bb Case No: 2002-169 H2O Unit Measure 2: Main ID: Quantity 3: NRC No: Unit Measure 3: Dt of Spl or Rel: 3/22/2002 H2O quantity 3: Event Time: 2:15:00 AM H2O Unit Measure 3: 1st Rep Event Dt: 3/22/2002 Cause: F Date Reported: 3/22/2002 Death: 0 Time Reported: 4:15:00 AM Injury: 0 Date Entered: 3/25/2002 Evacuation: 0 Time Entered: 11:22:34 AM Evacuation No: 0 Land: TRUE PRP City: DENVER Air: FALSE PRP County: Surface Water: FALSE PRP State: CO Ground Water: FALSE PRP Zip: 80216- Material Type: HAZARDOUS PRP Phone: 303-293-2500 Quantity 1: 0 PRP Extension: Unit Measure 1: U Mile Marker: H2O Quantity 1: Who Took Report: GREG STASINOS H2O Unit Measure 1: Fixed Facility: FALSE Material 2: Event County: LARIMER Quantity 2: Latitude: 0 Unit Measure 2: Longitude: 0 H2O Quantity 2: Source: H Source Type: TRUCK 102 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Responder 1: CSP Responder 2: LARIMER COUNTY DEPT OF HEALTH Responder 3: PODRE VALLEY FIRE HAZ MAT Response Comments: SITUATION POSED NO THREAT TO ENVIRONMENT OR PUBLIC, SO NO EVACUATIONS WERE REQUIRED. AFTER FURTHER INVESTIGATION OF THE INCIDENT, IT WAS DETERMINED THAT THE TRUCK WAS NOT LEAKING ANY HAZARDOUS MATERIALS OR SUBSTANCES. LEAKING SNOW/ICE ON THE TRAILER WAS THE RESULT OF THE DRIPPING LIQUID ONTO THE HIGHWAY. Notified Name: HMWMD-COTTER,MARTINEK Additional Comments: Comments: RICH GROSSMAN OF LARIMER COUNTY DEPT. OF HEALTH AND ENVIR. CALLED THE EMERGENCY MGMT. PROG. TO GAIN **Note: Many records provided by the department have a truncated [Comments] field. Cause Info: TRUCK WAS PULLED OVER AFTER LEAKING WAS NOTICED COMING FROM THE TRAILER OF THE TRUCK. Action: THE RIGHT LANE OF I-25 NB WAS CLOSED FROM HARMONY ROAD TO THE BUDWEISEER PLANT EXIT. CLEAN HARBORS SENT ANOTHER TRAILER TO OFF LOAD TRAILER THAT WAS LEAKING MATERIAL. Site: I-25 NORTHBOUND, MM 256 CO uu-SPILLS-820850131-bb Case No: 2012-0580 H2O Unit Measure 2: Main ID: Quantity 3: NRC No: Unit Measure 3: Dt of Spl or Rel: 8/20/2012 H2O quantity 3: Event Time: 9:30:00 AM H2O Unit Measure 3: 1st Rep Event Dt: 8/20/2012 Cause: TRANSPORTATION ACCIDENT Date Reported: 8/20/2012 Death: Time Reported: 3:59:00 PM Injury: Date Entered: 8/20/2012 Evacuation: Time Entered: 4:30:20 PM Evacuation No: Land: TRUE PRP City: LOVELAND Air: FALSE PRP County: LARIMER Surface Water: TRUE PRP State: CO Ground Water: FALSE PRP Zip: 80538 Material Type: OTHER PRP Phone: 970-566-4143 Quantity 1: 10000 PRP Extension: Unit Measure 1: POUNDS Mile Marker: 256 H2O Quantity 1: 500 Who Took Report: ANN NEDROW H2O Unit Measure 1: P Fixed Facility: FALSE Material 2: WATER BLOCK Event County: LARIMER Quantity 2: 50 Latitude: Unit Measure 2: GALLONS Longitude: H2O Quantity 2: Source: H Source Type: MOTOR VEHICLE Medium: WATER AND LAND Waterway: Big Thompson River Material 1: MASONRY MORTAR MIX Material 3: PRP: DON'S MASONRY PRP Contact: MIKE KEIRNS PRP Street: 5397 N TAFT AVE PRP Fax: Responder 1: CDOT Responder 2: Responder 3: Response Comments: Notified Name: CDOT: Andy Flurkey; WQCD: M Theibaud, D Kurz, S Klarich, C Wilkins, K Jacques, J Delgado, AM Goolsby; HMWMD: W Avramenko, R Beierle, J Henderson, D Dearborn, K Stewart, D Foster; Larimer County EH: J Blehm, R Grossman, K Meyer-Lee Additional Comments: Comments: 103 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Site: I-25 NORTHBOUND, MM 266.15 FORT COLLINS CO uu-SPILLS-820854504-bb Case No: 2012-0445 H2O Unit Measure 2: Main ID: Quantity 3: NRC No: Unit Measure 3: Dt of Spl or Rel: 6/22/2012 H2O quantity 3: Event Time: 4:00:00 AM H2O Unit Measure 3: 1st Rep Event Dt: 6/22/2012 Cause: TRANSPORTATION ACCIDENT Date Reported: 6/26/2012 Death: Time Reported: 7:46:00 AM Injury: Date Entered: 6/26/2012 Evacuation: Time Entered: 12:38:54 PM Evacuation No: Land: TRUE PRP City: PORTLAND Air: FALSE PRP County: Surface Water: FALSE PRP State: OR Ground Water: FALSE PRP Zip: 97217-1005 Material Type: OIL PRP Phone: 800-922-2991 Quantity 1: 150 PRP Extension: Unit Measure 1: GALLONS Mile Marker: H2O Quantity 1: Who Took Report: ANN NEDROW H2O Unit Measure 1: Fixed Facility: FALSE Material 2: Event County: LARIMER Quantity 2: Latitude: Unit Measure 2: Longitude: H2O Quantity 2: Source: H Source Type: MOTOR VEHICLE Medium: LAND Waterway: Material 1: DIESEL Material 3: PRP: LANIER BRUGH TRUCKING PRP Contact: IVAN KRONICK PRP Street: 339 N COLUMBIA BLVD PRP Fax: Responder 1: BELFOR ENVIRONMENTAL SERVICES Responder 2: Responder 3: Response Comments: Notified Name: CDOT: Andy Flurkey, HMWMD: Walter Avramenko, Larimer County EH: Jerry Blehm, Rich Grossman, Doug Bjorlo Additional Comments: Comments: ALT PHONE FOR PRP: 503-227-7474 **Note: Many records provided by the department have a truncated [Comments] field. Cause Info: Driver may have gone to sleep. He drove his semi into an unoccupied building on a pull off that houses a state patrol facility and the CDOT building. The truck crashed directly into the building smashing up both. In the process both saddle tanks were forcibly ruptured, releasing apprx. 150 gallons of diesel to the concrete pad, sidewalk, and nearby soil. Action: Belfor used oil dry on the pad and sidewalk. Two tubs of < 5 gallons of diesel had been collected, and they put this diesel into drums and solidified this with oil dry. Site: I-25 SB CO uu-SPILLS-820856171-bb Case No: 2007-0815 H2O Unit Measure 2: Main ID: Quantity 3: NRC No: Unit Measure 3: Dt of Spl or Rel: 10/2/2007 H2O quantity 3: Event Time: 3:00:00 AM H2O Unit Measure 3: 1st Rep Event Dt: 10/2/2007 Cause: TRANSPORTATION ACCIDENT Date Reported: 10/4/2007 Death: Time Reported: 11:33:00 AM Injury: 104 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Ground Water: FALSE PRP Zip: Material Type: OIL PRP Phone: 213-725-1600 Quantity 1: 25 PRP Extension: Unit Measure 1: GALLONS Mile Marker: 253.5 H2O Quantity 1: 0 Who Took Report: GREG STASINOS H2O Unit Measure 1: Fixed Facility: FALSE Material 2: Event County: LARIMER Quantity 2: Latitude: 0 Unit Measure 2: Longitude: 0 H2O Quantity 2: Source: H Source Type: MOTOR VEHICLE Medium: LAND Waterway: Material 1: DIESEL Material 3: PRP: OP TRANSPORTATION PRP Contact: NOEL ORIHUELA PRP Street: PRP Fax: Responder 1: CSP HAZMAT Responder 2: CUSTOM ENV. Responder 3: Response Comments: NO WATERWAYS WERE IMPACTED. Notified Name: HMWMD-CHARLES JOHNSON, CARREN JOHANNES Additional Comments: Comments: CDOT-ANDY FLURKEY **Note: Many records provided by the department have a truncated [Comments] field. Cause Info: A SEMI ROLLED OVER ONE QUARTER TIMES AND RUPTURED A SADDLE TANK RESULTING IN A RELEASE OF DIESEL ONTO THE ROADWAY AND SHOULDER. Action: CUSTOM ENVIRONMENTAL HAS BEEN CONTACTED TO PERFORM ALL CLEANUP ON ALL IMPACTED AREAS. Site: INTERSTATE 25, MM 270 FORT COLLINS CO uu-SPILLS-872579980-bb Case No: 2018-0464 H2O Unit Measure 2: Main ID: Quantity 3: NRC No: 1222846 Unit Measure 3: Dt of Spl or Rel: 8/27/2018 H2O quantity 3: Event Time: 12:46:00 PM H2O Unit Measure 3: 1st Rep Event Dt: 8/27/2018 Cause: TRANSPORTATION ACCIDENT Date Reported: 8/27/2018 Death: Time Reported: 1:58:00 PM Injury: Date Entered: 8/27/2018 Evacuation: Time Entered: 2:23:41 PM Evacuation No: Land: TRUE PRP City: HOLYOKE Air: FALSE PRP County: Surface Water: FALSE PRP State: CO Ground Water: FALSE PRP Zip: Material Type: OIL PRP Phone: 970-324-3875 Quantity 1: 30 PRP Extension: Unit Measure 1: GALLONS Mile Marker: 270 H2O Quantity 1: Who Took Report: NRC/ ANN NEDROW H2O Unit Measure 1: Fixed Facility: FALSE Material 2: Event County: LARIMER Quantity 2: Latitude: Unit Measure 2: Longitude: H2O Quantity 2: Source: H Source Type: MOTOR VEHICLE Medium: LAND 105 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Responder 2: Responder 3: Response Comments: Notified Name: HMWMD, CDOT, CSP, CPW Additional Comments: Comments: LARIMER COUNTY EH **Note: Many records provided by the department have a truncated [Comments] field. Cause Info: Road debris damaged the fuel hoses under the semi and resulted in release of 30 gallons of diesel to the roadway. Action: Local Fire Dept. is on scene. Absorbents were applied. Site: AT&T Timnath Rs 5 Mi E On Hwy 14 Fort Collins 80521 CO uu-UST-820826593-bb Facility ID: 4599 Owner County: Dallas Facility Type: Non-Retail Owner Zip: 75202 Facility Category: Commercial/Industrial County: Larimer Owner ID: 208 Latitude: Owner City: Dallas Longitude: Owner State: TX Owner Last Name: AT&T Communications Owner First Name: Owner Middle Init: Owner Name: Owner Address: 308 S Akard St Rm 1700 Data Source(s): Colorado Storage Tank Information System (COSTIS), downloaded on January 7, 2019; Colorado Department of Labor and Employment (CDLE), received on December 24, 2018 Facility Information (CDLE-FOIA) Tank Type ID: 2 OCP Inspector: Orren Doss Count of Tank Tag: 1 City: Fort Collins No. Dispensers: State: CO Comp Inspector: Dan Likes Zip: 80521 LPG Inspector: Dan Likes County: Larimer RMFD Inspector: Orren Doss Creation Date: Address: 5 Mi E On Hwy 14 UST Tanks (COSTIS-Online) Tank ID: 12903 Owner ID: 208 Tank Tag: '4599-1 Tank Owner: Tank Type Desc: UST County: Larimer Tank Count: 44949 Product Name: 4 - Diesel Capacity: 3000 Facility Owner: AT&T Communications Facility Name Address: AT&T Timnath Rs<br>5 Mi E On Hwy 14<br>Fort Collins 80521 UST Tanks 1 (CDLE-FOIA) Tank Tag: 4599-1 Product: Diesel Tank Type ID: 2 Tank Material: Asphalt Coated or Bare Steel Tank Type: UST Tank Wall Type: None Tank Status: Permanently Closed Piping System: Capacity: 3000 Piping Type: UG: Underground Install Date: 4/28/1966 Piping Material: Copper Date Closed: Piping Wall Type: None Overfill Preven: UST Tanks 2 (CDLE-FOIA) Alt Tank ID: 1 Line CP ID: Tank CP ID: Anchor Meth Desc: Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: 9/2/1992 Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Corr Prot Date: Pipe Reldet Date: UST 106 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Spill Protected: FALSE Backfill Mat Desc: Spl Container Size: Bfill Drt Cover Amt: Spl Protection Dt: Concr Asph Inches: Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: TRUE Serial No: Category Desc: Commercial/Industrial Owner Infomation (CDLE-FOIA) Contact Name: Robert Pickens State: TX City: Dallas Zip Code: 75202 County: Dallas Company Name: AT&T Communications Last Name: AT&T Communications First Name: Middle Init: Address: 308 S Akard St Rm 1700 Comment: Operator Information (CDLE-FOIA) Cert ID: 88481223 Operator Type ID: 3 Contact Name: Bob Pickens Operator Desc: A & B Operator 107 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 h-Appendix: Database Descriptions Environmental Risk Information Services (ERIS) can search the following databases. The extent of historical information varies with each database and current information is determined by what is publicly available to ERIS at the time of update. ERIS updates databases as set out in ASTM Standard E1527-13, Section 8.1.8 Sources of Standard Source Information: "Government information from nongovernmental sources may be considered current if the source updates the information at least every 90 days, or, for information that is updated less frequently than quarterly by the government agency, within 90 days of the date the government agency makes the information available to the public." Standard Environmental Record Sources Federal National Priority List: rr-NPL-bb National Priorities List (Superfund)-NPL: EPA's (United States Environmental Protection Agency) list of the most serious uncontrolled or abandoned hazardous waste sites identified for possible long-term remedial action under the Superfund program. The NPL, which EPA is required to update at least once a year, is based primarily on the score a site receives from EPA's Hazard Ranking System. A site must be on the NPL to receive money from the Superfund Trust Fund for remedial action. Government Publication Date: Dec 12, 2018 National Priority List - Proposed: rr-PROPOSED NPL-bb Includes sites proposed (by the EPA, the state, or concerned citizens) for addition to the NPL due to contamination by hazardous waste and identified by the Environmental Protection Agency (EPA) as a candidate for cleanup because it poses a risk to human health and/or the environment. Government Publication Date: Dec 12, 2018 Deleted NPL: rr-DELETED NPL-bb The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Government Publication Date: Dec 12, 2018 SEMS List 8R Active Site Inventory: rr-SEMS-bb The Superfund Program has deployed the Superfund Enterprise Management System (SEMS), which integrates multiple legacy systems into a comprehensive tracking and reporting tool. This inventory contains active sites evaluated by the Superfund program that are either proposed to be or are on the National Priorities List (NPL) as well as sites that are in the screening and assessment phase for possible inclusion on the NPL. The Active Site Inventory Report displays site and location information at active SEMS sites. An active site is one at which site assessment, removal, remedial, enforcement, cost recovery, or oversight activities are being planned or conducted. Government Publication Date: Nov 14, 2018 Inventory of Open Dumps, June 1985: rr-ODI-bb The Resource Conservation and Recovery Act (RCRA) provides for publication of an inventory of open dumps. The Act defines "open dumps" as facilities which do not comply with EPA's "Criteria for Classification of Solid Waste Disposal Facilities and Practices" (40 CFR 257). Government Publication Date: Jun 1985 SEMS List 8R Archive Sites: rr-SEMS ARCHIVE-bb The Superfund Enterprise Management System (SEMS) Archived Site Inventory displays site and location information at sites archived from SEMS. An archived site is one at which EPA has determined that assessment has been completed and no further remedial action is planned under the Superfund program at this time. Government Publication Date: Nov 14, 2018 NPL PROPOSED NPL DELETED NPL SEMS ODI SEMS ARCHIVE Appendix: Database Descriptions 108 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Comprehensive Environmental Response, Compensation and Liability Information System - CERCLIS: rr-CERCLIS-bb Superfund is a program administered by the United States Environmental Protection Agency (EPA) to locate, investigate, and clean up the worst hazardous waste sites throughout the United States. CERCLIS is a database of potential and confirmed hazardous waste sites at which the EPA Superfund program has some involvement. It contains sites that are either proposed to be or are on the National Priorities List (NPL) as well as sites that are in the screening and assessment phase for possible inclusion on the NPL. The EPA administers the Superfund program in cooperation with individual states and tribal governments; this database is made available by the EPA. Government Publication Date: Oct 25, 2013 EPA Report on the Status of Open Dumps on Indian Lands: rr-IODI-bb Public Law 103-399, The Indian Lands Open Dump Cleanup Act of 1994, enacted October 22, 1994, identified congressional concerns that solid waste open dump sites located on American Indian or Alaska Native (AI/AN) lands threaten the health and safety of residents of those lands and contiguous areas. The purpose of the Act is to identify the location of open dumps on Indian lands, assess the relative health and environment hazards posed by those sites, and provide financial and technical assistance to Indian tribal governments to close such dumps in compliance with Federal standards and regulations or standards promulgated by Indian Tribal governments or Alaska Native entities. Government Publication Date: Dec 31, 1998 CERCLIS - No Further Remedial Action Planned: rr-CERCLIS NFRAP-bb An archived site is one at which EPA has determined that assessment has been completed and no further remedial action is planned under the Superfund program at this time. The Archive designation means that, to the best of EPA's knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL). This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Government Publication Date: Oct 25, 2013 CERCLIS Liens: rr-CERCLIS LIENS-bb A Federal Superfund lien exists at any property where EPA has incurred Superfund costs to address contamination ("Superfund site") and has provided notice of liability to the property owner. A Federal CERCLA ("Superfund") lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. This database is made available by the United States Environmental Protection Agency (EPA). Government Publication Date: Jan 30, 2014 RCRA CORRACTS-Corrective Action: rr-RCRA CORRACTS-bb RCRA Info is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. At these sites, the Corrective Action Program ensures that cleanups occur. EPA and state regulators work with facilities and communities to design remedies based on the contamination, geology, and anticipated use unique to each site. Government Publication Date: Dec 17, 2018 RCRA non-CORRACTS TSD Facilities: rr-RCRA TSD-bb RCRA Info is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. This database includes Non-Corrective Action sites listed as treatment, storage and/or disposal facilities of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Government Publication Date: Dec 17, 2018 RCRA Generator List: rr-RCRA LQG-bb RCRA Info is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. RCRA Info replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS) and the Biennial Reporting System (BRS). A hazardous waste generator is any person or site whose processes and actions create hazardous waste (see 40 CFR 260.10). Large Quantity Generators (LQGs) generate 1,000 kilograms per month or more of hazardous waste or more than one kilogram per month of acutely hazardous waste. Government Publication Date: Dec 17, 2018 RCRA Small Quantity Generators List: rr-RCRA SQG-bb RCRA Info is the EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. RCRA Info replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS) and the Biennial Reporting System (BRS). A hazardous waste generator is any person or site whose processes and actions create hazardous waste (see 40 CFR 260.10). Small Quantity Generators (SQGs) generate more than 100 kilograms, but less than 1,000 kilograms, of hazardous waste per month. Government Publication Date: Dec 17, 2018 CERCLIS IODI CERCLIS NFRAP CERCLIS LIENS RCRA CORRACTS RCRA TSD 109 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 RCRA Conditionally Exempt Small Quantity Generators List: rr-RCRA CESQG-bb RCRA Info is the EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. RCRA Info replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS) and the Biennial Reporting System (BRS). A hazardous waste generator is any person or site whose processes and actions create hazardous waste (see 40 CFR 260.10). Conditionally Exempt Small Quantity Generators (CESQG) generate 100 kilograms or less per month of hazardous waste or one kilogram or less per month of acutely hazardous waste. Government Publication Date: Dec 17, 2018 RCRA Non-Generators: rr-RCRA NON GEN-bb RCRA Info is EPA's comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. RCRA Info replaces the data recording and reporting abilities of the Resource Conservation and Recovery Information System (RCRIS) and the Biennial Reporting System (BRS). A hazardous waste generator is any person or site whose processes and actions create hazardous waste (see 40 CFR 260.10). Non-Generators do not presently generate hazardous waste. Government Publication Date: Dec 17, 2018 Federal Engineering Controls-ECs: rr-FED ENG-bb Engineering controls (ECs) encompass a variety of engineered and constructed physical barriers (e.g., soil capping, sub-surface venting systems, mitigation barriers, fences) to contain and/or prevent exposure to contamination on a property. This database is made available by the United States Environmental Protection Agency (EPA). Government Publication Date: Jan 20, 2016 Federal Institutional Controls- ICs: rr-FED INST-bb Institutional controls are non-engineered instruments, such as administrative and legal controls, that help minimize the potential for human exposure to contamination and/or protect the integrity of the remedy. Although it is EPA's (United States Environmental Protection Agency ) expectation that treatment or engineering controls will be used to address principal threat wastes and that groundwater will be returned to its beneficial use whenever practicable, ICs play an important role in site remedies because they reduce exposure to contamination by limiting land or resource use and guide human behavior at a site. Government Publication Date: Jan 20, 2016 Emergency Response Notification System: rr-ERNS 1982 TO 1986-bb Database of oil and hazardous substances spill reports controlled by the National Response Center. The primary function of the National Response Center is to serve as the sole national point of contact for reporting oil, chemical, radiological, biological, and etiological discharges into the environment anywhere in the United States and its territories. Government Publication Date: 1982-1986 Emergency Response Notification System: rr-ERNS 1987 TO 1989-bb Database of oil and hazardous substances spill reports controlled by the National Response Center. The primary function of the National Response Center is to serve as the sole national point of contact for reporting oil, chemical, radiological, biological, and etiological discharges into the environment anywhere in the United States and its territories. Government Publication Date: 1987-1989 Emergency Response Notification System: rr-ERNS-bb Database of oil and hazardous substances spill reports controlled by the National Response Center. The primary function of the National Response Center is to serve as the sole national point of contact for reporting oil, chemical, radiological, biological, and etiological discharges into the environment anywhere in the United States and its territories. This database is made available by the United States Environmental Protection Agency (EPA). Government Publication Date: Sep 24, 2018 The Assessment, Cleanup and Redevelopment Exchange System (ACRES) Brownfield Database: rr-FED BROWNFIELDS-bb Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties protects the environment, reduces blight, and takes development pressures off greenspaces and working lands. This database is made available by the United States Environmental Protection Agency (EPA). Government Publication Date: Jan 11, 2019 FEMA Underground Storage Tank Listing: rr-FEMA UST-bb The Federal Emergency Management Agency (FEMA) of the Department of Homeland Security maintains a list of FEMA owned underground storage tanks. Government Publication Date: Dec 31, 2017 RCRA CESQG RCRA NON GEN FED ENG FED INST ERNS 1982 TO 1986 ERNS 1987 TO 1989 ERNS FED BROWNFIELDS FEMA UST 110 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 LIEN on Property: rr-SEMS LIEN-bb The EPA Superfund Enterprise Management System (SEMS) provides LIEN information on properties under the EPA Superfund Program. Government Publication Date: Nov 14, 2018 Superfund Decision Documents: rr-SUPERFUND ROD-bb This database contains a listing of decision documents for Superfund sites. Decision documents serve to provide the reasoning for the choice of (or) changes to a Superfund Site cleanup plan. The decision documents include Records of Decision (ROD), ROD Amendments, Explanations of Significant Differences (ESD), along with other associated memos and files. This information is maintained and made available by the US EPA (Environmental Protection Agency). Government Publication Date: Nov 14, 2018 State Superfund Sites: rr-SHWS-bb A list of Superfund sites in Colorado made available by the Colorado Department of Public Health and Environment (CDPHE). In Colorado, the cleanup of Superfund sites is overseen by the CDPHE or the Environmental Protection Agency (EPA). This list includes active Superfund sites, deleted sites, proposed sites, and natural resource damage sites. Government Publication Date: Feb 10, 2019 Solid Waste Facilities and Landfills: rr-SWF/LF-bb The Colorado Department of Public Health and Environment (CDPHE) regulates the management and disposal of solid waste and landfill facilities. Government Publication Date: Jul 6, 2018 Historical Solid Waste (Closed or Abandoned Landfills): rr-HIST LF-bb In the early 1980s the Hazardous Materials Waste Management Division of the Colorado Department of Public Health and Environment (CDPHE) conducted a survey of staff members and local agencies. The information gathered was compiled in 1984 for sites that were known or thought to have waste issues. The information is not complete and generally not very definitive or verifiable. This data became the Solid Waste Historical Data. The data is not maintained and has not been since the late 1980s. Government Publication Date: 1984 Leaking Storage Tanks: rr-LST-bb A list of leaking storage tank locations from the Colorado Storage Tank Information System (COSTIS) database, including those which have applied for reimbursement from the Petroleum Storage Tank Fund. This list has been made available by the Colorado Department of Labor and Employment (CDLE). Government Publication Date: Dec 24, 2018 Delisted Leaking Storage Tanks: rr-DELISTED LST-bb This database contains a list of leaking storage tank sites and their Funds for reimbursement of costs related to assessment and cleanup that were removed from the Colorado Department of Labor and Employment (CDLE) database. Government Publication Date: Dec 24, 2018 Underground Storage Tanks: rr-UST-bb A list of underground storage tanks from the Colorado Storage Tank Information System (COSTIS) database. This database is made available by the Division of Oil and Public Safety of the Colorado Department of Labor and Employment (CDLE). Government Publication Date: Dec 24, 2018 Aboveground Storage Tanks: rr-AST-bb A list of aboveground storage tanks from the Colorado Storage Tank Information System (COSTIS) database. This list is made available by the Division of Oil and Public Safety of the Colorado Department of Labor and Employment (CDLE). Government Publication Date: Dec 24, 2018 Storage Tank Information System (COSTIS): rr-TANKS-bb The Department of Labor and Employment/Division of Oil and Public Safety manages the Colorado Storage Tank Information System (COSTIS) database that stores information on facilities with storage tanks. This database contains facilities with liquified petroleum gas, liquefied natual gas, and compressed natural gas tanks which are not classified as either USTs or ASTs. Government Publication Date: Dec 24, 2018 SEMS LIEN SUPERFUND ROD SHWS SWF/LF HIST LF LST DELISTED LST UST AST TANKS 111 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Delisted Storage Tanks: rr-DTNK-bb This database contains a list of closed storage tank sites that were removed from the Division of Oil and Public Safety of the Colorado Department of Labor and Employment (CDLE) Tank Information System. Government Publication Date: Dec 24, 2018 Environmental Covenants and Environmental Use Restrictions List: rr-AUL-bb The Colorado Department of Public Health and Environment (CDPHE) maintains a list of sites that have environmental covenants and use restrictions in place. Land use restrictions may be used to ensure the cleanup remedy adequately protects human health and the environment when a contaminated site is not cleaned up completely. Government Publication Date: Sep 5, 2018 The Voluntary Cleanup and Redevelopment Program: rr-VCP-bb The Voluntary Cleanup and Redevelopment program of the Colorado Department of Public Health and Environment (CDPHE) was created in 1994 with the objective to facilitate the redevelopment and transfer of contaminated properties. Government Publication Date: Oct 31, 2018 Tribal Leaking Underground Storage Tanks (LUSTs) on Indian Lands: rr-INDIAN LUST-bb LUSTs on Tribal/Indian Lands in Region 8, which includes Colorado. Government Publication Date: Oct 12, 2017 Underground Storage Tanks (USTs) on Indian Lands: rr-INDIAN UST-bb USTs on Tribal/Indian Lands in Region 8, which includes Colorado. Government Publication Date: Oct 12, 2017 Delisted Tribal Leaking Storage Tanks: rr-DELISTED ILST-bb Leaking Underground Storage Tank facilities which have been removed from the Regional Tribal LUST lists made available by the EPA. Government Publication Date: Oct 14, 2017 Delisted Tribal Underground Storage Tanks: rr-DELISTED IUST-bb Underground Storage Tank facilities which have been removed from the Regional Tribal UST lists made available by the EPA. Government Publication Date: Oct 14, 2017 County No County standard environmental record sources available for this State. Additional Environmental Record Sources Federal Facility Registry Service/Facility Index: rr-FINDS/FRS-bb The US Environmental Protection Agency (EPA)'s Facility Registry System (FRS) is a centrally managed database that identifies facilities, sites or places subject to environmental regulations or of environmental interest. FRS creates high-quality, accurate, and authoritative facility identification records through rigorous verification and management procedures that incorporate information from program national systems, state master facility records, data collected from EPA's Central Data Exchange registrations and data management personnel. Government Publication Date: Oct 17, 2018 Toxics Release Inventory (TRI) Program: rr-TRIS-bb The EPA's Toxics Release Inventory (TRI) is a database containing data on disposal or other releases of over 650 toxic chemicals from thousands of U.S. facilities and information about how facilities manage those chemicals through recycling, energy recovery, and treatment. One of TRI's primary purposes is to inform communities about toxic chemical releases to the environment. Government Publication Date: Dec 31, 2017 DTNK AUL VCP INDIAN LUST INDIAN UST DELISTED ILST DELISTED IUST FINDS/FRS TRIS 112 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Hazardous Materials Information Reporting System: rr-HMIRS-bb US DOT - Department of Transportation Pipeline and Hazardous Materials Safety Administration (PHMSA) Incidents Reports Database taken from Hazmat Intelligence Portal, U.S. Department of Transportation. Government Publication Date: May 23, 2018 National Clandestine Drug Labs: rr-NCDL-bb The U.S. Department of Justice ("the Department") provides this data as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Government Publication Date: Jul 18, 2018 Toxic Substances Control Act: rr-TSCA-bb The Environmental Protection Agency (EPA) is amending the Toxic Substances Control Act (TSCA) section 8(a) Inventory Update Reporting (IUR) rule and changing its name to the Chemical Data Reporting (CDR) rule. The CDR enables EPA to collect and publish information on the manufacturing, processing, and use of commercial chemical substances and mixtures (referred to hereafter as chemical substances) on the TSCA Chemical Substance Inventory (TSCA Inventory). This includes current information on chemical substance production volumes, manufacturing sites, and how the chemical substances are used. This information helps the Agency determine whether people or the environment are potentially exposed to reported chemical substances. EPA publishes submitted CDR data that is not Confidential Business Information (CBI). Government Publication Date: Jun 30, 2017 Hist TSCA: rr-HIST TSCA-bb The Environmental Protection Agency (EPA) is amending the Toxic Substances Control Act (TSCA) section 8(a) Inventory Update Reporting (IUR) rule and changing its name to the Chemical Data Reporting (CDR) rule. The 2006 IUR data summary report includes information about chemicals manufactured or imported in quantities of 25,000 pounds or more at a single site during calendar year 2005. In addition to the basic manufacturing information collected in previous reporting cycles, the 2006 cycle is the first time EPA collected information to characterize exposure during manufacturing, processing and use of organic chemicals. The 2006 cycle also is the first time manufacturers of inorganic chemicals were required to report basic manufacturing information. Government Publication Date: Dec 31, 2006 FTTS Administrative Case Listing: rr-FTTS ADMIN-bb An administrative case listing from the Federal Insecticide, Fungicide, & Rodenticide Act (FIFRA) and Toxic Substances Control Act (TSCA), together known as FTTS. This database was obtained from the Environmental Protection Agency's (EPA) National Compliance Database (NCDB). The FTTS and NCDB was shut down in 2006. Government Publication Date: Jan 19, 2007 FTTS Inspection Case Listing: rr-FTTS INSP-bb An inspection case listing from the Federal Insecticide, Fungicide, & Rodenticide Act (FIFRA) and Toxic Substances Control Act (TSCA), together known as FTTS. This database was obtained from the Environmental Protection Agency's (EPA) National Compliance Database (NCDB). The FTTS and NCDB was shut down in 2006. Government Publication Date: Jan 19, 2007 Potentially Responsible Parties List: rr-PRP-bb Early in the cleanup process, the Environmental Protection Agency (EPA) conducts a search to find the potentially responsible parties (PRPs). EPA looks for evidence to determine liability by matching wastes found at the site with parties that may have contributed wastes to the site. Government Publication Date: Dec 20, 2018 State Coalition for Remediation of Drycleaners Listing: rr-SCRD DRYCLEANER-bb The State Coalition for Remediation of Drycleaners (SCRD) was established in 1998, with support from the U.S. Environmental Protection Agency (EPA) Office of Superfund Remediation and Technology Innovation. Coalition members are states with mandated programs and funding for drycleaner site remediation. Current members are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Government Publication Date: Nov 08, 2017 Integrated Compliance Information System (ICIS): rr-ICIS-bb The Integrated Compliance Information System (ICIS) is a system that provides information for the Federal Enforcement and Compliance (FE&C) and the National Pollutant Discharge Elimination System (NPDES) programs. The FE&C component supports the Environmental Protection Agency's (EPA) Civil Enforcement and Compliance program activities. These activities include Compliance Assistance, Compliance Monitoring and Enforcement. The NPDES program supports tracking of NPDES permits, limits, discharge monitoring data and other program reports. HMIRS NCDL TSCA HIST TSCA FTTS ADMIN FTTS INSP PRP SCRD DRYCLEANER 113 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Government Publication Date: Nov 18, 2016 Drycleaner Facilities: rr-FED DRYCLEANERS-bb A list of drycleaner facilities from the Integrated Compliance Information System (ICIS). The Environmental Protection Agency (EPA) tracks facilities that possess NAIC and SIC codes that classify businesses as drycleaner establishments. Government Publication Date: May 29, 2018 Delisted Drycleaner Facilities: rr-DELISTED FED DRY-bb List of sites removed from the list of Drycleaner Facilities (sites in the EPA's Integrated Compliance Information System (ICIS) with NAIC or SIC codes identifying the business as a drycleaner establishment). Government Publication Date: May 29, 2018 Formerly Used Defense Sites: rr-FUDS-bb Formerly Used Defense Sites (FUDS) are properties that were formerly owned by, leased to, or otherwise possessed by and under the jurisdiction of the Secretary of Defense prior to October 1986, where the Department of Defense (DoD) is responsible for an environmental restoration. This list is published by the U.S. Army Corps of Engineers. Government Publication Date: Oct 23, 2018 Material Licensing Tracking System (MLTS): rr-MLTS-bb A list of sites that store radioactive material subject to the Nuclear Regulatory Commission (NRC) licensing requirements. This list is maintained by the NRC. As of September 2016, the NRC no longer releases location information for sites. Site locations were last received in July 2016. Government Publication Date: Nov 1, 2018 Historic Material Licensing Tracking System (MLTS) sites: rr-HIST MLTS-bb A historic list of sites that have inactive licenses and/or removed from the Material Licensing Tracking System (MLTS). In some cases, a site is removed from the MLTS when the state becomes an "Agreement State". An Agreement State is a State that has signed an agreement with the Nuclear Regulatory Commission (NRC) authorizing the State to regulate certain uses of radioactive materials within the State. Government Publication Date: Jan 31, 2010 Mines Master Index File: rr-MINES-bb The Master Index File (MIF) contains mine identification numbers issued by the Department of Labor Mine Safety and Health Administration (MSHA) for mines active or opened since 1971. Note that addresses may or may not correspond with the physical location of the mine itself. Government Publication Date: Jan 30, 2018 Alternative Fueling Stations: rr-ALT FUELS-bb List of alternative fueling stations made available by the US Department of Energy's Office of Energy Efficiency & Renewable Energy. Includes Biodiesel stations, Ethanol (E85) stations, Liquefied Petroleum Gas (Propane) stations, Ethanol (E85) stations, Natural Gas stations, Hydrogen stations, and Electric Vehicle Supply Equipment (EVSE). The National Renewable Energy Laboratory (NREL) obtains information about new stations from trade media, Clean Cities coordinators, a Submit New Station form on the Station Locator website, and through collaborating with infrastructure equipment and fuel providers, original equipment manufacturers (OEMs), and industry groups. Government Publication Date: Jan 15, 2019 Registered Pesticide Establishments: rr-SSTS-bb List of active EPA-registered foreign and domestic pesticide-producing and device-producing establishments based on data from the Section Seven Tracking System (SSTS). The Federal Insecticide, Fungicide, and Rodenticide Act (FIFRA) Section 7 requires that facilities producing pesticides, active ingredients, or devices be registered. The list of establishments is made available by the EPA. Government Publication Date: Mar 1, 2018 Polychlorinated Biphenyl (PCB) Notifiers: rr-PCB-bb Facilities included in the national list of facilities that have notified the United States Environmental Protection Agency (EPA) of Polychlorinated Biphenyl (PCB) activities. Any company or person storing, transporting or disposing of PCBs or conducting PCB research and development must notify the EPA and receive an identification number. Government Publication Date: Sep 14, 2018 State FED DRYCLEANERS DELISTED FED DRY FUDS MLTS HIST MLTS MINES ALT FUELS SSTS PCB 114 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 Spills: rr-SPILLS-bb A list of hazardous material spills and releases (including Meth Labs) that were reported to the Colorado Department of Public Health and Environment (CDPHE). Government Publication Date: Nov 15, 2018 Dry Cleaning Facilities: rr-DRYCLEANERS-bb A list of drycleaning facilities in Colorado that have submitted an Air Pollutant Emission Notice (APEN). This list was provided by the Department of Public Health & Environment. Government Publication Date: Dec 5, 2018 Delisted Dry Cleaning Facilities: rr-DELISTED DRYCLEANERS-bb List of sites removed from the drycleaners database made available by the Department of Public Health & Environment. Government Publication Date: Dec 5, 2018 Permitted Facilities Listing: rr-NPDES-bb A list of permitted facilities tracked by the Water Quality Control Division of the Department of Public Health & Environment (DPHE). This list is the state version of the NPDES (National Pollution Discharge Elimination System). Government Publication Date: Oct 2, 2018 Tribal No Tribal additional environmental record sources available for this State. County No County additional environmental record sources available for this State. SPILLS DRYCLEANERS DELISTED DRYCLEANERS NPDES 115 erisinfo.com | Environmental Risk Information Services Order No: 20190218116 h-Definitions Database Descriptions: This section provides a detailed explanation for each database including: source, information available, time coverage, and acronyms used. They are listed in alphabetic order. Detail Report: This is the section of the report which provides the most detail for each individual record. Records are summarized by location, starting with the project property followed by records in closest proximity. Distance: The distance value is the distance between plotted points, not necessarily the distance between the sites' boundaries. All values are an approximation. Direction: The direction value is the compass direction of the site in respect to the project property and/or center point of the report. Elevation: The elevation value is taken from the location at which the records for the site address have been plotted. All values are an approximation. Source: Google Elevation API. Executive Summary: This portion of the report is divided into 3 sections: 'Report Summary'- Displays a chart indicating how many records fall on the project property and, within the report search radii. 'Site Report Summary'-Project Property'- This section lists all the records which fall on the project property. For more details, see the 'Detail Report' section. 'Site Report Summary-Surrounding Properties'- This section summarizes all records on adjacent properties, listing them in order of proximity from the project property. For more details, see the 'Detail Report' section. Map Key: The map key number is assigned according to closest proximity from the project property. Map Key numbers always start at #1. The project property will always have a map key of '1' if records are available. If there is a number in brackets beside the main number, this will indicate the number of records on that specific property. If there is no number in brackets, there is only one record for that property. The symbol and colour used indicates 'elevation': the red inverted triangle will dictate 'ERIS Sites with Lower Elevation', the yellow triangle will dictate 'ERIS Sites with Higher Elevation' and the orange square will dictate 'ERIS Sites with Same Elevation.' Unplottables: These are records that could not be mapped due to various reasons, including limited geographic information. These records may or may not be in your study area, and are included as reference. Definitions ���������� ��������� ������������ �������� ������������� ��������� ������������� ����� ���������������� ������������ �������������� ��������� �������������� ����������� ����������� ���������������������������� ������������������������� ������������ �������� ������������� ����� �������� ������ �� ��������� ���������� ���������� ������������� ��������� ������������� ����� ���������� ������ �� ��������� ������������ ����������� ��������� ����������� ����������� ���������� ���������������� ���������� ���� ������������������� � ���������� ���������� � ������������������� � ���������� ���������� � ������������������� � ������������������ ������������������ ������ ����������������� ���� ������������������� ���� ����������������� � ������ � ������� ������� ������� ������� ������ ������ ������ ������ ������ ������� � ���������������� ���� ����������������� ���� ������ � ����������� ������������ ��������������� ���� �������������� ��� ���� ������������� ����������� ���������� ��������� ������������� ��������������� ����������� ������������������� ������������������������������ ��������� ���������������������������������������������������������������������������� ������������������������ �������������������� APPENDIX E CREDENTIALS Environmental Facilities Geotechnical Materials JESSAMYN A. BENSHOOF FIELD GEOLOGIST PROFESSIONAL EXPERIENCE Ms. Benshoof currently serves as a Field Geologist in the Environmental Services Department. She is responsible for managing project services related to Phase I Environmental Site Assessments (ESAs), Limited Site Investigations (LSIs), and assisting in petroleum related assessments and reporting for underground storage tanks. Ms. Benshoof has worked on independent projects doing research on river dynamics in the Yukon Basin located in interior Alaska. She worked extensively with ArcGIS tracking channel morphology and instream wood for tributaries of the Yukon River under Dr. Ellen Wohl, including a poster presentation on her work at the Geological Society of America (GSA) conference in 2016. Ms. Benshoof has also worked in the biogeochemistry laboratory for the US Forest Service, Rocky Mountain Research Station where she processed samples and analyzed data for water and soil quality for post-burn areas. PROJECT EXPERIENCE Wyoming Department of Environmental Quality Oversight of subsurface investigations of soil and groundwater associated with planned remedial actions for leaking above/underground storage tank sites for the WDEQ throughout Wyoming. Additional responsibilities include periodic groundwater sampling at installed monitoring wells, preparation of annual reports, performing site reconnaissance for subsurface sampling, oversight of subsurface remediation, documentation of field activities including chain-of- custody documentation for samples, and preparing Underground Injection Control (UIC) Permits. Phase I Environmental Site Assessments Ms. Benshoof has conducted several Phase I ESAs and contamination assessments for commercial, industrial, government and residential entities. She is familiar with the current ASTM standard procedures for Phase I ESAs. Education Bachelor of Science, Environmental Geology, Colorado State University, 2015 Certifications 40 Hour OSHA Hazardous Waste Operations Training Terracon Phase I ESA Training Program AFFILIATIONS Member of Geological Society of America (January 2013 to Present) Work History Terracon Consultants, Inc., Field Geologist, Fort Collins – January 2018 to Present Environmental Facilities Geotechnical Materials � � 1� JOHN C. GRAVES, P.G. OFFICE MANAGER / PRINCIPAL PROFESSIONAL EXPERIENCE Mr. Graves has over 16 years of experience as a geologist and 13 years of experience performing environmental, geotechnical, and materials engineering services. Mr. Graves is responsible for the management of Terracon’s offices in Fort Collins and Greeley, Colorado, including business development, resource allocation, and client services throughout northern Colorado and Wyoming. As an Environmental Geologist, Mr. Graves provides senior project management, technical review, and quality assurance for an array of environmental compliance services as well as assisting with the project management and completion of geotechnical and materials engineering projects. Mr. Graves’ primary experience includes the management of leaking underground storage tank (LUST) remedial sites, developing groundwater sampling programs, preparation of Phase I and II environmental site assessments, geotechnical investigations, construction materials testing oversight, managing subsurface soil and groundwater investigations, performing environmental risk assessments, environmental compliance services, geologic and hydrogeologic site characterization, and mineral assessments for potential conservation easements. Mr. Graves also has experience in solid waste engineering for solid waste landfill facilities. His solid waste engineering experience includes regulatory compliance, siting, permitting, geologic and hydrogeologic site characterization, environmental monitoring, and construction quality assurance. His experience includes lined cells; lateral expansions; and cell closure. Mr. Graves opened and managed a new office for Terracon in Rock Springs, Wyoming in 2005. This allowed Mr. Graves the opportunity to perform and manage geotechnical subsurface exploration projects and to provide materials testing services for a variety of project types including airports, compressor stations, natural gas processing facilities, coal-fired power plants, school facilities, hotels, and many other types of projects. PROJECT EXPERIENCE Site Characterization and Remediation Wyoming Department of Environmental Quality Currently managing and performing environmental field work and project oversight and reporting for numerous active LUST site remediation systems. Remediation systems include groundwater extraction, enhanced bioremediation, ozone sparging, air sparging, soil vapor extraction and dual phase vapor extraction. On-going projects include remediation systems and/or on-going site investigations/corrective actions in Casper, Cody, Douglas, Glenrock, Green River, Greybull, Jeffrey City, Lusk, Meeteetse, Rawlins, Worland, and Yellowstone National Park. In addition, Mr. Graves is currently managing and/or providing oversight for three Voluntary Cleanup Program projects in Rawlins and Cheyenne. Previous projects include remediation work being performed for the Indiana Department of Environmental Management, the Nebraska Department of Environmental Quality, and the Colorado Department of Labor and Employment. Education Bachelor of Science, Environmental Geology, 1997, Purdue University Registrations Professional Geologist: Wyoming, No. 3521 Certifications 40-Hour OSHA Hazardous Waste Environmental Facilities Geotechnical Materials � � 2� School Facilities Mr. Graves has been the Project Manager for numerous environmental investigations, geotechnical explorations and has managed materials testing services at various school facilities. Recent examples include geotechnical investigations for a new parking lot and new classrooms at Front Range Community College in Fort Collins, Colorado; geotechnical investigations for student housing and expansion of the student center at Western Wyoming Community College in Rock Springs, Wyoming; environmental compliance services provided during construction for Moby Arena and the Behavioral Sciences Building at Colorado State University in Fort Collins; geotechnical investigations for new classrooms at Morgan Community College in Fort Morgan, Colorado; and environmental site assessments performed during the site selection stage for a new elementary school in Cheyenne, Wyoming for Laramie County School District Number One. Landfill Facilities Kemmerer Landfill, Lincoln County, Wyoming Project Manager for landfill design and permit application project for a lateral and vertical expansion to the existing landfill. Client is Lincoln County Commissioner’s Office. This project included preparation of a revised permit application, slope stability analysis, location standard assessment for lateral expansion of the landfill, design of the first engineered containment system (lined cell) at the facility, preparation of revised Environmental Monitoring Plan, and preparation of Construction Quality Assurance (CQA) Plan. Cheley Camps Landfill, Estes Park, Colorado Mr. Graves is the Project Manager for a landfill closure design for a private landfill under Colorado Department of Public Health and Environment rules and regulations. Completed services include the installation of groundwater monitoring network, a landfill gas monitoring network, the preparation of a Landfill Closure Plan including technical specifications and a slope stability analysis, and Construction Quality Assurance Plan. Mr. Graves also oversaw the implementation of the plan. The landfill was granted closure from the State in 2012 and Mr. Graves is currently performing long-term closure activities including groundwater sampling, vapor monitoring, and semi-annual visual inspection of the capped landfill and implemented stormwater control system. Municipalities Mr. Graves has been the project manager and/or performed project oversight on numerous environmental and geotechnical projects being performed for local municipalities. Recent example projects include environmental assessment services for a new park for the Berthoud Regional Recreation District in Berthoud, Colorado; environmental assessment services for a new office building for Teton County Weed & Pest in Jackson, Wyoming; numerous environmental and geotechnical investigations for the City of Loveland, Colorado; environmental assessment and compliance services for the procurement of new property for the Estes Park Sanitation District, and environmental compliance services for Larimer County Fleet Management. Residential Mr. Graves has been the project manager and/or performed project oversight on numerous geotechnical, environmental and materials testing projects being performed for new housing complexes in the past year, including multiple geotechnical investigations for off-campus student housing at Colorado State University and another environmental and geotechnical investigation for off-campus student housing at the University of Northern Colorado in Greeley. Another notable project is Legacy Senior Residences apartments in Fort Collins, Colorado. This project was proposed at a site within a known historic landfill utilized in the early 1900s by the original military fort. Mr. Graves coordinated a combined environmental and geotechnical field investigation for the property and assisted the owner with enrolling the site in the Colorado Voluntary Cleanup Program. To reduce the potential for environmental issues during construction, a helical pier foundation system was recommended and installed with Terracon oversight. In addition, Terracon designed a vapor mitigation system for the proposed structure, as well as the preparation and implementation of a soils management plan to deal with asbestos-contaminated soil uncovered during construction. APPENDIX F DESCRIPTION OF TERMS AND ACRONYMS Description of Selected General Terms and Acronyms Term/Acronym Description ACM Asbestos Containing Material. Asbestos is a naturally occurring mineral, three varieties of which (chrysotile, amosite, crocidolite) have been commonly used as fireproofing or binding agents in construction materials. Exposure to asbestos, as well as ACM, has been documented to cause lung diseases including asbestosis (scarring of the lung), lung cancer and mesothelioma (a cancer of the lung lining). Regulatory agencies have generally defined ACM as a material containing greater that one (1) percent asbestos, however some states (e.g. California) define ACM as materials having 0.1% asbestos. In order to define a homogenous material as non-ACM, a minimum number of samples must be collected from the material dependent upon its type and quantity. Homogenous materials defined as non-ACM must either have 1) no asbestos identified in all of its samples or 2) an identified asbestos concentration below the appropriate regulatory threshold. Asbestos concentrations are generally determined using polarized light microscopy or transmission electron microscopy. Point counting is an analytical method to statistically quantify the percentage of asbestos in a sample. The asbestos component of ACM may either be friable or non-friable. Friable materials, when dry, can be crumbled, pulverized, or reduced to powder by hand pressure and have a higher potential for a fiber release than non-friable ACM. Non-friable ACM are materials that are firmly bound in a matrix by plastic, cement, etc. and, if handled carefully, will not become friable. Federal and state regulations require that either all suspect building materials be presumed ACM or that an asbestos survey be performed prior to renovation, dismantling, demolition, or other activities that may disturb potential ACM. Notifications are required prior to demolition and/or renovation activities that may impact the condition of ACM in a building. ACM removal may be required if the ACM is likely to be disturbed or damaged during the demolition or renovation. Abatement of friable or potentially friable ACM must be performed by a licensed abatement contractor in accordance with state rules and NESHAP. Additionally, OSHA regulations for work classification, worker training and worker protection will apply. AHERA Asbestos Hazard Emergency Response Act AST Aboveground Storage Tanks. ASTs are generally described as storage tanks less than 10% of which are below ground (i.e., buried). Tanks located in a basement, but not buried, are also considered ASTs. Whether, and the extent to which, an AST is regulated, is determined on a case-by-case basis and depends upon tank size, its contents and the jurisdiction of its location. BGS Below Ground Surface Brownfields State and/or tribal listing of Brownfield properties addressed by Cooperative Agreement Recipients or Targeted Brownfields Assessments. BTEX Benzene, Toluene, Ethylbenzene, and Xylenes. BTEX are VOC components found in gasoline and commonly used as analytical indicators of a petroleum hydrocarbon release. CERCLA Comprehensive Environmental Response, Compensation and Liability Act (a.k.a. Superfund). CERCLA is the federal act that regulates abandoned or uncontrolled hazardous waste sites. Under this Act, joint and several liability may be imposed on potentially responsible parties for cleanup-related costs. CERCLIS Comprehensive Environmental Response, Compensation and Liability Information System. An EPA compilation of sites having suspected or actual releases of hazardous substances to the environment. CERCLIS also contains information on site inspections, preliminary assessments and remediation of hazardous waste sites. These sites are typically reported to EPA by states and municipalities or by third parties pursuant to CERCLA Section 103. CESQG Conditionally Exempt Small Quantity Generators CFR Code of Federal Regulations Description of Selected General Terms and Acronyms Term/Acronym Description CREC Controlled Recognized Environmental Condition is defined in ASTM E1527-13 as “a recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk-based criteria established by regulatory authority) , with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). A condition considered by the environmental professional to be a controlled recognized environmental condition shall be listed in the findings section of the Phase I Environmental Site Assessment report, and as a recognized environmental condition in the conclusions section of the Phase I Environmental Site Assessment report.” DOT U.S. Department of Transportation EPA U.S. Environmental Protection Agency ERNS Emergency Response Notification System. An EPA-maintained federal database which stores information on notifications of oil discharges and hazardous substance releases in quantities greater than the applicable reportable quantity under CERCLA. ERNS is a cooperative data- sharing effort between EPA, DOT, and the National Response Center. ESA Environmental Site Assessment FRP Fiberglass Reinforced Plastic Hazardous Substance As defined under CERCLA, this is (A) any substance designated pursuant to section 1321(b)(2)(A) of Title 33, (B) any element, compound, mixture, solution, or substance designated pursuant to section 9602 of this title; (C) any hazardous waste having characteristics identified under or listed pursuant to section 3001 of the Solid Waste Disposal Act (with some exclusions); (D) any toxic pollutant listed under section 1317(a) of Title 33; (E) any hazardous air pollutant listed under section 112 of the Clean Air Act; and (F) any imminently hazardous chemical substance or mixture with respect to which the EPA Administrator has taken action under section 2606 of Title 15. This term does not include petroleum, including crude oil or any fraction thereof which is not otherwise listed as a hazardous substance under subparagraphs (A) through (F) above, and the term include natural gas, or synthetic gas usable for fuel (or mixtures of natural gas and such synthetic gas). Hazardous Waste This is defined as having characteristics identified or listed under section 3001 of the Solid Waste Disposal Act (with some exceptions). RCRA, as amended by the Solid Waste Disposal Act of 1980, defines this term as a “solid waste, or combination of solid wastes, which because of its quantity, concentration, or physical, chemical, or infectious characteristics may (A) cause, or significantly contribute to an increase in mortality or an increase in serious irreversible, or incapacitating reversible illness; or (B) pose a substantial present or potential hazard to human health or the environment when improperly treated, stored, transported, or disposed of, or otherwise managed.” HREC Historical Recognized Environmental Condition is defined in ASTM E1527-13 as “a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted residential use criteria established by a regulatory authority, without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). Before calling the past release a historical recognized environmental condition, the environmental professional must determine whether the past release is a recognized environmental condition at the time of the Phase I Environmental Site Assessment is conducted (for example, if there has been a change in the regulatory criteria). If the EP considers the past release to be a recognized environmental condition at the time the Phase I ESA is conducted, the condition shall be included in the conclusions section of the report as a recognized environmental condition.” IC/EC A listing of sites with institutional and/or engineering controls in place. IC include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. EC include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. ILP Innocent Landowner/Operator Program LQG Large Quantity Generators LUST Leaking Underground Storage Tank. This is a federal term set forth under RCRA for leaking USTs. Some states also utilize this term. Description of Selected General Terms and Acronyms Term/Acronym Description MCL Maximum Contaminant Level. This Safe Drinking Water concept (and also used by many states as a ground water cleanup criteria) refers to the limit on drinking water contamination that determines whether a supplier can deliver water from a specific source without treatment. MSDS Material Safety Data Sheets. Written/printed forms prepared by chemical manufacturers, importers and employers which identify the physical and chemical traits of hazardous chemicals under OSHA’s Hazard Communication Standard. NESHAP National Emissions Standard for Hazardous Air Pollutants (Federal Clean Air Act). This part of the Clean Air Act regulates emissions of hazardous air pollutants. NFRAP Facilities where there is “No Further Remedial Action Planned,” as more particularly described under the Records Review section of this report. NOV Notice of Violation. A notice of violation or similar citation issued to an entity, company or individual by a state or federal regulatory body indicating a violation of applicable rule or regulations has been identified. NPDES National Pollutant Discharge Elimination System (Clean Water Act). The federal permit system for discharges of polluted water. NPL The NPL is the EPA’s database of uncontrolled or abandoned hazardous waste facilities that have been listed for priority remedial actions under the Superfund Program. OSHA Occupational Safety and Health Administration or Occupational Safety and Health Act PACM Presumed Asbestos-Containing Material. A material that is suspected of containing or presumed to contain asbestos but which has not been analyzed to confirm the presence or absence of asbestos. PCB Polychlorinated Biphenyl. A halogenated organic compound commonly in the form of a viscous liquid or resin, a flowing yellow oil, or a waxy solid. This compound was historically used as dielectric fluid in electrical equipment (such as electrical transformers and capacitors, electrical ballasts, hydraulic and heat transfer fluids), and for numerous heat and fire sensitive applications. PCB was preferred due to its durability, stability (even at high temperatures), good chemical resistance, low volatility, flammability, and conductivity. PCBs, however, do not break down in the environment and are classified by the EPA as a suspected carcinogen. 1978 regulations, under the Toxic Substances Control Act, prohibit manufacturing of PCB-containing equipment; however, some of this equipment may still be in use today. pCi/L picoCuries per Liter of Air. Unit of measurement for Radon and similar radioactive materials. PLM Polarized Light Microscopy (see ACM section of the report, if included in the scope of services) PST Petroleum Storage Tank. An AST or UST that contains a petroleum product. Radon A radioactive gas resulting from radioactive decay of naturally-occurring radioactive materials in rocks and soils containing uranium, granite, shale, phosphate, and pitchblende. Radon concentrations are measured in picoCuries per Liter of Air. Exposure to elevated levels of radon creates a risk of lung cancer; this risk generally increases as the level of radon and the duration of exposure increases. Outdoors, radon is diluted to such low concentrations that it usually does not present a health concern. However, radon can accumulate in building basements or similar enclosed spaces to levels that can pose a risk to human health. Indoor radon concentrations depend primarily upon the building's construction, design and the concentration of radon in the underlying soil and ground water. The EPA recommended annual average indoor “action level” concentration for residential structures is 4.0 pCi/l. RCRA Resource Conservation and Recovery Act. Federal act regulating solid and hazardous wastes from point of generation to time of disposal (‘cradle to grave”). 42 U.S.C. 6901 et seq. RCRA Generators The RCRA Generators database, maintained by the EPA, lists facilities that generate hazardous waste as part of their normal business practices. Generators are listed as either large (LQG), small (SQG), or conditionally exempt (CESQG). LQG produce at least 1000 kg/month of non-acutely hazardous waste or 1 kg/month of acutely hazardous waste. SQG produce 100-1000 kg/month of non-acutely hazardous waste. CESQG are those that generate less than 100 kg/month of non-acutely hazardous waste. RCRA CORRACTS/TS Ds The USEPA maintains a database of RCRA facilities associated with treatment, storage, and disposal (TSD) of hazardous materials which are undergoing “corrective action”. A “corrective action” order is issued when there is a release of hazardous waste or constituents into the environment from a RCRA facility. RCRA Non- CORRACTS/TS Ds The RCRA Non-CORRACTS/TSD Database is a compilation by the USEPA of facilities which report storage, transportation, treatment, or disposal of hazardous waste. Unlike the RCRA CORRACTS/TSD database, the RCRA Non-CORRACTS/TSD database does not include RCRA facilities where corrective action is required. Description of Selected General Terms and Acronyms Term/Acronym Description RCRA Violators List RAATS. RCRA Administrative Actions Taken. RAATS information is now contained in the RCRIS database and includes records of administrative enforcement actions against facilities for noncompliance. RCRIS Resource Conservation and Recovery Information System, as defined in the Records Review section of this report. REC Recognized Environmental Conditions are defined by ASTM E1527-13 as “the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: 1) due to any release to the environment; 2) under conditions indicative of a release to the environment. De minimis conditions are not recognized environmental conditions.” SCL State “CERCLIS” List (see SPL /State Priority List, below). SPCC Spill Prevention, Control and Countermeasures. SPCC plans are required under federal law (Clean Water Act and Oil Pollution Act) for any facility storing petroleum in tanks and/or containers of 55-gallons or more that when taken in aggregate exceed 1,320 gallons. SPCC plans are also required for facilities with underground petroleum storage tanks with capacities of over 42,000 gallons. Many states have similar spill prevention programs, which may have additional requirements. SPL State Priority List. State list of confirmed sites having contamination in which the state is actively involved in clean up activities or is actively pursuing potentially responsible parties for clean up. Sometimes referred to as a State “CERCLIS” List. SQG Small Quantity Generator SWF/LF State and/or Tribal database of Solid Waste/Landfill facilities. The database information may include the facility name, class, operation type, area, estimated operational life, and owner. TPH Total Petroleum Hydrocarbons TRI Toxic Release Inventory. Routine EPA report on releases of toxic chemicals to the environment based upon information submitted by entities subject to reporting under the Emergency Planning and Community Right to Know Act. TSCA Toxic Substances Control Act. A federal law regulating manufacture, import, processing and distribution of chemical substances not specifically regulated by other federal laws (such as asbestos, PCBs, lead-based paint and radon). 15 U.S.C 2601 et seq. USACE United States Army Corps of Engineers USC United States Code USGS United States Geological Survey USNRCS United States Department of Agriculture-Natural Resource Conservation Service UST Underground Storage Tank. Most federal and state regulations, as well as ASTM E1527-13, define this as any tank, incl., underground piping connected to the tank, that is or has been used to contain hazardous substances or petroleum products and the volume of which is 10% or more beneath the surface of the ground (i.e., buried). VCP State and/or Tribal facilities included as Voluntary Cleanup Program sites. VOC Volatile Organic Compound Description of Selected General Terms and Acronyms Term/Acronym Description Wetlands Areas that are typically saturated with surface or ground water that creates an environment supportive of wetland vegetation (i.e., swamps, marshes, bogs). The Corps of Engineers Wetlands Delineation Manual (Technical Report Y-87-1) defines wetlands as areas inundated or saturated by surface or ground water at a frequency and duration sufficient to support, and that under normal circumstances do support, a prevalence of vegetation typically adapted for life in saturated soil conditions. For an area to be considered a jurisdictional wetland, it must meet the following criteria: more than 50 percent of the dominant plant species must be categorized as Obligate, Facultative Wetland, or Facultative on lists of plant species that occur in wetlands; the soil must be hydric; and, wetland hydrology must be present. The federal Clean Water Act which regulates “waters of the US,” also regulates wetlands, a program jointly administered by the USACE and the EPA. Waters of the U.S. are defined as: (1) waters used in interstate or foreign commerce, including all waters subject to the ebb and flow of tides; (2) all interstate waters including interstate wetlands; (3) all other waters such as intrastate lakes, rivers, streams (including intermittent streams), mudflats, sandflats, wetlands, sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds, etc., which the use, degradation, or destruction could affect interstate/ foreign commerce; (4) all impoundments of waters otherwise defined as waters of the U. S., (5) tributaries of waters identified in 1 through 4 above; (6) the territorial seas; and (7) wetlands adjacent to waters identified in 1 through 6 above. Only the USACE has the authority to make a final wetlands jurisdictional determination. Operations Training Nuclear Density Gauge Safety Training American Red Cross First Aid and CPR U.S. EPA Accredited AHERA – Asbestos Inspector Training Affiliations ASFE/The Geoprofessional Business Association Northern Colorado Geologists Association Fort Collins Area Chamber of Commerce Wyoming Solid Waste and Recycling Association Association of Environmental and Engineering Geologists Work History Terracon – Fort Collins/Greeley, CO Office Manager and Environmental Department Manager August 2009 to Present Terracon – Rock Springs, WY Office Manager, March 2005 to August 2009 Terracon – Cheyenne, WY Environmental Department Manager April 2004 to March 2005 Environmental Professional February 2001 to April 2004 Creek Run Environmental Engineering L.L.C., Project Geologist, 2000-2001 Schlumberger - Geco-Prakla Division, Acquisition Engineer, 1997-2000 ICIS RCRA LQG RCRA SQG Waterway: Material 1: DIESEL Material 3: PRP: TWISTED T TRUCKING PRP Contact: TYLER HORALEK PRP Street: 43045 COUNTY RD 14 PRP Fax: Responder 1: FIRE DEPT. SPILLS Date Entered: 10/4/2007 Evacuation: Time Entered: 11:50:38 AM Evacuation No: Land: TRUE PRP City: Air: FALSE PRP County: Surface Water: FALSE PRP State: CO SPILLS SPILLS Cause Info: A pickup truck was pulling a flatbed trailer loaded with masonry mortar mix and Water Block. The driver lost control and rolled the trailer. Approx. 200-250 40-lb bags of mortar mix were spilled and the bags ruptured to the asphalt and side of road, with quite a bit of powder released into the air. A lot of powder settled down the the Big Thompson River which was nearby. Ten of the 11 5-gallon buckets of Water Block also on the trailer ruptured and mixed with the mortar mix. The accident was close to the overpass over the Big Thompson River. Action: CDOT brought a loader and a street sweeper and used these to put the mortar mix into piles near the median and the west shoulder. The owner plans to come back and get these. Kim Meyer-Lee from Larimer County Public Health and the Colorado State Patrol were also on the scene. SPILLS Medium: LAND Waterway: Material 1: HALOGENATED SOLVENTS Material 3: PRP: CLEAN HARBORS PRP Contact: PRP Street: 4700 FOX PRP Fax: SPILLS Date Entered: 3/29/2013 Evacuation: Time Entered: 2:44:56 PM Evacuation No: Land: TRUE PRP City: LINCOLN Air: FALSE PRP County: SPILLS SPILLS Responder 2: Responder 3: Response Comments: Notified Name: CDOT: Andy Flurkey, Tripp Minges; HMWMD: Walter Avramenko, Rob Beierle, Jerry Henderson, Darrell Dearborn, Kathryn Stewart, David Foster; Larimer County EH: Jerry Blehm, Rich Grossman, Kim Meyer-Lee Additional Comments: Comments: Cause Info: Truck driver fell asleep and ran off Interstate 25 into a cow pasture, releasing 100 gallons of diesel from saddle SPILLS Quantity 1: 200 PRP Extension: Unit Measure 1: GALLONS Mile Marker: 254 H2O Quantity 1: 0 Who Took Report: CSP REPORT H2O Unit Measure 1: G Fixed Facility: FALSE Material 2: Event County: LARIMER Quantity 2: Latitude: Unit Measure 2: Longitude: H2O Quantity 2: SPILLS *Note: data in the [CauseInfo] field for some records is truncated from the source. Action: BUCKET WAS DISPOSED OF BY CDOT WORKERS ON THE ADVICE OF CSP HAZMAT RESPONSE. Site: I-25 CO uu-SPILLS-820853560-bb SPILLS SPILLS Quantity 2: 0 Latitude: 0 Unit Measure 2: U Longitude: 0 H2O Quantity 2: 0 Source: H Source Type: TRUCK Medium: WATER Waterway: POUDRE RIVER Material 1: OILS,DIESEL SPILLS Date Reported: 3/20/2015 Death: Time Reported: 4:59:00 PM Injury: Date Entered: 3/24/2015 Evacuation: Time Entered: 2:33:35 PM Evacuation No: SPILLS SPILLS Responder 1: COLORADO STATE PATROL HAZMAT Responder 2: CUSTOM ENVIRONMENTAL SERVICES Responder 3: Response Comments: Notified Name: HMWMD: Rob Beierle, Richard Mruz, Ed Smith, Caren Johannes, Susan Newton, Kathryn Stewart, David Foster; CSP: Tim Maestas, Luke Armstrong, Jeffrey Lytle; CDOT: Tim Hagert, Theresa Santangelo, Tripp Minges, Brian Reiser, Jeremiah Unger, Jean Cordova; CPW: Mindi May, Jeff Spohn, Kyle Battige, Ben Swigle, Ty Petersburg, Larry Rogstad Additional Comments: SPILLS H2O Quantity 1: 1200000 Who Took Report: ANN NEDROW H2O Unit Measure 1: G Fixed Facility: FALSE Material 2: Event County: LARIMER Quantity 2: Latitude: Unit Measure 2: Longitude: H2O Quantity 2: Source: SS Source Type: SANITARY SEWER/LIFT STATION Medium: WATER SPILLS 1st Rep Event Dt: 4/16/1999 Cause: E LST SPILLS In House Cleanup: No Ship Phase Transfer: No Other Cleanup: No Contact Name: BOB BYERS Damage > 500: Yes Contact Title: SAFETY DEPT Material Loss: 1 Contact Business: Carrier Damage: 0 Contact Street: Property Damage: 0 Contact City: Response Cost: 0 Contact State: Remediation Cost: 0 Contact Postal: Damage Old Form: 600 Contact Non US St: Total Damages Amt: 601 Contact Country: US Hazmat Fatality: No Inc. Report Prepared: PETROLEUM PRODUCTS N.O.S. Incident Occrrnce: Trade Name: HEAVY AROMATIC DISTI Mat Ship Approval?: No ID No: UN1268 Mat Ship Approv No: Haz Waste Ind: No Undecl Hazmat Ship?: No Haz Waste EPA No: Packaging Type: Cargo Tank Motor Vehicle (CTMV) HMIS Tox Inhalation?: No Packing Group: HMIRS RAM Pkg Category: Haz NonHosp Public: 0 RAM Pkg Cert.: FALSE Haz NonHosp Old: 0 RAM Pkg Cert. NBR: Tot Haz Non Hosp Inj: 0 RAM Nuclide S: Total Hazmat Injuries: 0 RAM Transport Index: Evacuation Indicator: No RAM UOM: Public Evacuated: 0 HMIRS Medium Desc: LAND Duration Unit: Addl Medium Info: SHOULDER OF ROAD Additional Info: THE CALLER STATED THAT THE COUNTY RESPONDERS WERE ALREADY ON SCENE. THE CALLER STATED THAT THE DRIVER WAS NOT INJURED, BUT WAS TRANSPORTED TO THE HOSPITAL FOR A PRECAUTIONARY CHECKUP. THE CALLER STATED THAT ONE NORTHBOUND LANE OF I-25 WAS CLOSED. THE CALLER STATED THAT THE AMOUNT OF MATERIAL Media Clnd Up Drnk Wtr: Media Clnd Up Grnd Wtr: Media Clnd Up Surf Wtr: Media Clnd Up Bldg Mats: Media Clnd Up Indoor Air: Media Clnd Up Unknown: St Tribal Prg ID No: Further Action Cleanup: Enrollment St Tribal Prg: Institutional Ctrl ICs Req: N IC Catgry Proprietary Ctrls: IC Catgry Informational Dev: IC Catgry Govmntal Ctrls: IC Catgry Enfrc Prmt Tls: ICs in Place: N Date ICs in Place: Photographs are Available: Y Horizontal Collection Mthd: Source Map Scale: Reference Point: Horiz Reference Datum: Cleanup Required: N Cntmnt Fnd Ctrl Sbstncs: Cntmnt Fnd Petroleum: Cntmnt Fnd Asbestos: Cntmnt Fnd Lead: Cntmnt Fnd Pahs: 15 FED BROWNFIELDS Event ID: 5199 Proj. Closure Date: Alt Event ID: 4289-1 Category: 5 Status: Closed Sardonyx ID: UST Tank Count: 3 MTBE Classifica: AST Tank Count: Sum of Reimbur Amt: Source of Release: Reviewer Full Name: Andy Flurkey Cause of Release: Logged On: 8/16/1991 Confirm Rel Dt: 8/16/1991 Logged By: aflurkey Site Name: United Parcel Service Loc Addr: 3700 Canal St Loc Addr2: Loc Addr3: Aka Name: Aka Loc Addr: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 13 14 LST LST Payee Name: Convenience Plus Partners; Ltd Address: 3808 E Mulberry Fort Collins 80522 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 3808 E Mulberry Fort Collins 80522 CO p1p-820836313-y1y Facility ID: 5632 Latitude: 40.58178 Owner ID: 18865 Longitude: -105.006691 County: Larimer Owner Name: Data Source(s): Colorado Storage Tank Information System (COSTIS), downloaded on Jan 7, 2019; Colorado Department of Labor and Employment (CDLE), received on Dec 24, 2018 12 LST Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 10199 Pstc Date: 5/20/2005 Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 12003 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 11097 Pstc Date: Event ID: 2205 Facility Name: Country Store #340 Payee Name: ConocoPhillips Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Facility Name: Country Store #340 Address: 3809 E Mulberry St Fort Collins CO 80524 Note: Colorado Storage Tank Information System (COSTIS), downloaded on 07JAN2019 Reimbursement Application (COSTIS) Event ID: 10929 Facility Name: Country Store #340 Payee Name: Schrader Oil Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 32498 Pstc Date: Event ID: 10929 Payee Name: Schrader Oil Company Address: 3809 E Mulberry St Fort Collins 80524 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 32644 Pstc Date: Event ID: 10929 Facility Name: Country Store #340 Events (COSTIS-Online) Event ID: 10929 Loc City: Fort Collins Process Status: Open Loc County: Larimer Log Date: 9/9/2009 9:15:49 AM Site Name: Country Store #340 Loc Addr: 3809 E Mulberry St<br>Fort Collins 80524 Facility Name: Country Store #340 Address: 3809 E Mulberry St Fort Collins CO 80524 Note: Colorado Storage Tank Information System (COSTIS), downloaded on 07JAN2019 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 4/25/2005 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 16491 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 5911.38 FPR Date: 7/27/2006 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 14674 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: Reimbursement Req: 5532.28 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 18259 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 4123.06 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 12/12/2008 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Rap ID: 10762 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: Reimbursement Req: 13582.36 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 10/31/2005 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: FPR Date: 10/5/2007 Payee: ConocoPhillips Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 21806 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 7649.8 Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 14025 Eligibil Type Desc: Tank Owner/Operator Event ID: 2205 Rap Payee Type ID: Protest ID: Reimbursement Req: 6014.64 Rap Status: Approved Total Reimburse: 414937.07 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: chammonds Pstc Date: from the source. Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 21502 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 3298.16 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: Supplemental Max Amt Reduction: User Group Name: jbonifacic Pstc Date: FPR Date: 10/12/2010 Payee: Schrader Oil Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 23909 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 10446.71 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: 2000000 User Group Name: jbonifacic Pstc Date: FPR Date: 3/27/2012 Payee: Schrader Oil Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Installment payments for equiped remediation shed - 30% on RAP 21882, w/ POP - OK w/ JB 12/20/10 - CAHII 30% on RAP 22391 & 40% on RAP 23074 OK per JB - need delivery receipt when buidling permit issued and system is installed - system & building delivere **Note: data in the [Spec Cond] field for some records is truncated from the source. User Group Name: jbonifacic Pstc Date: FPR Date: 2/23/2017 Payee: Schrader Oil Co Cap Status: CAP Modification Approval Letter Sent Spec Cond: Installment payments for equiped remediation shed - 30% on RAP 21882, w/ POP - OK w/ JB 12/20/10 - CAHII 30% on RAP 22391 & 40% on RAP 23074 OK per JB - need delivery receipt when buidling permit issued and system is installed - system & building delivere **Note: data in the [Spec Cond] field for some records is truncated from the source. Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 24952 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 15542.49 Protest ID: Reimbursement Req: 25287.72 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: User Group Name: jbonifacic Pstc Date: FPR Date: 5/2/2011 Payee: Schrader Oil Company Cap Status: CAP Modification Approval Letter Sent Spec Cond: Installment payments for equiped remediation shed - 30% on RAP 21882, w/ POP - OK w/ JB 12/20/10 - CAHII Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 20598 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 11192.21 User Group Name: jgarcia Pstc Date: FPR Date: 8/14/2018 Payee: Schrader Oil Co Cap Status: CAP Modification Approval Letter Sent Spec Cond: Installment payments for equiped remediation shed - 30% on RAP 21882, w/ POP - OK w/ JB 12/20/10 - CAHII 30% on RAP 22391 & 40% on RAP 23074 OK per JB - need delivery receipt when buidling permit issued and system is installed - system & building delivere **Note: data in the [Spec Cond] field for some records is truncated from the source. Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 23221 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 12823.67 Note: Colorado Department of Labor and Employment (CDLE), received on 07JAN2019 Rap ID: 28786 Eligibil Type Desc: Tank Owner/Operator Event ID: 10929 Rap Payee Type ID: 5 Protest ID: Reimbursement Req: 10305.07 Rap Status: Approved Total Reimburse: 536525.49 Rap Type Desc: eRAP Supplemental Max Amt Reduction: 2000000 User Group Name: jbonifacic Pstc Date: Facility Name: Property Address: 3825 E Mulberry Fort Collins CO 80524 Note: Colorado Storage Tank Information System (COSTIS), downloaded on 07JAN2019 m-11-822731397-b 1 of 1 WNW 0.34 / 1,781.85 4,929.23 / 2 Country Store #340 3809 E Mulberry St Fort Collins 80524 CO p1p-822731397-y1y 10 11 LST LST Alt Event ID: Category: 5 Status: Closed Sardonyx ID: UST Tank Count: 1 MTBE Classifica: AST Tank Count: Sum of Reimbur Amt: Source of Release: Reviewer Full Name: Tim Kelley Cause of Release: Logged On: 1/26/2011 8:49:30 AM 9 LST AST Tank Count: Sum of Reimbur Amt: 0 Source of Release: Reviewer Full Name: Eric Gillespie Cause of Release: Logged On: 9/7/1989 8 LST Gen Status Universe: Conditionally Exempt Small Quantity Generator Contact Name: PAT NORMANDIN Contact Address: 1101 , SMITHFIELD DR , , FORT COLLINS , CO, 80524 , US Contact Phone No and Ext: 970-226-4924 Contact Email: Contact Country: US County Name: LARIMER EPA Region: 08 Land Type: Private Receive Date: 20000327 7 RCRA CESQG CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: TRUE No Fee: FALSE Serial No: Unit 303767 (424716) LC/LCRII MA-7 Category Desc: LPG Only Tanks1 (CDLE-FOIA) Tanks1 (CDLE-FOIA) Tank Tag: 16395-15-(601BHI) Product: LPG Tank Type ID: 4 Tank Material: Tank Type: LPG-TRUCK Tank Wall Type: Tank Status: Currently In Use Piping System: Capacity: 0 Piping Type: Install Date: Piping Material: Install Date: Piping Material: Date Closed: Piping Wall Type: Overfill Preven: Tanks 2 (CDLE-FOIA) Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: Pipe Reld Meth1 ID: Del Prohib Date: Pipe Reld Meth2 ID: Spl Container Size: 0 Bfill Drt Cover Amt: 0 Spl Protection Dt: Concr Asph Inches: 0 Spl Container Mfg: Manifold: FALSE Spl Container Mdel: Tm Name: CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: Compartment: FALSE Tank Reld Meth2 ID: Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE CP Test Date: Invault: FALSE No Fee: TRUE Serial No: Unit 307886 - 489166 LC/LCR II (495 HSK) Category Desc: LPG Only Tanks1 (CDLE-FOIA) Facility Name Address: Amerigas<br>1036 Smithfield Dr<br>Fort Collins 80524 Tanks1 (CDLE-FOIA) Tank Tag: 16395-10-311301 Product: LPG Tank Type ID: 4 Tank Material: Tank Type: LPG-TRUCK Tank Wall Type: Tank Status: Currently In Use Piping System: Capacity: 0 Piping Type: Tank Type Desc: LPG-TRUCK County: Larimer Tank Count: 44949 Product Name: LPG Capacity: 0 Facility Owner: Amerigas Propane LP Area 60 Facility Name Address: Amerigas<br>1036 Smithfield Dr<br>Fort Collins 80524 Tank ID: 43361 Owner ID: 20543 Tank Tag: '16395-5-2104 Tank Owner: Tank Type Desc: LPG-TRUCK County: Larimer Facility Category: County: Larimer Owner ID: 20543 Latitude: Owner County: Chester Longitude: Owner City: Valley Forge Owner Last Name: Amerigas Propane LP Area 60 Owner First Name: Owner Middle Init: Owner Name: Owner Address: PO Box 965 Data Source(s): Colorado Storage Tank Information System (COSTIS), downloaded on January 7, 2019 6 TANKS Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: TRUE Serial No: Category Desc: LPG Only Capacity: 18000 Facility Owner: Amerigas Propane LP Area 60 Facility Name Address: Amerigas<br>1036 Smithfield Dr<br>Fort Collins 80524 AST Tanks 1 (CDLE-FOIA) Tank Tag: 16395-2 Product: LPG Tank Type ID: 7 Tank Material: Tank Type: LPG-AG-BULK Tank Wall Type: 6 AST CP Test Date: Invault: FALSE No Fee: TRUE Serial No: Category Desc: Commercial/Industrial w/ LPG Owner Infomation (CDLE-FOIA) UST Tanks 1 (CDLE-FOIA) Tank Tag: 6762-6 Product: Gasoline Tank Type ID: 2 Tank Material: Asphalt Coated or Bare Steel Tank Type: UST Tank Wall Type: None Tank Status: Permanently Closed Piping System: Capacity: 4000 Piping Type: UG: Underground Capacity: 2000 Piping Type: UG: Underground Install Date: 4/17/1965 Piping Material: Galvanized Steel Date Closed: Piping Wall Type: None Overfill Preven: UST Tanks 2 (CDLE-FOIA) Closure Meth ID: LLD ID: Unregulated: FALSE LLD Test Date: Last Used Date: 1/1/1986 Pipe Reld Meth1 ID: Tank ID: 18001 Owner ID: 7754 Tank Tag: '6762-7 Tank Owner: Tank Type Desc: UST County: Larimer Tank Count: 44949 Product Name: Gasoline Capacity: 10000 80524 CO p1p-820819541-y1y Facility ID: 6762 Owner County: Maricopa Facility Type: Non-Retail Owner Zip: 85034 Facility Category: Commercial/Industrial w/ LPG County: Larimer Owner ID: 7754 Latitude: 40.581925 Owner City: Phoenix Longitude: -104.997464 Owner State: AZ Owner Last Name: Sunstate Equipment Co LLC Owner First Name: Owner Middle Init: Owner Name: Owner Address: 5552 E Washington Data Source(s): Colorado Storage Tank Information System (COSTIS), downloaded on January 7, 2019; Colorado Department of 5 5 LST UST Category Desc: Commercial/Industrial w/ LPG Owner Infomation (CDLE-FOIA) Contact Name: Annie Bodell State: AZ City: Phoenix Zip Code: 85034 County: Maricopa AST Tanks 1 (CDLE-FOIA) Tank Tag: 6762-8 Product: Diesel/Gasoline (Multi-Comp) Tank Type ID: 1 Tank Material: Not Listed Tank Type: AST Tank Wall Type: None Tank Status: Currently In Use Piping System: Capacity: 2000 Piping Type: AG: Aboveground Install Date: 6/1/1998 Piping Material: Not Listed Date Closed: Piping Wall Type: None Overfill Preven: ULL: FV: Fill Tube Valve 5 AST Date Ended Current: State: CO Phone: 303-221-1200 Country: Source Type: Notification Zip Code: 80522-1010 CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. Hazardous Waste Code: F002 Waste Code Description: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE Evaluation Agency: State Evaluation Start Date: 20170614 Evaluation Type Description: FACILITY SELF DISCLOSURE Violation Short Description: Return to Compliance Date: Evaluation Agency: State Return to Compliance Date: Evaluation Agency: State Evaluation Start Date: 20150615 Evaluation Type Description: FACILITY SELF DISCLOSURE Enforcement Type Description: FINAL 3008(A) COMPLIANCE ORDER Enforcement Action Date: 20080627 Enf Disposition Status: Disposition Status Date: 4 RCRA SQG Spl Container Mdel: Tm Name: Xerxes CP Impcur Ins Dt: Registration Date: Tank Reld Meth1 ID: 5 Compartment: TRUE Tank Reld Meth2 ID: 2 Cpmet: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE Tank Reldet Date: Expr1012: Tank Lining Date: Amended: FALSE CP Test Date: Invault: FALSE No Fee: FALSE Serial No: S-993727 Category Desc: Retail Gas Station UST Tanks 1 (CDLE-FOIA) Tank Tag: 20211-3 Product: Diesel Tank Type ID: 2 Tank Material: FRP: Fiberglass Reinforced Plastic Tank Type: UST Tank Wall Type: Double-Walled Comments: TRUCK ROLLOVER- DRIVER DRIVING TOO FAST. I-25 CLOSED- HAS BEEN FOR AT LEAST 2HOURS. TRUCK WAS CARRYI **Note: Many records provided by the department have a truncated [Comments] field. Cause Info: DRIVER Action: m-3-866275885-b 1 of 1 NE 0.17 / 922.60 4,939.27 / 12 Maverik #520 651 S.E. Frontage Rd. Fort Collins 80524 CO p1p-866275885-y1y Facility ID: 20211 Owner County: Salt Lake Facility Type: Retail Owner Zip: 84111 Facility Category: Retail Gas Station County: Larimer Owner ID: 829 Latitude: 40.57799 Owner City: Salt Lake City Longitude: -105.000269 2 3 SPILLS UST Return to Compliance Date: Evaluation Agency: EPA Evaluation Start Date: 19930920 Evaluation Type Description: CORRECTIVE ACTION COMPLIANCE EVALUATION 2 RCRA NON GEN Soil Release Indicator: Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency: Area Name: ENTIRE FACILITY Event Code: CA999 Corrective Action Event Descri: CA PROCESS IS TERMINATED Actual Date of Event: 19940623 Orig Sched Event Date: New Sched Event Date: Best Date: 19940623 Groundwater Release Indicator: Yes Actual Date of Event: 19931202 Orig Sched Event Date: New Sched Event Date: Best Date: 19931202 Groundwater Release Indicator: Yes Soil Release Indicator: Yes Air Release Indicator: Surface Waste Release Ind: Event Responsible Agency: Area Name: ENTIRE FACILITY Event Code: CA100 Corrective Action Event Descri: INVESTIGATION IMPOSITION Actual Date of Event: 19930329 2 RCRA CORRACTS Permit Status: Terminated Legal Last Name: Keen Permit Sector: Construction Legal Title: PM Permittee: Elder Construction Inc Legal Email: kevin.keen@elderconstructioninc.com Issue Date: 3/22/2017 Fac Contact Email: willy.butler@elderconstructioninc.com Effective Date: Facility Type Desc: Expiration Date: 6/30/2020 Facility SIC Code: 1542 Termination Date: 7/1/2018 Facility Latitude: 40.577612 Contact Address: Facility Longitude: -105.000744 Contact City: Fac Description: Contact State Code: County Name: Larimer Contact Zip: DMR Organization: Cont First Name: Willy DMR First Name: Cont Last Name: Butler DMR Last Name: Cont Office Phone: DMR Title: 1 1 FINDS/FRS NPDES Detail Report R d 105°0'W 40°35'N 40°35'N 40°34'30"N 40°34'30"N 0.085 0.0850425 0 0. Miles Order No: 20190218116 Map : 0.25 Mile Radius 1:5500 Address: 847 Southeast Frontage Road, Fort Collins, CO, 80524 Source: © 2016 ESRI © ERIS Information Inc. Project Property Buffer Outline #* Eris Sites with Higher Elevation ") Eris Sites with Same Elevation #* Eris Sites with Lower Elevation ( Eris Sites with Unknown Elevation County Boundary Rails Major Highways Major Highways Ramps Major Roads Major Roads Ramps Secondary Roads Secondary Roads Ramps Local Roads and Ramps State Boundary National Priority List Sites National Wetland Indian Reserve Land Historic Fill 100 Year Flood Zone 500 Year Flood Zone FWS Special Designation Areas State Brownfield Sites State Brownfield Areas State Superfund Areas:Dept. of Defense State Superfund Areas:NPL WQARF Areas Federal Lands: Dept. of Defense (owned/administered areas) 9 8 7 4 3 10 6 (2) 5 (3) 2 (3) 1 (2) r ria g e P k w y Brenton Dr Centro Way H e s s e n Dr Pleasure Dr Withers Dr Denrose Ct Brumby Ln Pinon Cir Shetland Ln Aspen Cir V i s ta del Sol Dr Loma Linda St Palamino Ln Harvester Ct SW Frontage Rd 105°0'30"105°0'WW 104°59'30"W 40°35'N 40°35'N 40°34'30"N 40°34'30"N 0.15 0.075 0 0.15 Miles Order No: 20190218116 Map : 0.5 Mile Radius 1:10000 Address: 847 Southeast Frontage Road, Fort Collins, CO, 80524 Source: © 2016 ESRI © ERIS Information Inc. Project Property Buffer Outline #* Eris Sites with Higher Elevation ") Eris Sites with Same Elevation #* Eris Sites with Lower Elevation ( Eris Sites with Unknown Elevation County Boundary Rails Major Highways Major Highways Ramps Major Roads Major Roads Ramps Secondary Roads Secondary Roads Ramps Local Roads and Ramps State Boundary National Priority List Sites National Wetland Indian Reserve Land Historic Fill 100 Year Flood Zone 500 Year Flood Zone FWS Special Designation Areas State Brownfield Sites State Brownfield Areas State Superfund Areas:Dept. of Defense State Superfund Areas:NPL WQARF Areas Federal Lands: Dept. of Defense (owned/administered areas) 9 8 7 4 3 15 14 13 12 10 6 (2) 5 (3) 2 (3) 1 (2) 11 n a l I-25 S I-25 N 105°1'W 105°0'30"105°0'WW 104°59'30"104°59'WW 40°35'30"N 40°35'30"N 40°35'N 40°35'N 40°34'30"N 40°34'30"N 40°34'N 40°34'N 0.3 0.15 0 0.3 Miles Order No: 20190218116 Map : 1 Mile Radius 1:18900 Address: 847 Southeast Frontage Road, Fort Collins, CO, 80524 Source: © 2016 ESRI © ERIS Information Inc. Project Property Buffer Outline #* Eris Sites with Higher Elevation ") Eris Sites with Same Elevation #* Eris Sites with Lower Elevation ( Eris Sites with Unknown Elevation County Boundary Rails Major Highways Major Highways Ramps Major Roads Major Roads Ramps Secondary Roads Secondary Roads Ramps Local Roads and Ramps State Boundary National Priority List Sites National Wetland Indian Reserve Land Historic Fill 100 Year Flood Zone 500 Year Flood Zone FWS Special Designation Areas State Brownfield Sites State Brownfield Areas State Superfund Areas:Dept. of Defense State Superfund Areas:NPL WQARF Areas Federal Lands: Dept. of Defense (owned/administered areas) 9 8 7 4 3 15 14 13 12 10 6 (2) 2 (3) 5 (3) 1 (2) 14 Collins 80525 CO WNW 0.37 / 1,941.72 1 p1p-81-864657104-x1x Facility ID: 4903 Event ID | Status: 7669 | Closed m14d dd-LST-820839442-aa UPS Fort Collins Center 3700 Canal St Fort Collins 80521 CO W 0.38 / 1,987.39 -6 p1p-81-820839442-x1x Facility ID: 207 Event ID | Status: 5199 | Closed, 8495 | Closed m15d dd-FED BROWNFIELDS-873650954-aa 77 Frontage Road 77 NW Frontage Road FORT COLLINS CO 80524 N 0.39 / 2,071.59 13 p1p-82-873650954-x1x 56 57 58 59 59 79 81 81 82 7 8 9 10 11 12 13 14 15 RCRA CESQG LST LST LST LST LST LST LST FED BROWNFIELDS Collins 80524 CO NE 0.23 / 1,215.10 10 p1p-37-820842316-x1x Facility ID: 6762 Event ID | Status: 6 | Closed m5d dd-UST-820819541-aa Sunstate Equipment Co LLC 4228 E Mulberry St Fort Collins 80524 CO NE 0.23 / 1,215.10 10 p1p-37-820819541-x1x Facility ID: 6762 m6d dd-AST-820826079-aa Amerigas 1036 Smithfield Dr Fort Collins 80524 CO SSW 0.24 / 1,255.00 -7 p1p-43-820826079-x1x Facility ID: 16395 m6d dd-TANKS-820828568-aa Amerigas 1036 Smithfield Dr Fort Collins 80524 CO SSW 0.24 / 1,255.00 -7 p1p-45-820828568-x1x 19 19 20 23 25 25 29 35 37 37 43 45 1 1 2 2 2 3 4 5 5 5 6 6 FINDS/FRS NPDES RCRA CORRACTS RCRA NON GEN SPILLS UST RCRA SQG AST LST UST AST TANKS Executive Summary: Site Report Summary - Surrounding Properties DTNK AUL VCP INDIAN LUST INDIAN UST DELISTED ILST DELISTED IUST FINDS/FRS TRIS HMIRS NCDL TSCA HIST TSCA FTTS ADMIN FTTS INSP PRP SCRD DRYCLEANER ICIS FED DRYCLEANERS DELISTED FED DRY FUDS MLTS HIST MLTS MINES ALT FUELS SSTS PCB FED ENG FED INST ERNS 1982 TO 1986 ERNS 1987 TO 1989 ERNS FED BROWNFIELDS FEMA UST SEMS LIEN SUPERFUND ROD SHWS Executive Summary: Report Summary ����������������������������������������� �������������������������� � ���� ��� ��������� ������������ ��� ����� �������� ������������������ ���������� ������ ���� ������� ��� �� �������� ���� ���� ��� ��������� ������������ ��� ����� �������� ������������������ ✔ ✔ ��� ������ ����� �������� �������������������� ��������� � ���������� ����� ✔ ✔ ✔ ✔ ✔ ✔ ���� ��� ����� �������