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HomeMy WebLinkAboutBROTHERS BBQ - PDP200005 - SUBMITTAL DOCUMENTS - ROUND 1 - ENVIRONMENTAL REPORTFORM-NULL-CHZ T h e E D R R a d i u s M a p ™ R e p o r t 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com D & B Ent. 501 S Taft Hill Rd, FORT COLLINS, CO 80521 Inquiry Number: 05033960.1r August 28, 2017 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 27 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested TC05033960.1r Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2017 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC05033960.1r EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 501 S TAFT HILL RD, FORT COLLINS, CO 80521 COORDINATES Latitude (North): 40.5817030 - 40˚ 34’ 54.13’’ Longitude (West): 105.1153800 - 105˚ 6’ 55.36’’ Universal Tranverse Mercator: Zone 13 UTM X (Meters): 490235.0 UTM Y (Meters): 4492119.0 Elevation: 5073 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 5955103 FORT COLLINS, CO Version Date: 2013 West Map: 5954739 HORSETOOTH RESERVOIR, CO Version Date: 2013 AERIAL PHOTOGRAPHY IN THIS REPORT Portions of Photo from: 20150825 Source: USDA 05033960.1r Page 2 14 CHEVRON USA INC #705 950 S TAFT HILL RD LUST TRUST Higher 2472, 0.468, South 13 EVERYDAY STORE #5015 949 S TAFT HILL RD LUST, LUST TRUST, UST, AIRS Higher 2428, 0.460, South 12 BROTHERTON CHIROPRAC 1700 W MULBERRY LUST TRUST Lower 2412, 0.457, East 11 WEITZEL & SONS EXVAV 225 S TAFT HILL RD LUST, UST Higher 1057, 0.200, North B10 SHAMROCK 643 525 S TAFT HILL RD LUST, UST Higher 280, 0.053, South B9 SHAMROCK 643 525 S TAFT HILL RD LUST TRUST, AIRS Higher 280, 0.053, South A8 TAFT HILL CONOCO SER 501 S TAFT HILL RD RGA LUST TP A7 BRADY OIL CO SEACOR 501 S TAFT HILL RD AIRS TP A6 TAFT HILL CONOCO 501 S TAFT HILL RD RGA LUST TP A5 TAFT HILL CONOCO 501 S TAFT HILL RD RGA LUST TP A4 DB PUMPS 501 S TAFT HILL RD LUST, UST TP A3 BRADY OIL CO SEACOR 501 S TAFT HILL RD FINDS, ECHO TP A2 KRAMERS HUSKY 501 SO TAFT HILL EDR Hist Auto TP A1 501 S TAFT HILL RD F RGA LUST TP MAPPED SITES SUMMARY Target Property Address: 501 S TAFT HILL RD, FORT COLLINS, CO 80521 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID SITE NAME ADDRESS DATABASE ACRONYMS ELEVATION DIRECTION EXECUTIVE SUMMARY TC05033960.1r EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 8 of the attached EDR Radius Map report: Site Database(s) EPA ID 501 S TAFT HILL RD F 501 S TAFT HILL RD F FORT COLLINS, CO RGA LUST N/A KRAMERS HUSKY 501 SO TAFT HILL FORT COLLINS, CO 80521 EDR Hist Auto N/A BRADY OIL CO SEACOR 501 S TAFT HILL RD FORT COLLINS, CO 80521 FINDS N/A Registry ID:: 110038651394 ECHO DB PUMPS 501 S TAFT HILL RD FORT COLLINS, CO 80521 LUST N/A Facility Id: 11172 Status: Closed UST Tank Status: Permanently Closed Tank Status: Temporarily Out Of Use Facility Id: 11172 TAFT HILL CONOCO 501 S TAFT HILL RD FORT COLLINS, CO RGA LUST N/A TAFT HILL CONOCO 501 S TAFT HILL RD FT COLLINS, CO RGA LUST N/A BRADY OIL CO SEACOR 501 S TAFT HILL RD FORT COLLINS, CO 80521 AIRS N/A County/Plant ID: 069-0263 TAFT HILL CONOCO SER 501 S TAFT HILL RD FT COLLINS, CO RGA LUST N/A EXECUTIVE SUMMARY TC05033960.1r EXECUTIVE SUMMARY 4 DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-SQG RCRA - Small Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State- and tribal - equivalent CERCLIS SHWS This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list. EXECUTIVE SUMMARY TC05033960.1r EXECUTIVE SUMMARY 5 State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Sites & Facilities State and tribal leaking storage tank lists LAST Leaking Aboveground Storage Tank Listing INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing AST Aboveground Tank List INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries AUL Environmental Covenants and Environmental Use Restrictions List State and tribal voluntary cleanup sites VCP Voluntary Cleanup & Redevelopment Act Application Tracking Report INDIAN VCP Voluntary Cleanup Priority Listing State and tribal Brownfields sites BROWNFIELDS Brownfields Sites Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites SWRCY Registered Recyclers Listing HIST LF Historical Landfill List INDIAN ODI Report on the Status of Open Dumps on Indian Lands DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory IHS OPEN DUMPS Open Dumps on Indian Land Local Lists of Hazardous waste / Contaminated Sites US HIST CDL Delisted National Clandestine Laboratory Register CDL Meth Lab Locations US CDL National Clandestine Laboratory Register Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System EXECUTIVE SUMMARY TC05033960.1r EXECUTIVE SUMMARY 6 CO ERNS Spills Database SPILLS 90 SPILLS 90 data from FirstSearch Other Ascertainable Records RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations FUSRAP Formerly Utilized Sites Remedial Action Program UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File ABANDONED MINES Abandoned Mines UXO Unexploded Ordnance Sites DOCKET HWC Hazardous Waste Compliance Docket Listing FUELS PROGRAM EPA Fuels Program Registered Listing ASBESTOS Asbestos Abatement & Demolition Projects METHANE SITE Methane Site Investigations - Jefferson County 1980 Methane Investigation Methane Gas & Swamp Findings DRYCLEANERS Drycleaner Facilities Financial Assurance Financial Assurance Information Listing MINES Permitted Mines Listing NPDES Permitted Facility Listing UMTRA Uranium Mill Tailings Sites EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EXECUTIVE SUMMARY TC05033960.1r EXECUTIVE SUMMARY 7 EDR Hist Cleaner EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the Department of Health’s Leaking Underground Storage Tank List. A review of the LUST list, as provided by EDR, and dated 05/02/2017 has revealed that there are 3 LUST sites within approximately 0.5 miles of the target property. _Equal/______Higher _______Elevation ______ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ SHAMROCK 643 525 S TAFT HILL RD S 0 - 1/8 (0.053 mi.) B10 13 Facility Id: 3079 Status: Closed WEITZEL & SONS EXVAV 225 S TAFT HILL RD N 1/8 - 1/4 (0.200 mi.) 11 14 Facility Id: 11391 Status: Closed EVERYDAY STORE #5015 949 S TAFT HILL RD S 1/4 - 1/2 (0.460 mi.) 13 15 Facility Id: 10481 Status: Closed Status: SCR Complete EXECUTIVE SUMMARY TC05033960.1r EXECUTIVE SUMMARY 8 LUST TRUST: Reimbursement application package. The 1989 Colorado General Assembly established Colorado’s Petroleum Storage Tank Fund. The Fund reimburses eligible applicants for allowable costs incurred in cleaning up petroleum contamination from underground and aboveground petroleum storage tanks, as well as for third-party liability expenses. Remediation of contamination caused by railroad or aircraft fuel is not eligible for reimbursement. The Fund satisfies federal Environmental Protection Agency financial assurance requirements. Monies in the Fund come from various sources, predominantly the state environmental surcharge imposed on all petroleum products except railroad or aircraft fuel. A review of the LUST TRUST list, as provided by EDR, and dated 03/16/2017 has revealed that there are 4 LUST TRUST sites within approximately 0.5 miles of the target property. _Equal/______Higher _______Elevation ______ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ SHAMROCK 643 525 S TAFT HILL RD S 0 - 1/8 (0.053 mi.) B9 12 Facility Id: 3079 EVERYDAY STORE #5015 949 S TAFT HILL RD S 1/4 - 1/2 (0.460 mi.) 13 15 Facility Id: 10481 CHEVRON USA INC #705 950 S TAFT HILL RD S 1/4 - 1/2 (0.468 mi.) 14 25 Facility Id: 12771 _Lower ______Elevation _____________ _Address _______ Direction _________/ _Distance _________ _Map ____ ID _Page ____ BROTHERTON CHIROPRAC 1700 W MULBERRY E 1/4 - 1/2 (0.457 mi.) 12 15 Facility Id: 13584 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The source is the State Oil Inspector’s Office’s Tank List. A review of the UST list, as provided by EDR, and dated 03/08/2017 has revealed that there are 2 UST sites within approximately 0.25 miles of the target property. _Equal/______Higher _______Elevation ______ _Address _______ Direction _________/ _Distance _________ Map _____ ID Page _____ SHAMROCK 643 525 S TAFT HILL RD S 0 - 1/8 (0.053 mi.) B10 13 Tank Status: Permanently Closed Facility Id: 3079 WEITZEL & SONS EXVAV 225 S TAFT HILL RD N 1/8 - 1/4 (0.200 mi.) 11 14 Tank Status: Permanently Closed Facility Id: 11391 EXECUTIVE SUMMARY TC05033960.1r EXECUTIVE SUMMARY 9 Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records. Site ____Name ________ Database(_________s) ___ LARIMER COUNTY ABANDONED DRUMS SEMS EDR Inc. 5 0 8 0 5 1 2 0 2 0 5 1 2 0 5120 5 1 2 0 5 1 2 0 5 0 40 5 0 8 0 5 0 8 0 5 0 8 0 5 0 4 0 5 0 4 0 5 0 4 0 5 0 4 0 EDR Inc. 5080 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list FEDERAL FACILITY 0.500 0 0 0 NR NR 0 SEMS 0.500 0 0 0 NR NR 0 Federal CERCLIS NFRAP site list SEMS-ARCHIVE 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 0 0 NR NR NR 0 RCRA-CESQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries LUCIS 0.500 0 0 0 NR NR 0 US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent CERCLIS SHWS N/A N/A N/A N/A N/A N/A N/A State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists LAST 0.500 0 0 0 NR NR 0 LUST 0.500 1 1 1 1 NR NR 4 INDIAN LUST 0.500 0 0 0 NR NR 0 LUST TRUST 0.500 1 0 3 NR NR 4 TC05033960.1r Page 4 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted State and tribal registered storage tank lists FEMA UST 0.250 0 0 NR NR NR 0 UST 0.250 1 1 1 NR NR NR 3 AST 0.250 0 0 NR NR NR 0 INDIAN UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries AUL 0.500 0 0 0 NR NR 0 State and tribal voluntary cleanup sites VCP 0.500 0 0 0 NR NR 0 INDIAN VCP 0.500 0 0 0 NR NR 0 State and tribal Brownfields sites BROWNFIELDS 0.500 0 0 0 NR NR 0 ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 Local Lists of Landfill / Solid Waste Disposal Sites SWRCY 0.500 0 0 0 NR NR 0 HIST LF 0.500 0 0 0 NR NR 0 INDIAN ODI 0.500 0 0 0 NR NR 0 DEBRIS REGION 9 0.500 0 0 0 NR NR 0 ODI 0.500 0 0 0 NR NR 0 IHS OPEN DUMPS 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL TP NR NR NR NR NR 0 CDL TP NR NR NR NR NR 0 US CDL TP NR NR NR NR NR 0 Local Land Records LIENS 2 TP NR NR NR NR NR 0 Records of Emergency Release Reports HMIRS TP NR NR NR NR NR 0 CO ERNS TP NR NR NR NR NR 0 SPILLS 90 TP NR NR NR NR NR 0 Other Ascertainable Records RCRA NonGen / NLR 0.250 0 0 NR NR NR 0 FUDS 1.000 0 0 0 0 NR 0 DOD 1.000 0 0 0 0 NR 0 TC05033960.1r Page 5 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 US FIN ASSUR TP NR NR NR NR NR 0 EPA WATCH LIST TP NR NR NR NR NR 0 2020 COR ACTION 0.250 0 0 NR NR NR 0 TSCA TP NR NR NR NR NR 0 TRIS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ROD 1.000 0 0 0 0 NR 0 RMP TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 PRP TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 FTTS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 DOT OPS TP NR NR NR NR NR 0 CONSENT 1.000 0 0 0 0 NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 FUSRAP 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 LEAD SMELTERS TP NR NR NR NR NR 0 US AIRS TP NR NR NR NR NR 0 US MINES 0.250 0 0 NR NR NR 0 ABANDONED MINES 0.250 0 0 NR NR NR 0 FINDS TP 1 NR NR NR NR NR 1 ECHO TP 1 NR NR NR NR NR 1 UXO 1.000 0 0 0 0 NR 0 DOCKET HWC TP NR NR NR NR NR 0 FUELS PROGRAM 0.250 0 0 NR NR NR 0 AIRS TP 1 NR NR NR NR NR 1 ASBESTOS TP NR NR NR NR NR 0 METHANE SITE TP NR NR NR NR NR 0 Methane Investigation TP NR NR NR NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 Financial Assurance TP NR NR NR NR NR 0 MINES 0.250 0 0 NR NR NR 0 NPDES TP NR NR NR NR NR 0 UMTRA 0.500 0 0 0 NR NR 0 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP TP NR NR NR NR NR 0 EDR Hist Auto TP 1 NR NR NR NR NR 1 EDR Hist Cleaner TP NR NR NR NR NR 0 TC05033960.1r Page 6 MAP FINDINGS SUMMARY Search Distance Target Total Database (Miles) Property < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF TP NR NR NR NR NR 0 RGA LUST TP 4 NR NR NR NR NR 4 - Totals -- 10 3 2 4 0 0 19 NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database N/A = This State does not maintain a SHWS list. See the Federal CERCLIS list. TC05033960.1r Page 7 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 2001 TLAZZARO 501 S TAFT HILL RD FORT COLLINS CO 80521 2002 TLAZZARO 501 S TAFT HILL RD FORT COLLINS CO 80521 2003 TLAZZARO 501 S TAFT HILL RD FORT COLLINS CO 80521 RGA LUST: Site 1 of 8 in cluster A Actual: 5073 ft. Property FORT COLLINS, CO Target 501 S TAFT HILL RD FORT COLLINS CO 80521 N/A A1 RGA LUST S115306831 2014 R & L AUTOMOTIVE General Automotive Repair Shops 2014 D & B PUMPS General Automotive Repair Shops 2013 D & B PUMPS General Automotive Repair Shops 2009 ROCKY MOUNTAIN WESTY INC General Automotive Repair Shops 2009 MINOR AUTOMOTIVE Automotive Repair Shops, NEC 2008 ROCKY MOUNTAIN WESTY INC General Automotive Repair Shops 2008 NORTHERN GAS & CONVENIENCE Convenience Stores 2007 NORTHERN GAS & CONVENIENCE Convenience Stores 2006 NORTHERN GAS & CONVENIENCE Convenience Stores 2005 NORTHERN GAS & CONV INC Convenience Stores 2004 SUN ENERGY INC Convenience Stores 2003 SUN ENERGY INC Convenience Stores 2002 METRO GAS AND CONVENIENCE STR Convenience Stores 2000 TAFT HILL CONOCO Gasoline Service Stations 1999 TAFT HILL CONOCO Gasoline Service Stations 1998 TAFT HILL CONOCO Gasoline Service Stations 1997 GEIST CONACO Gasoline Service Stations 1997 TAFT HILL CONOCO Gasoline Service Stations 1996 TAFT HILL CONOCO Gasoline Service Stations 1996 GEIST CONACO Gasoline Service Stations 1995 GEIST CONACO Gasoline Service Stations 1994 GEIST CONACO Gasoline Service Stations 1993 GEIST CONACO Gasoline Service Stations 1992 GEIST CONACO Gasoline Service Stations 1991 GEIST CONACO Gasoline Service Stations 1990 GEIST CONACO Gasoline Service Stations 1989 WEST SIDE STANDARD STATION Gasoline Service Stations 1988 WERTH GLEN J Gasoline Service Stations 1988 JOLLY S HUSKY Gasoline Service Stations 1987 WERTH GLEN J Gasoline Service Stations 1987 JOLLY S HUSKY Gasoline Service Stations 1986 JOLLY S HUSKY Gasoline Service Stations 1986 WERTH GLEN J Gasoline Service Stations 1976 KRAMERS HUSKY Gasoline Service Stations 1975 KRAMERS HUSKY Gasoline Service Stations 1974 KRAMERS HUSKY Gasoline Service Stations 1973 TAFT HILL HUSKY SERVICE Gasoline Service Stations 1972 TAFT HILL HUSKY SERVICE Gasoline Service Stations 1971 MILLER EDWARD Gasoline Service Stations 1970 MILLER EDWARD Gasoline Service Stations 1969 MILLER EDWARD Gasoline Service Stations Year: Name: Type: EDR Hist Auto Site 2 of 8 in cluster A Actual: 5073 ft. Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number DFR URL: http://echo.epa.gov/detailed-facility-report?fid=110038651394 Registry ID: 110038651394 Envid: 1012080337 ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access AIR MINOR of the Clean Air Act. redesign to support facility operating permits required under Title V estimation of total national emissions. AFS is undergoing a major to comply with regulatory programs and by EPA as an input for the AFS data are utilized by states to prepare State Implementation Plans used to track emissions and compliance data from industrial plants. information concerning airborne pollution in the United States. AFS is Aerometric Data (SAROAD). AIRS is the national repository for National Emission Data System (NEDS), and the Storage and Retrieval of Subsystem) replaces the former Compliance Data System (CDS), the AFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System Registry ID: 110038651394 FINDS: Site 3 of 8 in cluster A Actual: 5073 ft. Property FORT COLLINS, CO 80521 Target 501 S TAFT HILL RD ECHO N/A A3 BRADY OIL CO SEACOR FINDS 1012080337 Owner Name: Arpine Gilavyan Owner Id: 22273 Owner: Facility ID: 11172 CO UST: Click here for COSTIS: Longitude Degrees: -105.115376 Latitude Degrees: 40.58171 Contact Email: Not reported Contact Phone: 303-318-8547 Contact Name: Technical Assistance Line Confirmed Release: 08/12/1987 Event ID: 5607 Status: Closed Facility Id: 11172 LUST: Site 4 of 8 in cluster A Actual: 5073 ft. Property FORT COLLINS, CO 80521 Target 501 S TAFT HILL RD UST N/A A4 DB PUMPS LUST U003197174 TC05033960.1r Page 9 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Click here for COSTIS: Tank Type: UST Tank Chemical: Gasoline - Premium (PUL) Tank Age: Not reported Date Tank Installed: 12/15/1994 Tank Status: Temporarily Out Of Use Tank Tag: 11172-6 Tank Type: UST Tank Chemical: Gasoline - Unleaded Regular (RUL) Tank Age: Not reported Date Tank Installed: 12/15/1994 Tank Status: Temporarily Out Of Use Tank Tag: 11172-5 Tank Type: UST Tank Chemical: Waste Oil Tank Age: Not reported Date Tank Installed: 04/24/1965 Tank Status: Permanently Closed Tank Tag: 11172-4 Tank Type: UST Tank Chemical: Gasoline Tank Age: Not reported Date Tank Installed: 04/24/1984 Tank Status: Permanently Closed Tank Tag: 11172-3 Tank Type: UST Tank Chemical: Gasoline Tank Age: Not reported Date Tank Installed: 04/24/1965 Tank Status: Permanently Closed Tank Tag: 11172-2 Tank Type: UST Tank Chemical: Gasoline Tank Age: Not reported Date Tank Installed: 04/24/1981 Tank Status: Permanently Closed Tank Tag: 11172-1 Owner County: Los Angeles Owner City/State/Zip: Los Angeles, CA 90014 Owner Address: 617 S Olive St Ste 619 DB PUMPS (Continued) U003197174 TC05033960.1r Page 10 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 1996 TAFT HILL CONOCO 501 S TAFT HILL RD 1997 TAFT HILL CONOCO 501 S TAFT HILL RD 1998 TAFT HILL CONOCO 501 S TAFT HILL RD 1999 TAFT HILL CONOCO 501 S TAFT HILL RD 2000 TAFT HILL CONOCO 501 S TAFT HILL RD 2004 TAFT HILL CONOCO 501 S TAFT HILL RD 2005 TAFT HILL CONOCO 501 S TAFT HILL RD 2006 TAFT HILL CONOCO 501 S TAFT HILL RD 2007 TAFT HILL CONOCO 501 S TAFT HILL RD 2008 TAFT HILL CONOCO 501 S TAFT HILL RD 2009 TAFT HILL CONOCO 501 S TAFT HILL RD 2010 TAFT HILL CONOCO 501 S TAFT HILL RD 2011 TAFT HILL CONOCO 501 S TAFT HILL RD 2012 TAFT HILL CONOCO 501 S TAFT HILL RD RGA LUST: Site 5 of 8 in cluster A Actual: 5073 ft. Property FORT COLLINS, CO Target 501 S TAFT HILL RD N/A A5 TAFT HILL CONOCO RGA LUST S115326894 1995 TAFT HILL CONOCO 501 S TAFT HILL RD RGA LUST: Site 6 of 8 in cluster A Actual: 5073 ft. Property FT COLLINS, CO Target 501 S TAFT HILL RD N/A A6 TAFT HILL CONOCO RGA LUST S115326895 Site-wide Estimated Emissions Units: Tons Per Year Site-wide Estimated Emissions: 0.0000000 Full Pollutant Name: VOLATILE ORGANIC COMPOUNDS Emission Unit Description: AERATION TANK Construction Permit Number: Not reported Unique Emmission Unit ID: 001 NAICS Primary: 562910 SIC Primary: 4959 Longitude: 1050654.65 Latitude: 403454.66 Contact Phone: (303)763-8800 Contact Person: JOHN T. HOWE County/Plant ID: 069-0263 CO AIRS: Site 7 of 8 in cluster A Actual: 5073 ft. Property FORT COLLINS, CO 80521 Target 501 S TAFT HILL RD N/A A7 BRADY OIL CO SEACOR AIRS S117028479 TC05033960.1r Page 11 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number 1994 TAFT HILL CONOCO SERVICE 501 S TAFT HILL RD RGA LUST: Site 8 of 8 in cluster A Actual: 5073 ft. Property FT COLLINS, CO Target 501 S TAFT HILL RD N/A A8 TAFT HILL CONOCO SERVICE RGA LUST S115326893 Site-wide Estimated Emissions Units: Tons Per Year Site-wide Estimated Emissions: 0.0000000 Full Pollutant Name: BENZENE Emission Unit Description: AIR STRIPPER Construction Permit Number: 91LR317.XP Unique Emmission Unit ID: 001 NAICS Primary: 562910 SIC Primary: 4959 Longitude: 1050654.65 Latitude: 403453.67 Contact Phone: (512)641-8863 Contact Person: LYN HOLMES County/Plant ID: 069-0127 CO AIRS: Click here for COSTIS: Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: Not reported Technical Reviewer: Ed Larock Category: Retail Gas Station Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: 77-2 Pay Voucher Date: Not reported FPR Date: Not reported Net Reimbursement: $0.00 Total Reimbursement: $1,047,360.63 RAP Filed Date: 12/31/1991 RAP Status: Denied RAP Type Description: Original Total Reimbursement for Event: $0.00 Total Percent Reduction: 0.0 Eligibility Type Description: Not reported Cap Status: Not reported Commissioned Date: Not reported RAP ID: 185 Event ID: 4471 Payee Name: Not reported Facility ID: 3079 CO LUST TRUST: 280 ft. Site 1 of 2 in cluster B 0.053 mi. Relative: Higher Actual: 5077 ft. < 1/8 FORT COLLINS, CO 80521 South 525 S TAFT HILL RD AIRS N/A B9 SHAMROCK 643 LUST TRUST S105143553 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Site-wide Estimated Emissions Units: Tons Per Year Site-wide Estimated Emissions: 0.0000000 Full Pollutant Name: VOLATILE ORGANIC COMPOUNDS Emission Unit Description: AIR STRIPPER Construction Permit Number: 91LR317.XP Unique Emmission Unit ID: 001 NAICS Primary: 562910 SIC Primary: 4959 Longitude: 1050654.65 Latitude: 403453.67 Contact Phone: (512)641-8863 Contact Person: LYN HOLMES County/Plant ID: 069-0127 SHAMROCK 643 (Continued) S105143553 Tank Type: UST Tank Chemical: Gasoline Tank Age: Not reported Date Tank Installed: 05/06/1966 Tank Status: Permanently Closed Tank Tag: 3079-2 Tank Type: UST Tank Chemical: Gasoline Tank Age: Not reported Date Tank Installed: 05/06/1966 Tank Status: Permanently Closed Tank Tag: 3079-1 Owner County: Denver Owner City/State/Zip: Denver, CO 80239 Owner Address: 5590 Havana St Unit B Owner Name: Ultramar Diamond Shamrock Owner Id: 1829 Owner: Facility ID: 3079 CO UST: Click here for COSTIS: Longitude Degrees: -105.115364 Latitude Degrees: 40.580954 Contact Email: Not reported Contact Phone: 303-318-8547 Contact Name: Technical Assistance Line Confirmed Release: 11/27/1987 Event ID: 4471 Status: Closed Facility Id: 3079 LUST: 280 ft. Site 2 of 2 in cluster B 0.053 mi. Relative: Higher Actual: 5077 ft. < 1/8 FORT COLLINS, CO 80521 South 525 S TAFT HILL RD UST N/A B10 SHAMROCK 643 LUST U003748743 TC05033960.1r Page 13 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Click here for COSTIS: SHAMROCK 643 (Continued) U003748743 Tank Status: Permanently Closed Tank Tag: 11391-4 Tank Type: UST Tank Chemical: Gasoline Tank Age: Not reported Date Tank Installed: 04/16/1977 Tank Status: Permanently Closed Tank Tag: 11391-3 Tank Type: UST Tank Chemical: Gasoline Tank Age: Not reported Date Tank Installed: 04/16/1962 Tank Status: Permanently Closed Tank Tag: 11391-2 Tank Type: UST Tank Chemical: Gasoline Tank Age: Not reported Date Tank Installed: 04/16/1962 Tank Status: Permanently Closed Tank Tag: 11391-1 Owner County: Larimer Owner City/State/Zip: Fort Collins, CO 80521 Owner Address: 225 S Taft Hill Rd Owner Name: Weitzel & Sons Excavating Owner Id: 5754 Owner: Facility ID: 11391 CO UST: Click here for COSTIS: Longitude Degrees: -105.115939 Latitude Degrees: 40.584612 Contact Email: Not reported Contact Phone: 303-318-8547 Contact Name: Technical Assistance Line Confirmed Release: 02/01/1990 Event ID: 568 Status: Closed Facility Id: 11391 LUST: 1057 ft. 0.200 mi. Relative: Higher Actual: 5078 ft. 1/8-1/4 FORT COLLINS, CO 80521 North 225 S TAFT HILL RD UST N/A 11 WEITZEL & SONS EXVAVATING INC LUST U003241593 TC05033960.1r Page 14 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Click here for COSTIS: Tank Type: UST Tank Chemical: Gasoline Tank Age: Not reported Date Tank Installed: 04/16/1986 WEITZEL & SONS EXVAVATING INC (Continued) U003241593 Click here for COSTIS: Fund Analyst Phone: (303) 318-8514 Technical Reviewer Phone: 303-318-8540 Technical Reviewer: Vinny Secondo Category: Other Fund Analyst: Carolyn Skaggs Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: Not reported FPR Date: Not reported Net Reimbursement: $0.00 Total Reimbursement: $0.00 RAP Filed Date: 02/19/1997 RAP Status: Denied RAP Type Description: Original Total Reimbursement for Event: $0.00 Total Percent Reduction: 0.0 Eligibility Type Description: Lender Cap Status: Not reported Commissioned Date: Not reported RAP ID: 1843 Event ID: 291 Payee Name: Pepcid Corp Facility ID: 13584 CO LUST TRUST: 2412 ft. 0.457 mi. Relative: Lower Actual: 5053 ft. 1/4-1/2 FORT COLLINS, CO 80521 East 1700 W MULBERRY N/A 12 BROTHERTON CHIROPRACTIC CLINIC LUST TRUST S102719375 Longitude Degrees: -105.115598 Latitude Degrees: 40.575136 Contact Email: Not reported Contact Phone: 303-318-8547 Contact Name: Technical Assistance Line Confirmed Release: 11/03/1998 Event ID: 6981 Status: Closed Facility Id: 10481 LUST: 2428 ft. 0.460 mi. AIRS Relative: Higher Actual: 5075 ft. Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number RAP Type Description: Supplemental Total Reimbursement for Event: $146,944.96 Total Percent Reduction: 15.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 6764 Event ID: 6981 Payee Name: Circle K Stores Inc Facility ID: 10481 Fund Analyst Phone: (303) 318-8513 Technical Reviewer Phone: (303) 318-8540 Technical Reviewer: Winifred Bromley Category: Retail Gas Station Fund Analyst: Cindee Garner-floro Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 02/26/2003 FPR Date: 02/05/2003 Net Reimbursement: $7,649.81 Total Reimbursement: $8,999.78 RAP Filed Date: 11/05/2002 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $146,944.96 Total Percent Reduction: 15.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 6763 Event ID: 6981 Payee Name: Circle K Stores Inc Facility ID: 10481 CO LUST TRUST: Click here for COSTIS: Longitude Degrees: -105.115598 Latitude Degrees: 40.575136 Contact Email: orren.doss@state.co.us Contact Phone: 303-318-8542 Contact Name: Orren Doss Confirmed Release: 6/30/2015 Event ID: 12285 Status: SCR Complete Facility Id: 10481 Longitude Degrees: -105.115598 Latitude Degrees: 40.575136 Contact Email: Not reported Contact Phone: 303-318-8542 Contact Name: Orren Doss Confirmed Release: 06/30/2015 Event ID: 12285 Status: SCR Complete Facility Id: 10481 EVERYDAY STORE #5015 (Continued) U003663042 TC05033960.1r Page 16 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Fund Analyst: Cindee Garner-floro Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 02/26/2003 FPR Date: 02/05/2003 Net Reimbursement: $7,429.90 Total Reimbursement: $8,741.06 RAP Filed Date: 11/05/2002 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $146,944.96 Total Percent Reduction: 15.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 6766 Event ID: 6981 Payee Name: Circle K Stores Inc Facility ID: 10481 Fund Analyst Phone: (303) 318-8513 Technical Reviewer Phone: (303) 318-8540 Technical Reviewer: Winifred Bromley Category: Retail Gas Station Fund Analyst: Cindee Garner-floro Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 02/26/2003 FPR Date: 02/05/2003 Net Reimbursement: $12,087.82 Total Reimbursement: $14,220.96 RAP Filed Date: 11/05/2002 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $146,944.96 Total Percent Reduction: 15.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 6765 Event ID: 6981 Payee Name: Circle K Stores Inc Facility ID: 10481 Fund Analyst Phone: (303) 318-8513 Technical Reviewer Phone: (303) 318-8540 Technical Reviewer: Winifred Bromley Category: Retail Gas Station Fund Analyst: Cindee Garner-floro Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 05/28/2003 FPR Date: 05/21/2003 Net Reimbursement: $9,602.72 Total Reimbursement: $11,297.32 RAP Filed Date: 11/05/2002 RAP Status: Approved EVERYDAY STORE #5015 (Continued) U003663042 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number RAP ID: 8019 Event ID: 6981 Payee Name: Circle K Stores Inc Facility ID: 10481 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: (303) 318-8540 Technical Reviewer: Winifred Bromley Category: Retail Gas Station Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 06/12/2003 FPR Date: 05/30/2003 Net Reimbursement: $8,077.37 Total Reimbursement: $9,552.79 RAP Filed Date: 03/28/2003 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $146,944.96 Total Percent Reduction: 15.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 7396 Event ID: 6981 Payee Name: Circle K Stores Inc Facility ID: 10481 Fund Analyst Phone: (303) 318-8515 Technical Reviewer Phone: (303) 318-8540 Technical Reviewer: Winifred Bromley Category: Retail Gas Station Fund Analyst: Chris Dufex Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 10/16/2002 FPR Date: 09/30/2002 Net Reimbursement: $7,509.14 Total Reimbursement: $9,255.78 RAP Filed Date: 07/09/2002 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $146,944.96 Total Percent Reduction: 15.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 6308 Event ID: 6981 Payee Name: Circle K Stores Inc Facility ID: 10481 Fund Analyst Phone: (303) 318-8513 Technical Reviewer Phone: (303) 318-8540 Technical Reviewer: Winifred Bromley Category: Retail Gas Station EVERYDAY STORE #5015 (Continued) U003663042 TC05033960.1r Page 18 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Total Reimbursement: $18,860.39 RAP Filed Date: 02/07/2002 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $146,944.96 Total Percent Reduction: 15.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 5823 Event ID: 6981 Payee Name: Circle K Stores Inc Facility ID: 10481 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: (303) 318-8540 Technical Reviewer: Winifred Bromley Category: Retail Gas Station Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 01/30/2002 FPR Date: 01/18/2002 Net Reimbursement: $40,166.96 Total Reimbursement: $58,097.56 RAP Filed Date: 03/28/2001 RAP Status: Approved RAP Type Description: Original Total Reimbursement for Event: $146,944.96 Total Percent Reduction: 15.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 5004 Event ID: 6981 Payee Name: Circle K Stores Inc Facility ID: 10481 Fund Analyst Phone: (303) 318-8516 Technical Reviewer Phone: (303) 318-8540 Technical Reviewer: Winifred Bromley Category: Retail Gas Station Fund Analyst: Jen Lillie Tomas Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 10/23/2003 FPR Date: 10/07/2003 Net Reimbursement: $3,273.18 Total Reimbursement: $3,850.80 RAP Filed Date: 08/06/2003 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $146,944.96 Total Percent Reduction: 15.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported EVERYDAY STORE #5015 (Continued) U003663042 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Technical Reviewer Phone: (303) 318-8540 Technical Reviewer: Winifred Bromley Category: Retail Gas Station Fund Analyst: Don Mcallister Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 02/13/2004 FPR Date: 01/30/2004 Net Reimbursement: $4,412.17 Total Reimbursement: $5,190.79 RAP Filed Date: 12/03/2003 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $146,944.96 Total Percent Reduction: 15.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 8580 Event ID: 6981 Payee Name: Conocophillips Company Facility ID: 10481 Fund Analyst Phone: (303) 318-8514 Technical Reviewer Phone: (303) 318-8540 Technical Reviewer: Winifred Bromley Category: Retail Gas Station Fund Analyst: Carolyn Skaggs Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 02/11/2004 FPR Date: 01/30/2004 Net Reimbursement: $2,492.62 Total Reimbursement: $2,932.50 RAP Filed Date: 12/03/2003 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $146,944.96 Total Percent Reduction: 15.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 8579 Event ID: 6981 Payee Name: Conocophillips Company Facility ID: 10481 Fund Analyst Phone: (303) 318-8513 Technical Reviewer Phone: (303) 318-8540 Technical Reviewer: Winifred Bromley Category: Retail Gas Station Fund Analyst: Cindee Garner-floro Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 05/01/2002 FPR Date: 04/19/2002 Net Reimbursement: $15,976.93 EVERYDAY STORE #5015 (Continued) U003663042 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 9500 Event ID: 6981 Payee Name: Conocophillips Company Facility ID: 10481 Fund Analyst Phone: (303) 318-8516 Technical Reviewer Phone: (303) 318-8540 Technical Reviewer: Winifred Bromley Category: Retail Gas Station Fund Analyst: Jen Lillie Tomas Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 08/10/2004 FPR Date: 07/26/2004 Net Reimbursement: $3,367.95 Total Reimbursement: $3,962.29 RAP Filed Date: 03/30/2004 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $146,944.96 Total Percent Reduction: 15.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 9250 Event ID: 6981 Payee Name: Conocophillips Company Facility ID: 10481 Fund Analyst Phone: (303) 318-8516 Technical Reviewer Phone: (303) 318-8540 Technical Reviewer: Winifred Bromley Category: Retail Gas Station Fund Analyst: Jen Lillie Tomas Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 08/04/2004 FPR Date: 07/20/2004 Net Reimbursement: $3,116.60 Total Reimbursement: $3,666.59 RAP Filed Date: 03/23/2004 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $146,944.96 Total Percent Reduction: 15.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 9185 Event ID: 6981 Payee Name: Conocophillips Company Facility ID: 10481 Fund Analyst Phone: (303) 318-8515 EVERYDAY STORE #5015 (Continued) U003663042 TC05033960.1r Page 21 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Pay Voucher Date: 07/29/2005 FPR Date: 07/06/2005 Net Reimbursement: $1,524.07 Total Reimbursement: $1,793.02 RAP Filed Date: 02/22/2005 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $146,944.96 Total Percent Reduction: 15.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 11055 Event ID: 6981 Payee Name: Conocophillips Company Facility ID: 10481 Fund Analyst Phone: (303) 318-8515 Technical Reviewer Phone: (303) 318-8540 Technical Reviewer: Winifred Bromley Category: Retail Gas Station Fund Analyst: Don Mcallister Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 01/13/2005 FPR Date: 12/30/2004 Net Reimbursement: $4,309.37 Total Reimbursement: $5,069.85 RAP Filed Date: 08/25/2004 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $146,944.96 Total Percent Reduction: 15.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 10056 Event ID: 6981 Payee Name: Conocophillips Company Facility ID: 10481 Fund Analyst Phone: (303) 318-8513 Technical Reviewer Phone: (303) 318-8540 Technical Reviewer: Winifred Bromley Category: Retail Gas Station Fund Analyst: Cindee Garner-floro Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 01/28/2005 FPR Date: 01/11/2005 Net Reimbursement: $9,934.69 Total Reimbursement: $13,122.77 RAP Filed Date: 05/24/2004 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $146,944.96 Total Percent Reduction: 15.0 EVERYDAY STORE #5015 (Continued) U003663042 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Fund Analyst Phone: 303-318-8516 Technical Reviewer Phone: 303-318-8542 Technical Reviewer: Orren Doss Category: Retail Gas Station Fund Analyst: John J Bonifacic Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 09/13/2016 FPR Date: 08/19/2016 Net Reimbursement: $28,878.45 Total Reimbursement: $38,878.45 RAP Filed Date: 06/29/2016 RAP Status: Approved RAP Type Description: Original Total Reimbursement for Event: $28,878.45 Total Percent Reduction: 0.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 30482 Event ID: 12285 Payee Name: Jeet, Inc Facility ID: 10481 Fund Analyst Phone: (303) 318-8516 Technical Reviewer Phone: (303) 318-8540 Technical Reviewer: Winifred Bromley Category: Retail Gas Station Fund Analyst: Jen Lillie Tomas Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 07/29/2005 FPR Date: 07/06/2005 Net Reimbursement: $3,197.66 Total Reimbursement: $3,761.95 RAP Filed Date: 02/17/2005 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $146,944.96 Total Percent Reduction: 15.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 10986 Event ID: 6981 Payee Name: Conocophillips Company Facility ID: 10481 Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: (303) 318-8540 Technical Reviewer: Winifred Bromley Category: Retail Gas Station Fund Analyst: Joy Shulman on 3/27/14 - CAHII 4/2/14 Special Conditions: Recd 147C dated 3/21/14 and W-9 dated 3/17/14 for Phillips 66 Company Protest Number: Not reported EVERYDAY STORE #5015 (Continued) U003663042 TC05033960.1r Page 23 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Tank Age: Not reported Date Tank Installed: 04/01/1987 Tank Status: Currently In Use Tank Tag: 10481-3 Tank Type: UST Tank Chemical: Gasoline - Unleaded Regular (RUL) Tank Age: Not reported Date Tank Installed: 04/01/1987 Tank Status: Currently In Use Tank Tag: 10481-2 Tank Type: UST Tank Chemical: Gasoline - Unleaded Regular (RUL) Tank Age: Not reported Date Tank Installed: 04/01/1987 Tank Status: Currently In Use Tank Tag: 10481-1 Owner County: Adams Owner City/State/Zip: Westminster, CO 80030 Owner Address: 7990 N Federal Blvd Owner Name: Super America LLC DBA Everyday Owner Id: 19982 Owner: Facility ID: 10481 CO UST: Click here for COSTIS: Fund Analyst Phone: (303) 318-8514 Technical Reviewer Phone: (303) 318-8540 Technical Reviewer: Winifred Bromley Category: Retail Gas Station Fund Analyst: Carolyn Skaggs Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: 10/24/2002 FPR Date: 10/09/2002 Net Reimbursement: $2,816.00 Total Reimbursement: $3,312.94 RAP Filed Date: 05/10/2002 RAP Status: Approved RAP Type Description: Supplemental Total Reimbursement for Event: $146,944.96 Total Percent Reduction: 15.0 Eligibility Type Description: Tank Owner/Operator Cap Status: Not reported Commissioned Date: Not reported RAP ID: 6130 Event ID: 6981 Payee Name: Circle K Stores Inc Facility ID: 10481 EVERYDAY STORE #5015 (Continued) U003663042 TC05033960.1r Page 24 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Site-wide Estimated Emissions Units: Tons Per Year Site-wide Estimated Emissions: 6.4437360 Full Pollutant Name: VOLATILE ORGANIC COMPOUNDS Emission Unit Description: 3 UNDRGRND GASOLINE TANKS Construction Permit Number: 00LR0564S.XP Unique Emmission Unit ID: 001 NAICS Primary: 447110 SIC Primary: 5541 Longitude: 1050654.65 Latitude: 403434.97 Contact Phone: (817)838-4798 Contact Person: PENNY MAYNOR County/Plant ID: 069-0238 Site-wide Estimated Emissions Units: Tons Per Year Site-wide Estimated Emissions: 0.0000000 Full Pollutant Name: BENZENE Emission Unit Description: 3 UNDRGRND GASOLINE TANKS Construction Permit Number: 00LR0564S.XP Unique Emmission Unit ID: 001 NAICS Primary: 447110 SIC Primary: 5541 Longitude: 1050654.65 Latitude: 403434.97 Contact Phone: (817)838-4798 Contact Person: PENNY MAYNOR County/Plant ID: 069-0238 CO AIRS: Click here for COSTIS: Tank Type: UST Tank Chemical: Gasoline Tank Age: Not reported Date Tank Installed: 05/05/1978 Tank Status: Permanently Closed Tank Tag: 10481-4 Tank Type: UST Tank Chemical: Gasoline - Premium (PUL) EVERYDAY STORE #5015 (Continued) U003663042 Total Percent Reduction: 0.0 Eligibility Type Description: Not reported Cap Status: Not reported Commissioned Date: Not reported RAP ID: 1024 Event ID: 5371 Payee Name: Not reported Facility ID: 12771 CO LUST TRUST: 2472 ft. 0.468 mi. Relative: Higher Actual: 5074 ft. 1/4-1/2 FORT COLLINS, CO 80521 South 950 S TAFT HILL RD N/A 14 CHEVRON USA INC #70570 LUST TRUST S102053233 TC05033960.1r Page 25 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number Click here for COSTIS: Fund Analyst Phone: (303) 318-8511 Technical Reviewer Phone: Not reported Technical Reviewer: Ed Larock Category: Retail Gas Station Fund Analyst: Joy Shulman Special Conditions: Not reported Protest Number: Not reported Pay Voucher Date: Not reported FPR Date: Not reported Net Reimbursement: $0.00 Total Reimbursement: $0.00 RAP Filed Date: 06/29/1995 RAP Status: Withdrawn RAP Type Description: Original Total Reimbursement for Event: Not reported CHEVRON USA INC #70570 (Continued) S102053233 TC05033960.1r Page 26 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 1 records. FORT COLLINS 1022995876 LARIMER COUNTY ABANDONED DRUMS RURAL TRIBLY AND TAFT HILL ROA 80526 SEMS TC05033960.1r Page 27 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 04/05/2017 Date Data Arrived at EDR: 04/21/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 21 Source: EPA Telephone: N/A Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 04/05/2017 Date Data Arrived at EDR: 04/21/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 21 Source: EPA Telephone: N/A Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Federal Delisted NPL site list Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 04/05/2017 Date Data Arrived at EDR: 04/21/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 21 Source: EPA Telephone: N/A Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Quarterly Federal CERCLIS list FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 11/07/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 92 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 02/07/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 16 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC05033960.1r Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The 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 potential NPL site. Date of Government Version: 02/07/2017 Date Data Arrived at EDR: 04/19/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 16 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 07/28/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 08/11/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 08/11/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly Federal RCRA generators list RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 08/11/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 08/11/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Varies Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 12/28/2016 Date Data Arrived at EDR: 01/04/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 93 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/10/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 02/13/2017 Date Data Arrived at EDR: 02/28/2017 Date Made Active in Reports: 06/09/2017 Number of Days to Update: 101 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/31/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 09/26/2016 Date Data Arrived at EDR: 09/29/2016 Date Made Active in Reports: 11/11/2016 Number of Days to Update: 43 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/28/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Annually State- and tribal - equivalent CERCLIS SHWS: This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list. State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: Department of Public Health & Environment Telephone: 303-692-3300 Last EDR Contact: 08/10/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: N/A State and tribal landfill and/or solid waste disposal site lists SWF/LF: Solid Waste Sites & Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 12/04/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/04/2015 Number of Days to Update: 19 Source: Department of Public Health & Environment Telephone: 303-692-3300 Last EDR Contact: 08/11/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Annually State and tribal leaking storage tank lists LAST: Leaking Aboveground Storage Tank Listing A listing of leaking aboveground storage tank sites. Date of Government Version: 05/02/2017 Date Data Arrived at EDR: 06/07/2017 Date Made Active in Reports: 08/22/2017 Number of Days to Update: 76 Source: Department of Labor & Employment Telephone: 303-318-8525 Last EDR Contact: 06/07/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Varies LUST: Leaking Underground Storage Tank List Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 05/02/2017 Date Data Arrived at EDR: 06/07/2017 INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 11/14/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 09/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 10/07/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 10/06/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/17/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 10/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 11/14/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies TRUST: Lust Trust Sites Reimbursement application package. The 1989 Colorado General Assembly established Colorado’s Petroleum Storage Tank Fund. The Fund reimburses eligible applicants for allowable costs incurred in cleaning up petroleum contamination from underground and aboveground petroleum storage tanks, as well as for third-party liability expenses. Remediation of contamination caused by railroad or aircraft fuel is not eligible for reimbursement. The Fund satisfies federal Environmental Protection Agency financial assurance requirements. Monies in the Fund come from various sources, predominantly the state environmental surcharge imposed on all petroleum products except railroad or aircraft fuel. Date of Government Version: 03/16/2017 Date Data Arrived at EDR: 03/17/2017 Date Made Active in Reports: 05/01/2017 Number of Days to Update: 45 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 06/21/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Varies State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 07/14/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Varies UST: Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 03/08/2017 Date Data Arrived at EDR: 03/10/2017 Date Made Active in Reports: 05/01/2017 Number of Days to Update: 52 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 08/24/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Quarterly AST: Aboveground Tank List Aboveground storage tank locations. Date of Government Version: 03/08/2017 Date Data Arrived at EDR: 03/10/2017 Date Made Active in Reports: 05/01/2017 Number of Days to Update: 52 Source: Department of Labor and Employment, Oil Inspection Section Date of Government Version: 09/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 10/17/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 10/01/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Semi-Annually INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 01/14/2017 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 10/14/2016 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 98 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 07/28/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Semi-Annually INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian Date of Government Version: 10/07/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 11/14/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies State and tribal institutional control / engineering control registries AUL: Environmental Real Covenants List Senate Bill 01-145 gave authority to the Colorado Department of Public Health and Environment to approve requests to restrict the future use of a property using an enforceable agreement called an environmental covenant. When a contaminated site is not cleaned up completely, land use restrictions may be used to ensure that the selected cleanup remedy is adequately protective of human health and the environment. Date of Government Version: 01/09/2017 Date Data Arrived at EDR: 02/02/2017 Date Made Active in Reports: 04/25/2017 Number of Days to Update: 82 Source: Department of Public Health & Environment Telephone: 303-692-3331 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies State and tribal voluntary cleanup sites VCP: Voluntary Cleanup & Redevelopment Act Application Tracking Report The Voluntary Cleanup and Redevelopment Act is intended to permit and encourage voluntary cleanups by providing a method to determine clean-up responsibilities in planning the reuse of property. The VCRA was intended for sites which were not covered by existing regulatory programs. Date of Government Version: 12/16/2015 Date Data Arrived at EDR: 01/13/2016 Date Made Active in Reports: 03/04/2016 Number of Days to Update: 51 Source: Department of Public Health and Environmental Telephone: 303-692-3331 Last EDR Contact: 07/12/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Semi-Annually INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 State and tribal Brownfields sites BROWNFIELDS: Brownfields Sites Listing Brownfields Sites Listing Date of Government Version: 01/24/2017 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 04/26/2017 Number of Days to Update: 89 Source: Department of Public Health & Environment Telephone: 303-692-3331 Last EDR Contact: 07/21/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 03/02/2017 Date Data Arrived at EDR: 03/02/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/20/2017 Next Scheduled EDR Contact: 10/02/2017 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites HISTORICAL LANDFILL: Historical Landfill List Abandoned/Inactive Landfills. Date of Government Version: 01/31/1993 Date Data Arrived at EDR: 04/24/1994 Date Made Active in Reports: 05/30/1994 Number of Days to Update: 36 Source: Department of Public Health & Environment Telephone: 303-692-3300 Last EDR Contact: 09/05/1996 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SWRCY: Registered Recyclers Listing A listing of registered recycler locations in the state of Colorado. Date of Government Version: 03/13/2017 Date Data Arrived at EDR: 03/14/2017 Date Made Active in Reports: 05/03/2017 Number of Days to Update: 50 Source: Department of Public Health & Environment Telephone: 303-692-3337 Last EDR Contact: 06/09/2017 Next Scheduled EDR Contact: 09/25/2017 Data Release Frequency: Varies INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 07/24/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 08/10/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 02/09/2017 Date Data Arrived at EDR: 03/08/2017 Date Made Active in Reports: 06/09/2017 Number of Days to Update: 93 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 02/28/2017 Next Scheduled EDR Contact: 06/12/2017 Data Release Frequency: No Update Planned CDL: Meth Lab Locations Meth lab locations that were reported to the Department of Public Health & Environment. Date of Government Version: 03/30/2017 Date Data Arrived at EDR: 04/04/2017 Date Made Active in Reports: 04/26/2017 Number of Days to Update: 22 Source: Department of Public Health and Environment Telephone: 303-692-3023 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Quarterly US CDL: Clandestine Drug Labs Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 07/26/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/28/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 37 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/28/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Annually CO ERNS: Spills Database State reported spills. Date of Government Version: 03/30/2017 Date Data Arrived at EDR: 04/04/2017 Date Made Active in Reports: 04/26/2017 Number of Days to Update: 22 Source: Department of Public Health and Environmental Telephone: 303-692-2000 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Quarterly SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 10/15/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/06/2013 Number of Days to Update: 34 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 12/12/2016 Date Data Arrived at EDR: 12/28/2016 Date Made Active in Reports: 02/10/2017 FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 08/25/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/12/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Semi-Annually FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 07/14/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 02/13/2017 Date Data Arrived at EDR: 02/15/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 86 Source: Environmental Protection Agency Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 08/07/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 08/24/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/21/2017 Next Scheduled EDR Contact: 10/02/2017 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 133 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 08/23/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 02/01/2017 Date Data Arrived at EDR: 02/09/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 57 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 07/24/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 08/08/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 01/20/2016 Date Data Arrived at EDR: 04/28/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 127 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/10/2017 Next Scheduled EDR Contact: 07/24/2017 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Quarterly MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 08/30/2016 Date Data Arrived at EDR: 09/08/2016 Date Made Active in Reports: 10/21/2016 Number of Days to Update: 43 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 08/01/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 06/05/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 06/05/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database Date of Government Version: 01/04/2017 Date Data Arrived at EDR: 01/06/2017 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 35 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 07/12/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 08/01/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 09/30/2016 Date Data Arrived at EDR: 11/18/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 77 Source: Department of Justice, Consent Decree Library INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 07/11/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 12/23/2016 Date Data Arrived at EDR: 12/27/2016 Date Made Active in Reports: 02/17/2017 Number of Days to Update: 52 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 08/22/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 12/05/2016 Date Data Arrived at EDR: 01/05/2017 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 36 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 07/07/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 08/11/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 08/11/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/08/2017 Date Data Arrived at EDR: 02/28/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 38 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 05/31/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Semi-Annually US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 05/31/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 06/02/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 04/04/2017 Date Data Arrived at EDR: 04/07/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 35 Source: EPA Telephone: (303) 312-6312 Last EDR Contact: 06/07/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 06/02/2016 Date Data Arrived at EDR: 06/03/2016 Date Made Active in Reports: 09/02/2016 Number of Days to Update: 91 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 08/24/2017 Next Scheduled EDR Contact: 12/11/2017 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 03/19/2017 Date Data Arrived at EDR: 03/21/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 06/07/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 10/25/2015 Date Data Arrived at EDR: 01/29/2016 Date Made Active in Reports: 04/05/2016 Number of Days to Update: 67 Source: Department of Defense Telephone: 571-373-0407 Last EDR Contact: 07/17/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 02/22/2017 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 05/12/2017 Number of Days to Update: 79 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 08/17/2017 Next Scheduled EDR Contact: 12/04/2017 ASBESTOS: Asbestos Abatement & Demolition Projects Asbestos abatement and demolition projects by the contractor. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 02/07/2017 Date Made Active in Reports: 04/25/2017 Number of Days to Update: 77 Source: Department of Public Health & Environment Telephone: 303-692-3100 Last EDR Contact: 08/11/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: Semi-Annually METHANE SITE: Methane Site Investigations - Jefferson County 1980 The objectives of the study are to define as closely as possible the boundaries of methane producing solid waste landfills. Date of Government Version: 12/31/1980 Date Data Arrived at EDR: 02/13/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 50 Source: Jefferson County Health Department Telephone: 303-239-7175 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned METHANE INVESTIGATION: Methane Gas & Swamp Findings The primary objective of this study was to assess methane gas related hazards at selected landfill sites in Colorado. These sites were selected by the Colorado Department of Health following evaluation of responses received from County and Municipal agencies about completed and existing landfills within their jurisdiction. Date of Government Version: 03/15/1979 Date Data Arrived at EDR: 02/13/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 50 Source: Department of Health Telephone: 303-640-3335 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DRYCLEANERS: Drycleaner Facilities A listing of drycleaning facilities. Date of Government Version: 03/07/2017 Date Data Arrived at EDR: 03/08/2017 Date Made Active in Reports: 04/26/2017 Number of Days to Update: 49 Source: Department of Public Health & Environment Telephone: 303-692-3213 Last EDR Contact: 06/02/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for hazardous waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 04/13/2017 Date Data Arrived at EDR: 04/14/2017 Date Made Active in Reports: 04/26/2017 Number of Days to Update: 12 Source: Department of Public Health & Environment Telephone: 303-692-3350 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Varies MINES: Permitted Mines Listing This dataset represents permitted mines in the State of Colorado Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 04/19/2016 Date Made Active in Reports: 05/23/2016 Number of Days to Update: 34 Source: Division of Reclamation Mining and safety Telephone: 303-866-3567 Last EDR Contact: 07/18/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Varies NPDES: Permitted Facility Listing A listing of permitted facilities from the Water Quality Control Division. Date of Government Version: 07/27/2017 Date Data Arrived at EDR: 07/31/2017 Date Made Active in Reports: 08/15/2017 Number of Days to Update: 15 Source: Department of Public Health & Environment Telephone: 303-692-3611 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites There were nine uranium mill tailings sites in Colorado designated for cleanup under the federal Uranium Mill Tailings Radiation Control Act. These nine sites, know commonly as UMTRA sites, were remediated jointly by the State of Colorado and the U.S. Department of Energy during the late 1980’s and early 1990’s. Mill tailings were removed from 8 of the mill sites and relocated in engineered disposal cells. A disposal cell is designed to encapsulate the material, reduce radon emanation, and prevent the movement of water through the material. At one site, Maybell, CO, the tailings were stabilized in-place at the mill site. After remediation of the tailings was completed, the State and DOE began to investigate the residual impacts to groundwater at the mill sites. The groundwater phase of the UMTRA program is on-going. Date of Government Version: 11/23/2004 Date Data Arrived at EDR: 03/21/2007 Date Made Active in Reports: 05/02/2007 Number of Days to Update: 42 Source: Department of Public Health & Environment Telephone: 970-248-7164 Last EDR Contact: 08/24/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historic Dry Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Public Health & Environment in Colorado. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/15/2014 Number of Days to Update: 198 Source: Department of Public Health & Environment Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Labor and Employment, Oil Inspection Section in Colorado. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/02/2014 Number of Days to Update: 185 Source: Department of Labor and Employment, Oil Inspection Section Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ADAMS COUNTY: Summary Report on Methane Gas Hazards and Surveys Conducted on Domestic and Demolition Landfills in Adams County As of May 8, 1978, all known landfills or dumping sites in the Adams County area have been surveyed. Date of Government Version: 05/08/1978 A Survey of Landfills in Arapahoe County A survey of Arapahoe County was conducted from August through November, 1977, of all open and closed landfills and dumpsites in the county. Each of the sites found was classified as domestic or demolition. Date of Government Version: 12/31/1978 Date Data Arrived at EDR: 02/16/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 47 Source: Tri-County Health Department Telephone: 303-761-1340 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned BOULDER COUNTY: Old Landfill Sites Landfill sites in Boulder county. Date of Government Version: 05/01/1986 Date Data Arrived at EDR: 11/14/1995 Date Made Active in Reports: 12/07/1995 Number of Days to Update: 23 Source: Boulder County Health Department Telephone: 303-441-1182 Last EDR Contact: 01/30/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DENVER COUNTY: Landfills in Denver County Landfill sites in the city and county of Denver. Date of Government Version: 02/13/2014 Date Data Arrived at EDR: 05/16/2014 Date Made Active in Reports: 06/13/2014 Number of Days to Update: 28 Source: City and County of Denver Telephone: 720-913-4839 Last EDR Contact: 06/23/2017 Next Scheduled EDR Contact: 10/02/2017 Data Release Frequency: No Update Planned Investigation of Methane Gas Hazards The purpose of this study was to assess the actual and potential generation, migration, explosive and related problem associated with specified old landfills, and to identify existing and potential problems, suggested strategies to prevent, abate, and control such problems and recommend investigative and monitoring functions as may be deemed necessary. Eight sites determined to be priorities due to population density and potential hazards to population and property were selected by the Colorado Department of Health. Date of Government Version: 01/01/1981 Date Data Arrived at EDR: 01/29/2013 Date Made Active in Reports: 03/08/2013 Number of Days to Update: 38 Source: City and County of Denver Department of Environmental Health Telephone: 720-865-5522 Last EDR Contact: 01/15/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DOUGLAS COUNTY: Douglas County Landfill Key Landfill sites in Douglas county. Date of Government Version: 06/12/1991 Date Data Arrived at EDR: 02/16/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 47 Source: Tri-County Health Department Telephone: 303-761-1340 Designated Disposal & Landfill Sites Only inert materials. Asphalt, cement, dirt & rock unless otherwise specified. These sites are no longer active. Date of Government Version: 04/30/1990 Date Data Arrived at EDR: 11/16/1995 Date Made Active in Reports: 12/07/1995 Number of Days to Update: 21 Source: Pueblo City-County Health Department Telephone: 719-583-4300 Last EDR Contact: 11/13/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TRI COUNTY: Tri-County Area Solid Waste Facilities List (Adams, Arapahoe and Douglas Counties) Closed Domestic Landfills in Adams County, Closed Domestic Landfills in Arapahoe County, Closed Demolition Landfills in Arapahoe County, Closed Domestic Landfills in Douglas County. Date of Government Version: 10/15/1983 Date Data Arrived at EDR: 02/16/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 47 Source: Tri-County Health Department Telephone: 303-761-1340 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned WELD COUNTY: Solid Waste Facilities in Weld County Solid Waste Facilities in Weld County. Date of Government Version: 12/05/2014 Date Data Arrived at EDR: 12/12/2014 Date Made Active in Reports: 01/07/2015 Number of Days to Update: 26 Source: Weld County Department of Public Health Telephone: 970-304-6415 Last EDR Contact: 08/11/2017 Next Scheduled EDR Contact: 11/20/2017 Data Release Frequency: No Update Planned OTHER DATABASE(S) Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 07/30/2013 Date Data Arrived at EDR: 08/19/2013 Date Made Active in Reports: 10/03/2013 Number of Days to Update: 45 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 11/27/2017 Data Release Frequency: No Update Planned NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/30/2017 Date Data Arrived at EDR: 02/01/2017 Date Made Active in Reports: 02/13/2017 Number of Days to Update: 12 PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2015 Date Data Arrived at EDR: 07/22/2016 Date Made Active in Reports: 11/22/2016 Number of Days to Update: 123 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 07/17/2017 Next Scheduled EDR Contact: 10/30/2017 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 04/13/2017 Date Made Active in Reports: 07/14/2017 Number of Days to Update: 92 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/12/2017 Next Scheduled EDR Contact: 09/25/2017 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Daycare Centers: Daycare Listing Source: Department of Human Services Telephone: 303-866-5958 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Riparian Vegetation Data Source: Division of Wildlife Telephone: 970-416-3360 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC05033960.1r Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. TC05033960.1r Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 08/03/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Annually TC05033960.1r Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned PUEBLO COUNTY: TC05033960.1r Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date Data Arrived at EDR: 02/16/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 47 Source: Tri-County Health Department Telephone: 303-761-1340 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned ARAPAHOE COUNTY: TC05033960.1r Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING EDR Hist Auto: EDR Exclusive Historic Gas Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC05033960.1r Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 04/13/2017 Date Data Arrived at EDR: 04/14/2017 Date Made Active in Reports: 04/26/2017 Number of Days to Update: 12 Source: Department of Public Health & Environment Telephone: 303-392-3350 Last EDR Contact: 06/29/2017 Next Scheduled EDR Contact: 10/16/2017 Data Release Frequency: Varies TC05033960.1r Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Data Release Frequency: Quarterly AIRS: Permitted Facility & Emissions Listing A listing of Air Pollution Control Division permits and emissions data. Date of Government Version: 03/07/2017 Date Data Arrived at EDR: 03/09/2017 Date Made Active in Reports: 04/26/2017 Number of Days to Update: 48 Source: Department of Public Health & Environment Telephone: 303-692-3213 Last EDR Contact: 06/02/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Varies TC05033960.1r Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. Date of Government Version: 03/14/2017 Date Data Arrived at EDR: 03/17/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 21 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 06/09/2017 Next Scheduled EDR Contact: 09/25/2017 Data Release Frequency: Quarterly TC05033960.1r Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. TC05033960.1r Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Telephone: Varies Last EDR Contact: 06/21/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 08/25/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: Biennially TC05033960.1r Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 07/28/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC05033960.1r Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 07/28/2017 Next Scheduled EDR Contact: 10/23/2017 Data Release Frequency: Quarterly TC05033960.1r Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Last EDR Contact: 07/28/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/09/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Annually TC05033960.1r Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Telephone: 202-566-1917 Last EDR Contact: 08/11/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. TC05033960.1r Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 08/11/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Varies TC05033960.1r Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/09/2017 Date Data Arrived at EDR: 03/08/2017 Date Made Active in Reports: 06/09/2017 Number of Days to Update: 93 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/31/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Quarterly TC05033960.1r Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 08/01/2017 Next Scheduled EDR Contact: 11/13/2017 Data Release Frequency: Varies TC05033960.1r Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 06/27/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Varies TC05033960.1r Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 10/06/2016 Date Data Arrived at EDR: 01/26/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 99 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Quarterly INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). TC05033960.1r Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Telephone: 303-318-8521 Last EDR Contact: 08/24/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Semi-Annually INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). TC05033960.1r Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Number of Days to Update: 99 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 07/27/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 10/14/2016 Date Data Arrived at EDR: 01/27/2017 Date Made Active in Reports: 05/05/2017 Number of Days to Update: 98 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 07/28/2017 Next Scheduled EDR Contact: 11/08/2017 Data Release Frequency: Semi-Annually TC05033960.1r Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date Made Active in Reports: 08/22/2017 Number of Days to Update: 76 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 06/07/2017 Next Scheduled EDR Contact: 09/18/2017 Data Release Frequency: Quarterly TC05033960.1r Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING required as part of the institutional controls. Date of Government Version: 02/13/2017 Date Data Arrived at EDR: 02/28/2017 Date Made Active in Reports: 06/09/2017 Number of Days to Update: 101 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/31/2017 Next Scheduled EDR Contact: 09/11/2017 Data Release Frequency: Varies TC05033960.1r Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Telephone: 303-312-6149 Last EDR Contact: 08/11/2017 Next Scheduled EDR Contact: 10/09/2017 Data Release Frequency: Quarterly TC05033960.1r Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC05033960.1r Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC05033960.1r Page 22 TC05033960.1r Page 20 TC05033960.1r Page 19 TC05033960.1r Page 17 1/4-1/2 FORT COLLINS, CO 80521 UST South 949 S TAFT HILL RD LUST TRUST N/A 13 EVERYDAY STORE #5015 LUST U003663042 TC05033960.1r Page 15 TC05033960.1r Page 12 Property FORT COLLINS, CO 80521 Target 501 SO TAFT HILL N/A A2 KRAMERS HUSKY EDR Hist Auto 1020334811 TC05033960.1r Page 8