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MULBERRY CONNECTION - FDP200030 - - ENVIRONMENTAL REPORT
Phase I Environmental Site Assessment Proposed Poudre Valley Development Northwest Corner of I-25 Frontage Road and Redman Drive Fort Collins, Colorado Comunale Properties 1855 South Pearl Street, Suite 20 | Denver, Colorado 80210 July 12, 2019 | Project No. 501710002 Geotechnical | Environmental | Construction Inspection & Testing | Forensic Engineering & Expert Witness Geophysics | Engineering Geology | Laboratory Testing | Industrial Hygiene | Occupational Safety | Air Quality | GIS 6001 South Willow Drive, Suite 195 | Greenwood Village, Colorado 80111 | p. 303.629.6000 | www.ninyoandmoore.com Phase I Environmental Site Assessment Proposed Poudre Valley Development Northwest Corner of I-25 Frontage Road and Redman Drive Fort Collins, Colorado Mr. Josh Heiney Comunale Properties 1855 South Pearl Street, Suite 20 | Denver, Colorado 80210 July 12, 2019 | Project No. 501710002 Cara Jacobs Project Environmental Scientist Beth McDonald, PE, PG Principal Engineer CEJ/BM/lm Distribution: (1) Addressee (via e-mail) Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 i CONTENTS EXECUTIVE SUMMARY 1 Conclusions 2 Recommendations 2 Certification Statement 2 1 INTRODUCTION 4 1.1 Purpose 4 1.2 Involved Parties 5 1.3 Scope of Services 5 1.4 Tasks Not Undertaken 6 1.5 Limitations and Exceptions 7 2 PROPERTY OVERVIEW 7 2.1 Property Location and Land Use(s) 7 2.1.1 Property Location 7 2.1.2 Adjacent Property Locations and Land Uses 8 2.1.3 Utilities 8 2.1.3.1 Source of Potable Water 8 2.1.3.2 Sewage Disposal System 9 2.1.3.3 Source of Fuel for Heating and Cooling 9 2.1.4 Description of Structures, Roads and Other Improvements 9 2.2 Physical Setting 9 2.2.1 Topography 9 2.2.2 Geology/Hydrogeology 9 2.2.3 Surface Water Bodies 10 2.2.4 Groundwater 10 2.2.5 Wetlands 10 2.2.6 Flood Maps 10 3 PROPERTY BACKGROUND 11 3.1 Interviews 11 3.1.1 Current Owner/Site Manager or Occupant 11 3.1.2 Past Owner/Site Manager or Occupant 11 3.1.3 State and/or Local Agencies 11 Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 ii 3.2 Review of Aerial Photographs 11 3.3 Review of Topographic Maps 12 3.4 Review of Fire Insurance Maps 13 3.5 Review of Reverse City Directories 13 3.6 Title Records 13 3.7 Recorded Environmental Covenants and AULs 14 3.8 Previous Investigations 14 3.9 User-Provided Information 14 3.9.1 Environmental Lien and Activity and Use Restriction Search Results 14 3.9.2 Specialized Knowledge 14 3.9.3 Commonly Known or Reasonable Ascertainable Information 15 3.9.4 Valuation Reduction for Environmental Issues 15 3.9.5 Owner, Property Manager, and Occupant Information 15 4 REGULATORY DATABASE SEARCH AND SIGNIFICANT FINDINGS 15 4.1 Subject Property 16 4.2 Surrounding Properties 16 4.3 Freedom of Information Act/Colorado Open Records Act 19 4.3.1 Colorado Department of Public Health and Environment 19 4.3.2 Colorado Division of Oil and Public Safety (OPS) 19 4.3.3 United States Environmental Protection Agency (USEPA) 19 4.3.4 Other local governments/agencies 20 5 SITE RECONNAISSANCE 20 5.1 Site Reconnaissance 20 5.1.1 Other Notable Features 21 5.2 Adjoining Properties 21 6 FINDINGS AND OPINIONS 21 6.1 Known or Suspect Recognized Environmental Conditions 21 6.2 Controlled Recognized Environmental Conditions 21 6.3 Historical Recognized Environmental Conditions 21 6.4 Environmental Concerns 22 Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 iii 7 VAPOR MIGRATION 22 8 DATA GAPS 22 9 CONCLUSIONS 22 10 RECOMMENDATIONS 24 11 LIMITING CONDITIONS/DEVIATIONS 24 12 REFERENCES 25 13 ENVIRONMENTAL PROFESSIONAL STATEMENT 26 TABLES 1 – Adjoining Properties 8 2 – Aerial Photographs Summary 12 3 – Topographic Maps Summary 13 4 – Summary of Environmental Records Sources Database Search 16 5 – Facilities of Potential Concern 17 6 – On-Site Observations 20 FIGURES 1 – Site Location 2 – Site Plan APPENDICES Appendix A – Resumes Appendix B – Assessor’s Information and Questionnaires Appendix C – Environmental Data Resources (EDR) Radius Map Report Appendix D – Historical Research Documentation Appendix E – Site Documentation and Regulatory Records Appendix F – Site Photographs Appendix G – Vapor Encroachment Screening Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 1 EXECUTIVE SUMMARY Ninyo & Moore has conducted a Phase I Environmental Site Assessment (ESA) on approximately 20 acres of land located northwest of the intersection of I-25 Frontage Road and Redman Drive in Fort Collins, Larimer County, Colorado (site). The site is designated as Larimer County Assessor’s Parcel Number (APN) 8709000042. The objective of this ESA is to identify, to the extent feasible pursuant to the process described in American Society for Testing and Materials (ASTM) E1527-13, recognized environmental conditions (REC), which are defined by ASTM as “the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. In general, the following items were noted: • Review of historical resources indicated the site was agricultural crop land from at least 1937 through present. No building structures have historically been present on the site. Cooper Slough was first depicted along the west portion of the site in the early 1950s. • On July 7, 2019, Ms. Cara Jacobs, Project Environmental Scientist with Ninyo & Moore, conducted a site reconnaissance. Ms. Jacobs conducted the site reconnaissance unaccompanied. The reconnaissance involved visual observation of the site and adjoining properties. • At the time of the site reconnaissance, the site was agricultural crop land. • No hazardous materials or petroleum products were observed on or adjacent to the site during the reconnaissance. • According to the US Fish and Wildlife Services National Wetlands Inventory (NWI) website, freshwater emergent wetlands are located near the west boundary of the site, near Cooper Slough. Wetland vegetation was observed on the west portion of the site, adjacent to Cooper Slough during the site reconnaissance on July 7, 2019. It is our understanding that a wetland delineation has been performed by Spirit Environmental for this portion of the site. • Indications of on-site underground storage tanks (USTs) or aboveground storage tanks (ASTs) were not observed during the site reconnaissance. Additionally, records of on-site USTs and/or ASTs were not present in regulatory files. • According to Ms. Gail Neben with the City of Fort Collins, municipal sewer and water services are provided to the site vicinity by Boxelder Sanitation and ELCO Water District, respectively. • Based on a review of the EDR Radius Report™ with GeoCheck® dated July 1, 2019, obtained from Environmental Data Resources, Inc. (EDR), the site was not listed in the searched databases. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 2 • Several off-site facilities were located within the EDR search radius from the site. According to the EDR Radius Map™ Report with Geocheck® dated July 1, 2019, two of the facilities were located adjacent to the south of the site. Super Vacuum Manufacturing (3842 Redman Drive – up- to cross-gradient) was listed on the Facility Index System (FINDS), Resource Conservation and Recovery Act – Conditionally Exempt Small Quantity Generator (RCRA- CESQG), Integrated Compliance Information System (ICIS), and Enforcement and Compliance History Online (ECHO) databases. Poudre Valley Co-op (225 NW Frontage Road – cross-gradient) was listed on the RCRA-CESQG, AST, UST, Leaking UST (LUST), Leaking AST (LAST), LUST TRUST, and Active and Closed OPS Petroleum Release Events (LTANK) databases. Although considered adjacent, these facilities are located approximately 80 feet south of the site. Based on distance from the site, groundwater gradient (assumed to be towards the east), lack of reported violations, and/or No Further Action (NFA) letters obtained for the reported releases, these facilities are not considered RECs for the site. • An environmental lien or activity and use limitations (AULs) search was not provided or requested by the Client for this Phase I ESA. Ninyo & Moore did search the Colorado Department of Public Health and Environment (CDPHE) Environmental Covenants and Use Restrictions website for the site addresses and none were found for the site. Conclusions Ninyo & Moore has performed this Phase I ESA in conformance with the scope and limitations of the ASTM Practice E1527-13 on approximately 20 acres of land located northwest of the intersection of I-25 Frontage Road and Redman Drive in Fort Collins, Larimer County, Colorado. Any exceptions to, or deletions from, this practice are described in Section 1.5 of this report. This assessment has revealed no evidence of RECs, CRECs, or HRECs in connection with the site. Recommendations Ninyo & Moore recommends no further investigation of the site at this time. The site has historically been used as agricultural crop land from at least the 1930s through present. Pesticides and herbicides have reportedly been used on the site in the past. It is our understanding that the site is to be developed with two industrial buildings. If future development plans would change to residential or school use, soil sampling for pesticides and herbicides would be recommended. Certification Statement This report has been prepared by the staff of Ninyo & Moore for Comunale Properties under the professional supervision of the principal and/or senior staff whose signatures appear hereon. Neither Ninyo & Moore, nor any staff member assigned to this assessment, has any interest or contemplated interest, financial or otherwise, in the subject or surrounding properties, or in any Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 3 entity which owns, leases, or occupies the subject or surrounding properties or which may be responsible for environmental issues observed during the course of this assessment, and has no personal bias with respect to the parties involved. The information contained in this report has received appropriate technical review and approval. The conclusions represent professional judgments founded upon the findings of the assessment summarized in the report and the interpretation of such data based on our experience and expertise according to the existing standard of care. No other warranty or limitation exists, either expressed or implied. Anyone seeking defenses to Comprehensive Environmental Response, Compensation and Liability Act liability must take independent action to protect their position. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 4 1 INTRODUCTION Ninyo & Moore conducted a Phase I Environmental Site Assessment (ESA) on approximately 20 acres of land located northwest of the intersection of I-25 Frontage Road and Redman Drive in Fort Collins, Larimer County, Colorado (site). The site is designated as Larimer County Assessor’s Parcel Number (APN) 8709000042. This Phase I ESA was conducted for Comunale Properties as part of the due diligence process prior to purchase of the property. This Phase I ESA meets the criteria set forth in the American Society for Testing and Materials (ASTM) E1527-13, was conducted by an Environmental Professional as defined by §312.10 of 40 CFR 312, and satisfies all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. The following sections identify the purpose, the involved parties, the scope of services, and the limitations and exceptions associated with this Phase I ESA. 1.1 Purpose In accordance with the ASTM Standard Practice for ESAs on Commercial Real Estate E 1527- 13, the objective of the Phase I ESA is to identify recognized environmental conditions (RECs). The term recognized environmental conditions means “the presence or likely presence of any hazardous substances or petroleum products in, on, or at the property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. De minimis conditions are not recognized environmental conditions.” Identification of RECs will fall into three categories: existing REC (as defined above), historical REC, or controlled REC. Historical Recognized Environmental Condition (HREC) – An HREC is defined as “a past release of any hazardous substances or petroleum products that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority, without subjecting the property to any required controls” (such as property use restrictions, activity and use limitations (AULs), institutional controls, or engineering controls). A HREC is an environmental condition which in the past would have been considered a REC, but which may or may not be considered a REC currently. An example of a HREC is a former gas station where a release of gasoline had occurred, but the site was cleaned up to an unrestricted land use standard. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 5 Controlled Recognized Environmental Condition (CREC) – A CREC is defined as a “recognized environmental condition resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority” (as evidenced by the issuance of a “No Further Action” letter or equivalent, or meeting risk-based criteria established by regulatory authority). Hazardous substances or petroleum products are allowed to remain in place, subject to the implementation of required controls such as property use restrictions, AULs, institutional controls, or engineering controls. An example of CREC is a former gas station where a release of gasoline has been cleaned up to a commercial use standard, but does not meet unrestricted residential cleanup criteria. 1.2 Involved Parties Ms. Beth McDonald, PE, PG, Principal Engineer with Ninyo & Moore, was the Environmental Professional assigned to this project. Ms. Cara Jacobs, Project Environmental Scientist with Ninyo & Moore conducted the site reconnaissance, performed regulatory inquiries, historical research, document review, and report preparation. Ms. McDonald provided a principal level review of the report. Resumes of these individuals are included in Appendix A. 1.3 Scope of Services Ninyo & Moore's scope of services for this Phase I ESA included the following: • Perform a site reconnaissance to visually and/or physically observe the interior and exterior of structures and other features on the site, as well as observe visible exterior features of adjoining properties to observe areas of possibly contaminated surface soil or surface water, improperly stored hazardous materials, possible sources of polychlorinated biphenyls, and possible risks of contamination from activities at the site and adjoining properties. • Review of reasonably ascertainable standard environmental record sources including federal, state, and tribal regulatory agency databases for the site and for properties located within a specified radius of the site included in a Radius Report form a certified environmental database company. Sources include, but are not limited to, databases maintained by the United States Environmental Protection Agency, Colorado Department of Public Health and Environment, and Colorado Division of Oil and Public Safety. A complete list and explanation of databases searched is included on pages GR-1 through GR-28 of the EDR Radius Report in Appendix C. The purpose of this review was to evaluate possible environmental impacts to the site and site vicinity activities. These databases list location of known hazardous waste sites, landfills, leaking underground storage tanks (LUSTs), permitted facilities that utilize LUSTs, and facilities that use, store, or dispose of hazardous materials and/or petroleum products. • Review of reasonably ascertainable additional environmental record sources including local records and/or additional federal, state, or tribal records for the site and for properties located within a specified radius of the site. Sources include, but are not limited to, databases maintained by the United States Environmental Protection Agency, Colorado Department of Public Health and Environment, Colorado Division of Oil and Public Safety, Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 6 and Environmental Data Resources (EDR). A complete list and explanation of databases searched is included on pages GR-1 through GR-28 of the EDR Radius Report in Appendix C. The purpose of this review was to evaluate possible environmental impacts to the site and site vicinity activities. These databases list locations of known hazardous waste sites, solid waste landfills, registered storage tanks, emergency releases, contaminated public wells, and facilities that use, store, or dispose of hazardous materials and/or petroleum products. • Review of reasonably ascertainable standard physical setting sources including a current United States Geological Survey (USGS) 7.5-minute topographic map, and possibly including USGS and/or state groundwater and geologic maps, and soil maps. The purpose of this review was to note information about the geologic, hydrologic, and/or topographic characteristics of the site and site vicinity. Specific maps reviewed are listed in Table 3 found on page 13 of this report and include USGS 7.5-minute topographic maps from 1906 through 2013 for the Fort Collins and Livermore quadrangles • Review of reasonably ascertainable historical documents may include aerial photographs, historical fire insurance rate maps, city directories, and property tax files. The purpose of this review was to review obvious uses of the site from the present, back to the site’s first developed use, or back to 1940, whichever is earlier. Sources for this Phase I ESA included aerial photographs (listed on Table 2) from 1937 through 2017 and city directories (discussed in Section 3.5) from 1964 through 2014. Fire insurance maps were not available for the site. • Conduct interviews with present owners, operators, and occupants of the site as well as other knowledgeable parties as appropriate. The purpose of these interviews is to obtain information regarding potential RECs in connection with the site. Mr. Gordon Ledall, President of Poudre Valley Co-op, completed a user questionnaire for the site dated July 2, 2019. Agency interviews conducted included CDPHE Air Pollution Control Division (APCD), CDPHE Hazardous Materials and Waste Management Division (HMWMD), CDPHE Water Quality Control Division (WQCD), and the Colorado OPS. Details regarding times and personnel interviewed are included in Section 4.3 of this report. • Prepare this ESA report documenting methodology, reporting findings, significant data gaps, and conclusions, and providing opinions of the impact on the site of conditions noted in the findings section regarding RECs at the site. 1.4 Tasks Not Undertaken In accordance with ASTM E 1527-13, the following, which is not intended to be all inclusive, represents out-of-scope items with respect to this Phase I ESA and, therefore, will not be addressed: asbestos, radon, lead-based paint, lead in drinking water, regulatory compliance, cultural and historical risk, industrial hygiene, health and safety, indoor air quality, and high voltage power lines. In addition, Ninyo & Moore will not address interpretations of zoning regulations, building code requirements, or property title issues. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 7 1.5 Limitations and Exceptions The environmental services described in this report have been conducted in general accordance with current regulatory guidelines and the standard of care exercised by environmental consultants performing similar work in the project area. No other warranty, expressed or implied, is made regarding the professional opinions presented in this report. This document is intended to be used only in its entirety. No portion of the document, by itself, is designed to completely represent any aspect of the project described herein. Ninyo & Moore should be contacted if the reader requires any additional information or has questions regarding the content, interpretations presented, or completeness of this document. Our conclusions, recommendations, and opinions are based on an analysis of the observed site conditions and the referenced literature. It should be understood that the conditions of a site could change with time as a result of natural processes or the activities of man at the subject property or nearby sites. In addition, changes to the applicable laws, regulations, codes, and standards of practice may occur due to government action or the broadening of knowledge. The findings of this report may, therefore, be invalidated over time, in part or in whole, by changes over which Ninyo & Moore has no control. This report may be relied upon by, and is intended exclusively for, Comunale Properties. Any use or reuse of the findings, conclusions, and/or recommendations of this report by parties other than these is undertaken at said parties’ sole risk. Per ASTM E1527-13, this report is valid for a period of 180 days from its issue. Within one year of the issue date of this report, the ESA can be updated with a new environmental database report, agency interviews, and a site reconnaissance. 2 PROPERTY OVERVIEW The following sections describe the location and the current uses of the site. The uses of adjacent properties are also described. The Site Location is presented on Figure 1 and a Site Plan is presented on Figure 2. The site is currently agricultural crop land. 2.1 Property Location and Land Use(s) 2.1.1 Property Location The site is located northwest of the intersection of I-25 Frontage Road and Redman Drive in Fort Collins, Larimer County, Colorado. The site consists of approximately 20 acres of land Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 8 and has no known address. The site is designated as Larimer County APN 8709000042. Information from the Larimer County Assessor’s website can be found in Appendix B. The Site Location is presented on Figure 1 and the Site Plan with additional information concerning the site and surrounding properties is presented on Figure 2. 2.1.2 Adjacent Property Locations and Land Uses Table 1 lists the properties adjoining the site and associated land use. Based on the nature of the current uses of the adjoining properties and observations made during the site reconnaissance, it is unlikely that the current uses of these properties have impacted the environmental integrity of the site. Table 1 – Adjoining Properties Location Description North Agricultural crop land. South Redman Drive, followed by Super Vacuum Manufacturing Co., SVI Trucks, and Command Light (3842 Redman Drive) and Poudre Valley Co-op (225 NW Frontage Road). East I-25 Frontage Road, followed by agricultural crop land. West Vacant, undeveloped land. 2.1.3 Utilities 2.1.3.1 Source of Potable Water At the time of the site reconnaissance, potable water sources were not observed at the site. According to Ms. Gail Neben with the City of Fort Collins, ELCO Water District provides potable water to the vicinity. Based on our review of the well search information provided in the Environmental Database Resources, Inc. (EDR) Radius Report dated July 2, 2019 and observations made during the site reconnaissance, no evidence indicating the presence of potable groundwater wells was found on the site. If wells are discovered at the site during future site development activities, Ninyo & Moore recommends abandoning these wells in accordance with applicable regulatory guidelines. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 9 2.1.3.2 Sewage Disposal System At the time of the site reconnaissance, the site was not connected to sanitary sewer. According to Ms. Neben, sewage disposal is provided to the vicinity by Boxelder Sanitation. 2.1.3.3 Source of Fuel for Heating and Cooling Electric and gas utilities used for heating and cooling are provided to the area by Xcel Energy/Public Service Company of Colorado. 2.1.4 Description of Structures, Roads and Other Improvements As shown on Figure 2, the site is vacant, undeveloped land graded for commercial development. The site is accessible from Redman Drive to the south and I-25 Frontage Road to the east. 2.2 Physical Setting Physical settings can influence migration of hazardous substances in the subsurface as liquids generally flow through more permeable layers of soil and follow the groundwater flow gradient. It is assumed that a release from an up-gradient facility may impact a subject site, while a release at a down-gradient site is less likely to impact a subject site. 2.2.1 Topography Ninyo & Moore reviewed USGS 7.5 Minute Series, Fort Collins, Colorado, Topographic Quadrangle Map, dated 2013. The site is at an approximate elevation of 4,955 feet above mean sea level. The site is generally flat. Regionally, land slopes slightly towards the east. It is a general assumption that groundwater will follow regional topography. Groundwater flow information is discussed in Section 2.2.4. 2.2.2 Geology/Hydrogeology The site is located approximately 60 miles north of Downtown Denver, approximately 9 miles east of the Rocky Mountain Front Range, within the Colorado Piedmont section of the Great Plains Physiographic Province. The Laramide Orogeny uplifted the Rocky Mountains during the late Cretaceous and early Tertiary Periods. Subsequent erosion deposited sediments east of the Rocky Mountains, including the Pierre Shale in the area. As a result of regional uplift approximately 5 to 10 million years ago streams, such as the South Platte River, downcut and excavated into the Great Plains forming the Colorado Piedmont section (Trimble, 1980). Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 10 Based on information obtained by Ninyo & Moore during geotechnical drilling conducted on June 3, 2019 (Ninyo & Moore, 2019), loam was encountered at the surface in each boring and extended to depths of approximately 2 to 9 feet bgs. The loam generally consisted of lean and fat clays with varying amounts of sand and gravel. Alluvium was encountered underlying the loam and extended to the borings’ termination depths up to approximately 20.5 feet bgs. The alluvium generally consisted of sand with varying amounts of clay, silt, and gravel. 2.2.3 Surface Water Bodies Cooper Slough is located on site along the west boundary. 2.2.4 Groundwater Based on information obtained by Ninyo & Moore during geotechnical drilling conducted on June 3, 2019 (Ninyo & Moore, 2019), depth to groundwater at the site is approximately 8 to 12 feet below ground surface. Groundwater gradient is assumed to be east. Groundwater levels and flow direction can fluctuate due to seasonal variations, groundwater withdrawal or injection, and other factors. 2.2.5 Wetlands The EDR Radius Map Report included a search of the US Fish and Wildlife Services Wetlands Mapper results. According to the EDR report, State wetlands were located throughout the site and National wetlands are located on the west boundary of the site. A copy of the wetlands map is included in the EDR Radius Map Report in Appendix C. According to the US Fish and Wildlife Services National Wetlands Inventory (NWI) website, freshwater emergent wetlands are located near the west boundary of the site, near Cooper Slough. Wetland vegetation was observed in this area during the site reconnaissance on July 7, 2019. It is our understanding that a wetland delineation has been performed by Spirit Environmental for this portion of the site. 2.2.6 Flood Maps According to the Federal Emergency Management Agency (FEMA) website accessed on July 1, 2019, the site lies in the flood zone classified as Zone X. Zone X designates an area that has been determined to be outside of the 0.2% annual chance floodplain. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 11 3 PROPERTY BACKGROUND 3.1 Interviews Interviews were conducted by Ninyo & Moore with the objective of obtaining information regarding potential RECs in connection with the site. Interviews with the present owners, operators, and/or occupants of the site, as well as other knowledgeable parties as appropriate, is mandated by ASTM E1527-13. 3.1.1 Current Owner/Site Manager or Occupant The site was unoccupied during the site reconnaissance on July 7, 2019. Mr. Gordon Ledall, President of Poudre Valley Co-op (the current owner) completed a user questionnaire for the site dated July 2, 2019. Mr. Ledall indicated no knowledge of environmental cleanup liens or AULs at the site. He indicated the site has been used in the past for growing alfalfa hay and triticale (a wheat/rye hybrid). Mr. Ledall indicated in an email dated July 12, 2019 that no pesticides or herbicides have been applied to the site in over a year. He indicated in May 2018, 2,4 D (8 oz. per acre) and Sterling Blue (4 oz. per acre) was applied at the site to kill thistle. He also indicated that in May 2017, Warrior (1.92 oz. per acre) was applied to the alfalfa hay to control aphids. 3.1.2 Past Owner/Site Manager or Occupant Past ownership entities were not made available to Ninyo & Moore during the preparation of this ESA. Therefore, interviews with past site owners were not conducted. 3.1.3 State and/or Local Agencies State and/or local agencies were interviewed regarding available records for the site. These interviews and the records reviewed are summarized in Section 4.3. 3.2 Review of Aerial Photographs Ninyo & Moore reviewed historical aerial photographs of the site provided by EDR in a report dated July 2, 2019. The report included aerial photographs that begin in 1937. A listing of the photographs reviewed is presented in Table 2. Copies of the historical aerial photographs are provided in Appendix D. Based on the review of the aerial photographs listed below, the site has been used as agricultural crop land from at least 1937 through present. Cooper Slough was first depicted on the west side of the site in the late 1940s or early 1950s. The current light industrial facilities to the south of the site Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 12 were first depicted in the late 1970s. No RECs were identified for the site based on historical aerial photograph review; however, the agricultural use of the site is considered an environmental concern due to possible pesticide/herbicide use. Table 2 – Aerial Photographs Summary Date Source Site Surrounding Properties 1937 1941 USDA The site is depicted as agricultural crop land with possibly an irrigation ditch on the southeast corner. Agricultural crop land to the north, south, and east; vacant, undeveloped land to the west. A roadway was depicted approximately 230 feet east of the site boundary. 1950 USDA No significant change from the 1941 aerial photograph, with the addition of Cooper Slough on the west boundary of the site. No significant change from the 1941 aerial photograph. 1969 1971 USGS The site is depicted as agricultural crop land with Cooper Slough on the west boundary. Agricultural crop land to the north and south; I-25 Frontage road to the east; vacant, undeveloped land to the west. 1978 1984 1988 1993 1999 2006 2009 2013 2017 USGS USDA USGS/DOQQ USDA/NAIP No significant change from the 1971 aerial photograph. Agricultural crop land to the north; two light industrial facilities to the south; I-25 Frontage road to the east; vacant, undeveloped land to the west. 3.3 Review of Topographic Maps Ninyo & Moore reviewed historical topographic maps of the site. A listing of the maps reviewed is presented in Table 3 below. Copies of the historical topographic maps are provided in Appendix D. The review of topographic maps listed below indicates the site has been undeveloped from at least 1906 through present. No RECs were identified for the site based on historical topographic map review. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 13 Table 3 – Topographic Maps Summary Date Quadrangle Uses 1906 1908 Fort Collins No building structures are depicted on the site. Cooper Slough is depicted on the west boundary of the site. 1907 1909 Livermore Difficult to discern due to map scale. 1960 Fort Collins No building structures are depicted on the site. Cooper Slough is depicted to the west of the site. A roadway is depicted to the east of the site. 1969 Fort Collins No significant change from the 1960 topographic map, with the addition of I-25 Frontage to the east. 1984 Fort Collins No significant change from the 1969 topographic map, with the addition of building structures to the south of the site. 2013 Fort Collins This map does not depict building structures. Cooper Slough is depicted to the west of the site and I-25 Frontage is depicted to the east. 3.4 Review of Fire Insurance Maps EDR was contracted to research and provide Sanborn Fire Insurance Rate Maps. According to the Certified Sanborn® Map Report dated July 1, 2019, no maps were located for the site or vicinity. A copy of the Certified Sanborn® Map Report can be found in Appendix C. 3.5 Review of Reverse City Directories EDR provided a historical city directory report for the site and vicinity. City directories for the site were searched from 1964 through 2014. The site was not listed in the searched city directories. The south adjacent property, 3842 Redman Drive, was listed as Genesis Fixtures, Inc. from 2000 through 2010 and as Command Line, Stark Carol, Starspray USA Inc., Super Vacuum Manufacturing Co. Inc., and SVI Trucks in 2014. None of these listings are considered a REC for the site, based on the information discussed in Section 4.2. The city directories are provided in Appendix C. 3.6 Title Records Title records were not provided to Ninyo & Moore. According to the Larimer County Assessor, the site parcel is currently owned by Poudre Valley Cooperative. Current ownership information does not represent a REC for the site. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 14 3.7 Recorded Environmental Covenants and AULs An environmental lien search was not provided to Ninyo & Moore for review. Ninyo & Moore conducted an on-line search of the GIS database maintained by the Colorado Department of Public Health and Environment (CDPHE) depicting environmental covenants in Colorado (CDPHE, 2019). No environmental liens or AULs were found for the site. 3.8 Previous Investigations Ninyo & Moore reviewed a previous geotechnical investigation conducted for the site (Ninyo & Moore, 2019). According to the report, groundwater was encountered at levels ranging from approximately 8 to 12 feet bgs across the site. The report indicated that loam was encountered at the surface in each boring and extended to depths of approximately 2 to 9 feet bgs. The loam generally consisted of lean and fat clays with varying amounts of sand and gravel. Alluvium was encountered underlying the loam and extended to the borings’ termination depths up to approximately 20.5 feet bgs. The alluvium generally consisted of sand with varying amounts of clay, silt, and gravel. 3.9 User-Provided Information The following sections summarize information provided by the user to assist the Environmental Professional in identifying the possibility of RECs in connection with the site and to fulfill the user’s Title Records responsibilities in accordance with Section 6 of ASTM E1527-13. A User Questionnaire was completed by Mr. Gordon Ledall on , President of Poudre Valley Co- op. A copy of the completed user questionnaire is included in Appendix B. 3.9.1 Environmental Lien and Activity and Use Restriction Search Results Mr. Ledall indicated he was unaware of any environmental cleanup liens and/or AUL filed or recorded for the site. An environmental lien search was not provided to Ninyo & Moore for review. Ninyo & Moore conducted an online search of the GIS database maintained by the CDPHE depicting environmental covenants in Colorado (CDPHE, 2019) and none were found for the site. 3.9.2 Specialized Knowledge Mr. Ledall indicated he had no specialized knowledge related to the property. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 15 3.9.3 Commonly Known or Reasonable Ascertainable Information Mr. Ledall indicated no commonly known or reasonably ascertainable information about the property, with the exception of the past use being agricultural cropland. Mr. Ledall indicated alfalfa hay and triticale (a wheat/rye hybrid) has been grown at the site in the past. 3.9.4 Valuation Reduction for Environmental Issues Mr. Ledall indicated the purchase price being paid for the property reasonably reflects fair market value. 3.9.5 Owner, Property Manager, and Occupant Information According to the Larimer County Assessor, the site parcel is currently owned by Poudre Valley Cooperative. 4 REGULATORY DATABASE SEARCH AND SIGNIFICANT FINDINGS EDR performed a computerized environmental information database search for the site and site vicinity on July 1, 2019. The EDR Radius Map Report included federal, state, and local databases. The review was conducted in order to evaluate whether or not the site or properties in the vicinity of the site have been listed as having experienced significant unauthorized releases of hazardous substances or other events with potentially adverse environmental effects for the site. A complete list of the environmental databases searched and their corresponding search distance is included in the EDR Radius Map Report, presented in Appendix C. The Radius Report includes the following statement: “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), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.” The following Table 4 lists only the databases where properties of concern were reported within the search radii. Off-site facilities are discussed individually in Table 5 in Section 4.2 with regard to potential impacts to the subject site. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 16 Table 4 – Summary of Environmental Records Sources Database Search Database Name Agency Search Radius (miles) #Facilities Standard Federal Record Sources Corrective Action Reports (CORRACTS) USEPA 1.00 1 Resource Conservation and Recovery Act-Conditionally Exempt Small Quantity Generator (RCRA- CESQG) USEPA 0.25 2 Standard State and Tribal Record Sources Underground Storage Tank (UST) CDLE-OPS 0.25 1 Aboveground Storage Tank (AST) CDLE-OPS 0.25 1 Leaking AST (LAST) CDLE-OPS 0.50 1 Leaking UST (LUST) CDLE-OPS 0.50 2 Petroleum Release Events Listing (LTANKS) CDLE-OPS 0.50 2 LUST TRUST CDLE-OPS 0.50 1 Additional Environmental Record Sources Permitted Mines Listing (MINES) Division of Reclamation Mining & Safety 0.25 1 4.1 Subject Property The site was not listed on the searched databases. 4.2 Surrounding Properties The off-site facilities listed in Table 4 above was evaluated for potential to impact soil, soil vapor, and/or groundwater at the site. The off-site facilities are discussed in Table 5 below. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 17 Table 5 – Facilities of Potential Concern Facility Name/Address Direction/ Distance from Site Database Notes/Comments REC Super Vacuum Manufacturing 3842 Redman Drive S/adjacent FINDS, RCRA- CESQG, ICIS, ECHO Up- to cross-gradient to the site. The CDLE had no records for this facility. CDPHE records included an out of business notification dated April 2011 for Leggett & Platt Inc. (same thing as Genesis Fixtures, Inc.) indicating they were no longer generating waste. Leggett & Platt Inc. was previously a CESQG in 2007, 2008 and 2010 of ignitable wastes and spent non- halogenated wastes. It was listed as an SQG in 2006. In 2001, 2002 and 2003 Genesis Fixtures Inc. (fixture and cabinet manufacturer) occupied the facility as an SQG. A Hazardous Waste Inspection Report dated May 2002 indicated Genesis Fixtures, Inc. was in compliance. In 1993, Innovative Companies, Inc. (ICI) occupied the facility as an CESQG of ignitable waste. A letter dated November 2010 indicated Leggett & Platt (Genesis Fixtures, Inc.) had terminated manufacturing operations at this location. Records included a letter dated August 2012 indicating Super Vacuum Manufacturing (previously a CESQG of ignitable and reactive waste) closed out their EPA ID. According to the EDR report, this facility was registered as a CESQG in 2007, 2008, 2011, and 2012 of ignitable waste, reactive waste, benzene, methyl ethyl ketone, and spent non- halogenated solvents. It was listed as a small quantity generator (SQG) in 1996, 2001, 2003, and 2006. It was listed as a non- generator in 2011. No violations were recorded. The EDR report indicated Genesis Fixtures, Inc. operated at this location in the past. Genesis Fixtures, Inc. was listed on the ICIS database for AIRS enforcement. No other information was available. According to the USEPA Enforcement and Compliance History Online (ECHO) website, no violations have been recorded. The ECHO website indicated this location has been used for motor vehicle body manufacturing, industrial and commercial fan and blower and air purification equipment manufacturing, nonferrous metal die-casting foundries, institutional furniture manufacturing, and wood kitchen cabinet and countertop manufacturing in the past. Based on lack of reported violations and distance from the site (although considered adjacent, it does not share a site boundary – located approximately 80 feet from the site) this facility is not considered a REC for the site. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 18 Table 5 – Facilities of Potential Concern Facility Name/Address Direction/ Distance from Site Database Notes/Comments REC Poudre Valley Co-op 225 NW Frontage Road S/adjacent RCRA- CESQG, AST, LUST TRUST, LUST, UST, LAST, LTANKS Cross-gradient to the site. CDLE records indicated five USTs and nine ASTs are currently in use at this location. Records indicated 12 tanks have been permanently closed at this location. An NFA was reviewed dated August 2007 for the 2007 LAST and LUST case. An NFA was reviewed dated January 2013 for the 1995 LAST and LUST case. The CDLE indicated they had no information pertaining to the 2015 LAST/LUST case. CDPHE records included the October 2012 CESQG registration notification. According to the EDR report, this facility was registered as a CESQG in 2012 of ignitable waste. No violations were recorded. The EDR report indicated 14 ASTs are currently in use at this facility: one 12,500-gallon gasoline AST installed in 1992, one 17,000-gallon diesel AST installed in 1992, one 12,500-gallon ethanol AST installed in 1992, one 17,000-gallon diesel AST installed in 1977, one 8,800-gallon kerosene AST installed in 1977, one 18,000-gallon LPG AST installed in 1977, one 29,835-gallon LPG AST installed in 1977, one 30,000-gallon LPG AST installed in 1977, one 1,000- gallon LPG AST (no installation date), one 30,000-gallon LPG AST installed in 2010, one 30,000-gallon LPG AST installed in 2011, one 30,000-gallon LPG AST (no installation date), one 30,000-gallon LPG AST (no installation date), and one 10,000-gallon diesel AST installed in 1977. The report indicated that seven ASTs have been permanently closed at this location. The currently in-use AST systems are located over 100 feet from the site boundary and were observed to be in secondary containment. The EDR report indicated LUST/LAST cases were confirmed in 1995, 2007, and 2015 and has been reportedly closed. Based on groundwater gradient, lack of recorded violations, and the NFAs obtained for the former release cases, this facility is not considered a REC for the site. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 19 4.3 Freedom of Information Act/Colorado Open Records Act Local and state departments were interviewed regarding available records for the site. Results of the interviews and file reviews are discussed below. Copies of emailed requests and responses, including public records, are included as Appendix E. 4.3.1 Colorado Department of Public Health and Environment Ninyo & Moore requested records from the CDPHE, Air Pollution Control Division (APCD) on July 2, 2019. Ms. Candice Stewart, a representative of the CDPHE APCD Records Unit, responded by e-mail on July 2, 2019, indicating that records could not be located for the site without an address. The CDPHE, Hazardous Materials and Waste Management Division (HMWMD) maintain records by address. At this time, there is no known address associated with the site. Therefore, Ninyo & Moore did not request records for the site from the HMWMD. Ninyo & Moore requested documentation for the site from the CDPHE, Water Quality Control Division (WQCD) July 2, 2019. Mr. Frank Dale, Records Manager with the WQCD, responded by e-mail on July 2, 2019, indicating no records were located for the site. Additional inquiries were made with the CDPHE for the off-site properties listed in Table 5 above. Available files were discussed in the table. 4.3.2 Colorado Division of Oil and Public Safety (OPS) The CDLE OPS maintain records by address. At this time, there is no known address associated with the site. Therefore, Ninyo & Moore did not request records for the site from the CDLE OPS. Additional inquiries were made with the CDLE for the off-site properties listed in Table 5 above. Available files were discussed in the table. 4.3.3 United States Environmental Protection Agency (USEPA) Ninyo & Moore conducted an online search of the USEPA ’s MyPropertyInfo database for the site and the vicinity on July 1, 2019. The site was not located on the database. Genesis Fixtures Incorporated (3842 Redman Drive) was located adjacent to the south of the site. According to the database, this facility is listed as a CESQG and was listed on the AIRS database. These listings correspond to the previously discussed listings in Table 5. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 20 4.3.4 Other local governments/agencies No other local governments or agencies were contacted for this Phase I ESA. 5 SITE RECONNAISSANCE The following sections provide a general description of the site and adjacent properties. Photographs taken during the site reconnaissance are provided in Appendix F. 5.1 Site Reconnaissance The site reconnaissance was conducted on June 7, 2019, by Ms. Cara Jacobs, Project Environmental Scientist with Ninyo & Moore. At the time of the site reconnaissance, the site was agricultural cropland. Table 6 below summarizes key on-site observations for indications of the following potential environmental concerns. Conditions of significant concern are discussed following Table 6. Table 6 – On-Site Observations Conditions Not Observed or Noted Observed or Noted Significant Concern? Hazardous Substances/Petroleum Products X Storage Tanks (ASTs and/or USTs)/Vents/Fill Pipes X Building Foundations/Concrete Patches or Pads X Chemical/Petroleum Odors or Staining X Drums/Other Containers X Debris X Potentially Asbestos Containing Materials X Transformers/Potentially PCB-Containing Materials X Pits, Ponds, Lagoons X Solid Waste X Wells/Stand-Pipe X Stressed Vegetation X Floor Drains/Sumps/Sand Traps X Elevator X Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 21 Table 6 – On-Site Observations Conditions Not Observed or Noted Observed or Noted Significant Concern? Waste or Storm Water Discharges/Disposal Systems X Septic Systems/Cesspools X Pools of Liquid X Other Notable Features X No 5.1.1 Other Notable Features During the site reconnaissance, wetland vegetation was observed on the west portion of the site, adjacent to Cooper Slough. It is our understanding that a wetland delineation has been performed by Spirit Environmental for this portion of the site. 5.2 Adjoining Properties The area surrounding the site consists primarily of agricultural land and light industrial facilities. The site is bordered on the north by agricultural crop land, on the south by Redman Drive followed by SVI Trucks, Super Vacuum Manufacturing Co., Command Light, and Poudre Valley Co-op, on the east by I-25 Frontage Road followed by agricultural crop land, and on the west by vacant, undeveloped land. 6 FINDINGS AND OPINIONS Based on the results of this ESA, the following findings, opinions, conclusions and recommendations are provided. 6.1 Known or Suspect Recognized Environmental Conditions This assessment has revealed no evidence of RECs in connection with the site. 6.2 Controlled Recognized Environmental Conditions This assessment has revealed no evidence of CRECs in connection with the site. 6.3 Historical Recognized Environmental Conditions This assessment has revealed no evidence of HRECs in connection with the site. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 22 6.4 Environmental Concerns This assessment has revealed no evidence of additional environmental concerns for the site, with the exception of previous pesticide/herbicide use at the site. 7 VAPOR MIGRATION Ninyo & Moore conducted a preliminary vapor encroachment screen (pVES) for potential chemicals of concern (COCs) that may migrate as vapors onto the site as a result of contaminated soil and/or groundwater near the site. The purpose of the pVES is to identify a vapor encroachment condition (VEC), which is the presence or likely presence of COC vapors in subsurface soils at the site caused by the release of vapors from contaminated soil or groundwater either on or near the site. The potential for VEC beneath the site was evaluated using a Vapor Encroachment Screening Matrix (VESM). The VESM included performing a Search Distance Test to identify if there are any known or suspect contaminated sites surrounding or upgradient of the site within specific search radii, a COC Test (for those known or suspect contaminated sites identified within the Search Distance Test) to evaluate whether or not COCs are likely to be present, and a Critical Distance Test to evaluate whether or not COCs in a contaminated plume may be within the critical distance of the site (100 feet for non- petroleum contaminants, and 30 feet for petroleum hydrocarbon contaminants). Based on the results of the VESM it is unlikely a VEC currently exists beneath the site. A copy of the VESM is included in Appendix G. 8 DATA GAPS The following data gaps were encountered during the Phase I ESA: • Previous site owners were not interviewed. • As of the date of this report, no known address is associated with the site. The CDPHE HMWMD and the CDLE OPS maintain records by address; therefore, Ninyo & Moore did not request records from these agencies for the site. Additionally, the CDPHE APCD maintains records by address and therefore records could not be located. Based on the history of the site, these limitations do not constitute significant data gaps and did not affect the Environmental Professional’s ability to identify RECs for the site. 9 CONCLUSIONS Ninyo & Moore conducted a Phase I ESA on approximately 20 acres of land located northwest of the intersection of I-25 Frontage Road and Redman Drive in Fort Collins, Larimer County, Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 23 Colorado. Historical research, document review, and site assessment activities were conducted between July 1 and July 12, 2019. In general, the following items were noted: • Review of historical resources indicated the site was agricultural crop land from at least 1937 through present. No building structures have historically been present on the site. Cooper Slough was first depicted along the west portion of the site in the early 1950s. • On July 7, 2019, Ms. Cara Jacobs, Project Environmental Scientist with Ninyo & Moore, conducted a site reconnaissance. Ms. Jacobs conducted the site reconnaissance unaccompanied. The reconnaissance involved visual observation of the site and adjoining properties. • At the time of the site reconnaissance, the site was agricultural crop land. • No hazardous materials or petroleum products were observed on or adjacent to the site during the reconnaissance. • According to the US Fish and Wildlife Services NWI website, freshwater emergent wetlands are located near the west boundary of the site, near Cooper Slough. Wetland vegetation was observed on the west portion of the site, adjacent to Cooper Slough during the site reconnaissance on July 7, 2019. It is our understanding that a wetland delineation has been performed by Spirit Environmental for this portion of the site. • Indications of on-site USTs or ASTs were not observed during the site reconnaissance. Additionally, records of on-site USTs and/or ASTs were not present in regulatory files. • According to Ms. Gail Neben with the City of Fort Collins, municipal sewer and water services are provided to the site vicinity by Boxelder Sanitation and ELCO Water District, respectively. • Based on a review of the EDR Radius Report™ with GeoCheck® dated July 1, 2019, obtained from EDR, the site was not listed in the searched databases. • Several off-site facilities were located within the EDR search radius from the site. According to the EDR Radius Map™ Report with Geocheck® dated July 1, 2019, two of the facilities were located adjacent to the south of the site. Super Vacuum Manufacturing (3842 Redman Drive – up- to cross-gradient) was listed on the FINDS, RCRA-CESQG, ICIS, and ECHO databases. Poudre Valley Co-op (225 NW Frontage Road – cross-gradient) was listed on the RCRA-CESQG, AST, UST, LUST, LAST, LUST TRUST, and LTANK databases. Although considered adjacent, these facilities are located approximately 80 feet south of the site. Based on distance from the site, groundwater gradient (assumed to be towards the east), lack of reported violations, and/or NFA letters obtained for the reported releases, these facilities are not considered RECs for the site. • An environmental lien or AULs search was not provided or requested by the Client for this Phase I ESA. Ninyo & Moore did search the CDPHE Environmental Covenants and Use Restrictions website for the site addresses and none were found for the site. Ninyo & Moore has performed this Phase I ESA in general conformance with the scope and limitations of ASTM Practice E 1527-13 on approximately 20 acres of land located northwest of Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 24 the intersection of I-25 Frontage Road and Redman Drive in Fort Collins, Larimer County, Colorado. Any exceptions to, or deletions from, this practice are described in Section 10 of this report. This assessment has revealed no evidence of RECs, HRECs, or CRECs in connection with the site. 10 RECOMMENDATIONS Ninyo & Moore recommends no further investigation of the site at this time. The site has historically been used as agricultural crop land from at least the 1930s through present. Pesticides and herbicides have reportedly been used on the site in the past. It is our understanding that the site is to be developed with two industrial buildings. If future development plans would change to residential or school use, soil sampling for pesticides and herbicides would be recommended. 11 LIMITING CONDITIONS/DEVIATIONS This report was prepared in accordance with ASTM E1527-13. No deviations from the standard occurred in this ESA. Based on the information gathered by Ninyo & Moore for the purposes of this ESA, it is Ninyo & Moore’s opinion the data obtained from the site reconnaissance, records reviewed, and interviews conducted, is adequate to make a conclusion on the environmental condition of the site with respect to the existence or lack of RECs associated with the site. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 25 12 REFERENCES ASTM International, 2013, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process, Designation E-1527-13. Colorado Department of Public Health and Environment (CDPHE), Website, 2019, http://www.colorado.gov/pacific/cdphe/hmcovenants. Colorado Storage Tank Information System (COSTIS) Website, 2019, http://costis.cdle. state.co.us/ ois2000/home.asp. Environmental Data Resources, Inc., 2019, Certified Sanborn® Map Report, dated July 1. Environmental Data Resources, Inc., 2019, The EDR Aerial Photo Decade Package, dated July 2. Environmental Data Resources, Inc., 2019, The EDR-City Directory Image Report, dated July 8. Environmental Data Resources, Inc., 2019, EDR Historical Topo Map Report, dated July 1. Environmental Data Resources, Inc., 2019, The EDR Radius Map™ Report with GeoCheck®, dated July 1. Ninyo & Moore, 2019, Geotechnical Evaluation, Proposed Poudre Valley Development, Redman Drive and NW Frontage Road, Fort Collins, Colorado, dated July 1. Trimble, Donald E., 1980, The Geologic Story of the Great Plains, Geological Survey Bulletin 1493. United States Environmental Protection Agency, 2006, Innocent Landowner, Standards for Conducting All Appropriate Inquiries, 40 CFR Part 312. United States Geological Survey, 2013, Fort Collins, Colorado Quadrangle: 7.5-minute Series (Topographic). Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 26 13 ENVIRONMENTAL PROFESSIONAL STATEMENT I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined by §312.10 of 40 CFR 312. I have the specific qualifications based on education, training, and experience to asses a property of the nature, history, and setting of the subject property. I have developed and performed the all appropriate inquires in conformance with the standards and practices set forth in 40 CFR Part 312. ___________________________________ July 12, 2019 Beth McDonald, PE, PG Date Principal Engineer Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 27 Appendix A Photographic Documentation FIGURES FIGURE 1 bsm file no: 1710vmap0719501710002 | 7/19 PHASE I ENVIRONMENTAL SITE ASSESSMENT POUDRE VALLEY DEVELOPMENT NORTHWEST CORNER OF I-25 AND FRONTAGE ROAD AND REDMAN DRIVE FORT COLLINS, COLORADO SITE LOCATION NOTE: DIMENSIONS, DIRECTIONS AND LOCATIONS ARE APPROXIMATE. Source: US Geological Survey 7.5-minute topographic map, Fort Collins and Timnath, Colorado, 2016. 0 2000 FEET NN APPROXIMATE SITE LOCATION Source: NAVTEQ, 10/14/17.bsm file no: 1710blm0719FIGURE 2 501710002 | 7/19 PHASE I ENVIRONMENTAL SITE ASSESSMENT POUDRE VALLEY DEVELOPMENT NORTHWEST CORNER OF I-25 FRONTAGE ROAD AND REDMAN DRIVE FORT COLLINS, COLORADO BORING LOCATIONS NOTE: DIMENSIONS, DIRECTIONS AND LOCATIONS ARE APPROXIMATE. 0 120 FEET NN Geotechnical & Environmental Sciences Consultants REDMAN DRIVE NORTHWEST FRONTAGE ROADU.S. INTERSTATE 25APPROXIMATE SITE BOUNDARY COOPER SLOUGH NORTHEAST FRONTAGE ROADSUPER VACUUM MANUFACTURING CO. (3842 REDMAN DRIVE) POUDRE VALLEY CO-OP (225 NORTHWEST FRONTAGE ROAD) Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 28 APPENDIX A Resumes Beth McDonald, PE, PG Principal Environmental Engineer EDUCATION B.S., Geological Engineering, 1998, Colorado School of Mines REGISTRATIONS/CERTIFICATIONS PE 38487 (Colorado) PG 3502 (Wyoming) PG 2042 (Arkansas) OSHA 40-Hour Health & Safety Training OSHA 8-Hour Refresher Training Class D Industrial Wastewater Operator & Certified Water Professional No. 31778 EXPERIENCE HIGHLIGHTS Groundwater and Soil Remediation System Design, Installation, Operation and Maintenance Phase I and II ESAs and LSAs Dewatering Projects and Permitting Pump Test Design, Installation, Operation and Maintenance, Data Analysis and Reporting Computer Modeling and Mapping of Geology, Soil, and Groundwater Chemistry, Capture Zone, and Slope Stability Data Management of Geological, Soil and Groundwater Chemistry, Groundwater Elevation and Flow, Geotechnical and Boring Log data, Utility Location and Relocations Agency Coordination for Environmental and Engineering Projects Beth McDonald is a Registered Professional Engineer in the state of Colorado, and a Registered Professional Geologist in the states of Wyoming and Arkansas. Ms. McDonald possesses professional experience in the environmental and geotechnical engineering and hydrogeological fields. She serves as Principal Engineer conducting hydrogeological and geotechnical investigations, aquifertesting, and groundwater and soil sampling. EXPERIENCE Rapid-Response Hazardous Building Materials Surveys, Residential Properties, Denver and Boulder, Colorado: Compliance and program Quality Control manager for ongoing environmental due diligence and hazardous building materials surveys for commercial clients in the Denver metropolitan area. Services include rapid, on- call as-needed mobilization to sites, visual reconnaissance of the sites to evaluate the possible presence of asbestos-containing material (ACM), review of historical survey and reports, bulk sample collection of hazardous building materials, and the preparation of comprehensive final reports. As-Needed Indoor Air Quality (IAQ) Inspection Services, Denver, Colorado: Compliance and Quality Control manager for IAQ projects at multiple commercial properties for a medical care client. Services include rapid mobilization for asbestos and mold inspections, sample collection and expedited turn-around sample analysis and reporting. Wal-Mart, Arvada Plaza, Arvada, Colorado: Senior Engineer and Project Manager for design and installation of a Vapor Mitigation System (VMS) for a Wal-Mart store constructed on a former VCUP site required by a State Environmental Covenant on the property. Services included design of the VMS including ventilation piping and a vapor-proof membrane, contractor selection, and oversight and quality control over the installation of each component part. A report was prepared and certified for submittal to the CDPHE. University Developments, 2400 Block of South University Boulevard, Denver, Colorado: Senior Engineer and Project Manager for environmental engineering and consulting services during the redevelopment of an urban infill project in Denver with two known areas with petroleum impacts to soil and groundwater. Ms. McDonald conducted Phase I and II ESAs and prepared applications to the CDLE Petroleum Clean-up and Redevelopment Fund and the CDPHE Voluntary Cleanup Program (VCUP). The project was granted a 40 percent tax credit on the remediation costs. Remediation costs included asbestos abatement prior to building demolition, petroleum impacted soil removal during excavation, and benzene contaminated groundwater removal and treatment during excavation. Beth M. McDonald, PE, PG, Principal Environmental Engineer | Ninyo & Moore | Geotechnical & Environmental Sciences Consultants 1 Cara Jacobs Project Environmental Scientist Cara Jacobs, Project Environmental Scientist | Ninyo & Moore | Geotechnical & Environmental Sciences Consultants 1 EDUCATION B.S., Geography – Resource and Environmental Studies, 2012, Texas State University B.A., Journalism, 2008, Pennsylvania State University CERTIFICATIONS OSHA 40-Hour Health & Safety Training OSHA 8-Hour Refresher Training NOLS Wilderness First Aid Training As Project Environmental Scientist for the Denver office, Ms. Jacobs provides support for the day-to-day operations including planning, and execution of all projects assigned. She coordinates and conducts Phase I Environmental Site Assessments (ESAs) and wildlife surveys, and assists with Phase II ESAs. Her education includes energy resource management, physical geography, water resources, natural resource use and management, environmental management, land use planning, urban geography, geographic information systems (GIS), and reporting methods. Ms. Jacobs has performed preliminary assessment/site investigations, Phase I ESAs, Phase II ESAs, environmental drilling, soil and water sample collecting, construction dewatering monitoring, air monitoring, and wildlife surveys. EXPERIENCE South Platte RiverPlace Initiative Brownfields Assessment project, STEAM on the Platte Redevelopment, 1400 Zuni Street, Denver, Colorado: Assisted with a geophysical survey to locate previously unidentified petroleum underground storage tanks (USTs) discovered on historical Sanborn maps. Market Street Phase I and Phase II ESAs, Denver, Colorado: Conducted an ASTM E1527-13 compliant Phase I ESA for a potential acquisition for a local redevelopment company. Filling station and drycleaner facilities were previously located on and adjacent to the site. The site was also located in an area known to contain coal- based fill in the subsurface. A Limited Phase II ESA was conducted, and Ms. Jacobs provided drilling oversight, conducted soil and groundwater sampling, and assisted with report preparation. McDonald Farm Enterprises, Inc., Denver, Colorado: Assisted with soil and groundwater sample collection for a Phase II ESA on a site occupied by an approximately 22,921 square foot industrial wastewater and used cooking oil treatment facility. Three diesel USTs were removed from the site prior to 1999 and listed on the Leaking Underground Storage Tank (LUST) database. Two of the USTs were reported as unregulated and no assessment was conducted for soil and groundwater. The regulated UST was removed prior to 1999 and may not have been fully characterized. Additionally, historical industrial and railroad activity in the vicinity of the site may have had an impact on the site. Seven soil borings were advanced at the site. One-inch temporary groundwater monitoring wells were installed in the deeper borings. 4747 Packing House Road, Denver, Colorado: Assisted with soil and groundwater sample collection for a Phase II ESA on a site occupied by an approximately 16,892 square foot industrial warehouse. Ten soil borings were advanced to assess impacts from two gas tanks discovered on historical Sanborn maps, a brick-lined vault described as an “oil wash-out” basin, a concrete pad that appeared to be a vault access or a former dispenser island, an obsolete transformer, and multiple rusted 55- gallon drums on the property. Peninsula Boulevard, Jacintoport Boulevard, and Sheldon Road Widening, Houston, Texas: The project consisted of the widening of three roadways and outfall drainage. Ms. Jacobs conducted a Texas Department of Transportation (TxDOT) Categorical Exclusion (CE) that included a Scope Development Tool, a Project Scoping Form, a Biological Evaluation Form, and a Hazardous Materials Initial Site Cara Jacobs, Project Environmental Scientist | Ninyo & Moore | Geotechnical & Environmental Sciences Consultants 2 Cara Jacobs Project Environmental Scientist Assessment. A Traffic Noise Analysis was also included as part of the CE, per TxDOT guidelines. The project included a Wetland Delineation with U.S. Army Corps of Engineers (USACE) verification, a Cultural Resources Survey for submittal to the Texas Historical Commission (THC), and a Threatened and Endangered Species Survey. Alliance Residential, Houston, Texas: Performed a Phase I ESA on an apartment complex encompassing approximately 21.48- acres of land. The buildings totaled approximately 441,180 square feet in size. The site was two, three-story apartment buildings with a total of 478 units. The building constructions consisted of wood, steel joists, tile and carpet floors, painted drywall, stone exterior, and concrete walkways. Ms. Jacobs’ report findings for this Phase I ESA revealed no identified RECs in connection with the site. In addition, no RECs were found in connection with off-site facilities. Wells Fargo, Houston, Texas: Performed a Phase I ESA on a site encompassing approximately 17.3-acres of land developed with a warehouse distribution center for oil-field equipment manufacturing and an office building totaling approximately 112,000 square feet in size. The site buildings were a one-story office building constructed of concrete, brick stone, ceiling tiles, wood, and carpet, two metal warehouse buildings with garage-style doors and metal roofs, a three-bay storage shed with metal roof, a paint make ready area/metal storage warehouse, and a small metal office building. The warehouse buildings had concrete floors. Ms. Jacobs’ report findings for this Phase I ESA revealed RECs in connection with the property in the form of soil contamination due to oil release and previous industrial activities at the site. She recommended a Phase II ESA to further investigate the extent of any soil contamination with five soil borings and the installation of five temporary groundwater monitoring wells. New York Life Investment Management (NYLIM), Houston, Texas: Performed a Phase I ESA on a site encompassing approximately 10.14-acres of land developed with a 721,788 square foot, 4-story apartment complex. The building consisted of fire-resistant steel construction with brick and stone exterior. Ms. Jacobs’ report findings for this Phase I ESA revealed no identified RECs in connection with the site, however, a de minimus condition was found due to a Historical Recognized Environmental Condition (HREC) regarding a closed leaking petroleum storage tank (LSPT) reported on the site. The case was closed by the Texas Commission on Environmental Quality (TCEQ) in 2002. No RECs were found in connection with off-site facilities. Multatech Architects & Engineers, Asbestos Survey, Katy, Texas: Assisted in an asbestos survey on an automotive sales and service site developed with three buildings (one one-story building and two two-story buildings) totaling 68,454 square feet. The buildings were constructed in 1988 with subsequent renovations and additions in 1988, 1990, and 2003. Interior finishes included ceiling tile, floor tile, sheetrock, carpet, cove base, and concrete flooring. Exterior finishes included concrete/cinderblock and metal. Based on the laboratory reports, asbestos was not detected in the samples; therefore, no abatement was required prior to renovation and/or demolition. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 29 3. Description 3. Description 3. Description APPENDIX B Assessor’s Information and Questionnaires 7/1/2019 Land Information https://maps1.larimer.org/gvh/?Viewer=LIL 1/1 Map Changed. Center latitude: 40.5917 \xB0 North. Center longitude: 105.0045 \xB0 West. Visible Features: 1 features visible on Site Address. 1 features visible onPLSS Quarter Sections. 1 features visible on PLSS Sections. 1 features visible on PLSS Township and Range. 1 features visible on Platted Lots. 4 features visible on TaxParcels. Home Tools Measure Markup Tool Labels Wind/Snowload Land Flood Elections EmissionsLayer List Layer Themes Clear Map Identify Map Initial View Bookmarks Previous Extent Next Extent Navigation Print Export Share Share Tool Info Navigation Info Help 0 50 100ft Basemaps Parcel: 8709000042 Description Schedule: 1524500 Owner: POUDRE VALLEY COOPERATIVE Site Address: Tax District: 1101 Details Parcel Number8709000042 NamePOUDRE VALLEY COOPERATIVE Name1ASSN INC Tax District1101 Site AddressN/A Site CityN/A Mailing Address225 NW FRONTAGE RD Mailing CityFORT COLLINS Mailing StateCO Mailing Zipcode80524 Schedule Number1524500 Layers Parcel: 8709000042 Contact Us Version Information Larimer County GIS Download Data Disclaimer Satellite Imagery EULA 3842 REDMAN DR Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 30 APPENDIX C Environmental Data Resources Radius Report FORM-LBC-ASH ®kcehCoeG htiw tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 Inquiry Number: 5704473.2s July 01, 2019 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 57 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-16 Physical Setting Source Map Findings A-18 Physical Setting Source Records Searched PSGR-1 TC5704473.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2019 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 TC5704473.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS I-25 FRONTAGE AND REDMAN DRIVE FORT COLLINS, CO 80524 COORDINATES 40.5917170 - 40˚ 35’ 30.18’’Latitude (North): 105.0045600 - 105˚ 0’ 16.41’’Longitude (West): Zone 13Universal Tranverse Mercator: 499614.1UTM X (Meters): 4493224.0UTM Y (Meters): 4954 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 5955103 FORT COLLINS, COTarget Property Map: 2013Version Date: 5954855 TIMNATH, COSoutheast Map: 2013Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20150825Portions of Photo from: USDASource: 5704473.2s Page 2 7 MARATHON METALLIC BU I-25 & COLO 14 CORRACTS, RCRA NonGen / NLR Lower 4115, 0.779, SSE 6 COLORADO MACHINERY 121 JOHN DEERE DR LUST, LTANKS, UST Lower 1492, 0.283, SSW 5 BUDERUS BORROW SITE MINES Lower 833, 0.158, WSW A4 POUDRE VALLEY CO-OP 225 NW FRONTAGE RD LUST, LAST, LTANKS, LUST TRUST, UST Lower 365, 0.069, SE A3 POUDRE VALLEY CO-OP 225 NW FRONTAGE RD AST Lower 365, 0.069, SE A2 POUDRE VALLEY COOP 225 NW FRONTAGE RD RCRA-CESQG Lower 365, 0.069, SE 1 SUPER VACUUM MANUFAC 3842 REDMAN DR RCRA-CESQG, ICIS, FINDS, ECHO Lower 83, 0.016, SSW MAPPED SITES SUMMARY Target Property Address: I-25 FRONTAGE AND REDMAN DRIVE FORT COLLINS, CO 80524 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC5704473.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing SEMS Superfund Enterprise Management System Federal CERCLIS NFRAP site list SEMS-ARCHIVE Superfund Enterprise Management System Archive 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 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 EXECUTIVE SUMMARY TC5704473.2s EXECUTIVE SUMMARY 4 State- and tribal - equivalent CERCLIS SHWS This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list. State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Sites & Facilities State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing INDIAN UST Underground Storage Tanks on Indian Land State and tribal institutional control / engineering control registries 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 ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations IHS OPEN DUMPS Open Dumps on Indian Land DENVER CO HISTORIC FILL Denver City & County Historic Fill Areas 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 EXECUTIVE SUMMARY TC5704473.2s EXECUTIVE SUMMARY 5 Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System 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 FINDS Facility Index System/Facility Registry System UXO Unexploded Ordnance Sites ECHO Enforcement & Compliance History Information DOCKET HWC Hazardous Waste Compliance Docket Listing FUELS PROGRAM EPA Fuels Program Registered Listing AIRS Permitted Facility & Emissions 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 LEAD LEAD NPDES Permitted Facility Listing EXECUTIVE SUMMARY TC5704473.2s EXECUTIVE SUMMARY 6 UIC Underground Injection Control UMTRA Uranium Mill Tailings Sites EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Auto EDR Exclusive Historical Auto Stations EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF Recovered Government Archive Solid Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank 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 Federal RCRA CORRACTS facilities list CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity. A review of the CORRACTS list, as provided by EDR, and dated 03/25/2019 has revealed that there is 1 CORRACTS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MARATHON METALLIC BU I-25 & COLO 14 SSE 1/2 - 1 (0.779 mi.) 7 52 EPA ID:: COD000112599 EXECUTIVE SUMMARY TC5704473.2s EXECUTIVE SUMMARY 7 Federal RCRA generators list RCRA-CESQG: 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. A review of the RCRA-CESQG list, as provided by EDR, and dated 03/25/2019 has revealed that there are 2 RCRA-CESQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ SUPER VACUUM MANUFAC 3842 REDMAN DR SSW 0 - 1/8 (0.016 mi.) 1 8 EPA ID:: CO0000036020 POUDRE VALLEY COOP 225 NW FRONTAGE RD SE 0 - 1/8 (0.069 mi.) A2 13 EPA ID:: COR000228502 State and tribal leaking storage tank lists LAST: A listing of leaking aboveground storage tank sites. This list is no longer maintained. For current Leaking AST information, please see LTANKS. A review of the LAST list, as provided by EDR, and dated 03/01/2018 has revealed that there is 1 LAST site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ POUDRE VALLEY CO-OP 225 NW FRONTAGE RD SE 0 - 1/8 (0.069 mi.) A4 20 Event Id: 2525 Event Id: 10370 Event Id: 12211 Facility Id: 8353 LTANKS: Active and Closed OPS Petroleum Release Events in Colorado. Includes the OPS Open Event locations, but also shows locations of closed events (releases that have been issued a No Further Action determination). A review of the LTANKS list, as provided by EDR, and dated 02/26/2019 has revealed that there are 2 LTANKS sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ POUDRE VALLEY CO-OP 225 NW FRONTAGE RD SE 0 - 1/8 (0.069 mi.) A4 20 COLORADO MACHINERY 121 JOHN DEERE DR SSW 1/4 - 1/2 (0.283 mi.) 6 50 EXECUTIVE SUMMARY TC5704473.2s EXECUTIVE SUMMARY 8 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 03/01/2018 has revealed that there are 2 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ POUDRE VALLEY CO-OP 225 NW FRONTAGE RD SE 0 - 1/8 (0.069 mi.) A4 20 Facility Id: 8353 Status: Closed COLORADO MACHINERY 121 JOHN DEERE DR SSW 1/4 - 1/2 (0.283 mi.) 6 50 Facility Id: 4731 Status: Closed 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 02/28/2019 has revealed that there is 1 LUST TRUST site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ POUDRE VALLEY CO-OP 225 NW FRONTAGE RD SE 0 - 1/8 (0.069 mi.) A4 20 Facility Id: 8353 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 12/12/2018 has revealed that there is 1 UST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ POUDRE VALLEY CO-OP 225 NW FRONTAGE RD SE 0 - 1/8 (0.069 mi.) A4 20 Facility Id: 8353 Tank Status: Permanently Closed Tank Status: Currently In Use Tank Tag/Tank Status: 8353-1 / Permanently Closed Tank Tag/Tank Status: 8353-2 / Permanently Closed Tank Tag/Tank Status: 8353-27 / Currently In Use Tank Tag/Tank Status: 8353-28 / Currently In Use Tank Tag/Tank Status: 8353-3 / Permanently Closed *Additional key fields are available in the Map Findings section EXECUTIVE SUMMARY TC5704473.2s EXECUTIVE SUMMARY 9 AST: The Aboveground Storage Tank database contains registered ASTs. The source is the State Oil Inspector’s Office’s Tank List. A review of the AST list, as provided by EDR, and dated 12/12/2018 has revealed that there is 1 AST site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ POUDRE VALLEY CO-OP 225 NW FRONTAGE RD SE 0 - 1/8 (0.069 mi.) A3 15 Tank Status: Currently In Use Tank Status: Permanently Closed Facility Id: 8353 ADDITIONAL ENVIRONMENTAL RECORDS Other Ascertainable Records MINES: This dataset represents permitted mines in the State of Colorado A review of the MINES list, as provided by EDR, and dated 02/13/2019 has revealed that there is 1 MINES site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BUDERUS BORROW SITE WSW 1/8 - 1/4 (0.158 mi.) 5 50 Facility Id: M1993001 EXECUTIVE SUMMARY TC5704473.2s EXECUTIVE SUMMARY 10 Due to poor or inadequate address information, the following sites were not mapped. Count: 1 records. Site Name Database(s)____________ ____________ POUDRE VALLEY CO-OP SSTS EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.115 kV920500 0 5 00 0 5000 5 0 0 0 4 9 6 0 49604 96049204 9 20 49205 0 005000 50005 0004960 49604920 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 4960 4960 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 1 NR 1 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 2 NR NR NR 0 2 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent CERCLIS N/A N/A N/A N/A N/A N/A N/ASHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 1 NR NR 0 0 1 0.500LAST 2 NR NR 1 0 1 0.500LTANKS 2 NR NR 1 0 1 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST TC5704473.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 1 NR NR 0 0 1 0.500LUST TRUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST 1 NR NR NR 0 1 0.250UST 1 NR NR NR 0 1 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500AUL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500VCP 0 NR NR 0 0 0 0.500INDIAN VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500IHS OPEN DUMPS 0 NR NR 0 0 0 0.500DENVER CO HISTORIC FILL Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR NR NR NR NR TPCDL 0 NR NR NR NR NR TPUS CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPCO ERNS 0 NR NR NR NR NR TPSPILLS 90 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR TC5704473.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR NR TPFINDS 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR NR TPECHO 0 NR NR NR NR NR TPDOCKET HWC 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR NR NR TPAIRS 0 NR NR NR NR NR TPASBESTOS 0 NR NR NR NR NR TPMETHANE SITE 0 NR NR NR NR NR TPMethane Investigation 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPLEAD 1 NR NR NR 1 0 0.250MINES 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPUIC 0 NR NR 0 0 0 0.500UMTRA EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP TC5704473.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA LF 0 NR NR NR NR NR TPRGA LUST 12 0 1 2 1 8 0- Totals -- 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. TC5704473.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/operator fax: Not reportedOwner/operator email: 970-416-9315Owner/operator telephone: USOwner/operator country: FORT COLLINS, CO 80524 REDMAN DROwner/operator address: LEGGETT & PLATT INCOwner/operator name: Not reportedOwner/Op end date: 05/04/2006Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: USOwner/operator country: CARTHAGE, MO 64836 PO BOX 757 #LEGGETT RDOwner/operator address: LEGGETT & PLATT INCORPORATEDOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 08EPA Region: Not reportedContact email: 970-297-7100Contact telephone: USContact country: FORT COLLINS, CO 80524 REDMAN DRContact address: RON WEINMEISTERContact: FORT COLLINS, CO 80524 REDMAN DRMailing address: CO0000036020EPA ID: FORT COLLINS, CO 80524 3842 REDMAN DRFacility address: SUPER VACUUM MANUFACTURINGFacility name: 08/10/2012Date form received by agency: RCRA-CESQG: 83 ft. 0.016 mi.ECHO Relative: Lower Actual: 4952 ft. < 1/8 FINDSFORT COLLINS, CO 80524 SSW ICIS3842 REDMAN DR CO0000036020 1 RCRA-CESQGSUPER VACUUM MANUFACTURING 1000858020 TC5704473.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Op end date: 08/05/2008Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 970-416-9315Owner/operator telephone: USOwner/operator country: FT COLLINS, CO 80524 REDMAN DROwner/operator address: LEGGETT & PLATT INCOwner/operator name: Not reportedOwner/Op end date: 01/01/2000Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: SUPER VACUUM MANUFACTURING CORPOwner/operator name: Not reportedOwner/Op end date: 09/09/2003Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: Not reportedOwner/operator country: FORT COLLINS, CO 80524 REDMAN DROwner/operator address: GENESIS FIXTURES INCOwner/operator name: Not reportedOwner/Op end date: 01/01/2000Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: SUPER VACUUM MANUFACTURING CORPOwner/operator name: Not reportedOwner/Op end date: 08/05/2008Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: SUPER VACUUM MANUFACTURING (Continued) 1000858020 TC5704473.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Conditionally Exempt Small Quantity GeneratorClassification: LEGGETT & PLATT - GENESIS FIXTURES DIVISIONSite name: 08/05/2008Date form received by agency: Conditionally Exempt Small Quantity GeneratorClassification: LEGGETT & PLATT INCSite name: 07/23/2010Date form received by agency: Not a generator, verifiedClassification: LEGGETT & PLATT INCSite name: 04/28/2011Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 05/04/2006Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 970-416-9315Owner/operator telephone: USOwner/operator country: FORT COLLINS, CO 80524 REDMAN DROwner/operator address: LEGGETT & PLATT - GENESIS FIXTURES DIVOwner/operator name: Not reportedOwner/Op end date: 02/02/1800Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 303-223-7779Owner/operator telephone: Not reportedOwner/operator country: FORT COLLINS, CO 80525 4401 INNOVATIVE DRIVEOwner/operator address: INNOVATIVE PROPERTIES INC.Owner/operator name: SUPER VACUUM MANUFACTURING (Continued) 1000858020 TC5704473.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: BENZENE. Waste name: D018. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Hazardous Waste Summary: Small Quantity GeneratorClassification: GENESIS FIXTURES INCSite name: 01/24/1996Date form received by agency: Small Quantity GeneratorClassification: GENESIS FIXTURES INCSite name: 03/28/2001Date form received by agency: Small Quantity GeneratorClassification: GENESIS FIXTURES INCSite name: 10/24/2001Date form received by agency: Small Quantity GeneratorClassification: GENESIS FIXTURES INCSite name: 09/09/2003Date form received by agency: Small Quantity GeneratorClassification: LEFFETT & PLATT STORE FIXTURE GROUPSite name: 05/04/2006Date form received by agency: Small Quantity GeneratorClassification: LEGGETT & PLATT STORE FIXTURES GROUPSite name: 09/07/2006Date form received by agency: Conditionally Exempt Small Quantity GeneratorClassification: LEGGETT & PLATT STORE FIXTURES GROUPSite name: 04/24/2007Date form received by agency: SUPER VACUUM MANUFACTURING (Continued) 1000858020 TC5704473.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedTribal Land Code: 337127Facility NAICS Code: CO0000000806900351Program System Acronym: Not reportedPermit Type Desc: -105.00729Longitude in Decimal Degrees: 40.59082Latitude in Decimal Degrees: Not reportedFederal Facility ID: 2541Facility SIC Code: 113D1EA Type Code: Administrative - FormalEnforcement Action Forum Desc: AIRProgram System Acronym: LARIMERFacility County: CAA 113D1 Action For PenaltyEnforcement Action Type: FORT COLLINS AREA, CO 80524 3842 REDMAN DRFacility Address: GENESIS FIXTURESFacility Name: GENESIS FIXTURES 080690035100010Action Name: 110002378588FRS ID: 08-2006-A037Enforcement Action ID: Not reportedTribal Land Code: 337127Facility NAICS Code: CO0000000806900351Program System Acronym: Not reportedPermit Type Desc: -105.00729Longitude in Decimal Degrees: 40.59082Latitude in Decimal Degrees: Not reportedFederal Facility ID: 2541Facility SIC Code: SCAAAOEA Type Code: Administrative - FormalEnforcement Action Forum Desc: AIRProgram System Acronym: LARIMERFacility County: Administrative OrderEnforcement Action Type: FORT COLLINS AREA, CO 80524 3842 REDMAN DRFacility Address: GENESIS FIXTURESFacility Name: GENESIS FIXTURES 080690035100003Action Name: 110002378588FRS ID: CO000A0000080690035100003Enforcement Action ID: ICIS: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/09/2002Evaluation date: Evaluation Action Summary: No violations foundViolation Status: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS SUPER VACUUM MANUFACTURING (Continued) 1000858020 TC5704473.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation http://echo.epa.gov/detailed-facility-report?fid=110002378588DFR URL: 110002378588Registry ID: 1000858020Envid: ECHO: additional FINDS: detail in the EDR Site Report. Click this hyperlink while viewing on your computer to access AIR MINOR corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource AIR SYNTHETIC MINOR AIR EMISSIONS CLASSIFICATION UNKNOWN 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 110002378588Registry ID: FINDS: SUPER VACUUM MANUFACTURING (Continued) 1000858020 USContact country: FORT COLLINS, CO 80524 NW FRONTAGE RDContact address: SHAWN MORIMERContact: FORT COLLINS, CO 80524 NW FRONTAGE RDMailing address: COR000228502EPA ID: FORT COLLINS, CO 80524 225 NW FRONTAGE RDFacility address: POUDRE VALLEY COOPFacility name: 10/03/2012Date form received by agency: RCRA-CESQG: 365 ft. Site 1 of 3 in cluster A 0.069 mi. Relative: Lower Actual: 4951 ft. < 1/8 FORT COLLINS, CO 80524 SE 225 NW FRONTAGE RD COR000228502 A2 RCRA-CESQGPOUDRE VALLEY COOP 1015740675 TC5704473.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 01/01/2000Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: POUDRE VALLEY COOPOwner/operator name: Not reportedOwner/Op end date: 01/01/2000Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: Not reportedOwner/operator telephone: USOwner/operator country: Not reported Not reportedOwner/operator address: POUDRE VALLEY COOPOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 08EPA Region: Not reportedContact email: 970-221-5300Contact telephone: POUDRE VALLEY COOP (Continued) 1015740675 TC5704473.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: IGNITABLE WASTE. Waste name: D001. Waste code: Hazardous Waste Summary: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: POUDRE VALLEY COOP (Continued) 1015740675 01/01/1977Date Tank Installed: Currently In UseTank Status: 8353-12Tank Tag: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: 17000Capacity: ASTTank Type: Diesel - Dyed #1Tank Contents: Not reportedTank Age: 01/01/1992Date Tank Installed: Currently In UseTank Status: 8353-11Tank Tag: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: 12500Capacity: ASTTank Type: Gasoline - Unleaded Regular (RUL)Tank Contents: Not reportedTank Age: 01/01/1992Date Tank Installed: Currently In UseTank Status: 8353-10Tank Tag: LarimerOwner County: Fort Collins, CO 80524Owner City/State/Zip: 225 Nw Frontage RdOwner Address: Poudre Valley Co-OpOwner Name: 4248Owner Id: Owner: 8353Facility ID: AST: 365 ft. Site 2 of 3 in cluster A 0.069 mi. Relative: Lower Actual: 4951 ft. < 1/8 FORT COLLINS, CO 80524 SE 225 NW FRONTAGE RD N/A A3 ASTPOUDRE VALLEY CO-OP 1007290631 TC5704473.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RetailFacility Type: 12500Capacity: ASTTank Type: EthanolTank Contents: Not reportedTank Age: 01/01/1992Date Tank Installed: Currently In UseTank Status: 8353-16Tank Tag: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: 5800Capacity: ASTTank Type: DieselTank Contents: Not reportedTank Age: 01/01/1977Date Tank Installed: Permanently ClosedTank Status: 8353-15Tank Tag: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: 8200Capacity: ASTTank Type: DieselTank Contents: Not reportedTank Age: 01/01/1977Date Tank Installed: Permanently ClosedTank Status: 8353-14Tank Tag: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: 8500Capacity: ASTTank Type: GasolineTank Contents: Not reportedTank Age: 01/01/1977Date Tank Installed: Permanently ClosedTank Status: 8353-13Tank Tag: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: 10000Capacity: ASTTank Type: DieselTank Contents: Not reportedTank Age: POUDRE VALLEY CO-OP (Continued)1007290631 TC5704473.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: 11800Capacity: LPG-AG-BULKTank Type: LPGTank Contents: Not reportedTank Age: 01/01/1977Date Tank Installed: Permanently ClosedTank Status: 8353-20Tank Tag: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: 8800Capacity: ASTTank Type: KeroseneTank Contents: Not reportedTank Age: 01/01/1977Date Tank Installed: Currently In UseTank Status: 8353-19Tank Tag: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: 17000Capacity: ASTTank Type: Diesel - Dyed #1Tank Contents: Not reportedTank Age: 01/01/1977Date Tank Installed: Currently In UseTank Status: 8353-18Tank Tag: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: 17000Capacity: ASTTank Type: DieselTank Contents: Not reportedTank Age: 01/01/1992Date Tank Installed: Permanently ClosedTank Status: 8353-17Tank Tag: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: POUDRE VALLEY CO-OP (Continued)1007290631 TC5704473.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation LPGTank Contents: Not reportedTank Age: Not reportedDate Tank Installed: Currently In UseTank Status: 8353-25Tank Tag: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: 30000Capacity: LPG-AG-BULKTank Type: LPGTank Contents: Not reportedTank Age: 01/01/1977Date Tank Installed: Currently In UseTank Status: 8353-24Tank Tag: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: 29835Capacity: LPG-AG-BULKTank Type: LPGTank Contents: Not reportedTank Age: 01/01/1977Date Tank Installed: Currently In UseTank Status: 8353-23Tank Tag: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: 18000Capacity: LPG-AG-BULKTank Type: LPGTank Contents: Not reportedTank Age: 01/01/1977Date Tank Installed: Currently In UseTank Status: 8353-22Tank Tag: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: 18000Capacity: LPG-AG-BULKTank Type: LPGTank Contents: Not reportedTank Age: 01/01/1977Date Tank Installed: Permanently ClosedTank Status: 8353-21Tank Tag: POUDRE VALLEY CO-OP (Continued)1007290631 TC5704473.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: 30000Capacity: LPG-AG-BULKTank Type: LPGTank Contents: Not reportedTank Age: Not reportedDate Tank Installed: Currently In UseTank Status: 8353-39Tank Tag: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: 30000Capacity: LPG-AG-BULKTank Type: LPGTank Contents: Not reportedTank Age: Not reportedDate Tank Installed: Currently In UseTank Status: 8353-38Tank Tag: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: 30000Capacity: LPG-AG-BULKTank Type: LPGTank Contents: Not reportedTank Age: 11/16/2011Date Tank Installed: Currently In UseTank Status: 8353-33Tank Tag: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: 30000Capacity: LPG-AG-BULKTank Type: LPGTank Contents: Not reportedTank Age: 05/18/2010Date Tank Installed: Currently In UseTank Status: 8353-26Tank Tag: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: 1000Capacity: LPG-AGTank Type: POUDRE VALLEY CO-OP (Continued)1007290631 TC5704473.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for COSTIS: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: 8800Capacity: ASTTank Type: GasolineTank Contents: Not reportedTank Age: 01/01/1977Date Tank Installed: Permanently ClosedTank Status: 8353-9Tank Tag: Not reportedDate Closed: -105.002742Longitude: POUDRE VALLEY CO-OP (Continued) 1007290631 Click here for COSTIS: -105.002742Longitude Degrees: 40.589964Latitude Degrees: Not reportedContact Email: 303-318-8535Contact Phone: Tom FoxContact Name: 01/09/1995Confirmed Release: 2525Event ID: ClosedStatus: 8353Facility Id: -105.002742Longitude Degrees: 40.589964Latitude Degrees: Not reportedContact Email: 303-318-8535Contact Phone: Tom FoxContact Name: 06/06/2007Confirmed Release: 10370Event ID: ClosedStatus: 8353Facility Id: -105.002742Longitude Degrees: 40.589964Latitude Degrees: Not reportedContact Email: 303-318-8542Contact Phone: Orren DossContact Name: 03/16/2015Confirmed Release: 12211Event ID: ClosedStatus: 8353Facility Id: LUST: 365 ft.USTSite 3 of 3 in cluster A 0.069 mi.LUST TRUST Relative: Lower Actual: 4951 ft. < 1/8 LTANKSFORT COLLINS, CO 80524 SE LAST225 NW FRONTAGE RD N/A A4 LUSTPOUDRE VALLEY CO-OP U003241225 TC5704473.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Tier IIType: 8353Facility ID: https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=12211URL: orren.doss@state.co.usEmail: 303-318-8542Phone: Orren DossContact: 01/26/2017Closed Date: 03/16/2015Release Date: 12211Event ID: ClosedStatus: Tier IType: 8353Facility ID: https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=10370URL: tom.fox@state.co.usEmail: 303-318-8535Phone: Tom FoxContact: 08/09/2007Closed Date: 06/06/2007Release Date: 10370Event ID: ClosedStatus: Tier IType: 8353Facility ID: LTANKS: -105.0027Longitude Degrees: 40.589964Latitude Degrees: Not reportedContact Email: 303-318-8542Contact Phone: Orren DossContact Name: ClosedEvent Status: 03/16/2015Confirmed Release: 12211Event Id: 8353Facility Id: -105.0027Longitude Degrees: 40.589964Latitude Degrees: Not reportedContact Email: 303-318-8535Contact Phone: Tom FoxContact Name: ClosedEvent Status: 06/06/2007Confirmed Release: 10370Event Id: 8353Facility Id: -105.0027Longitude Degrees: 40.589964Latitude Degrees: Not reportedContact Email: 303-318-8535Contact Phone: Tom FoxContact Name: ClosedEvent Status: 01/09/1995Confirmed Release: 2525Event Id: 8353Facility Id: LAST: POUDRE VALLEY CO-OP (Continued) U003241225 TC5704473.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 04/03/2002Pay Voucher Date: 03/20/2002FPR Date: $7,432.65Net Reimbursement: $8,323.50Total Reimbursement: 12/20/2001RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 5688RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 01/08/2002Pay Voucher Date: 12/04/2001FPR Date: $5,904.00Net Reimbursement: $6,560.00Total Reimbursement: 9/17/2001RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 5421RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: CO LUST TRUST: https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=2525URL: tom.fox@state.co.usEmail: 303-318-8535Phone: Tom FoxContact: 01/14/2013Closed Date: 01/09/1995Release Date: 2525Event ID: ClosedStatus: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 6453RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8513Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Cindee Garner-floroFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 08/29/2002Pay Voucher Date: 08/12/2002FPR Date: $11,271.08Net Reimbursement: $12,523.42Total Reimbursement: 4/26/2002RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 6078RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 06/05/2002Pay Voucher Date: 05/23/2002FPR Date: $7,618.00Net Reimbursement: $8,464.45Total Reimbursement: 3/5/2002RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 5913RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSpecial Conditions: Not reportedProtest Number: 06/11/2003Pay Voucher Date: 05/29/2003FPR Date: $3,891.15Net Reimbursement: $4,323.50Total Reimbursement: 2/14/2003RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 7213RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: No ListingFund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Dick LockmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 01/07/2003Pay Voucher Date: 12/24/2002FPR Date: $7,100.19Net Reimbursement: $7,889.10Total Reimbursement: 10/22/2002RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 6644RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318 - 8512Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Stan EkikoFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 12/16/2002Pay Voucher Date: 11/18/2002FPR Date: $8,529.30Net Reimbursement: $9,477.00Total Reimbursement: 8/22/2002RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12211Event ID: Poudre Valley CO-OPPayee Name: 8353Facility ID: 303-318-8516Fund Analyst Phone: 303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer: Bulk Plant w/ LPGCategory: John J BonifacicFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: Not reportedPay Voucher Date: 10/06/2016FPR Date: $3,533.25Net Reimbursement: $3,604.63Total Reimbursement: 8/8/2016RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $68,578.19Total Reimbursement for Event: 2.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 30622RAP ID: 12211Event ID: Poudre Valley CO-OPPayee Name: 8353Facility ID: (303) 318-8515Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Chris DufexFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 07/30/2003Pay Voucher Date: 07/21/2003FPR Date: $5,336.77Net Reimbursement: $5,929.75Total Reimbursement: 5/7/2003RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 7613RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8516Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Jen Lillie TomasFund Analyst: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/4/2003RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 8582RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8516Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Jen Lillie TomasFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 10/23/2003Pay Voucher Date: 10/08/2003FPR Date: $4,675.95Net Reimbursement: $5,195.50Total Reimbursement: 8/13/2003RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 8045RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: 303-318-8523Fund Analyst Phone: 303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer: Bulk Plant w/ LPGCategory: J GarciaFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 08/17/2017Pay Voucher Date: 08/03/2017FPR Date: $33,705.10Net Reimbursement: $34,574.68Total Reimbursement: 5/18/2017RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $68,578.19Total Reimbursement for Event: 2.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 31635RAP ID: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 09/28/2004Pay Voucher Date: 09/13/2004FPR Date: $6,349.35Net Reimbursement: $7,054.83Total Reimbursement: 4/23/2004RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 9346RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 07/12/2004Pay Voucher Date: 06/30/2004FPR Date: $5,543.69Net Reimbursement: $6,159.66Total Reimbursement: 2/27/2004RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 9041RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 05/28/2004Pay Voucher Date: 05/07/2004FPR Date: $4,797.88Net Reimbursement: $5,330.98Total Reimbursement: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCap Status: Not reportedCommissioned Date: 10771RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 10/13/2005Pay Voucher Date: 09/27/2005FPR Date: $6,754.83Net Reimbursement: $7,505.37Total Reimbursement: 10/20/2004RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 10326RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 10/13/2005Pay Voucher Date: 09/27/2005FPR Date: $5,663.83Net Reimbursement: $6,718.14Total Reimbursement: 8/10/2004RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 9945RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/09/2006FPR Date: $9,746.19Net Reimbursement: $11,800.38Total Reimbursement: 8/3/2005RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 12232RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 10/13/2005Pay Voucher Date: 09/27/2005FPR Date: $2,753.44Net Reimbursement: $3,059.38Total Reimbursement: 4/20/2005RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 11474RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 10/13/2005Pay Voucher Date: 09/27/2005FPR Date: $7,831.11Net Reimbursement: $8,701.23Total Reimbursement: 1/19/2005RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: 77-377Protest Number: 06/08/2006Pay Voucher Date: 05/24/2006FPR Date: $3,116.59Net Reimbursement: $6,882.88Total Reimbursement: 1/25/2006RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 13292RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: 77-353Protest Number: 01/31/2006Pay Voucher Date: 01/10/2006FPR Date: $5,812.45Net Reimbursement: $7,013.28Total Reimbursement: 10/24/2005RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 12764RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 03/10/2006Pay Voucher Date: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 1533RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: No ListingFund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Kelly BeachFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 10/04/1996Pay Voucher Date: 09/20/1996FPR Date: $3,913.84Net Reimbursement: $4,348.71Total Reimbursement: 8/5/1996RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 1531RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: No ListingFund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Kelly BeachFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 10/04/1996Pay Voucher Date: 09/20/1996FPR Date: $2,099.25Net Reimbursement: $2,332.50Total Reimbursement: 6/19/1996RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 1473RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSpecial Conditions: 77-445Protest Number: 10/11/2006Pay Voucher Date: 09/26/2006FPR Date: $2,919.15Net Reimbursement: $4,840.50Total Reimbursement: 7/25/2006RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 14352RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 09/06/2006Pay Voucher Date: 08/23/2006FPR Date: $2,803.95Net Reimbursement: $3,115.50Total Reimbursement: 4/24/2006RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 13780RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: No ListingFund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Kelly BeachFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 10/04/1996Pay Voucher Date: 09/20/1996FPR Date: $7,862.98Net Reimbursement: $8,736.65Total Reimbursement: 8/9/1996RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 07/12/2007Pay Voucher Date: 06/19/2007FPR Date: $4,467.91Net Reimbursement: $5,183.10Total Reimbursement: 5/15/2007RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 15905RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 05/23/2007Pay Voucher Date: 05/10/2007FPR Date: $4,998.72Net Reimbursement: $5,554.13Total Reimbursement: 2/14/2007RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 15399RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/12/2007RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 16552RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 11/28/2007Pay Voucher Date: 11/15/2007FPR Date: $3,352.32Net Reimbursement: $3,724.80Total Reimbursement: 7/25/2007RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 16202RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8513Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Cindee Garner-floroFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 01/17/1997Pay Voucher Date: 01/08/1997FPR Date: $10,046.38Net Reimbursement: $11,162.65Total Reimbursement: 11/1/1996RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 1669RAP ID: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 11/26/2008Pay Voucher Date: 11/18/2008FPR Date: $5,842.12Net Reimbursement: $6,491.25Total Reimbursement: 10/17/2008RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 18271RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 07/07/2008Pay Voucher Date: 06/30/2008FPR Date: $14,757.97Net Reimbursement: $16,397.74Total Reimbursement: 6/16/2008RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 17689RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 12/12/2007Pay Voucher Date: 12/03/2007FPR Date: $2,020.81Net Reimbursement: $2,245.35Total Reimbursement: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCap Status: Not reportedCommissioned Date: 19634RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 04/20/2009Pay Voucher Date: 04/10/2009FPR Date: $3,116.73Net Reimbursement: $3,525.13Total Reimbursement: 2/13/2009RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 18926RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8506Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Bev SnodgrassFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 03/28/1997Pay Voucher Date: 03/12/1997FPR Date: $27,574.14Net Reimbursement: $30,637.93Total Reimbursement: 1/23/1997RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 1806RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/21/2010FPR Date: $14,735.70Net Reimbursement: $16,373.00Total Reimbursement: 12/22/2009RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 20450RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 12/08/2009Pay Voucher Date: 11/23/2009FPR Date: $13,322.43Net Reimbursement: $14,819.95Total Reimbursement: 10/20/2009RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 20168RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 08/18/2009Pay Voucher Date: 07/29/2009FPR Date: $4,124.02Net Reimbursement: $4,628.25Total Reimbursement: 6/25/2009RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 07/06/2010Pay Voucher Date: 06/28/2010FPR Date: $6,428.47Net Reimbursement: $7,157.75Total Reimbursement: 4/16/2010RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 21011RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: 12/22/10 - CAHII RAP for the 3Gp. costs not included in the total on RAP 21891 per TF Recd W-9 and 147C 1/5/11 - CAHII. OK to waive Policy #8 on the nextSpecial Conditions: Not reportedProtest Number: 02/03/2011Pay Voucher Date: 01/19/2011FPR Date: $6,069.60Net Reimbursement: $6,744.00Total Reimbursement: 10/22/2010RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 21891RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 01/28/2010Pay Voucher Date: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedCommissioned Date: 23184RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: 12/22/10 - CAHII RAP for the 3Gp. costs not included in the total on RAP 21891 per TF Recd W-9 and 147C 1/5/11 - CAHII. OK to waive Policy #8 on the nextSpecial Conditions: Not reportedProtest Number: 08/16/2011Pay Voucher Date: 07/28/2011FPR Date: $8,123.40Net Reimbursement: $9,078.00Total Reimbursement: 4/19/2011RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 22778RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 09/04/1997Pay Voucher Date: 08/15/1997FPR Date: $61,657.55Net Reimbursement: $68,508.39Total Reimbursement: 5/20/1997RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 1987RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1/19/2012RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 23835RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 12/18/1997Pay Voucher Date: 11/25/1997FPR Date: $14,892.07Net Reimbursement: $16,546.75Total Reimbursement: 8/29/1997RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 2181RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: 12/22/10 - CAHII RAP for the 3Gp. costs not included in the total on RAP 21891 per TF Recd W-9 and 147C 1/5/11 - CAHII. OK to waive Policy #8 on the nextSpecial Conditions: Not reportedProtest Number: 12/05/2011Pay Voucher Date: 11/07/2011FPR Date: $15,314.49Net Reimbursement: $17,016.10Total Reimbursement: 8/2/2011RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedProtest Number: 04/22/2014Pay Voucher Date: 04/07/2014FPR Date: $10,213.06Net Reimbursement: $11,347.85Total Reimbursement: 1/16/2014RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 27020RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: 12/22/10 - CAHII RAP for the 3Gp. costs not included in the total on RAP 21891 per TF Recd W-9 and 147C 1/5/11 - CAHII. OK to waive Policy #8 on the nextSpecial Conditions: Not reportedProtest Number: 11/06/2012Pay Voucher Date: 10/12/2012FPR Date: $6,270.75Net Reimbursement: $6,967.50Total Reimbursement: 7/20/2012RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 24617RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: 12/22/10 - CAHII RAP for the 3Gp. costs not included in the total on RAP 21891 per TF Recd W-9 and 147C 1/5/11 - CAHII. OK to waive Policy #8 on the nextSpecial Conditions: Not reportedProtest Number: 04/20/2012Pay Voucher Date: 03/27/2012FPR Date: $6,135.75Net Reimbursement: $6,817.50Total Reimbursement: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No ListingFund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: UnknownFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 08/28/1998Pay Voucher Date: 08/17/1998FPR Date: $23,631.43Net Reimbursement: $26,309.03Total Reimbursement: 7/9/1998RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 2757RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8513Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Cindee Garner-floroFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 06/11/1998Pay Voucher Date: 05/26/1998FPR Date: $12,864.55Net Reimbursement: $14,293.95Total Reimbursement: 2/25/1998RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 2487RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: 12/22/10 - CAHII RAP for the 3Gp. costs not included in the total on RAP 21891 per TF Recd W-9 and 147C 1/5/11 - CAHII. OK to waive Policy #8 on the nextSpecial Conditions: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 3856RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8506Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Bev SnodgrassFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 10/26/1999Pay Voucher Date: 10/06/1999FPR Date: $34,300.59Net Reimbursement: $38,286.05Total Reimbursement: 7/28/1999RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 3510RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8511Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 03/05/1999Pay Voucher Date: 02/17/1999FPR Date: $25,435.26Net Reimbursement: $29,116.10Total Reimbursement: 12/24/1998RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 3069RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSpecial Conditions: Not reportedProtest Number: 02/28/2001Pay Voucher Date: 02/07/2001FPR Date: $13,648.12Net Reimbursement: $15,164.58Total Reimbursement: 9/18/2000RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 4481RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8506Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Bev SnodgrassFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 08/18/2000Pay Voucher Date: 08/07/2000FPR Date: $20,534.54Net Reimbursement: $22,816.16Total Reimbursement: 4/20/2000RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 4110RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8510Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Susan DeMeulesFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 06/07/2000Pay Voucher Date: 05/22/2000FPR Date: $16,463.07Net Reimbursement: $18,292.30Total Reimbursement: 1/11/2000RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8506Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Bev SnodgrassFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 05/31/2001Pay Voucher Date: 05/11/2001FPR Date: $14,219.35Net Reimbursement: $15,799.28Total Reimbursement: 2/27/2001RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 4903RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8513Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Cindee Garner-floroFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 03/22/2001Pay Voucher Date: 03/05/2001FPR Date: $9,406.16Net Reimbursement: $10,451.29Total Reimbursement: 12/4/2000RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 4696RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: (303) 318-8510Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Susan DeMeulesFund Analyst: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2/10/2016RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $68,578.19Total Reimbursement for Event: 2.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 29963RAP ID: 12211Event ID: Poudre Valley CO-OPPayee Name: 8353Facility ID: 303-318-8515Fund Analyst Phone: 303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer: Bulk Plant w/ LPGCategory: Kristine WilsonFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 03/31/2016Pay Voucher Date: 02/19/2016FPR Date: $14,600.18Net Reimbursement: $25,102.22Total Reimbursement: 10/26/2015RAP Filed Date: ApprovedRAP Status: OriginalRAP Type Description: $68,578.19Total Reimbursement for Event: 2.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 29641RAP ID: 12211Event ID: Poudre Valley CO-OPPayee Name: 8353Facility ID: (303) 318 - 8512Fund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Stan EkikoFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 09/27/2001Pay Voucher Date: 09/10/2001FPR Date: $18,619.16Net Reimbursement: $20,688.41Total Reimbursement: 7/2/2001RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 5235RAP ID: POUDRE VALLEY CO-OP (Continued)U003241225 TC5704473.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Bulk Plant w/ LPGFacility Category: RetailFacility Type: USTTank Type: Waste OilTank Chemical: 560Capacity: Not reportedTank Age: 04/03/1977Date Tank Installed: 8353-1 / Permanently ClosedTank Tag/Tank Status: LarimerOwner County: Fort Collins, CO 80524Owner City/State/Zip: 225 Nw Frontage RdOwner Address: Poudre Valley Co-OpOwner Name: 4248Owner Id: Owner: 8353Facility ID: CO UST: Click here for COSTIS: No ListingFund Analyst Phone: 303-318-8535Technical Reviewer Phone: Tom FoxTechnical Reviewer: Bulk Plant w/ LPGCategory: Kelly BeachFund Analyst: Not reportedSpecial Conditions: 77-45Protest Number: 05/07/1996Pay Voucher Date: 04/19/1996FPR Date: $21,746.74Net Reimbursement: $36,141.54Total Reimbursement: 7/13/1995RAP Filed Date: ApprovedRAP Status: OriginalRAP Type Description: $597,952.58Total Reimbursement for Event: 10.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 1070RAP ID: 2525Event ID: Poudre Valley Cooperative Association IncPayee Name: 8353Facility ID: 303-318-8511Fund Analyst Phone: 303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer: Bulk Plant w/ LPGCategory: Michael MontoyaFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 04/01/2016Pay Voucher Date: 03/04/2016FPR Date: $16,739.66Net Reimbursement: $17,081.28Total Reimbursement: POUDRE VALLEY CO-OP (Continued) U003241225 TC5704473.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: USTTank Type: GasolineTank Chemical: 2000Capacity: Not reportedTank Age: 01/01/1988Date Tank Installed: 8353-3 / Permanently ClosedTank Tag/Tank Status: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: USTTank Type: E-85Tank Chemical: 12000Capacity: Not reportedTank Age: 10/25/2006Date Tank Installed: 8353-28 / Currently In UseTank Tag/Tank Status: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: USTTank Type: Diesel - PremiumTank Chemical: 12000Capacity: Not reportedTank Age: 10/25/2006Date Tank Installed: 8353-27 / Currently In UseTank Tag/Tank Status: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: USTTank Type: DieselTank Chemical: 2000Capacity: Not reportedTank Age: 01/01/1987Date Tank Installed: 8353-2 / Permanently ClosedTank Tag/Tank Status: 05/22/2007Date Closed: -105.002742Longitude: 40.589964Latitude: POUDRE VALLEY CO-OP (Continued) U003241225 TC5704473.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DieselTank Chemical: 12000Capacity: Not reportedTank Age: 07/01/1995Date Tank Installed: 8353-8 / Currently In UseTank Tag/Tank Status: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: USTTank Type: Gasoline - Premium (PUL)Tank Chemical: 12000Capacity: Not reportedTank Age: 07/01/1995Date Tank Installed: 8353-7 / Currently In UseTank Tag/Tank Status: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: USTTank Type: Gasoline - Unleaded Regular (RUL)Tank Chemical: 12000Capacity: Not reportedTank Age: 07/01/1995Date Tank Installed: 8353-6 / Currently In UseTank Tag/Tank Status: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: USTTank Type: GasolineTank Chemical: 2000Capacity: Not reportedTank Age: 01/01/1988Date Tank Installed: 8353-5 / Permanently ClosedTank Tag/Tank Status: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: USTTank Type: GasolineTank Chemical: 2000Capacity: Not reportedTank Age: 01/01/1988Date Tank Installed: 8353-4 / Permanently ClosedTank Tag/Tank Status: POUDRE VALLEY CO-OP (Continued) U003241225 TC5704473.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for COSTIS: Not reportedDate Closed: -105.002742Longitude: 40.589964Latitude: Bulk Plant w/ LPGFacility Category: RetailFacility Type: USTTank Type: POUDRE VALLEY CO-OP (Continued) U003241225 Not reportedPermit Specialist Assigned: privateSurface Owner: privateMineral Owner: 0Affected Acres: general agriculturePre Mining: croplandPost Mining: -105.01018999999999Longitude: 40.590429999999998Latitutde: 4493081UTM Y: 499137.79999999999UTM X: 0Actual Surety: 0Required Surety: 281Annual Fee: Not reportedCommodity 2: 0Permit Acreage: 06/17/1993Date Permit Issued: 110cPermit Type: Betty BuderusPermittee: TerminatedStatus Description: surfaceMine Type: M1993001Facility Id: MINES: 833 ft. 0.158 mi. Relative: Lower Actual: 4949 ft. 1/8-1/4 , CO WSW N/A 5 MINESBUDERUS BORROW SITE S112331105 4731Facility Id: -105.005911Longitude Degrees: 40.5868Latitude Degrees: Not reportedContact Email: 303-318-8547Contact Phone: Technical Assistance LineContact Name: 05/28/2009Confirmed Release: 10858Event ID: ClosedStatus: 4731Facility Id: LUST: 1492 ft. 0.283 mi. Relative: Lower Actual: 4940 ft. 1/4-1/2 USTFORT COLLINS, CO 80524 SSW LTANKS121 JOHN DEERE DR N/A 6 LUSTCOLORADO MACHINERY 1000858066 TC5704473.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4731-1 / Permanently ClosedTank Tag/Tank Status: El PasoOwner County: Colorado Springs, CO 80905Owner City/State/Zip: 1100 E Cheyenne RdOwner Address: Cm Holdings Ft Collins LlcOwner Name: 21931Owner Id: Owner: 4731Facility ID: CO UST: https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=3115URL: cdle_ops_public_records_center@state.co.usEmail: 303-318-8547Phone: Technical Assistance LineContact: 04/19/1995Closed Date: 04/05/1989Release Date: 3115Event ID: ClosedStatus: Tier IType: 13103Facility ID: https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=11385URL: cdle_ops_public_records_center@state.co.usEmail: 303-318-8547Phone: Technical Assistance LineContact: 04/05/2011Closed Date: 03/14/2011Release Date: 11385Event ID: ClosedStatus: Tier IType: 4731Facility ID: https://opus.cdle.state.co.us/OIS2000/event.asp?h_id=10858URL: cdle_ops_public_records_center@state.co.usEmail: 303-318-8547Phone: Technical Assistance LineContact: 07/07/2009Closed Date: 05/28/2009Release Date: 10858Event ID: ClosedStatus: Tier IType: 4731Facility ID: LTANKS: Click here for COSTIS: -105.005911Longitude Degrees: 40.5868Latitude Degrees: Not reportedContact Email: 303-318-8547Contact Phone: Technical Assistance LineContact Name: 03/14/2011Confirmed Release: 11385Event ID: ClosedStatus: COLORADO MACHINERY (Continued) 1000858066 TC5704473.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Click here for COSTIS: 03/03/2011Date Closed: -105.005911Longitude: 40.5868Latitude: Commercial/IndustrialFacility Category: Non-RetailFacility Type: USTTank Type: DieselTank Chemical: 10000Capacity: Not reportedTank Age: 02/01/1989Date Tank Installed: 4731-2 / Permanently ClosedTank Tag/Tank Status: 03/03/2011Date Closed: -105.005911Longitude: 40.5868Latitude: Commercial/IndustrialFacility Category: Non-RetailFacility Type: USTTank Type: DieselTank Chemical: 10000Capacity: Not reportedTank Age: 02/01/1989Date Tank Installed: COLORADO MACHINERY (Continued) 1000858066 CA750YE - Migration of Contaminated Groundwater under Control, Yes,Action: 19940623Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD000112599EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Prefabricated Metal Building and Component Manufacturing 332311NAICS Code(s): CA006OUAction: 19940623Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD000112599EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Prefabricated Metal Building and Component Manufacturing 332311NAICS Code(s): CA999 - Corrective Action Process TerminatedAction: 19940623Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD000112599EPA ID: CORRACTS: 4115 ft. 0.779 mi. Relative: Lower Actual: 4934 ft. 1/2-1 FORT COLLINS, CO 80521 SSE RCRA NonGen / NLRI-25 & COLO 14 COD000112599 7 CORRACTSMARATHON METALLIC BUILDING 1000149160 TC5704473.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSchedule end date: Not reportedOriginal schedule date: Prefabricated Metal Building and Component Manufacturing 332311NAICS Code(s): CA100 - RFI ImpositionAction: 19930329Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD000112599EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Prefabricated Metal Building and Component Manufacturing 332311NAICS Code(s): CA155 - RFI Supplemental Information Requested By AgencyAction: 19931008Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD000112599EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Prefabricated Metal Building and Component Manufacturing 332311NAICS Code(s): CA160 - RFI Supplemental Information ReceivedAction: 19931202Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD000112599EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Prefabricated Metal Building and Component Manufacturing 332311NAICS Code(s): CA155 - RFI Supplemental Information Requested By AgencyAction: 19940303Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD000112599EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Prefabricated Metal Building and Component Manufacturing 332311NAICS Code(s): Exposures Under Control has been verified CA725YE - Current Human Exposures Under Control, Yes, Current HumanAction: 19940623Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD000112599EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Prefabricated Metal Building and Component Manufacturing 332311NAICS Code(s): Migration of Contaminated Groundwater Under Control has been verified MARATHON METALLIC BUILDING (Continued) 1000149160 TC5704473.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IGNITABLE WASTE. Waste name: D001. Waste code: Hazardous Waste Summary: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator extension: Not reportedOwner/operator fax: Not reportedOwner/operator email: 513-579-6617Owner/operator telephone: Not reportedOwner/operator country: CINCINNATI, OH 45202 1 EAST 4TH STOwner/operator address: THE PENN CENTRAL CORPORATIONOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: Facility is not located on Indian land. Additional information is not known.Land type: 08EPA Region: Not reportedContact email: 513-579-6617Contact telephone: USContact country: CINCINNATI, OH 45202 E 4TH STContact address: HUGH BRANDTContact: CINCINNATI, OH 45202 E 4TH STMailing address: COD000112599EPA ID: FORT COLLINS, CO 80521 I-25 & COLO 14Facility address: MARATHON METALLIC BUILDINGFacility name: 12/02/1993Date form received by agency: RCRA NonGen / NLR: MARATHON METALLIC BUILDING (Continued) 1000149160 TC5704473.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 02/21/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 05/06/1994Evaluation date: Evaluation Action Summary: No violations foundViolation Status: TYPE OF UNIT - OPERABLE UNITEvent: 06/23/1994Event date: CA PROCESS IS TERMINATEDEvent: 06/23/1994Event date: RELEASE TO GW CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THIS DATEEvent: 06/23/1994Event date: DATE HUMAN EXPOSURES CONTROLLED DETERMINATION-YES, APPLICABLE AS OF THISEvent: 06/23/1994Event date: INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCYEvent: 03/03/1994Event date: INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVEDEvent: 12/02/1993Event date: INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCYEvent: 10/08/1993Event date: INVESTIGATION IMPOSITIONEvent: 03/29/1993Event date: Corrective Action Summary: Not Defined. Waste name: F018. Waste code: Not Defined. Waste name: F017. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: MARATHON METALLIC BUILDING (Continued) 1000149160 TC5704473.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/25/1984Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: CORRECTIVE ACTION COMPLIANCE EVALUATIONEvaluation: 09/17/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: CORRECTIVE ACTION COMPLIANCE EVALUATIONEvaluation: 09/20/1993Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: CORRECTIVE ACTION COMPLIANCE EVALUATIONEvaluation: 09/27/1993Evaluation date: StateEvaluation lead agency: MARATHON METALLIC BUILDING (Continued) 1000149160 TC5704473.2s Page 56 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 1 records.FT. COLLINS 1012052668POUDRE VALLEY CO-OP225 NW FRONTAGE RD80524SSTSTC5704473.2s Page 57 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: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 06/06/2019 Next Scheduled EDR Contact: 07/15/2019 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: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 06/06/2019 Next Scheduled EDR Contact: 07/15/2019 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. TC5704473.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 26 Source: EPA Telephone: N/A Last EDR Contact: 06/06/2019 Next Scheduled EDR Contact: 07/15/2019 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: 04/03/2019 Date Data Arrived at EDR: 04/05/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 04/05/2019 Next Scheduled EDR Contact: 07/15/2019 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: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 35 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/06/2019 Next Scheduled EDR Contact: 07/29/2019 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site list SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC5704473.2s 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: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 35 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/06/2019 Next Scheduled EDR Contact: 07/29/2019 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: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/07/2019 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: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/07/2019 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: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/07/2019 Data Release Frequency: Quarterly TC5704473.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/07/2019 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: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/07/2019 Data Release Frequency: Quarterly 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: 02/22/2019 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 41 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 05/10/2019 Next Scheduled EDR Contact: 08/26/2019 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: 01/31/2019 Date Data Arrived at EDR: 02/04/2019 Date Made Active in Reports: 03/08/2019 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/29/2019 Next Scheduled EDR Contact: 09/09/2019 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls A listing of sites with institutional controls in place. Institutional controls include administrative measures, such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 01/31/2019 Date Data Arrived at EDR: 02/04/2019 Date Made Active in Reports: 03/08/2019 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 05/29/2019 Next Scheduled EDR Contact: 09/09/2019 Data Release Frequency: Varies TC5704473.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/25/2019 Date Data Arrived at EDR: 03/26/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 36 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/07/2019 Data Release Frequency: Quarterly 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: 05/09/2019 Next Scheduled EDR Contact: 08/26/2019 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: 05/10/2019 Next Scheduled EDR Contact: 08/19/2019 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. This list is no longer maintained. For current Leaking AST information, please see LTANKS. Date of Government Version: 03/01/2018 Date Data Arrived at EDR: 03/07/2018 Date Made Active in Reports: 04/03/2018 Number of Days to Update: 27 Source: Department of Labor & Employment Telephone: 303-318-8525 Last EDR Contact: 05/31/2018 Next Scheduled EDR Contact: 09/10/2018 Data Release Frequency: No Update Planned LTANKS: Petroleum Release Events Listing Active and Closed OPS Petroleum Release Events in Colorado. Includes the OPS Open Event locations, but also shows locations of closed events (releases that have been issued a No Further Action determination). Date of Government Version: 02/26/2019 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 04/09/2019 Number of Days to Update: 35 Source: Department of Labor & Employment Telephone: 303-318-8525 Last EDR Contact: 06/04/2019 Next Scheduled EDR Contact: 09/16/2019 Data Release Frequency: Quarterly TC5704473.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LUST: Leaking Underground Storage Tank List Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 03/01/2018 Date Data Arrived at EDR: 03/07/2018 Date Made Active in Reports: 04/03/2018 Number of Days to Update: 27 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 03/07/2018 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 02/19/2019 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies 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: 10/10/2018 Date Data Arrived at EDR: 03/08/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 09/24/2018 Date Data Arrived at EDR: 03/12/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 50 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 11/01/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 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: 10/17/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 10/16/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies TC5704473.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/12/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies 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: 10/13/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 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: 02/28/2019 Date Data Arrived at EDR: 03/01/2019 Date Made Active in Reports: 04/09/2019 Number of Days to Update: 39 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 06/19/2019 Next Scheduled EDR Contact: 10/07/2019 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: 05/15/2017 Date Data Arrived at EDR: 05/30/2017 Date Made Active in Reports: 10/13/2017 Number of Days to Update: 136 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 04/25/2019 Next Scheduled EDR Contact: 07/22/2019 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: 12/12/2018 Date Data Arrived at EDR: 12/13/2018 Date Made Active in Reports: 01/08/2019 Number of Days to Update: 26 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 06/03/2019 Next Scheduled EDR Contact: 09/16/2019 Data Release Frequency: Quarterly AST: Aboveground Tank List Aboveground storage tank locations. Date of Government Version: 12/12/2018 Date Data Arrived at EDR: 12/13/2018 Date Made Active in Reports: 01/08/2019 Number of Days to Update: 26 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 06/03/2019 Next Scheduled EDR Contact: 09/16/2019 Data Release Frequency: Semi-Annually TC5704473.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 10/16/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 10/10/2018 Date Data Arrived at EDR: 03/08/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 54 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 10/17/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 11/07/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies 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: 11/01/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies 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: 10/12/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies TC5704473.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 09/24/2018 Date Data Arrived at EDR: 03/12/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 50 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies 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: 10/03/2018 Date Data Arrived at EDR: 03/07/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 55 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 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: 03/14/2019 Date Data Arrived at EDR: 04/30/2019 Date Made Active in Reports: 05/21/2019 Number of Days to Update: 21 Source: Department of Public Health & Environment Telephone: 303-692-3331 Last EDR Contact: 04/25/2019 Next Scheduled EDR Contact: 08/12/2019 Data Release Frequency: Varies State and tribal voluntary cleanup sites 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: 06/20/2019 Next Scheduled EDR Contact: 10/07/2019 Data Release Frequency: Varies VCP: Voluntary Cleanup & Redevelopment Act Application Tracking Report The Voluntary Cleanup and Redevelopment Act is intended to permit and encourage voluntary cleanups by providing a method to determine clean-up responsibilities in planning the reuse of property. The VCRA was intended for sites which were not covered by existing regulatory programs. Date of Government Version: 12/06/2018 Date Data Arrived at EDR: 01/08/2019 Date Made Active in Reports: 03/11/2019 Number of Days to Update: 62 Source: Department of Public Health and Environmental Telephone: 303-692-3331 Last EDR Contact: 04/12/2019 Next Scheduled EDR Contact: 07/22/2019 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. TC5704473.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 04/20/2009 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Brownfields Sites Listing Brownfields Sites Listing Date of Government Version: 04/23/2019 Date Data Arrived at EDR: 04/24/2019 Date Made Active in Reports: 05/21/2019 Number of Days to Update: 27 Source: Department of Public Health & Environment Telephone: 303-692-3331 Last EDR Contact: 04/22/2019 Next Scheduled EDR Contact: 08/05/2019 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: 12/17/2018 Date Data Arrived at EDR: 12/18/2018 Date Made Active in Reports: 01/11/2019 Number of Days to Update: 24 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 06/04/2019 Next Scheduled EDR Contact: 09/30/2019 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: Registered Recyclers Listing A listing of registered recycler locations in the state of Colorado. Date of Government Version: 03/07/2019 Date Data Arrived at EDR: 03/12/2019 Date Made Active in Reports: 04/09/2019 Number of Days to Update: 28 Source: Department of Public Health & Environment Telephone: 303-692-3337 Last EDR Contact: 06/10/2019 Next Scheduled EDR Contact: 09/23/2019 Data Release Frequency: Semi-Annually HISTORICAL LANDFILL: Historical Landfill List Abandoned/Inactive Landfills. Date of Government Version: 01/31/1993 Date Data Arrived at EDR: 04/24/1994 Date Made Active in Reports: 05/30/1994 Number of Days to Update: 36 Source: Department of Public Health & Environment Telephone: 303-692-3300 Last EDR Contact: 09/05/1996 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. TC5704473.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/12/2019 Data Release Frequency: Varies ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned 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: 04/22/2019 Next Scheduled EDR Contact: 08/05/2019 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: 04/23/2019 Next Scheduled EDR Contact: 08/12/2019 Data Release Frequency: Varies DENVER CO HISTORIC FILL: Denver City & County Historic Fill Areas This dataset denotes the approximate locations of historical fill areas within the City and County of Denver (CCoD) and with within approximately three-quarters of a mile of the CCoD boundaries. The data is of a general nature and obtained from historic and current documents that may not be accurate or precise. Date of Government Version: 02/13/2014 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/29/2019 Number of Days to Update: 49 Source: City & County of Denver Telephone: 720-913-5237 Last EDR Contact: 04/10/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. Date of Government Version: 02/24/2019 Date Data Arrived at EDR: 02/26/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 50 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/24/2019 Next Scheduled EDR Contact: 09/09/2019 Data Release Frequency: No Update Planned CDL: Meth Lab Locations Meth lab locations that were reported to the Department of Public Health & Environment. TC5704473.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/29/2019 Date Data Arrived at EDR: 04/02/2019 Date Made Active in Reports: 05/21/2019 Number of Days to Update: 49 Source: Department of Public Health and Environment Telephone: 303-692-3023 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/14/2019 Data Release Frequency: Quarterly US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 02/24/2019 Date Data Arrived at EDR: 02/26/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 50 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 05/24/2019 Next Scheduled EDR Contact: 09/09/2019 Data Release Frequency: Quarterly Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 35 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 06/06/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Semi-Annually 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: 03/25/2019 Date Data Arrived at EDR: 03/26/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 49 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/07/2019 Data Release Frequency: Quarterly SPILLS 2: Spills A listing of spills reported to the Oil & Gas Conservation Commission Date of Government Version: 03/25/2019 Date Data Arrived at EDR: 03/26/2019 Date Made Active in Reports: 04/09/2019 Number of Days to Update: 14 Source: Oil & Gas Conservation Commission Telephone: 303-894-2100 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/07/2019 Data Release Frequency: Quarterly CO ERNS: Spills Database State reported spills. Date of Government Version: 03/29/2019 Date Data Arrived at EDR: 04/02/2019 Date Made Active in Reports: 05/21/2019 Number of Days to Update: 49 Source: Department of Public Health and Environmental Telephone: 303-692-2000 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/14/2019 Data Release Frequency: Quarterly TC5704473.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 03/25/2019 Date Data Arrived at EDR: 03/27/2019 Date Made Active in Reports: 04/17/2019 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/07/2019 Data Release Frequency: Quarterly 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: 03/07/2019 Date Data Arrived at EDR: 04/03/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 50 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 05/21/2019 Next Scheduled EDR Contact: 09/02/2019 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: 04/12/2019 Next Scheduled EDR Contact: 07/22/2019 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: 04/12/2019 Next Scheduled EDR Contact: 07/22/2019 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. TC5704473.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/13/2019 Next Scheduled EDR Contact: 08/26/2019 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: 03/25/2019 Date Data Arrived at EDR: 03/26/2019 Date Made Active in Reports: 05/07/2019 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/07/2019 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 05/06/2019 Next Scheduled EDR Contact: 08/19/2019 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: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 05/10/2019 Next Scheduled EDR Contact: 08/19/2019 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: 12/31/2016 Date Data Arrived at EDR: 06/21/2017 Date Made Active in Reports: 01/05/2018 Number of Days to Update: 198 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 06/18/2019 Next Scheduled EDR Contact: 09/30/2019 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. TC5704473.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 01/10/2018 Date Made Active in Reports: 01/12/2018 Number of Days to Update: 2 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 05/24/2019 Next Scheduled EDR Contact: 09/02/2019 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 04/24/2019 Next Scheduled EDR Contact: 08/05/2019 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: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 35 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 06/06/2019 Next Scheduled EDR Contact: 09/16/2019 Data Release Frequency: Annually RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 04/25/2019 Date Data Arrived at EDR: 05/02/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 21 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 04/22/2019 Next Scheduled EDR Contact: 08/05/2019 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 TC5704473.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 35 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 06/06/2019 Next Scheduled EDR Contact: 08/19/2019 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: 03/20/2019 Date Data Arrived at EDR: 04/10/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 34 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 04/10/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 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: 04/08/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Quarterly FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 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: 04/22/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Quarterly TC5704473.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 06/07/2019 Next Scheduled EDR Contact: 09/16/2019 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: 06/07/2019 Next Scheduled EDR Contact: 09/16/2019 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 05/24/2017 Date Data Arrived at EDR: 11/30/2017 Date Made Active in Reports: 12/15/2017 Number of Days to Update: 15 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 04/26/2019 Next Scheduled EDR Contact: 08/05/2019 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. Date of Government Version: 04/02/2019 Date Data Arrived at EDR: 04/02/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 42 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 04/02/2019 Next Scheduled EDR Contact: 07/15/2019 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. TC5704473.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 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: 12/03/2018 Date Data Arrived at EDR: 01/29/2019 Date Made Active in Reports: 03/21/2019 Number of Days to Update: 51 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 04/30/2019 Next Scheduled EDR Contact: 08/12/2019 Data Release Frequency: Quarterly 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: 03/31/2019 Date Data Arrived at EDR: 04/23/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 30 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 04/05/2019 Next Scheduled EDR Contact: 07/22/2019 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: 12/31/2015 Date Data Arrived at EDR: 02/22/2017 Date Made Active in Reports: 09/28/2017 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/07/2019 Data Release Frequency: Biennially INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 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: 04/11/2019 Next Scheduled EDR Contact: 07/22/2019 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: 08/08/2017 Date Data Arrived at EDR: 09/11/2018 Date Made Active in Reports: 09/14/2018 Number of Days to Update: 3 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 05/02/2019 Next Scheduled EDR Contact: 08/19/2019 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. TC5704473.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/23/2017 Date Data Arrived at EDR: 10/11/2017 Date Made Active in Reports: 11/03/2017 Number of Days to Update: 23 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 05/24/2019 Next Scheduled EDR Contact: 09/02/2019 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 04/11/2019 Date Data Arrived at EDR: 04/18/2019 Date Made Active in Reports: 05/14/2019 Number of Days to Update: 26 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 06/06/2019 Next Scheduled EDR Contact: 07/15/2019 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. Date of Government Version: 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: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 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: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 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: 11/27/2018 Date Data Arrived at EDR: 02/27/2019 Date Made Active in Reports: 04/01/2019 Number of Days to Update: 33 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 05/29/2019 Next Scheduled EDR Contact: 09/09/2019 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. TC5704473.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/31/2019 Next Scheduled EDR Contact: 09/09/2019 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: 05/31/2019 Next Scheduled EDR Contact: 09/09/2019 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 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: 03/27/2019 Date Data Arrived at EDR: 03/28/2019 Date Made Active in Reports: 05/01/2019 Number of Days to Update: 34 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 06/19/2019 Next Scheduled EDR Contact: 09/23/2019 Data Release Frequency: Quarterly 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: 02/15/2019 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 03/15/2019 Number of Days to Update: 10 Source: EPA Telephone: (303) 312-6312 Last EDR Contact: 06/05/2019 Next Scheduled EDR Contact: 09/16/2019 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: 05/31/2018 Date Data Arrived at EDR: 07/26/2018 Date Made Active in Reports: 10/05/2018 Number of Days to Update: 71 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 05/24/2019 Next Scheduled EDR Contact: 09/09/2019 Data Release Frequency: Varies UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 01/17/2019 Date Made Active in Reports: 04/01/2019 Number of Days to Update: 74 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 04/15/2019 Next Scheduled EDR Contact: 07/29/2019 Data Release Frequency: Varies TC5704473.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 04/07/2019 Date Data Arrived at EDR: 04/09/2019 Date Made Active in Reports: 05/23/2019 Number of Days to Update: 44 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 04/09/2019 Next Scheduled EDR Contact: 07/22/2019 Data Release Frequency: Quarterly 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: 02/19/2019 Date Data Arrived at EDR: 02/21/2019 Date Made Active in Reports: 04/01/2019 Number of Days to Update: 39 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 05/21/2019 Next Scheduled EDR Contact: 09/02/2019 Data Release Frequency: Quarterly AIRS: Permitted Facility & Emissions Listing A listing of Air Pollution Control Division permits and emissions data. Date of Government Version: 03/04/2019 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 04/09/2019 Number of Days to Update: 35 Source: Department of Public Health & Environment Telephone: 303-692-3213 Last EDR Contact: 06/03/2019 Next Scheduled EDR Contact: 09/16/2019 Data Release Frequency: Varies ASBESTOS: Asbestos Abatement & Demolition Projects Asbestos abatement and demolition projects by the contractor. Date of Government Version: 02/26/2019 Date Data Arrived at EDR: 02/28/2019 Date Made Active in Reports: 04/09/2019 Number of Days to Update: 40 Source: Department of Public Health & Environment Telephone: 303-692-3100 Last EDR Contact: 05/02/2019 Next Scheduled EDR Contact: 08/19/2019 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. TC5704473.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/04/2019 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 04/09/2019 Number of Days to Update: 35 Source: Department of Public Health & Environment Telephone: 303-692-3213 Last EDR Contact: 06/03/2019 Next Scheduled EDR Contact: 09/16/2019 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: 04/02/2019 Date Data Arrived at EDR: 04/04/2019 Date Made Active in Reports: 05/21/2019 Number of Days to Update: 47 Source: Department of Public Health & Environment Telephone: 303-692-3350 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/14/2019 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 04/02/2019 Date Data Arrived at EDR: 04/04/2019 Date Made Active in Reports: 05/21/2019 Number of Days to Update: 47 Source: Department of Public Health & Environment Telephone: 303-392-3350 Last EDR Contact: 06/26/2019 Next Scheduled EDR Contact: 10/14/2019 Data Release Frequency: Quarterly LEAD: Lead Abatement Permit Listing Lead inspection Date of Government Version: 02/26/2019 Date Data Arrived at EDR: 02/28/2019 Date Made Active in Reports: 04/09/2019 Number of Days to Update: 40 Source: Department of Publich Health & Environment Telephone: 303-692-2000 Last EDR Contact: 05/02/2019 Next Scheduled EDR Contact: 08/19/2019 Data Release Frequency: Varies MINES: Permitted Mines Listing This dataset represents permitted mines in the State of Colorado Date of Government Version: 02/13/2019 Date Data Arrived at EDR: 04/16/2019 Date Made Active in Reports: 05/21/2019 Number of Days to Update: 35 Source: Division of Reclamation Mining and safety Telephone: 303-866-3567 Last EDR Contact: 04/16/2019 Next Scheduled EDR Contact: 07/29/2019 Data Release Frequency: Semi-Annually NPDES: Permitted Facility Listing A listing of permitted facilities from the Water Quality Control Division. Date of Government Version: 04/29/2019 Date Data Arrived at EDR: 05/01/2019 Date Made Active in Reports: 05/21/2019 Number of Days to Update: 20 Source: Department of Public Health & Environment Telephone: 303-692-3611 Last EDR Contact: 04/25/2019 Next Scheduled EDR Contact: 08/12/2019 Data Release Frequency: Varies UIC: Underground Injection Control A list of underground injection wells and their locations. Date of Government Version: 05/09/2019 Date Data Arrived at EDR: 05/10/2019 Date Made Active in Reports: 05/21/2019 Number of Days to Update: 11 Source: Oil & Gas Conservation Commission Telephone: 303-894-2100 Last EDR Contact: 05/09/2019 Next Scheduled EDR Contact: 08/26/2019 Data Release Frequency: Varies TC5704473.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/21/2019 Next Scheduled EDR Contact: 09/02/2019 Data Release Frequency: Varies EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical 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. TC5704473.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: LF ADAMS: Summary Report on Methane Gas Hazards and Surveys Conducted on Domestic and Demolition Landfills in Adams County As of May 8, 1978, all known landfills or dumping sites in the Adams County area have been surveyed. Date of Government Version: 05/08/1978 Date Data Arrived at EDR: 02/16/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 47 Source: Tri-County Health Department Telephone: 303-761-1340 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned ARAPAHOE COUNTY: LF ARAPAHOE: 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: TC5704473.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LF BOULDER: 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: LF DENVER: Landfills in Denver County Landfill sites in the city and county of Denver. Date of Government Version: 06/23/2017 Date Data Arrived at EDR: 06/23/2017 Date Made Active in Reports: 09/06/2017 Number of Days to Update: 75 Source: City and County of Denver Telephone: 720-913-4839 Last EDR Contact: 06/21/2019 Next Scheduled EDR Contact: 09/30/2019 Data Release Frequency: No Update Planned LF DENVER CO METHANE: 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: LF DOUGLAS: Douglas County Landfill Key Landfill sites in Douglas county. Date of Government Version: 06/12/1991 Date Data Arrived at EDR: 02/16/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 47 Source: Tri-County Health Department Telephone: 303-761-1340 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned PUEBLO COUNTY: LF PUEBLO: 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: TC5704473.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LF TRI: 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: LF WELD: Solid Waste Facilities in Weld County Solid Waste Facilities in Weld County. Date of Government Version: 01/16/2018 Date Data Arrived at EDR: 02/09/2018 Date Made Active in Reports: 02/23/2018 Number of Days to Update: 14 Source: Weld County Department of Public Health Telephone: 970-304-6415 Last EDR Contact: 05/10/2019 Next Scheduled EDR Contact: 08/19/2019 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: 02/11/2019 Date Data Arrived at EDR: 02/12/2019 Date Made Active in Reports: 03/04/2019 Number of Days to Update: 20 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 05/14/2019 Next Scheduled EDR Contact: 08/26/2019 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: 01/01/2019 Date Data Arrived at EDR: 05/01/2019 Date Made Active in Reports: 06/21/2019 Number of Days to Update: 51 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 05/01/2019 Next Scheduled EDR Contact: 08/12/2019 Data Release Frequency: Quarterly PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 10/23/2018 Date Made Active in Reports: 11/27/2018 Number of Days to Update: 35 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 04/15/2019 Next Scheduled EDR Contact: 07/29/2019 Data Release Frequency: Annually TC5704473.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2017 Date Data Arrived at EDR: 06/15/2018 Date Made Active in Reports: 07/09/2018 Number of Days to Update: 24 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 06/10/2019 Next Scheduled EDR Contact: 09/23/2019 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 Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Daycare Listing Source: Department of Human Services Telephone: 303-866-5958 Flood Zone Data: This data 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 TC5704473.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. TC5704473.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC5704473.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2013Version Date: 5954855 TIMNATH, COSoutheast Map: 2013Version Date: 5955103 FORT COLLINS, COTarget Property Map: USGS TOPOGRAPHIC MAP 4954 ft. above sea levelElevation: 4493224.0UTM Y (Meters): 499614.1UTM X (Meters): Zone 13Universal Tranverse Mercator: 105.00456 - 105˚ 0’ 16.42’’Longitude (West): 40.591717 - 40˚ 35’ 30.18’’Latitude (North): TARGET PROPERTY COORDINATES FORT COLLINS, CO 80524 I-25 FRONTAGE AND REDMAN DRIVE PROPOSED POUDRE VALLEY DEVELOPMENT TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC5704473.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft)Elevation (ft)TP TP 0 1/2 1 Miles✩Target Property Elevation: 4954 ft. North South West East49214923493749304934493749414945495249544957496149654966496849734976498249874953495549564957495749624953495349534954495949604957496149684952496549634971General EastGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5704473.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapNOT AVAILABLE NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data08069C1003G FEMA FIRM Flood data08069C1001F FEMA FIRM Flood data08069C0982F Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data08069C0984H Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5704473.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Stratified SequenceCategory:MesozoicEra: CretaceousSystem: Taylor GroupSeries: uK3Code: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 2 1 3 6 5 7 5 4 6 1 5 0 1/16 1/8 1/4 Miles TC5704473.2s Page A-6 Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: loamSoil Surface Texture: GarrettSoil Component Name: Soil Map ID: 2 Min: 6.1 Max: 8.4 Min: 0.42 Max: 1.41 more), Fat Clay. limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam59 inches 9 inches 2 Min: 6.1 Max: 8.4 Min: 0.42 Max: 1.41 more), Fat Clay. limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: clay loamSoil Surface Texture: NunnSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5704473.2s Page A-7 Poorly drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: claySoil Surface Texture: LongmontSoil Component Name: Soil Map ID: 3 7.9 Max: 9 Min: Min: 14.11 Max: 42.34 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy loam59 inches38 inches 3 7.9 Max: 9 Min: Min: 14.11 Max: 42.34 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam38 inches 7 inches 2 7.9 Max: 9 Min: Min: 14.11 Max: 42.34 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5704473.2s Page A-8 Min: 7.9 Max: 8.4 Min: 4.23 Max: 14.11 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: loamSoil Surface Texture: KimSoil Component Name: Soil Map ID: 4 7.9 Max: 9 Min: Min: 0.42 Max: 1.41 more), Fat Clay. limit 50% or Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay59 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 69 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5704473.2s Page A-9 Min: 7.4 Max: 8.4 Min: 1.41 Max: 4.23 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam46 inches 9 inches 2 Min: 7.4 Max: 8.4 Min: 1.41 Max: 4.23 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 76 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat poorly drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: clay loamSoil Surface Texture: NunnSoil Component Name: Soil Map ID: 5 Min: 7.9 Max: 8.4 Min: 4.23 Max: 14.11 Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam59 inches 7 inches 2 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5704473.2s Page A-10 Min: 7.4 Max: 8.4 Min: 141.14 Max: 705 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayfine sandy loam44 inches35 inches 2 Min: 7.4 Max: 8.4 Min: 141.14 Max: 705 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam35 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 92 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat poorly drainedSoil Drainage Class: movement of water, or soils with moderately fine or fine textures. Class C - Slow infiltration rates. Soils with layers impeding downwardHydrologic Group: clay loamSoil Surface Texture: CarusoSoil Component Name: Soil Map ID: 6 Min: 7.4 Max: 8.4 Min: 1.41 Max: 4.23 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam59 inches46 inches 3 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5704473.2s Page A-11 Min: 6.6 Max: 7.8 Min: 42.34 Max: 141.14 Gravel fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clay to sandy loam gravelly sand stratified very59 inches 9 inches 2 Min: 6.6 Max: 7.8 Min: 42.34 Max: 141.14 Gravel fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayvariable 9 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 69 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: All hydric Poorly drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: variableSoil Surface Texture: FluvaquentsSoil Component Name: Soil Map ID: 7 Min: 7.4 Max: 8.4 Min: 141.14 Max: 705 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED sand. Poorly graded Clean Sands, SOILS, Sands, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Claysand59 inches44 inches 3 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5704473.2s Page A-12 0 - 1/8 Mile SECO7000000418205 A6 0 - 1/8 Mile SECO7000000291057 A5 0 - 1/8 Mile SECO7000000069781 A4 0 - 1/8 Mile SSECO7000000219858 A3 0 - 1/8 Mile SSECO7000000217728 A2 0 - 1/8 Mile SSECO7000000211179 A1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile SSEUSGS40000222487 185 1/2 - 1 Mile SSWUSGS40000222485 AE184 1/2 - 1 Mile NorthUSGS40000222642 AA178 1/2 - 1 Mile NorthUSGS40000222639 AA162 1/2 - 1 Mile NorthUSGS40000222638 W161 1/2 - 1 Mile WNWUSGS40000222581 L78 1/2 - 1 Mile WNWUSGS40000222585 L77 1/2 - 1 Mile WNWUSGS40000222584 L75 1/4 - 1/2 Mile NWUSGS40000222602 H62 1/4 - 1/2 Mile NWUSGS40000222600 H60 1/4 - 1/2 Mile SSEUSGS40000222533 56 1/4 - 1/2 Mile SEUSGS40000222540 48 1/4 - 1/2 Mile WNWUSGS40000222583 47 1/4 - 1/2 Mile NNEUSGS40000222599 45 1/8 - 1/4 Mile NEUSGS40000222578 33 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5704473.2s Page A-13 1/4 - 1/2 Mile SECO7000000457804 I65 1/4 - 1/2 Mile WNWCO7000000479722 64 1/4 - 1/2 Mile NECO7000000041042 63 1/4 - 1/2 Mile NWCO7000000454413 H61 1/4 - 1/2 Mile SSWCO7000000357154 59 1/4 - 1/2 Mile SSWCO7000000112384 F58 1/4 - 1/2 Mile SSWCO7000000256858 F57 1/4 - 1/2 Mile SWCO7000000121374 G55 1/4 - 1/2 Mile SWCO7000000055549 G54 1/4 - 1/2 Mile SSWCO7000000112385 F53 1/4 - 1/2 Mile SouthCO7000000288805 E52 1/4 - 1/2 Mile SouthCO7000000283937 E51 1/4 - 1/2 Mile SouthCO7000000134482 E50 1/4 - 1/2 Mile NWCO7000000475492 D49 1/4 - 1/2 Mile NNWCO7000000249042 D46 1/4 - 1/2 Mile NWCO7000000386999 D44 1/8 - 1/4 Mile SECO7000000221872 C43 1/8 - 1/4 Mile SECO7000000347718 C42 1/8 - 1/4 Mile SECO7000000370715 C41 1/8 - 1/4 Mile SECO7000000221871 C40 1/8 - 1/4 Mile SSECO7000000221933 C39 1/8 - 1/4 Mile SECO7000000221816 C38 1/8 - 1/4 Mile SECO7000000454911 C37 1/8 - 1/4 Mile SECO7000000221815 C36 1/8 - 1/4 Mile SECO7000000221870 C35 1/8 - 1/4 Mile SECO7000000261871 C34 1/8 - 1/4 Mile SECO7000000396292 C32 1/8 - 1/4 Mile SECO7000000394917 C31 1/8 - 1/4 Mile SECO7000000367965 C30 1/8 - 1/4 Mile SECO7000000211171 C29 1/8 - 1/4 Mile SSECO7000000211174 A28 1/8 - 1/4 Mile SSECO7000000146536 A27 1/8 - 1/4 Mile SECO7000000289580 C26 1/8 - 1/4 Mile SECO7000000211172 C25 1/8 - 1/4 Mile SECO7000000291056 C24 1/8 - 1/4 Mile SECO7000000069779 C23 1/8 - 1/4 Mile SECO7000000276627 A22 1/8 - 1/4 Mile SECO7000000263455 A21 1/8 - 1/4 Mile SECO7000000211173 C20 1/8 - 1/4 Mile SECO7000000069780 C19 1/8 - 1/4 Mile NNECO7000000041452 B18 1/8 - 1/4 Mile NNECO7000000041167 B17 1/8 - 1/4 Mile NNECO7000000041147 B16 1/8 - 1/4 Mile SECO7000000337982 A15 1/8 - 1/4 Mile SECO7000000069783 A14 1/8 - 1/4 Mile SECO7000000469362 A13 1/8 - 1/4 Mile SECO7000000329919 A12 1/8 - 1/4 Mile SECO7000000443983 A11 1/8 - 1/4 Mile SECO7000000446303 A10 1/8 - 1/4 Mile SECO7000000069782 A9 1/8 - 1/4 Mile SECO7000000314352 A8 0 - 1/8 Mile SECO7000000428935 A7 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5704473.2s Page A-14 1/2 - 1 Mile SouthCO7000000077617 R120 1/2 - 1 Mile WSWCO7000000041253 S119 1/2 - 1 Mile WSWCO7000000304873 S118 1/2 - 1 Mile SouthCO7000000419927 R117 1/2 - 1 Mile SouthCO7000000487957 R116 1/2 - 1 Mile SouthCO7000000495559 R115 1/2 - 1 Mile SouthCO7000000110295 R114 1/2 - 1 Mile SouthCO7000000110288 R113 1/2 - 1 Mile SouthCO7000000142966 R112 1/2 - 1 Mile SouthCO7000000110294 R111 1/2 - 1 Mile SouthCO7000000110286 R110 1/2 - 1 Mile SouthCO7000000110285 R109 1/2 - 1 Mile SouthCO7000000385579 R108 1/2 - 1 Mile SSECO7000000060530 P107 1/2 - 1 Mile SouthCO7000000146927 R106 1/2 - 1 Mile SouthCO7000000110284 R105 1/2 - 1 Mile SouthCO7000000271935 R104 1/2 - 1 Mile SouthCO7000000403752 103 1/2 - 1 Mile SSECO7000000060528 P102 1/2 - 1 Mile SouthCO7000000077616 R101 1/2 - 1 Mile SouthCO7000000110283 R100 1/2 - 1 Mile SouthCO7000000354052 R99 1/2 - 1 Mile SouthCO7000000110287 R98 1/2 - 1 Mile SouthCO7000000349536 R97 1/2 - 1 Mile SSECO7000000273665 P96 1/2 - 1 Mile SSECO7000000391588 P95 1/2 - 1 Mile SWCO7000000382015 94 1/2 - 1 Mile SSECO7000000060529 P93 1/2 - 1 Mile SSECO7000000263993 P92 1/2 - 1 Mile NNECO7000000384988 Q91 1/2 - 1 Mile SSECO7000000060527 P90 1/2 - 1 Mile ESECO7000000482543 O89 1/2 - 1 Mile ESECO7000000418045 O88 1/2 - 1 Mile ESECO7000000389035 O87 1/2 - 1 Mile WNWCO7000000439060 N86 1/2 - 1 Mile WNWCO7000000121377 N85 1/2 - 1 Mile SSECO7000000381916 84 1/2 - 1 Mile NNWCO7000000140099 M83 1/2 - 1 Mile NNWCO7000000474350 M82 1/2 - 1 Mile NNWCO7000000138483 M81 1/2 - 1 Mile NWCO7000000261623 80 1/2 - 1 Mile ESECO7000000481294 79 1/2 - 1 Mile SouthCO7000000425158 76 1/2 - 1 Mile NECO7000000391949 74 1/2 - 1 Mile ENECO7000000428702 K73 1/2 - 1 Mile ENECO7000000041252 K72 1/2 - 1 Mile SWCO7000000491568 71 1/2 - 1 Mile NWCO7000000267120 70 1/2 - 1 Mile ENECO7000000300665 69 1/4 - 1/2 Mile NECO7000000388548 J68 1/4 - 1/2 Mile NECO7000000285599 J67 1/4 - 1/2 Mile SECO7000000480139 I66 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5704473.2s Page A-15 1/2 - 1 Mile NNECO7000000321177 AD174 1/2 - 1 Mile NNECO7000000393891 AD173 1/2 - 1 Mile EastCO7000000366646 172 1/2 - 1 Mile NNWCO7000000457808 Y171 1/2 - 1 Mile NNWCO7000000041427 Y170 1/2 - 1 Mile SouthCO7000000390471 169 1/2 - 1 Mile SSECO7000000041280 168 1/2 - 1 Mile SWCO7000000388698 AC167 1/2 - 1 Mile SWCO7000000318842 AC166 1/2 - 1 Mile SSWCO7000000042337 165 1/2 - 1 Mile SWCO7000000363350 AB164 1/2 - 1 Mile SWCO7000000128809 AB163 1/2 - 1 Mile NorthCO7000000325428 W160 1/2 - 1 Mile NorthCO7000000399196 W159 1/2 - 1 Mile ENECO7000000401850 158 1/2 - 1 Mile SECO7000000481116 Z157 1/2 - 1 Mile ENECO7000000138482 156 1/2 - 1 Mile SECO7000000206430 Z155 1/2 - 1 Mile NNWCO7000000100672 Y154 1/2 - 1 Mile SSWCO7000000333135 X153 1/2 - 1 Mile SSWCO7000000354298 X152 1/2 - 1 Mile SSWCO7000000294142 X151 1/2 - 1 Mile SSWCO7000000076457 X150 1/2 - 1 Mile SSWCO7000000109006 X149 1/2 - 1 Mile SSWCO7000000446736 X148 1/2 - 1 Mile SSWCO7000000124077 X147 1/2 - 1 Mile SouthCO7000000198657 146 1/2 - 1 Mile NorthCO7000000302180 V145 1/2 - 1 Mile NorthCO7000000409033 W144 1/2 - 1 Mile NorthCO7000000488119 U143 1/2 - 1 Mile NorthCO7000000089805 U142 1/2 - 1 Mile NorthCO7000000289826 V141 1/2 - 1 Mile NorthCO7000000493351 U140 1/2 - 1 Mile SECO7000000041268 139 1/2 - 1 Mile WNWCO7000000355531 138 1/2 - 1 Mile SouthCO7000000113402 R137 1/2 - 1 Mile SouthCO7000000113401 R136 1/2 - 1 Mile SouthCO7000000113400 R135 1/2 - 1 Mile NWCO7000000341781 T134 1/2 - 1 Mile NWCO7000000315456 T133 1/2 - 1 Mile NWCO7000000041365 T132 1/2 - 1 Mile SouthCO7000000077615 R131 1/2 - 1 Mile SSECO7000000042328 130 1/2 - 1 Mile SouthCO7000000306414 R129 1/2 - 1 Mile SouthCO7000000451899 R128 1/2 - 1 Mile SouthCO7000000306415 R127 1/2 - 1 Mile SouthCO7000000110298 R126 1/2 - 1 Mile SouthCO7000000423935 R125 1/2 - 1 Mile NNECO7000000138476 Q124 1/2 - 1 Mile SouthCO7000000461410 R123 1/2 - 1 Mile SouthCO7000000110296 R122 1/2 - 1 Mile NNECO7000000309286 Q121 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5704473.2s Page A-16 1/2 - 1 Mile SSWCO7000000337254 193 1/2 - 1 Mile WSWCO7000000129350 AG192 1/2 - 1 Mile WSWCO7000000128715 AG191 1/2 - 1 Mile SSWCO7000000327628 190 1/2 - 1 Mile SouthCO7000000459495 AF189 1/2 - 1 Mile SouthCO7000000461999 AF188 1/2 - 1 Mile SouthCO7000000260855 AF187 1/2 - 1 Mile SouthCO7000000365667 AF186 1/2 - 1 Mile SSWCO7000000296001 AE183 1/2 - 1 Mile SSWCO7000000399615 AE182 1/2 - 1 Mile SSWCO7000000041105 AE181 1/2 - 1 Mile SSWCO7000000041349 AE180 1/2 - 1 Mile SSWCO7000000454361 AE179 1/2 - 1 Mile NNECO7000000336738 AD177 1/2 - 1 Mile NNECO7000000435393 AD176 1/2 - 1 Mile NNECO7000000138463 AD175 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.49205 0 0 0 500 0 5 0 00 5000 5 0 00 5 0 0 0 5 0 00 0 4 9 6 0 49604 96 0 49204 9 20 4 92049 2 0 50005 0 0 0 5 0 4 0 5000500050005 00050004960 496049604920CO TC5704473.2s Page A-18 07/24/2015Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit Issued; Completion Status UnknownWell Status: Not ReportedWell Name: 54082-MHPermit #: Not ReportedCO DWR ID #: A3 SSE 0 - 1/8 Mile Higher CO7000000219858CO WELLS L7 225 NW FRONTAGE RD FT COLLINSComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 07/23/2015Expiration Date: 04/24/2015Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit Issued; Completion Status UnknownWell Status: Not ReportedWell Name: 53645-MHPermit #: Not ReportedCO DWR ID #: A2 SSE 0 - 1/8 Mile Higher CO7000000217728CO WELLS 5 WELLS. Five AB reports received.Comments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): 05/15/2014Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 02/27/2001Expiration Date: 11/28/2000Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: Not ReportedWell Name: 39061-MHPermit #: Not ReportedCO DWR ID #: A1 SSE 0 - 1/8 Mile Higher CO7000000211179CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-19 Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): 05/15/2014Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 01/28/2000Expiration Date: 01/28/1998Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: MW-7Well Name: 207888-Permit #: Not ReportedCO DWR ID #: A5 SE 0 - 1/8 Mile Higher CO7000000291057CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 09/06/1997Expiration Date: 09/06/1995Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 10Parcel Size: Not ReportedWater Court Case #: Not ReportedWell Status: MW-7Well Name: 189738-Permit #: Not ReportedCO DWR ID #: A4 SE 0 - 1/8 Mile Higher CO7000000069781CO WELLS Three holesComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 10/20/2015Expiration Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-20 Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 01/28/2000Expiration Date: 01/28/1998Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: MW-8Well Name: 207889-Permit #: Not ReportedCO DWR ID #: A8 SE 1/8 - 1/4 Mile Higher CO7000000314352CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 09/06/1997Expiration Date: 09/06/1995Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 10Parcel Size: Not ReportedWater Court Case #: Not ReportedWell Status: MW-9Well Name: 189740-Permit #: Not ReportedCO DWR ID #: A7 SE 0 - 1/8 Mile Higher CO7000000428935CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): 05/15/2014Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 01/28/2000Expiration Date: 01/28/1998Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: MW-9Well Name: 207890-Permit #: Not ReportedCO DWR ID #: A6 SE 0 - 1/8 Mile Higher CO7000000418205CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-21 Not ReportedWell Status: MW-12Well Name: 189743-Permit #: Not ReportedCO DWR ID #: A11 SE 1/8 - 1/4 Mile Higher CO7000000443983CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): 05/15/2014Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 01/28/2000Expiration Date: 01/28/1998Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: MW-12Well Name: 207893-Permit #: Not ReportedCO DWR ID #: A10 SE 1/8 - 1/4 Mile Higher CO7000000446303CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 09/06/1997Expiration Date: 09/06/1995Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 10Parcel Size: Not ReportedWater Court Case #: Not ReportedWell Status: MW-8Well Name: 189739-Permit #: Not ReportedCO DWR ID #: A9 SE 1/8 - 1/4 Mile Higher CO7000000069782CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): 05/15/2014Well Plug Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-22 Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): 05/15/2014Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 01/28/2000Expiration Date: 01/28/1998Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: MW10Well Name: 207891-Permit #: Not ReportedCO DWR ID #: A13 SE 1/8 - 1/4 Mile Higher CO7000000469362CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 09/06/1997Expiration Date: 09/06/1995Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 10Parcel Size: Not ReportedWater Court Case #: Not ReportedWell Status: MW-10Well Name: 189741-Permit #: Not ReportedCO DWR ID #: A12 SE 1/8 - 1/4 Mile Higher CO7000000329919CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 09/06/1997Expiration Date: 09/06/1995Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 10Parcel Size: Not ReportedWater Court Case #: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-23 Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: DomesticWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 6088-Permit #: 0305271CO DWR ID #: B16 NNE 1/8 - 1/4 Mile Higher CO7000000041147CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): 05/15/2014Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 01/28/2000Expiration Date: 01/28/1998Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: MW-11Well Name: 207892-Permit #: Not ReportedCO DWR ID #: A15 SE 1/8 - 1/4 Mile Lower CO7000000337982CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 09/06/1997Expiration Date: 09/06/1995Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 10Parcel Size: Not ReportedWater Court Case #: Not ReportedWell Status: MW-11Well Name: 189742-Permit #: Not ReportedCO DWR ID #: A14 SE 1/8 - 1/4 Mile Lower CO7000000069783CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-24 REPORTED PLUGGED BY CURRENT OWNER OF 19324-SComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 6Static Water Depth (ft): 375Yield (gal/min): 35Base of Last Perf Casing: 23Top of First Perf Casing: 35Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 05/31/1949Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 04/29/1960Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 19324-RPermit #: Not ReportedCO DWR ID #: B18 NNE 1/8 - 1/4 Mile Higher CO7000000041452CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 4Static Water Depth (ft): 20Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 23Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 09/30/1960Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: DomesticWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 7033-Permit #: Not ReportedCO DWR ID #: B17 NNE 1/8 - 1/4 Mile Higher CO7000000041167CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 9Static Water Depth (ft): 24Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 19Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-25 Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 09/06/1997Expiration Date: 09/06/1995Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 10Parcel Size: Not ReportedWater Court Case #: Not ReportedWell Status: MW-2Well Name: 189733-Permit #: Not ReportedCO DWR ID #: A21 SE 1/8 - 1/4 Mile Lower CO7000000263455CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): 05/15/2014Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 01/28/2000Expiration Date: 01/28/1998Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: MW-6Well Name: 207887-Permit #: Not ReportedCO DWR ID #: C20 SE 1/8 - 1/4 Mile Lower CO7000000211173CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 09/06/1997Expiration Date: 09/06/1995Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 10Parcel Size: Not ReportedWater Court Case #: Not ReportedWell Status: MW-6Well Name: 189737-Permit #: Not ReportedCO DWR ID #: C19 SE 1/8 - 1/4 Mile Lower CO7000000069780CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-26 Well AbandonedWell Status: MW-3Well Name: 207884-Permit #: Not ReportedCO DWR ID #: C24 SE 1/8 - 1/4 Mile Lower CO7000000291056CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 09/06/1997Expiration Date: 09/06/1995Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 10Parcel Size: Not ReportedWater Court Case #: Not ReportedWell Status: MW-3Well Name: 189734-Permit #: Not ReportedCO DWR ID #: C23 SE 1/8 - 1/4 Mile Lower CO7000000069779CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): 05/15/2014Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 01/28/2000Expiration Date: 01/28/1998Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: MW-2Well Name: 207883-Permit #: Not ReportedCO DWR ID #: A22 SE 1/8 - 1/4 Mile Lower CO7000000276627CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-27 Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 09/06/1997Expiration Date: 09/06/1995Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 10Parcel Size: Not ReportedWater Court Case #: Not ReportedWell Status: MW-5Well Name: 189736-Permit #: Not ReportedCO DWR ID #: C26 SE 1/8 - 1/4 Mile Lower CO7000000289580CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): 05/15/2014Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 01/28/2000Expiration Date: 01/28/1998Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: MW-5Well Name: 207886-Permit #: Not ReportedCO DWR ID #: C25 SE 1/8 - 1/4 Mile Lower CO7000000211172CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): 05/15/2014Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 01/28/2000Expiration Date: 01/28/1998Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-28 Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 01/28/2000Expiration Date: 01/28/1998Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: MW-1Well Name: 207882-Permit #: Not ReportedCO DWR ID #: C29 SE 1/8 - 1/4 Mile Lower CO7000000211171CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 7Static Water Depth (ft): 50Yield (gal/min): 25Base of Last Perf Casing: 10Top of First Perf Casing: 25Well Depth (ft): 0Surface Elevation (ft): 05/15/2014Well Plug Date: 02/22/1998Pump Install Date: 02/22/1998Start Use Date: 02/22/1998Construction Date: 02/20/1999Expiration Date: 02/20/1998Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: Not ReportedWell Name: 47993-F-RPermit #: Not ReportedCO DWR ID #: A28 SSE 1/8 - 1/4 Mile Lower CO7000000211174CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 6Static Water Depth (ft): 40Yield (gal/min): 30Base of Last Perf Casing: 10Top of First Perf Casing: 30Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: 08/13/1996Pump Install Date: 03/17/1999Start Use Date: 07/24/1996Construction Date: 03/19/1998Expiration Date: 03/19/1997Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 10Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: RW1Well Name: 47993-FPermit #: Not ReportedCO DWR ID #: A27 SSE 1/8 - 1/4 Mile Lower CO7000000146536CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-29 Not ReportedWell Status: MW-4Well Name: 189735-Permit #: Not ReportedCO DWR ID #: C32 SE 1/8 - 1/4 Mile Lower CO7000000396292CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): 05/15/2014Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 01/28/2000Expiration Date: 01/28/1998Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: MW-4Well Name: 207885-Permit #: Not ReportedCO DWR ID #: C31 SE 1/8 - 1/4 Mile Lower CO7000000394917CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 09/06/1997Expiration Date: 09/06/1995Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 10Parcel Size: Not ReportedWater Court Case #: Not ReportedWell Status: MW-1Well Name: 189732-Permit #: Not ReportedCO DWR ID #: C30 SE 1/8 - 1/4 Mile Lower CO7000000367965CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): 05/15/2014Well Plug Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-30 Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 05/01/2015Construction Date: Not ReportedExpiration Date: 09/29/2015Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: MW-5Well Name: 299004-Permit #: Not ReportedCO DWR ID #: C34 SE 1/8 - 1/4 Mile Lower CO7000000261871CO WELLS Not ReportedNote: Not ReportedFeet to sea level: 8.70Feet below surface: 1959-10-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 8.70Feet below surface: 1959-10-22Level reading date: 2Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 10190007HUC: Not ReportedDescription: WellType: SB00706810BAB1Monitor Location: USGS Colorado Water Science CenterOrganization Name: USGS-COOrganization ID: 33 NE 1/8 - 1/4 Mile Higher USGS40000222578FED USGS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 09/06/1997Expiration Date: 09/06/1995Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 10Parcel Size: Not ReportedWater Court Case #: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-31 Not ReportedPump Install Date: Not ReportedStart Use Date: 05/01/2015Construction Date: Not ReportedExpiration Date: 09/29/2015Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: MW-2Well Name: 299001-Permit #: Not ReportedCO DWR ID #: C37 SE 1/8 - 1/4 Mile Lower CO7000000454911CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 05/01/2015Construction Date: Not ReportedExpiration Date: 09/29/2015Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: MW-1Well Name: 299000-Permit #: Not ReportedCO DWR ID #: C36 SE 1/8 - 1/4 Mile Lower CO7000000221815CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 05/01/2015Construction Date: Not ReportedExpiration Date: 09/29/2015Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: MW-6Well Name: 299005-Permit #: Not ReportedCO DWR ID #: C35 SE 1/8 - 1/4 Mile Lower CO7000000221870CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-32 Well ConstructedWell Status: MW-7Well Name: 299006-Permit #: Not ReportedCO DWR ID #: C40 SE 1/8 - 1/4 Mile Lower CO7000000221871CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 05/01/2015Construction Date: Not ReportedExpiration Date: 09/29/2015Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: MW-8Well Name: 299007-Permit #: Not ReportedCO DWR ID #: C39 SSE 1/8 - 1/4 Mile Lower CO7000000221933CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 05/01/2015Construction Date: Not ReportedExpiration Date: 09/29/2015Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: MW-3Well Name: 299002-Permit #: Not ReportedCO DWR ID #: C38 SE 1/8 - 1/4 Mile Lower CO7000000221816CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-33 Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 05/01/2015Construction Date: Not ReportedExpiration Date: 09/29/2015Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: MW-9Well Name: 299008-Permit #: Not ReportedCO DWR ID #: C42 SE 1/8 - 1/4 Mile Lower CO7000000347718CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 09/09/2015Construction Date: Not ReportedExpiration Date: 09/29/2015Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: MW-4Well Name: 299003-Permit #: Not ReportedCO DWR ID #: C41 SE 1/8 - 1/4 Mile Lower CO7000000370715CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 05/01/2015Construction Date: Not ReportedExpiration Date: 09/29/2015Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-34 Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 26Well Depth: Not ReportedConstruction Date: Unconfined single aquiferAquifer Type: Alluvium and Terrace DepositsFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 10190007HUC: Not ReportedDescription: WellType: SB00706809AAAMonitor Location: USGS Colorado Water Science CenterOrganization Name: USGS-COOrganization ID: 45 NNE 1/4 - 1/2 Mile Higher USGS40000222599FED USGS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 15Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 20Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 10/23/1967Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 04/21/1972Issue Date: 0Yrly Appropriation: 1 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: DomesticWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 58979-Permit #: Not ReportedCO DWR ID #: D44 NW 1/4 - 1/2 Mile Higher CO7000000386999CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 05/01/2015Construction Date: Not ReportedExpiration Date: 09/29/2015Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: MW-10Well Name: 299009-Permit #: Not ReportedCO DWR ID #: C43 SE 1/8 - 1/4 Mile Lower CO7000000221872CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-35 Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: Not ReportedHUC: Not ReportedDescription: WellType: SB00706810CBB1Monitor Location: USGS Colorado Water Science CenterOrganization Name: USGS-COOrganization ID: 48 SE 1/4 - 1/2 Mile Lower USGS40000222540FED USGS Not ReportedNote: Not ReportedFeet to sea level: 6.90Feet below surface: 1959-10-21Level reading date: 1Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 26Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 10190007HUC: Not ReportedDescription: WellType: SB00706809AAA1Monitor Location: USGS Colorado Water Science CenterOrganization Name: USGS-COOrganization ID: 47 WNW 1/4 - 1/2 Mile Higher USGS40000222583FED USGS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 6Static Water Depth (ft): 300Yield (gal/min): 35Base of Last Perf Casing: 23Top of First Perf Casing: 35Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 05/31/1949Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 04/29/1960Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 19324-SPermit #: Not ReportedCO DWR ID #: D46 NNW 1/4 - 1/2 Mile Higher CO7000000249042CO WELLS Not ReportedNote: Not ReportedFeet to sea level: 7.00Feet below surface: 1959-10-01Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 7.00Feet below surface: 1959-10-01Level reading date: 2Ground water levels,Number of Measurements: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-36 Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 5270-FPermit #: 0307140CO DWR ID #: E51 South 1/4 - 1/2 Mile Lower CO7000000283937CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 9Static Water Depth (ft): 450Yield (gal/min): 61Base of Last Perf Casing: 24Top of First Perf Casing: 61Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 06/30/1937Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 19326-RPermit #: 0305765CO DWR ID #: E50 South 1/4 - 1/2 Mile Lower CO7000000134482CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 6Static Water Depth (ft): 750Yield (gal/min): 32Base of Last Perf Casing: 23Top of First Perf Casing: 32Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 06/30/1946Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 04/29/1960Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 19324-TPermit #: Not ReportedCO DWR ID #: D49 NW 1/4 - 1/2 Mile Higher CO7000000475492CO WELLS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Unconfined single aquiferAquifer Type: Alluvium and Terrace DepositsFormation Type: Not ReportedAquifer: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-37 Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 15Well Depth (ft): 0Surface Elevation (ft): 09/09/1995Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: Not ReportedWell Name: 1995118-ABPermit #: Not ReportedCO DWR ID #: F53 SSW 1/4 - 1/2 Mile Lower CO7000000112385CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 5Static Water Depth (ft): 50Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 20Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 07/24/1969Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: DomesticWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 38738-Permit #: Not ReportedCO DWR ID #: E52 South 1/4 - 1/2 Mile Lower CO7000000288805CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 8Static Water Depth (ft): 400Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 62Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 04/18/1964Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-38 ftWell Depth Units: 71Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 10190007HUC: Not ReportedDescription: WellType: SB00706810CAB1Monitor Location: USGS Colorado Water Science CenterOrganization Name: USGS-COOrganization ID: 56 SSE 1/4 - 1/2 Mile Lower USGS40000222533FED USGS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 55Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 10/06/1954Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Not ReportedWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 90-WCBPermit #: Not ReportedCO DWR ID #: G55 SW 1/4 - 1/2 Mile Lower CO7000000121374CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 10/25/1992Expiration Date: 07/27/1992Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit Issued; Completion Status UnknownWell Status: Not ReportedWell Name: 19452-MHPermit #: Not ReportedCO DWR ID #: G54 SW 1/4 - 1/2 Mile Lower CO7000000055549CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-39 Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 15Well Depth (ft): 0Surface Elevation (ft): 06/09/1995Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: Not ReportedWell Name: 1995117-ABPermit #: Not ReportedCO DWR ID #: F58 SSW 1/4 - 1/2 Mile Lower CO7000000112384CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 15Well Depth (ft): 0Surface Elevation (ft): 06/09/1995Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: MW1Well Name: 1995116-ABPermit #: Not ReportedCO DWR ID #: F57 SSW 1/4 - 1/2 Mile Lower CO7000000256858CO WELLS Not ReportedNote: Not ReportedFeet to sea level: 5.90Feet below surface: 1959-10-22Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 5.90Feet below surface: 1959-10-22Level reading date: 2Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-40 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 4Static Water Depth (ft): 1000Yield (gal/min): 68Base of Last Perf Casing: 38Top of First Perf Casing: 68Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 06/30/1946Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 04/29/1960Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: WELL #4Well Name: 19324-UPermit #: Not ReportedCO DWR ID #: H61 NW 1/4 - 1/2 Mile Higher CO7000000454413CO WELLS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 32Well Depth: Not ReportedConstruction Date: Unconfined single aquiferAquifer Type: Alluvium and Terrace DepositsFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 10190007HUC: Not ReportedDescription: WellType: SB00706809ABB2 USGS 403544105003501Monitor Location: USGS Colorado Water Science CenterOrganization Name: USGS-COOrganization ID: H60 NW 1/4 - 1/2 Mile Higher USGS40000222600FED USGS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 10Static Water Depth (ft): 400Yield (gal/min): 63Base of Last Perf Casing: 15Top of First Perf Casing: 63Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 03/23/1960Start Use Date: 03/31/1960Construction Date: Not ReportedExpiration Date: 03/21/1960Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 2458-FPermit #: 0305766CO DWR ID #: 59 SSW 1/4 - 1/2 Mile Lower CO7000000357154CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-41 Not ReportedGroundwater Basin: 11Static Water Depth (ft): 670Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 75Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 11190-RPermit #: 0306127CO DWR ID #: 64 WNW 1/4 - 1/2 Mile Higher CO7000000479722CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 12Static Water Depth (ft): 600Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 24Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 10/23/1955Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 02/16/1960Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 1548-RPermit #: 0305589CO DWR ID #: 63 NE 1/4 - 1/2 Mile Higher CO7000000041042CO WELLS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: Not ReportedWell Depth Units: Not ReportedWell Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 10190007HUC: Not ReportedDescription: WellType: B7-68-9ABB1Monitor Location: USGS Colorado Water Science CenterOrganization Name: USGS-COOrganization ID: H62 NW 1/4 - 1/2 Mile Higher USGS40000222602FED USGS Not ReportedComments: 1Division: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-42 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: #1Well Name: 10534-RPermit #: 0305674CO DWR ID #: J67 NE 1/4 - 1/2 Mile Higher CO7000000285599CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 11Static Water Depth (ft): 800Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 64Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 11/30/1921Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 10265-RPermit #: 0305312CO DWR ID #: I66 SE 1/4 - 1/2 Mile Lower CO7000000480139CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 35Static Water Depth (ft): 1000Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 65Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 09/30/1955Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 10266-RPermit #: 0305650CO DWR ID #: I65 SE 1/4 - 1/2 Mile Lower CO7000000457804CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-43 Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 10Static Water Depth (ft): 73Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 21Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: 07/21/2016Pump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 04/11/2017Expiration Date: 04/11/2016Issue Date: 0Yrly Appropriation: 145 ACRESIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: AugmentedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: W1338Water Court Case #: Well ConstructedWell Status: LEBSACK WELL NO. 1Well Name: 10312-R-RPermit #: Not ReportedCO DWR ID #: 69 ENE 1/2 - 1 Mile Higher CO7000000300665CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 11Static Water Depth (ft): 650Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 28Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 05/31/1951Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 03/23/1960Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: #2Well Name: 10535-RPermit #: 0306491CO DWR ID #: J68 NE 1/4 - 1/2 Mile Higher CO7000000388548CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 11Static Water Depth (ft): 650Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 29Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 12/31/1935Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 03/23/1960Issue Date: 0Yrly Appropriation: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-44 Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 10313-RPermit #: 0306452CO DWR ID #: K72 ENE 1/2 - 1 Mile Higher CO7000000041252CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 15Static Water Depth (ft): 900Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 54Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 6767-RPermit #: 0306264CO DWR ID #: 71 SW 1/2 - 1 Mile Lower CO7000000491568CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 300Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 02/16/2011Construction Date: 03/15/2011Expiration Date: 03/15/2010Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: GeothermalWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 43-GXPermit #: Not ReportedCO DWR ID #: 70 NW 1/2 - 1 Mile Higher CO7000000267120CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-45 Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 19Static Water Depth (ft): 10Yield (gal/min): 15Base of Last Perf Casing: 20Top of First Perf Casing: 35Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 08/23/1978Start Use Date: 08/23/1978Construction Date: 06/21/1980Expiration Date: 06/21/1978Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Issued Under Presumption 3b-IiaSpecial Use: Not ReportedAddtl Well Use: StockWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 99533-Permit #: Not ReportedCO DWR ID #: 74 NE 1/2 - 1 Mile Higher CO7000000391949CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 10Static Water Depth (ft): 225Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 22Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: 12/31/1938Pump Install Date: 12/31/1920Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 03/25/1960Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 10312-RPermit #: 0306452CO DWR ID #: K73 ENE 1/2 - 1 Mile Higher CO7000000428702CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 10Static Water Depth (ft): 234Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 18Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-46 Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 24.6Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 10190007HUC: Not ReportedDescription: WellType: SB00706809ABB1Monitor Location: USGS Colorado Water Science CenterOrganization Name: USGS-COOrganization ID: L77 WNW 1/2 - 1 Mile Higher USGS40000222585FED USGS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 10Static Water Depth (ft): 15Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 36Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 02/05/1962Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: StockWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 10632-Permit #: Not ReportedCO DWR ID #: 76 South 1/2 - 1 Mile Lower CO7000000425158CO WELLS Not ReportedNote: Not ReportedFeet to sea level: 3.00Feet below surface: 1958-07-21Level reading date: 1Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 29.4Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 10190007HUC: Not ReportedDescription: WellType: SB00706809ABB3Monitor Location: USGS Colorado Water Science CenterOrganization Name: USGS-COOrganization ID: L75 WNW 1/2 - 1 Mile Higher USGS40000222584FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-47 06/01/2010Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: Quaternary AlluviumPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 49182-MHPermit #: Not ReportedCO DWR ID #: 80 NW 1/2 - 1 Mile Higher CO7000000261623CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 8Static Water Depth (ft): 500Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 65Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 10264-RPermit #: 0305313CO DWR ID #: 79 ESE 1/2 - 1 Mile Lower CO7000000481294CO WELLS Not ReportedNote: Not ReportedFeet to sea level: 4.20Feet below surface: 1958-07-21Level reading date: 1Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 32.3Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 10190007HUC: Not ReportedDescription: WellType: SB00706809ABB2 USGS 403538105005801Monitor Location: USGS Colorado Water Science CenterOrganization Name: USGS-COOrganization ID: L78 WNW 1/2 - 1 Mile Higher USGS40000222581FED USGS Not ReportedNote: Not ReportedFeet to sea level: 3.50Feet below surface: 1959-10-21Level reading date: 1Ground water levels,Number of Measurements: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-48 Location amendedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 650Yield (gal/min): 40Base of Last Perf Casing: 28Top of First Perf Casing: 40Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 04/14/1960Start Use Date: 05/02/1960Construction Date: Not ReportedExpiration Date: 04/12/1960Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: W1514Water Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 2501-FPermit #: 0306982CO DWR ID #: M82 NNW 1/2 - 1 Mile Higher CO7000000474350CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 31Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 09/27/1956Construction Date: Not ReportedExpiration Date: 10/01/1956Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 228-WCBPermit #: Not ReportedCO DWR ID #: M81 NNW 1/2 - 1 Mile Higher CO7000000138483CO WELLS Four (4) holes to be constructedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 20Base of Last Perf Casing: 5Top of First Perf Casing: 20Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 06/02/2010Construction Date: 08/30/2010Expiration Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-49 04/23/1956Construction Date: Not ReportedExpiration Date: 04/23/1956Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 163-WCBPermit #: Not ReportedCO DWR ID #: N85 WNW 1/2 - 1 Mile Higher CO7000000121377CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 01/17/1990Expiration Date: 10/19/1989Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit Issued; Completion Status UnknownWell Status: Not ReportedWell Name: 15537-MHPermit #: Not ReportedCO DWR ID #: 84 SSE 1/2 - 1 Mile Lower CO7000000381916CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 14Static Water Depth (ft): 800Yield (gal/min): 46Base of Last Perf Casing: 26Top of First Perf Casing: 46Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 03/01/1952Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 04/27/1960Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 14396-RPermit #: 0306526CO DWR ID #: M83 NNW 1/2 - 1 Mile Higher CO7000000140099CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-50 Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 58Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 03/15/1954Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Not ReportedWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 57-WCBPermit #: Not ReportedCO DWR ID #: O87 ESE 1/2 - 1 Mile Higher CO7000000389035CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 52Static Water Depth (ft): 9Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 90Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 02/23/1961Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: StockWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 7617-Permit #: Not ReportedCO DWR ID #: N86 WNW 1/2 - 1 Mile Higher CO7000000439060CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 6Static Water Depth (ft): 285Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 33Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-51 Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 04/16/1990Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: MW-1Well Name: 36522-MPermit #: Not ReportedCO DWR ID #: P90 SSE 1/2 - 1 Mile Lower CO7000000060527CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 65Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 08/05/1954Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Not ReportedWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 77-WCBPermit #: Not ReportedCO DWR ID #: O89 ESE 1/2 - 1 Mile Higher CO7000000482543CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 65Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 08/05/1954Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Not ReportedWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 78-WCBPermit #: Not ReportedCO DWR ID #: O88 ESE 1/2 - 1 Mile Higher CO7000000418045CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-52 Well AbandonedWell Status: MW-4Well Name: 36525-MPermit #: Not ReportedCO DWR ID #: P93 SSE 1/2 - 1 Mile Lower CO7000000060529CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): 11/19/1996Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 04/16/1990Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: MW-2Well Name: 36523-MPermit #: Not ReportedCO DWR ID #: P92 SSE 1/2 - 1 Mile Lower CO7000000263993CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 09/17/1968Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Application DeniedWell Status: Not ReportedWell Name: 927-ADPermit #: Not ReportedCO DWR ID #: Q91 NNE 1/2 - 1 Mile Lower CO7000000384988CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): 11/19/1996Well Plug Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-53 Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): 11/19/1996Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 04/16/1990Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: MW-6Well Name: 36527-MPermit #: Not ReportedCO DWR ID #: P95 SSE 1/2 - 1 Mile Lower CO7000000391588CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 6Static Water Depth (ft): 16Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 26Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 07/09/1959Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: DomesticWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 3814-Permit #: Not ReportedCO DWR ID #: 94 SW 1/2 - 1 Mile Lower CO7000000382015CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): 11/19/1996Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 04/16/1990Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-54 Not ReportedPump Install Date: Not ReportedStart Use Date: 01/17/2002Construction Date: Not ReportedExpiration Date: 01/13/2003Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: MW-10Well Name: 247088-Permit #: Not ReportedCO DWR ID #: R98 South 1/2 - 1 Mile Lower CO7000000110287CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 17Base of Last Perf Casing: 7Top of First Perf Casing: 17Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 08/20/1996Construction Date: 06/19/1999Expiration Date: 06/19/1997Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: JF21/MW-3Well Name: 203562-Permit #: Not ReportedCO DWR ID #: R97 South 1/2 - 1 Mile Lower CO7000000349536CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): 11/19/1996Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 04/16/1990Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: MW-5Well Name: 36526-MPermit #: Not ReportedCO DWR ID #: P96 SSE 1/2 - 1 Mile Lower CO7000000273665CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-55 Well ConstructedWell Status: JF21/MW-4Well Name: 203564-Permit #: Not ReportedCO DWR ID #: R101 South 1/2 - 1 Mile Lower CO7000000077616CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 15Base of Last Perf Casing: 5Top of First Perf Casing: 15Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 09/19/2002Construction Date: Not ReportedExpiration Date: 12/23/2002Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: MW-14Well Name: 246629-Permit #: Not ReportedCO DWR ID #: R100 South 1/2 - 1 Mile Lower CO7000000110283CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 15Base of Last Perf Casing: 5Top of First Perf Casing: 15Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 09/19/2002Construction Date: Not ReportedExpiration Date: 12/23/2002Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: MW-11Well Name: 246632-Permit #: Not ReportedCO DWR ID #: R99 South 1/2 - 1 Mile Lower CO7000000354052CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 15Base of Last Perf Casing: 5Top of First Perf Casing: 15Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-56 Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 6Static Water Depth (ft): 12Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 27Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 11/11/1969Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: DomesticWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 39465-Permit #: Not ReportedCO DWR ID #: 103 South 1/2 - 1 Mile Higher CO7000000403752CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 04/16/1990Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Not ReportedWell Status: MW-3Well Name: 36524-MPermit #: Not ReportedCO DWR ID #: P102 SSE 1/2 - 1 Mile Lower CO7000000060528CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 17Base of Last Perf Casing: 7Top of First Perf Casing: 17Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 08/20/1996Construction Date: 06/19/1999Expiration Date: 06/19/1997Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-57 Not ReportedPump Install Date: Not ReportedStart Use Date: 08/20/1996Construction Date: 06/19/1999Expiration Date: 06/19/1997Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: JF21/MW-2Well Name: 203563-Permit #: Not ReportedCO DWR ID #: R106 South 1/2 - 1 Mile Lower CO7000000146927CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 15Base of Last Perf Casing: 5Top of First Perf Casing: 15Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 09/19/2002Construction Date: Not ReportedExpiration Date: 12/23/2002Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: MW-13Well Name: 246630-Permit #: Not ReportedCO DWR ID #: R105 South 1/2 - 1 Mile Lower CO7000000110284CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 15Base of Last Perf Casing: 5Top of First Perf Casing: 15Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 01/17/2002Construction Date: Not ReportedExpiration Date: 01/13/2003Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: MW-9Well Name: 247089-Permit #: Not ReportedCO DWR ID #: R104 South 1/2 - 1 Mile Lower CO7000000271935CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-58 Well ConstructedWell Status: AS/SVE-2Well Name: 246673-Permit #: Not ReportedCO DWR ID #: R109 South 1/2 - 1 Mile Lower CO7000000110285CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 16Base of Last Perf Casing: 6Top of First Perf Casing: 16Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 01/10/2002Construction Date: Not ReportedExpiration Date: 01/13/2003Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: P-9Well Name: 247094-Permit #: Not ReportedCO DWR ID #: R108 South 1/2 - 1 Mile Lower CO7000000385579CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): 11/19/1996Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 04/16/1990Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: MW-7Well Name: 36528-MPermit #: Not ReportedCO DWR ID #: P107 SSE 1/2 - 1 Mile Lower CO7000000060530CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 10Static Water Depth (ft): 0Yield (gal/min): 18Base of Last Perf Casing: 8Top of First Perf Casing: 20Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-59 Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 16Base of Last Perf Casing: 6Top of First Perf Casing: 16Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 01/10/2002Construction Date: Not ReportedExpiration Date: 01/13/2003Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: P-11Well Name: 247093-Permit #: Not ReportedCO DWR ID #: R111 South 1/2 - 1 Mile Lower CO7000000110294CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 20Base of Last Perf Casing: 17Top of First Perf Casing: 20Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 09/19/2002Construction Date: Not ReportedExpiration Date: 01/13/2003Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: AS/SVE-1Well Name: 247087-Permit #: Not ReportedCO DWR ID #: R110 South 1/2 - 1 Mile Lower CO7000000110286CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 20Base of Last Perf Casing: 17Top of First Perf Casing: 20Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 09/18/2002Construction Date: Not ReportedExpiration Date: 12/23/2002Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-60 Not ReportedPump Install Date: Not ReportedStart Use Date: 01/10/2002Construction Date: Not ReportedExpiration Date: 01/13/2003Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: P-8Well Name: 247095-Permit #: Not ReportedCO DWR ID #: R114 South 1/2 - 1 Mile Lower CO7000000110295CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 15Base of Last Perf Casing: 5Top of First Perf Casing: 15Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 01/16/2002Construction Date: Not ReportedExpiration Date: 01/13/2003Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: MW-8Well Name: 247083-Permit #: Not ReportedCO DWR ID #: R113 South 1/2 - 1 Mile Lower CO7000000110288CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 16Base of Last Perf Casing: 6Top of First Perf Casing: 16Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 01/10/2002Construction Date: 12/05/2002Expiration Date: 01/13/2003Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: P-11Well Name: 247092-Permit #: Not ReportedCO DWR ID #: R112 South 1/2 - 1 Mile Lower CO7000000142966CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-61 Well ConstructedWell Status: MW-12Well Name: 246631-Permit #: Not ReportedCO DWR ID #: R117 South 1/2 - 1 Mile Lower CO7000000419927CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 16Base of Last Perf Casing: 6Top of First Perf Casing: 16Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 01/09/2002Construction Date: Not ReportedExpiration Date: 01/13/2003Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: P-6Well Name: 247097-Permit #: Not ReportedCO DWR ID #: R116 South 1/2 - 1 Mile Lower CO7000000487957CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 16Base of Last Perf Casing: 6Top of First Perf Casing: 16Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 01/10/2002Construction Date: Not ReportedExpiration Date: 01/13/2003Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: P-7Well Name: 247096-Permit #: Not ReportedCO DWR ID #: R115 South 1/2 - 1 Mile Lower CO7000000495559CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 16Base of Last Perf Casing: 6Top of First Perf Casing: 16Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-62 Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 15Static Water Depth (ft): 1000Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 55Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 10/18/1954Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 10360-RPermit #: 0306670CO DWR ID #: S119 WSW 1/2 - 1 Mile Lower CO7000000041253CO WELLS Six (6) wells to be constructed.Comments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 08/09/2007Expiration Date: 05/11/2007Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: DewateringSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit Issued; Completion Status UnknownWell Status: Not ReportedWell Name: 47032-DWPermit #: Not ReportedCO DWR ID #: S118 WSW 1/2 - 1 Mile Lower CO7000000304873CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 15Base of Last Perf Casing: 5Top of First Perf Casing: 15Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 09/19/2002Construction Date: Not ReportedExpiration Date: 12/23/2002Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-63 Not ReportedPump Install Date: Not ReportedStart Use Date: 01/09/2002Construction Date: Not ReportedExpiration Date: 01/13/2003Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: P-4Well Name: 247099-Permit #: Not ReportedCO DWR ID #: R122 South 1/2 - 1 Mile Lower CO7000000110296CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 7Static Water Depth (ft): 40Yield (gal/min): 31Base of Last Perf Casing: 16Top of First Perf Casing: 31Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: 09/05/1980Pump Install Date: Not ReportedStart Use Date: 09/02/1980Construction Date: 09/12/1982Expiration Date: 09/12/1980Issue Date: 0Yrly Appropriation: 1 ACRESIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: DomesticWell Use: 15Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 116111--APermit #: Not ReportedCO DWR ID #: Q121 NNE 1/2 - 1 Mile Higher CO7000000309286CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 18Base of Last Perf Casing: 8Top of First Perf Casing: 20Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 08/20/1996Construction Date: 06/19/1999Expiration Date: 06/19/1997Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: JF21/MW-1Well Name: 203561-Permit #: Not ReportedCO DWR ID #: R120 South 1/2 - 1 Mile Lower CO7000000077617CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-64 Well ConstructedWell Status: P-3Well Name: 247100-Permit #: Not ReportedCO DWR ID #: R125 South 1/2 - 1 Mile Lower CO7000000423935CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 7Static Water Depth (ft): 40Yield (gal/min): 31Base of Last Perf Casing: 16Top of First Perf Casing: 31Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 05/31/1935Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 09/12/1980Issue Date: 0Yrly Appropriation: 1 ACRESIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: DomesticWell Use: 15Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: Not ReportedWell Name: 116111-Permit #: Not ReportedCO DWR ID #: Q124 NNE 1/2 - 1 Mile Higher CO7000000138476CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 16Base of Last Perf Casing: 6Top of First Perf Casing: 16Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 01/09/2002Construction Date: Not ReportedExpiration Date: 01/13/2003Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: P-5Well Name: 247098-Permit #: Not ReportedCO DWR ID #: R123 South 1/2 - 1 Mile Lower CO7000000461410CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 16Base of Last Perf Casing: 6Top of First Perf Casing: 16Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-65 Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 16Base of Last Perf Casing: 6Top of First Perf Casing: 16Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 01/09/2002Construction Date: Not ReportedExpiration Date: 12/23/2002Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: P-2Well Name: 246633-Permit #: Not ReportedCO DWR ID #: R127 South 1/2 - 1 Mile Lower CO7000000306415CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 16Base of Last Perf Casing: 6Top of First Perf Casing: 16Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 01/09/2002Construction Date: Not ReportedExpiration Date: 01/13/2003Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: P-1Well Name: 247101-Permit #: Not ReportedCO DWR ID #: R126 South 1/2 - 1 Mile Lower CO7000000110298CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 16Base of Last Perf Casing: 6Top of First Perf Casing: 16Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 01/09/2002Construction Date: Not ReportedExpiration Date: 01/13/2003Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-66 Not ReportedPump Install Date: 04/03/1982Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 1 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: StockAddtl Well Use: DomesticWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 117856-Permit #: Not ReportedCO DWR ID #: 130 SSE 1/2 - 1 Mile Lower CO7000000042328CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 15Base of Last Perf Casing: 5Top of First Perf Casing: 15Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 01/16/2002Construction Date: Not ReportedExpiration Date: 01/13/2003Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: MW-6Well Name: 247091-Permit #: Not ReportedCO DWR ID #: R129 South 1/2 - 1 Mile Lower CO7000000306414CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 15Base of Last Perf Casing: 5Top of First Perf Casing: 15Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 01/16/2002Construction Date: Not ReportedExpiration Date: 01/13/2003Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: MW-7Well Name: 247090-Permit #: Not ReportedCO DWR ID #: R128 South 1/2 - 1 Mile Lower CO7000000451899CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-67 Well ConstructedWell Status: Not ReportedWell Name: 14394-RPermit #: Not ReportedCO DWR ID #: T133 NW 1/2 - 1 Mile Higher CO7000000315456CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 12Static Water Depth (ft): 600Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 42Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 03/01/1949Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 04/27/1960Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 14395-RPermit #: 0306328CO DWR ID #: T132 NW 1/2 - 1 Mile Higher CO7000000041365CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 6Yield (gal/min): 15Base of Last Perf Casing: 5Top of First Perf Casing: 15Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 10/07/1996Construction Date: 06/19/1999Expiration Date: 06/19/1997Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: JF21/MW-5Well Name: 203560-Permit #: Not ReportedCO DWR ID #: R131 South 1/2 - 1 Mile Lower CO7000000077615CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 24Static Water Depth (ft): 30Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 75Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-68 Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 14Base of Last Perf Casing: 4Top of First Perf Casing: 14Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 05/07/2003Construction Date: Not ReportedExpiration Date: 05/29/2003Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: MW-15Well Name: 250682-Permit #: Not ReportedCO DWR ID #: R135 South 1/2 - 1 Mile Lower CO7000000113400CO WELLS TEMPORARY REPLACEMENT #RF-38 FOR REPLACING 14394R & 14395RComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 8Static Water Depth (ft): 1100Yield (gal/min): 42Base of Last Perf Casing: 18Top of First Perf Casing: 42Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 08/12/1965Start Use Date: 09/01/1965Construction Date: Not ReportedExpiration Date: 08/09/1965Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 14395-R-RPermit #: 0306328CO DWR ID #: T134 NW 1/2 - 1 Mile Higher CO7000000341781CO WELLS REPLACED BY 14935RR.SHOULD BE ABANDONED.Comments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 12Static Water Depth (ft): 500Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 42Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 03/01/1949Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 04/27/1960Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-69 Not ReportedPump Install Date: 12/31/1920Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 04/27/1960Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: DomesticAddtl Well Use: IrrigationWell Use: 0Parcel Size: W1514Water Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 14397-RPermit #: 0305299CO DWR ID #: 138 WNW 1/2 - 1 Mile Higher CO7000000355531CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 14Base of Last Perf Casing: 4Top of First Perf Casing: 14Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 05/07/2003Construction Date: Not ReportedExpiration Date: 05/29/2003Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: Unconfined San Luis ValleyPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: MW-17Well Name: 250684-Permit #: Not ReportedCO DWR ID #: R137 South 1/2 - 1 Mile Lower CO7000000113402CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 14Base of Last Perf Casing: 4Top of First Perf Casing: 14Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 05/07/2003Construction Date: Not ReportedExpiration Date: 05/29/2003Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: Unconfined San Luis ValleyPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: MW-16Well Name: 250683-Permit #: Not ReportedCO DWR ID #: R136 South 1/2 - 1 Mile Lower CO7000000113401CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-70 Well ConstructedWell Status: SCHNORR #1Well Name: 18054-R-RPermit #: 0306140CO DWR ID #: V141 North 1/2 - 1 Mile Higher CO7000000289826CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): 05/31/2000Well Plug Date: Not ReportedPump Install Date: 05/01/1972Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 11/16/1999Issue Date: 0Yrly Appropriation: 150 ACRESIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: W2306Water Court Case #: Well AbandonedWell Status: WELL 3Well Name: 52862-FPermit #: 0306865CO DWR ID #: U140 North 1/2 - 1 Mile Higher CO7000000493351CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 10Static Water Depth (ft): 63Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 62Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 05/03/1966Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: CommercialWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 10876-FPermit #: Not ReportedCO DWR ID #: 139 SE 1/2 - 1 Mile Lower CO7000000041268CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 8Static Water Depth (ft): 350Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 20Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-71 Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 9Static Water Depth (ft): 480Yield (gal/min): 35Base of Last Perf Casing: 25Top of First Perf Casing: 40Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: 09/20/2000Pump Install Date: 11/03/2000Start Use Date: 05/15/2000Construction Date: 11/17/2000Expiration Date: 11/17/1999Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 150Parcel Size: W2306Water Court Case #: Well ConstructedWell Status: SCHNORR #2Well Name: 18057-R-RPermit #: 0306141CO DWR ID #: U143 North 1/2 - 1 Mile Higher CO7000000488119CO WELLS no pump test pump test only 04/30/2001Comments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 9Static Water Depth (ft): 210Yield (gal/min): 33Base of Last Perf Casing: 23Top of First Perf Casing: 36Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: 09/20/2000Pump Install Date: Not ReportedStart Use Date: 05/16/2000Construction Date: 11/17/2000Expiration Date: 11/17/1999Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 150Parcel Size: W2306Water Court Case #: Well ConstructedWell Status: SCHNORR #3Well Name: 52862-F-RPermit #: 0306865CO DWR ID #: U142 North 1/2 - 1 Mile Higher CO7000000089805CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 9Static Water Depth (ft): 310Yield (gal/min): 30Base of Last Perf Casing: 20Top of First Perf Casing: 36Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: 09/20/2000Pump Install Date: 11/03/2000Start Use Date: 05/12/2000Construction Date: 11/17/2000Expiration Date: 11/17/1999Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 150Parcel Size: W2306Water Court Case #: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-72 Not ReportedPump Install Date: 05/01/1945Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 10611-RPermit #: 0306110CO DWR ID #: 146 South 1/2 - 1 Mile Lower CO7000000198657CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 20Base of Last Perf Casing: 10Top of First Perf Casing: 20Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 09/22/2003Construction Date: Not ReportedExpiration Date: 02/09/2005Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: MW-2Well Name: 261745-Permit #: Not ReportedCO DWR ID #: V145 North 1/2 - 1 Mile Higher CO7000000302180CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 20Base of Last Perf Casing: 10Top of First Perf Casing: 20Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 09/22/2003Construction Date: Not ReportedExpiration Date: 02/09/2005Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: MW-1Well Name: 261744-Permit #: Not ReportedCO DWR ID #: W144 North 1/2 - 1 Mile Higher CO7000000409033CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-73 2 wellsComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 07/17/2005Expiration Date: 04/19/2005Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit Issued; Completion Status UnknownWell Status: Not ReportedWell Name: 44876-MHPermit #: Not ReportedCO DWR ID #: X148 SSW 1/2 - 1 Mile Lower CO7000000446736CO WELLS 8 wellsComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 10/13/2005Expiration Date: 07/19/2005Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit Issued; Completion Status UnknownWell Status: Not ReportedWell Name: 45298-MHPermit #: Not ReportedCO DWR ID #: X147 SSW 1/2 - 1 Mile Lower CO7000000124077CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 12Static Water Depth (ft): 1500Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 49Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-74 Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 10612-RPermit #: 0306490CO DWR ID #: X151 SSW 1/2 - 1 Mile Lower CO7000000294142CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 01/10/1997Expiration Date: 10/07/1996Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit Issued; Completion Status UnknownWell Status: Not ReportedWell Name: 29433-MHPermit #: Not ReportedCO DWR ID #: X150 SSW 1/2 - 1 Mile Lower CO7000000076457CO WELLS 6 WELLS ALSO SEE 246630-246632 & 246673Comments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 20Base of Last Perf Casing: 17Top of First Perf Casing: 20Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 09/19/2002Construction Date: 12/04/2002Expiration Date: 09/06/2002Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 41193-MHPermit #: Not ReportedCO DWR ID #: X149 SSW 1/2 - 1 Mile Lower CO7000000109006CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-75 3 WELLS 250683-84Comments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 07/21/2003Expiration Date: 04/24/2003Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit Issued; Completion Status UnknownWell Status: Not ReportedWell Name: 42074-MHPermit #: Not ReportedCO DWR ID #: X153 SSW 1/2 - 1 Mile Lower CO7000000333135CO WELLS 16 WELLS ALSO SEE 247083 & 247089-247100Comments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 16Base of Last Perf Casing: 6Top of First Perf Casing: 16Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 01/09/2002Construction Date: 04/02/2002Expiration Date: 01/03/2002Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 40401-MHPermit #: Not ReportedCO DWR ID #: X152 SSW 1/2 - 1 Mile Lower CO7000000354298CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 10Static Water Depth (ft): 1200Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 42Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-76 Not ReportedPump Install Date: 12/31/1920Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 12/17/1968Issue Date: 0Yrly Appropriation: 30 ACRESIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit ExpiredWell Status: Not ReportedWell Name: 14517-FPermit #: 0307481CO DWR ID #: 156 ENE 1/2 - 1 Mile Higher CO7000000138482CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 11/30/1977Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit ExpiredWell Status: Not ReportedWell Name: 23049-FPermit #: 0305314CO DWR ID #: Z155 SE 1/2 - 1 Mile Lower CO7000000206430CO WELLS SPD; also x-ref 18054-R & 18057-RComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 4Static Water Depth (ft): 400Yield (gal/min): 39Base of Last Perf Casing: 19Top of First Perf Casing: 55Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 05/27/2003Construction Date: 05/30/2003Expiration Date: 05/30/2001Issue Date: 0Yrly Appropriation: 150 ACRESIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 150Parcel Size: W2306Water Court Case #: Well ConstructedWell Status: WATERGLEN #4Well Name: 55817-FPermit #: 0305630CO DWR ID #: Y154 NNW 1/2 - 1 Mile Higher CO7000000100672CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-77 Well AbandonedWell Status: Not ReportedWell Name: 42566-MHPermit #: Not ReportedCO DWR ID #: W159 North 1/2 - 1 Mile Higher CO7000000399196CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 23Static Water Depth (ft): 12Yield (gal/min): 47Base of Last Perf Casing: 27Top of First Perf Casing: 48Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: 04/30/1960Pump Install Date: 04/30/1960Start Use Date: 04/30/1960Construction Date: 04/18/1962Expiration Date: 04/18/1960Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: DomesticWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 5553-Permit #: Not ReportedCO DWR ID #: 158 ENE 1/2 - 1 Mile Higher CO7000000401850CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 30Static Water Depth (ft): 60Yield (gal/min): 75Base of Last Perf Casing: 55Top of First Perf Casing: 75Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 07/01/1988Construction Date: Not ReportedExpiration Date: 09/27/1988Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: REPLACE 23049FWell Name: 23049-F-RPermit #: 0305314CO DWR ID #: Z157 SE 1/2 - 1 Mile Lower CO7000000481116CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-78 10.40Feet below surface: 1958-08-26Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 10.40Feet below surface: 1958-08-26Level reading date: 2Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 24.6Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 10190007HUC: Not ReportedDescription: WellType: SB00706803BCA1 USGS 403617105001601Monitor Location: USGS Colorado Water Science CenterOrganization Name: USGS-COOrganization ID: W161 North 1/2 - 1 Mile Higher USGS40000222638FED USGS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 03/04/1991Expiration Date: 12/04/1990Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit Issued; Completion Status UnknownWell Status: Not ReportedWell Name: 17047-MHPermit #: Not ReportedCO DWR ID #: W160 North 1/2 - 1 Mile Higher CO7000000325428CO WELLS 8 WELLS: also permit no. 261745Comments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 09/22/2003Construction Date: 12/12/2003Expiration Date: 09/12/2003Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-79 Not ReportedStart Use Date: 07/02/1999Construction Date: 06/09/2001Expiration Date: 06/09/1999Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Issued Under Presumption 3b-IiaSpecial Use: Not ReportedAddtl Well Use: CommercialWell Use: 40.5Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: Not ReportedWell Name: 218126-Permit #: Not ReportedCO DWR ID #: AB164 SW 1/2 - 1 Mile Lower CO7000000363350CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 12Static Water Depth (ft): 0Yield (gal/min): 47Base of Last Perf Casing: 30Top of First Perf Casing: 47Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 06/24/2007Construction Date: 04/02/2009Expiration Date: 04/02/2007Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: Quaternary AlluviumPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: CommercialWell Use: 40.5Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 218126--APermit #: Not ReportedCO DWR ID #: AB163 SW 1/2 - 1 Mile Lower CO7000000128809CO WELLS Not ReportedNote: Not ReportedFeet to sea level: 12.20Feet below surface: 1958-08-25Level reading date: 1Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 27.2Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 10190007HUC: Not ReportedDescription: WellType: SB00706803BCA1 USGS 403617105001701Monitor Location: USGS Colorado Water Science CenterOrganization Name: USGS-COOrganization ID: AA162 North 1/2 - 1 Mile Higher USGS40000222639FED USGS Not ReportedNote: Not ReportedFeet to sea level: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-80 Twenty (20) holes to be constructed.Comments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 06/25/2007Expiration Date: 03/28/2007Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: DewateringSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit Issued; Completion Status UnknownWell Status: Not ReportedWell Name: 46953-DWPermit #: Not ReportedCO DWR ID #: AC166 SW 1/2 - 1 Mile Lower CO7000000318842CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 25Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 36Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 08/15/1981Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: DomesticWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 121920-Permit #: Not ReportedCO DWR ID #: 165 SSW 1/2 - 1 Mile Lower CO7000000042337CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 7Static Water Depth (ft): 10Yield (gal/min): 42Base of Last Perf Casing: 27Top of First Perf Casing: 42Well Depth (ft): 0Surface Elevation (ft): 07/14/2007Well Plug Date: 07/09/1999Pump Install Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-81 Not ReportedIssue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: Not ReportedWell Name: 2000030-ABPermit #: Not ReportedCO DWR ID #: 169 South 1/2 - 1 Mile Lower CO7000000390471CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 10Static Water Depth (ft): 1600Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 60Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 04/12/1960Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 11203-RPermit #: 0305247CO DWR ID #: 168 SSE 1/2 - 1 Mile Lower CO7000000041280CO WELLS Twenty five (25) wells to be constructed.Comments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 08/09/2007Expiration Date: 05/11/2007Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: DewateringSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit Issued; Completion Status UnknownWell Status: Not ReportedWell Name: 47033-DWPermit #: Not ReportedCO DWR ID #: AC167 SW 1/2 - 1 Mile Lower CO7000000388698CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-82 Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 10Static Water Depth (ft): 900Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 31Well Depth (ft): 0Surface Elevation (ft): 05/31/2000Well Plug Date: Not ReportedPump Install Date: 03/01/1946Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 03/01/1960Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well AbandonedWell Status: Not ReportedWell Name: 18054-RPermit #: 0306140CO DWR ID #: Y171 NNW 1/2 - 1 Mile Higher CO7000000457808CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 10Static Water Depth (ft): 900Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 28Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 03/01/1946Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 03/01/1960Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 18057-RPermit #: 0306141CO DWR ID #: Y170 NNW 1/2 - 1 Mile Higher CO7000000041427CO WELLS 4 wellsComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): 04/24/2000Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-83 Not ReportedConstruction Date: 04/09/1991Expiration Date: 01/09/1991Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit ExpiredWell Status: Not ReportedWell Name: 17125-MHPermit #: Not ReportedCO DWR ID #: AD174 NNE 1/2 - 1 Mile Higher CO7000000321177CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 9Static Water Depth (ft): 0Yield (gal/min): 30Base of Last Perf Casing: 20Top of First Perf Casing: 30Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 01/03/1966Construction Date: Not ReportedExpiration Date: 11/01/1965Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: #2Well Name: 491-R-RPermit #: 0306011CO DWR ID #: AD173 NNE 1/2 - 1 Mile Higher CO7000000393891CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 04/22/2018Expiration Date: 04/22/2016Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: StockAddtl Well Use: DomesticWell Use: 35.279999Parcel Size: Not ReportedWater Court Case #: Permit Issued; Completion Status UnknownWell Status: Not ReportedWell Name: 300892-Permit #: Not ReportedCO DWR ID #: 172 East 1/2 - 1 Mile Higher CO7000000366646CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-84 Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 9Static Water Depth (ft): 800Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 34Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 04/25/1948Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 08/06/1959Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 492-RPermit #: 0306218CO DWR ID #: AD176 NNE 1/2 - 1 Mile Higher CO7000000435393CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 9Static Water Depth (ft): 600Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 30Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 06/03/1940Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 08/06/1959Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 490-RPermit #: 0305928CO DWR ID #: AD175 NNE 1/2 - 1 Mile Higher CO7000000138463CO WELLS no dataComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-85 0Top of First Perf Casing: 33Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 05/01/1965Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 12/02/1993Issue Date: 1Yrly Appropriation: 12700 SQ. FT.Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: DomesticWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 174954-Permit #: Not ReportedCO DWR ID #: AE179 SSW 1/2 - 1 Mile Lower CO7000000454361CO WELLS Not ReportedNote: Not ReportedFeet to sea level: 12.90Feet below surface: 1958-08-25Level reading date: 1Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 30.8Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 10190007HUC: Not ReportedDescription: WellType: SB00706803BCB1Monitor Location: USGS Colorado Water Science CenterOrganization Name: USGS-COOrganization ID: AA178 North 1/2 - 1 Mile Higher USGS40000222642FED USGS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 9Static Water Depth (ft): 700Yield (gal/min): 30Base of Last Perf Casing: 20Top of First Perf Casing: 30Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 06/03/1941Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 08/06/1959Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: #2Well Name: 491-RPermit #: 0306011CO DWR ID #: AD177 NNE 1/2 - 1 Mile Higher CO7000000336738CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-86 Not ReportedAddtl Well Use: DomesticWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 45377-Permit #: Not ReportedCO DWR ID #: AE182 SSW 1/2 - 1 Mile Lower CO7000000399615CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 11Static Water Depth (ft): 14Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 34Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 06/30/1959Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: DomesticWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 4028-Permit #: Not ReportedCO DWR ID #: AE181 SSW 1/2 - 1 Mile Lower CO7000000041105CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 10Static Water Depth (ft): 800Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 30Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IrrigationWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 13505-RPermit #: 0306545CO DWR ID #: AE180 SSW 1/2 - 1 Mile Lower CO7000000041349CO WELLS LAWN ONLYComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 15Yield (gal/min): 0Base of Last Perf Casing: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-87 Not ReportedNote: Not ReportedFeet to sea level: 8.90Feet below surface: 1959-10-21Level reading date: 1Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 41.9Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 10190007HUC: Not ReportedDescription: WellType: SB00706816AAA1Monitor Location: USGS Colorado Water Science CenterOrganization Name: USGS-COOrganization ID: AE184 SSW 1/2 - 1 Mile Lower USGS40000222485FED USGS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 8Static Water Depth (ft): 20Yield (gal/min): 31Base of Last Perf Casing: 21Top of First Perf Casing: 31Well Depth (ft): 80000Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 04/18/1971Start Use Date: 04/18/1971Construction Date: Not ReportedExpiration Date: 04/13/1971Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: DomesticWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 45378-Permit #: Not ReportedCO DWR ID #: AE183 SSW 1/2 - 1 Mile Lower CO7000000296001CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 9Static Water Depth (ft): 20Yield (gal/min): 33Base of Last Perf Casing: 18Top of First Perf Casing: 33Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 04/12/1971Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 04/13/1971Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-88 Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: DomesticWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 45374-Permit #: Not ReportedCO DWR ID #: AF187 South 1/2 - 1 Mile Lower CO7000000260855CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 04/07/1971Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: DomesticWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 45373-Permit #: Not ReportedCO DWR ID #: AF186 South 1/2 - 1 Mile Lower CO7000000365667CO WELLS Not ReportedNote: Not ReportedFeet to sea level: 20.30Feet below surface: 1959-10-21Level reading date: Not ReportedNote: Not ReportedFeet to sea level: 20.30Feet below surface: 1959-10-21Level reading date: 2Ground water levels,Number of Measurements: Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 63.4Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 10190007HUC: Not ReportedDescription: WellType: SB00706815ABB1Monitor Location: USGS Colorado Water Science CenterOrganization Name: USGS-COOrganization ID: 185 SSE 1/2 - 1 Mile Lower USGS40000222487FED USGS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-89 Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 04/11/1971Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: DomesticWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 45376-Permit #: Not ReportedCO DWR ID #: AF189 South 1/2 - 1 Mile Lower CO7000000459495CO WELLS WELL LOG AVAILABLEComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 11/08/1996Expiration Date: 08/08/1996Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit Issued; Completion Status UnknownWell Status: Not ReportedWell Name: 28978-MHPermit #: Not ReportedCO DWR ID #: AF188 South 1/2 - 1 Mile Lower CO7000000461999CO WELLS Not ReportedComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 04/16/1971Start Use Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-90 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: DewateringSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit Issued; Completion Status UnknownWell Status: Not ReportedWell Name: 47076-DWPermit #: Not ReportedCO DWR ID #: AG192 WSW 1/2 - 1 Mile Lower CO7000000129350CO WELLS Two (2) holes to be constructed.Comments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 06/03/2007Expiration Date: 03/05/2007Issue Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: DewateringSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Permit Issued; Completion Status UnknownWell Status: Not ReportedWell Name: 46883-DWPermit #: Not ReportedCO DWR ID #: AG191 WSW 1/2 - 1 Mile Lower CO7000000128715CO WELLS MH; WELL MW-1(BH-1); NO MH#; WC 12-9-93Comments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 15Base of Last Perf Casing: 4Top of First Perf Casing: 15Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 12/09/1993Construction Date: 02/22/1996Expiration Date: 02/22/1994Issue Date: 0Yrly Appropriation: 0 acresIrrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Monitoring WellSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: MW-1 (BH-1)Well Name: 176322-Permit #: Not ReportedCO DWR ID #: 190 SSW 1/2 - 1 Mile Lower CO7000000327628CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-91 1ST USE 1967; 1/3 AC TRACT @ 702 SHERRY DR; 14000 SQFT IRRComments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 30Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 15Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: 12/31/1967Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 09/20/1994Issue Date: 1Yrly Appropriation: 14000 SQ. FT.Irrigation Area: Not ReportedAddtl Aquifer: All Unnamed AquifersPrimary Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: DomesticWell Use: 0Parcel Size: Not ReportedWater Court Case #: Well ConstructedWell Status: Not ReportedWell Name: 181936-Permit #: Not ReportedCO DWR ID #: 193 SSW 1/2 - 1 Mile Lower CO7000000337254CO WELLS Eighteen (18) holes to be constructed.Comments: 1Division: 3Water District: Not ReportedMgmt District: Not ReportedGroundwater Basin: 0Static Water Depth (ft): 0Yield (gal/min): 0Base of Last Perf Casing: 0Top of First Perf Casing: 0Well Depth (ft): 0Surface Elevation (ft): Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: 08/19/2007Expiration Date: 05/22/2007Issue Date: 0Yrly Appropriation: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5704473.2s Page A-92 14%43%43%7.814 pCi/LBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%33%67%2.500 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 7 Federal Area Radon Information for Zip Code: 80524 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for LARIMER County: 1 8.338.3325.0058.335.181280524 ____________________________________________________________________________________ % sites>20 pCi/L% sites>=10&<20 pCi/L% sites>4&<10 pCi/L% sites<=4 pCi/LAvgTotal SitesZip Radon Test Results State Database: CO Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION 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 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC5704473.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Colorado GIS Well Database Source: Office of State Engineer, Division of Water Resources Telephone: 303-866-3581 The GIS Well database includes all wells that the Division of Water Resources permits. OTHER STATE DATABASE INFORMATION Oil and Gas Well Locations Source: Department of Natural Resources Telephone: 303-894-2100 RADON State Database: CO Radon Source: Department of Public Health & Environment Telephone: 303-692-3090 Radon Study in Colorado Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey TC5704473.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED 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. TC5704473.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 31 APPENDIX D Historical Research Documentation The EDR Aerial Photo Decade Package Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 Inquiry Number: July 02, 2019 5704473.8 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2017 1"=500'Flight Year: 2017 USDA/NAIP 2013 1"=500'Flight Year: 2013 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2006 1"=500'Flight Year: 2006 USDA/NAIP 1999 1"=500'Acquisition Date: October 04, 1999 USGS/DOQQ 1993 1"=500'Flight Date: June 30, 1993 USGS 1988 1"=750'Flight Date: September 05, 1988 USGS 1984 1"=500'Flight Date: September 18, 1984 USDA 1978 1"=750'Flight Date: July 08, 1978 USGS 1971 1"=500'Flight Date: August 07, 1971 USGS 1969 1"=500'Flight Date: November 25, 1969 USGS 1950 1"=500'Flight Date: August 02, 1950 USDA 1941 1"=500'Flight Date: August 03, 1941 USDA 1937 1"=500'Flight Date: July 21, 1937 USDA EDR Aerial Photo Decade Package 07/02/19 Proposed Poudre Valley Development Site Name:Client Name: Ninyo & Moore I-25 Frontage and Redman Drive 6001 S Willow Dr Fort Collins, CO 80524 Greenwood Village, CO 80111 EDR Inquiry #5704473.8 Contact:Cara Jacobs Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. 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 2019 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. 5704473 8-page 2 5704473.8 2017 = 500' 5704473.8 2013 = 500' 5704473.8 2009 = 500' 5704473.8 2006 = 500' 5704473.8 1999 = 500' 5704473.8 1993 = 500' 5704473.8 1988 = 750' 5704473.8 1984 = 500' 5704473.8 1978 = 750' 5704473.8 1971 = 500' 5704473.8 1969 = 500' 5704473.8 1950 = 500' 5704473.8 1941 = 500' 5704473.8 1937 = 500' EDR Historical Topo Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com with QuadMatch™ Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 July 01, 2019 5704473.4 EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: Disclaimer - Copyright and Trademark Notice 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. page- Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 2013 1984 1969, 1971 1960 1909, 1910 1908 1907, 1908 1906 07/01/19 Proposed Poudre Valley Development Ninyo & Moore I-25 Frontage and Redman Drive 6001 S Willow Dr Fort Collins, CO 80524 Greenwood Village, CO 80111 5704473.4 Cara Jacobs EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by Ninyo & Moore were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. NA 40.591717 40° 35' 30" North 501710002 -105.00456 -105° 0' 16" West Zone 13 North 499614.14 4493435.40 4954.00' above sea level 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 2019 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. 5704473 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2013 Source Sheets 2013 Timnath 7.5-minute, 24000 2013 Fort Collins 7.5-minute, 24000 1984 Source Sheets 1984 Fort Collins 7.5-minute, 24000 Aerial Photo Revised 1978 1969, 1971 Source Sheets 1969 Fort Collins 7.5-minute, 24000 Aerial Photo Revised 1969 1971 Timnath 7.5-minute, 24000 Aerial Photo Revised 1971 1960 Source Sheets 1960 Timnath 7.5-minute, 24000 Aerial Photo Revised 1958 1960 Fort Collins 7.5-minute, 24000 Aerial Photo Revised 1958 5704473 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1909, 1910 Source Sheets 1909 Livermore 30-minute, 125000 1910 Eaton 30-minute, 125000 1908 Source Sheets 1908 Fort Collins 15-minute, 62500 1907, 1908 Source Sheets 1907 Livermore 30-minute, 125000 1908 Eaton 30-minute, 125000 1906 Source Sheets 1906 Fort Collins 15-minute, 62500 5704473 4 4 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2013 0 Miles 0.25 0.5 1 1.5 Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 Ninyo & Moore TP, Fort Collins, 2013, 7.5-minute SE, Timnath, 2013, 7.5-minute 5704473 4 5 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1984 0 Miles 0.25 0.5 1 1.5 Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 Ninyo & Moore TP, Fort Collins, 1984, 7.5-minute 5704473 4 6 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1969, 1971 0 Miles 0.25 0.5 1 1.5 Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 Ninyo & Moore TP, Fort Collins, 1969, 7.5-minute SE, Timnath, 1971, 7.5-minute 5704473 4 7 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1960 0 Miles 0.25 0.5 1 1.5 Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 Ninyo & Moore TP, Fort Collins, 1960, 7.5-minute SE, Timnath, 1960, 7.5-minute 5704473 4 8 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1909, 1910 0 Miles 0.25 0.5 1 1.5 Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 Ninyo & Moore TP, Livermore, 1909, 30-minute NE, Eaton, 1910, 30-minute 5704473 4 9 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1908 0 Miles 0.25 0.5 1 1.5 Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 Ninyo & Moore TP, Fort Collins, 1908, 15-minute 5704473 4 10 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1907, 1908 0 Miles 0.25 0.5 1 1.5 Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 Ninyo & Moore TP, Livermore, 1907, 30-minute NE, Eaton, 1908, 30-minute 5704473 4 11 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 1906 0 Miles 0.25 0.5 1 1.5 Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 Ninyo & Moore TP, Fort Collins, 1906, 15-minute 5704473 4 12 Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 July 01, 2019 5704473.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice 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. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 07/01/19 I-25 Frontage and Redman Drive Proposed Poudre Valley Development Ninyo & Moore 6001 S Willow Dr Fort Collins, CO 80524 5704473.3 Greenwood Village, CO 80111 Cara Jacobs The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Ninyo & Moore were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. 4914-4D48-AB94 NA UNMAPPED PROPERTY 501710002 This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification #: 4914-4D48-AB94 Ninyo & Moore (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. 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 2019 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. 5704473 3 2 Proposed Poudre Valley Development I-25 Frontage and Redman Drive Fort Collins, CO 80524 Inquiry Number: 5704473.5 July 08, 2019 The EDR-City Directory Image Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction orforecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 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. EXECUTIVE SUMMARY DESCR IPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2014 EDR Digital Archive 2010 EDR Digital Archive 2005 EDR Digital Archive 2000 EDR Digital Archive 1995 EDR Digital Archive 1992 EDR Digital Archive 1989 Johnson's City Directory 1964 Rocky Mountain Directory Co 5704473-5 Page 1 FINDINGS TARGET PROPERTY STREET I-25 Frontage and Redman Drive Fort Collins, CO 80524 Year CD Image Source S INTERSTATE 25 2014 pg A2 EDR Digital Archive 2010 pg A4 EDR Digital Archive 2005 pg A6 EDR Digital Archive 2000 -EDR Digital Archive Target and Adjoining not listed in Source 1995 -EDR Digital Archive Target and Adjoining not listed in Source 1992 -EDR Digital Archive Target and Adjoining not listed in Source 1989 -Johnson's City Directory Street not listed in Source 1964 -Rocky Mountain Directory Co Street not listed in Source 5704473-5 Page 2 FINDINGS CROSS STREETS Year CD Image Source REDMAN DR 2014 pg. A1 EDR Digital Archive 2010 pg. A3 EDR Digital Archive 2005 pg. A5 EDR Digital Archive 2000 pg. A7 EDR Digital Archive 1995 -EDR Digital Archive Target and Adjoining not listed in Source 1992 -EDR Digital Archive Target and Adjoining not listed in Source 1989 -Johnson's City Directory Street not listed in Source 1964 -Rocky Mountain Directory Co Street not listed in Source 5704473-5 Page 3 City Directory Images - REDMAN DR EDR Digital Archive 5704473.5 Page: A1 SourceTarget Street Cross Street 2014 3842 COMMAND LINE STARK CAROL STARSPRAY USA INC SUPER VACUUM MFG CO INC SVI TRUCKS - S INTERSTATE 25 EDR Digital Archive 5704473.5 Page: A2 SourceTarget Street Cross Street 2014 3832 PUBLIC SAFETY COLORADO DEPT - REDMAN DR EDR Digital Archive 5704473.5 Page: A3 SourceTarget Street Cross Street 2010 3842 GENESIS FIXTURES INC - S INTERSTATE 25 EDR Digital Archive 5704473.5 Page: A4 SourceTarget Street Cross Street 2010 3832 PUBLIC SAFETY COLORADO DEPT - REDMAN DR EDR Digital Archive 5704473.5 Page: A5 SourceTarget Street Cross Street 2005 3842 GENESIS FIXTURES INC - S INTERSTATE 25 EDR Digital Archive 5704473.5 Page: A6 SourceTarget Street Cross Street 2005 3832 PUBLIC SAFETY COLORADO DEPT - REDMAN DR EDR Digital Archive 5704473.5 Page: A7 SourceTarget Street Cross Street 2000 3842 GENESIS FIXTURES INC Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 32 3. Description 3. Description 3. Description APPENDIX E Site Documentation and Regulatory Records From:WQ Records Center - CDPHE, CDPHE To:Cara Jacobs Subject:Re: Records request Date:Tuesday, July 02, 2019 3:59:25 PM Attachments:image002.png image003.png image004.png image.png Hi Cara, I have searched the Water Quality Control Division databases and have not identified responsive documents associated with the general area provided. Thanks, Frank Frank Dale Records Manager Business Services Unit P 303.692.3565 | F 303.782.0390 4300 Cherry Creek Drive South, Denver, CO 80246 cdphe.wqrecordscenter@state.co.us | www.colorado.gov/cdphe/wqcd Online records: https://environmentalrecords.colorado.gov/HPRMWebDrawer/Search On Tue, Jul 2, 2019 at 2:54 PM Cara Jacobs <cjacobs@ninyoandmoore.com> wrote: Good afternoon, I’m researching for a Phase I ESA and I’d like to request any records you may have for the property located at the northwest corner of I-25 Frontage Road and Redman Drive in Fort Collins, CO. There’s no address for the site. The coordinates are 40.59135, -105.00423. Thanks! Cara E. Jacobs Project Environmental Scientist Geotechnical & Environmental Sciences Consultants 6001 S Willow Drive, Suite 195 | Greenwood Village, CO 80111 (303) 629-6000 (x11912) | (303) 629-6001 (fax) www.ninyoandmoore.com 30+ Years of Quality Service From:cdphe_apcd_records - CDPHE, CDPHE To:Cara Jacobs Subject:Re: Records request Date:Tuesday, July 02, 2019 3:19:26 PM Attachments:image002.png image003.png image004.png Hello Cara, The Air Pollution Control Division found the following. Stationary Sources: northwest corner of I-25 Frontage Road and Redman Drive in Fort Collins, coordinates are 40.59135, -105.00423.- We cannot locate records with the information provided Thanks, Candice Records Unit 4300 Cherry Creek Drive South Denver CO 80246 303-692-3221 cdphe_apcd_records@state.co.us Tips on how to search Web Drawer can be found here: https://www.colorado.gov/pacific/cdphe/air-records-requests Web Drawer can be found here: https://environmentalrecords.colorado.gov/HPRMWebDrawer/Search For Phase 1 requests, you will need to contact each Division individually. Air: cdphe_apcd_records@state.co.us Haz: cdphe_cora_hmwmd@state.co.us Water: cdphe.wqrecordscenter@state.co.us Records pertaining to underground storage tanks (UST) are held by the Office of Oil and Public Safety. https://www.colorado.gov/ops You may find this link handy in locating AIRS ID information: https://cogccmap.state.co.us/cogcc_gis_online/ Please make sure the check the Air Quality (CDPHE) box, on the left portion of the screen. You can check the status of your here: https://apcdweb.dphe.state.co.us/PermitStatus/ Are you curious about ground-level ozone in Colorado? Visit our ozone webpage to learn more. This email is for the use of the intended recipient only. It may contain information that is privileged and confidential. Unauthorized viewing, copying, use or distribution of this information is prohibited and may violate federal and state privacy and security laws. If you have received this information in error please notify the sender or responsible authority and destroy the communication. On Tue, Jul 2, 2019 at 2:52 PM Cara Jacobs <cjacobs@ninyoandmoore.com> wrote: Good afternoon, I’m researching for a Phase I ESA and I’d like to request any records you may have for the property located at the northwest corner of I-25 Frontage Road and Redman Drive in Fort Collins, CO. There’s no address for the site. The coordinates are 40.59135, -105.00423. Thanks! Cara E. Jacobs Project Environmental Scientist Geotechnical & Environmental Sciences Consultants 6001 S Willow Drive, Suite 195 | Greenwood Village, CO 80111 (303) 629-6000 (x11912) | (303) 629-6001 (fax) www.ninyoandmoore.com 30+ Years of Quality Service From:Records Center - CDLE, OPS Public To:Cara Jacobs Subject:Re: Petroleum Storage Tank File Review Request Received Date:Wednesday, July 03, 2019 5:00:34 PM Hi Cara, I have attached all of the documents requested for FAC#8353. I did not find any documents for Event 1221. Please let me know if you need any additional information for these facilities. Please download a copy of the files that we send you, we will be deleting them from our drive in the next week and if they are not downloaded you will lose access to them. Thank you, Karly Jones 2525.pdf 10370.pdf Public Records Center Division of Oil and Public Safety OPS Outreach 2019 is coming this summer! Register now on our website We Keep Colorado Working. P (303)318-8525 | F (303)318-8529 633 17th St., Suite 500, Denver, Co 80202-3610 cdle_ops_public_records_center@state.co.us | www.colorado.gov/ops **How am I doing? Please complete this survey to provide your feedback: OPS Customer Survey.** P Please consider the environment before printing this e-mail On Tue, Jul 2, 2019 at 3:00 PM <melanie.moore@state.co.us> wrote: Petroleum Storage Tank File Review Request Time Submitted 7/2/2019 14:59:56 Name Cara Jacobs Company Ninyo & Moore Email cjacobs@ninyoandmoore.com Phone Number 3036296000 Site Information Site 1 Poudre Valley Co-op Address 225 NW Frontage Rd, Fort Collins, CO Facility ID Event ID Requested Documents or Information Facility ID: 8353, Event IDs: 1221, 10370, 2525. I'm looking for NFA letters/closure reports for these releases. Site 2 Address Facility ID Event ID Requested Documents or Information Site 3 Address Facility ID Event ID Requested Documents or Information Site 4 Address Facility ID Event ID Requested Documents or Information Site 5 Address Facility ID Event ID Requested Documents or Information Please do not forget to log this request when finished. 7/2/2019 OIS-2000 Facility https://opus.cdle.state.co.us/OIS2000/facility.asp?h_id=8353 1/1 Log in is for Oil and Public Safety Employees only. For more detailed information please contact the Public Records Center to schedule a file review at (303) 318-8525. | Home | Search | Help | Facility 8353 - Poudre Valley CO-OP225 Nw Frontage RdFort Collins, CO 80524Larimer County AKA Name:AKA Address: Facility Telephone: 970-221-5300Contact Name: LES SCHNABELFacility Creation Date: A OPERATOR: Rob MooreCertification #: 11428 B OPERATOR: Rob MooreCertification #: 11428 Primary Contact: Rob MoorePhone Number: 970-221-5300 Category: Bulk Plant w/ LPG ACP Send Date ACP Due DateType: Retail August 31 October 31Total Tanks:39 Total Hoses - Currently in Use:27 UST - 5 AST - 6 LPG - 3 Street Map1: Temporarily Closed Tanks: 0 UST - 0 AST - 0 LPG - 0 Street Map2: Permanently Closed Tanks: 12 UST - 5 AST - 5 LPG - 0 Sardonynx Primary ID:USLARPOUDelivery Prohibition Tanks: 0 UST - 0 AST - 0 LPG - 0 Sardonynx Secondary ID: 011Delivery Prohibition Date: Assigned Inspector Non-Retail Inspector: Orren Doss 303-918-6307 Retail Inspector: Orren Doss 303-918-6307 LPG Inspector: Dan Likes 303-378-8322 OCP/OTA Inspector: Orren Doss 303-918-6307 For further information see Help Menu Processes Tanks Process Date Status Install - ID: 95149 1/24/1995 Closed Closure - ACK: 0 6/19/1995 Closed Event - ID: 2525 1/9/1995 Closed Upgrade - ID: 100020 7/28/1999 Closed Upgrade - ID: 131 1/22/2002 Closed Install - ID: 1028 4/24/1987 Closed Install - ID: 1257 7/7/1988 Closed PTA - ID: 72 3/16/2005 Closed Closure - ACK: 1508 5/7/2007 Closed PTA - ID: 109 7/25/2005 Closed OCP - ID: 1570 1/26/2007 Closed Install - ID: 3429 6/22/1976 Closed Install - ID: 4724 8/15/2006 Closed Event - ID: 10370 6/5/2007 Closed Install - ID: 5708 5/18/2010 Closed Install - ID: 5998 10/3/2011 Closed Event - ID: 12211 3/17/2015 Closed Install - ID: 7592 8/9/2016 Open Enforcement - ID: 45749 8/20/2013 Closed Enforcement - ID: 45750 8/20/2013 Closed Copyright © 2000, Colorado Dept. of Labor and EmploymentDeveloped by Greenbrier & Russel, Inc. You are currently logged into database COSTIS as Public Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 33 APPENDIX F Site Photographs PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-1 Photograph 1: East site boundary, looking north. Photograph 2: East adjacent property, looking east across I-25 Frontage Road. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-2 Photograph 3: South adjacent property, looking south across Redman Drive. Photograph 4: South site boundary, looking west. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-3 Photograph 5: Overall view of the site, looking northwest. Photograph 6: North site boundary, looking west. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-4 Photograph 7: Overall view of the site, looking southwest. Photograph 8: East site boundary, looking south. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-5 Photograph 9: East adjacent property, looking east across I-25 Frontage Road. Photograph 10: North adjacent property, looking north. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-6 Photograph 11: North site boundary, looking west. Photograph 12: West site boundary, looking south. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-7 Photograph 13: Overall view of the site, looking southeast. Photograph 14: North site boundary, looking east. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-8 Photograph 15: Wetland vegetation on the west portion of the site. Photograph 16: West boundary of the site, looking north. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-9 Photograph 17: West adjacent property, looking west. Photograph 18: South site boundary, looking east. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-10 Photograph 19: West site boundary, looking north. Photograph 20: West adjacent property, looking west. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-11 Photograph 21: South adjacent property, looking south. Photograph 22: Overall view of the site, looking northeast. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-12 Photograph 23: South adjacent property. Photograph 24: South adjacent property. PHOTOGRAPHS PROPOSED POUDRE VALLEY DEVELOPMENT FORT COLLINS, COLORADO 501710002 | 7/19 FIGURE A-13 Photograph 25: South adjacent property. Photograph 26: Gas station located beyond south adjacent property. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 34 APPENDIX G Vapor Encroachment Screening Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 35 Phase I Environmental Site Assessment (ESA) Vapor Encroachment Conditions (VEC) matrix includes a (1) Search Radius Test, (2) Chemicals of Concern (COC) Test, and (3) a Critical Distance Test [1]. (1) Search Radius Test: Are there known or suspect contaminated properties in the primary area of concern within the corresponding search radii? Yes No If No, then screening for a VEC is complete and no VEC currently exists, go to #4. If Yes , then: (2) Chemicals of Concern Test: Are COCs likely to be present within the area of concern for those known or suspect contaminated sites identified based on the Search Distance Test? Yes No If No, then screening for a VEC is complete and no VEC currently exists, go to #4. If Yes , then: (3) Critical Distance Test: A plume test to determine whether or not COCs in the contaminated plume(s) may be within the critical distance. Yes No (3a) Is information related to the contaminated plume(s) available (i.e. isoconcentration maps, site drawings, etc.)? (3b) If No, then a VEC cannot be ruled out; check Yes in #4 below indicating it is likely a VEC exists. If Yes , then: Yes No (3c) Is the site less than 100 feet to the nearest edge of a contaminated [non-petroleum hydrocarbon] plume(s)? If Yes , then check Yes in #4 below indicating it is likely a VEC exists. Yes No (3d) Is the site less than 30 feet to the nearest edge of a dissolved petroleum hydrocarbon plume(s)? If Yes , then check Yes in #4 below indicating it is likely a VEC exists. If the distance from the nearest edge of a contaminated plume to the nearest existing or planned structure on the site is less than 100 feet for non-petroleum hydrocarbon COC, or less than 30 feet for dissolved petroleum hydrocarbons, then it is presumed that a VEC currently exists beneath the site. If the distance from the nearest edge of the contaminated plume is greater than or equal to 100 feet for non-petroleum hydrocarbons, or 30 feet for dissolved petroleum hydrocarbon chemicals of concern, then it is presumed unlikely that a VEC currently exists beneath the site. (4) Is it likely that a VEC currently exists beneath the site? Yes No If No, then the VEC screening is complete and no further investigation is recommended at this time. If Yes , Ninyo & Moore recommends performing additional assessment, such as a Tier 2 VEC assessment according to ASTM E 2600-10. [1] Based on guidance presented in the ASTM E 2600-10 Standard. Ninyo & Moore | Proposed Poudre Valley Development, Fort Collins, Colorado | 501710002 | July 12, 2019 36 6001 South Willow Drive, Suite 195 | Greenwood Village, Colorado 80111 | p. 303.629.6000 ARIZONA | CALIFORNIA | COLORADO | NEVADA | TEXAS | UTAH www.ninyoandmoore.com APPENDIX G Interview Documentation