June 21, 2011
Ms. Ann V. Kraus Environmental Specialist Federal Deposit Insurance Corporation (FDIC) - DRR/Field Operations Branch 40 Pacifica, Suite 1000 Irvine, California 92618
Re: Phase I Environmental Site Assessment
Asset Number: 103340056
Asset Name: Not Provided
Location: 1216 1st Street, aka Weber Farm SEC of LCR10 & US 287 Berthoud, Unincorporated Larimer County, Colorado 80513
Project #: 10274-0311
Dear Ms. Kraus:
Following is the digital report of the Phase I Environmental Site Assessment conducted on the above referenced location. This Report details the findings and conclusions of our evaluation.
As always, EPS Environmental Services, Inc. appreciates the opportunity to have provided our services and looks forward to serving your future needs. Should you have questions concerning this Report, or have further need of our services, please do not hesitate to call.
Sincerely,
Nicholas J. Cuzzone, P.E. Senior Project Engineer
NJC/lmh Enclosures PHASE I ENVIRONMENTAL SITE ASSESSMENT
Asset Number: 103340056 Asset Name: NOT PROVIDED 1216 1st Street, aka Weber Farm SEC of LCR10 & US 287 Berthoud, Unincorporated Larimer County, Colorado 80513
Prepared For:
Federal Deposit Insurance Corporation (FDIC) As receiver for FirsTier Bank
DRR/Field Operations Branch 40 Pacifica, Suite 1000 Irvine, California 92618
Prepared By:
EPS Environmental Services, Inc. 7237 West Devon Avenue Chicago, Illinois 60631
Nicholas J. Cuzzone, P.E. Senior Project Engineer
Reviewed By:
Peter N. Partipilo, C.H.M.M. Senior Environmental Specialist
Project Number:
10274-0311
June 21, 2011 TABLE OF CONTENTS 1.0 Summary ...... 1 1.1 Asset Information ...... 1
2.0 Introduction ...... 2 2.1 Purpose ...... 2 2.2 Scope of Services ...... 2 2.3 Limiting Conditions ...... 2 3.0 Property Description ...... 3 3.1 Location and Legal Description ...... 3 3.2 Description of Improvements On-site ...... 3 3.3 Current and Past Uses of the Property ...... 5 3.4 Current and Past Uses of Adjoining Sites ...... 5
4.0 Records Review ...... 6 4.1 Physical Setting Sources ...... 6 4.2 Federal and State Environmental Record Sources ...... 7 4.3 Historical Use Information ...... 9 5.0 Interviews ...... 11 6.0 Site Reconnaissance ...... 11 6.1 Underground Storage Tanks (USTs) ...... 12 6.2 Aboveground Storage Tanks (ASTs)/Storage Drums/Containers ...... 12 6.3 Chemical and/or Raw Materials ...... 12 6.4 Stained or Disturbed Surfaces/Stressed Vegetation ...... 12 6.5 Stormwater Run-off /Pools of Liquid/Pits/Drywells ...... 12 6.6 Waste Disposal Practices ...... 13 6.7 Polychlorinated Biphenyls (PCBs) ...... 13 6.8 Readily Visible Suspect Asbestos-Containing Material (ACM) ...... 13 6.9 Potential Lead-Based Paint ...... 13 6.10 Observations of Surrounding Sites ...... 14
7.0 Special Resources ...... 14 7.1 Endangered Species ...... 14 7.2 Protection of Wetlands ...... 15 7.3 Coastal Barrier Resources ...... 15 7.4 Floodplain Management/Wild and Scenic Rivers ...... 15 7.5 Areas of Scientific Significance ...... 16 7.6 Natural, Wilderness and Recreational Areas ...... 16 7.7 National Natural Landmarks ...... 16 7.8 Sole Source Aquifers ...... 16 7.9 Archaeological Resources/Historical Sites ...... 17
8.0 Findings and Conclusions ...... 17
9.0 Warranty and Limitations of Liability ...... 18 9.1 Confidentiality ...... 18 9.2 Reliance on Phase I Assessment and Report ...... 18 9.3 Sources of Information Relied Upon for Phase I Assessment and Report ...... 19 9.4 Certification ...... 19 FIGURES Figure 1 - Property Location Map Figure 2 - Property Sketch Figure 3 - Topographic Map
APPENDICES Appendix A - Photographic Documentation Appendix B - Environmental Database Information Appendix C - Historical Information Appendix D - Special Resources Information Appendix E - Chain of Title/Lien Search Report Appendix F - EPS Environmental Qualifications 1.0 SUMMARY
EPS Environmental Services, Inc. (EPS Environmental) has performed a Phase I Environmental Site Assessment (Phase I Assessment) of 1216 1st Street, aka Weber Farm SEC of LCR10 & US 287, Town of Berthoud, Unincorporated Larimer County, Colorado 80513 (Property) in conformance with the scope and limitations of the American Society for Testing and Materials (ASTM) Practice E 1527-05; Compliance Findings for the Federal Deposit Insurance Corporation (FDIC); and according to the standards and practices set forth in 40 Code of Federal Regulations (CFR) Part 312. Any exceptions to, or deletions from these practices are described in Section 2.3 of this report (Report).
This Phase I Assessment has revealed no evidence of recognized environmental conditions1 (RECs) in connection with the Property.
However, businesses environmental risks associated with the current or planned use of the Property are individually discussed in Section 6.0 of this report. Moreover, Special Resources are individually discussed in Section 7.0 of this Report.
1.1 Asset information
Asset Name and Address: Asset Name Not Provided 1216 1st Street, aka Weber Farm SEC of LCR10 & US 287 Town of Berthoud, Unincorporated Larimer County, Colorado 80513
Asset Number: 103340045
Financial Institution: FirsTier Bank, Louisville, Colorado
FDIC Four/Five Digit Financial Institution Identifier: 10334 (FIN)
Asset Type: Owned Real Estate (Agricultural with single family residence)
FDIC Service Center: FDIC-DRR 40 Pacifica, Suite 1000 Irvine, California 92618
Asset Manager: Not Provided
1 According to ASTM Practice E 1527-05, a recognized environmental condition (REC) means “the presence or likely presence of any hazardous substances or petroleum products on a Property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the Property or into the ground, ground water, or surface water of the Property. The term includes hazardous substances or petroleum products even under conditions in compliance with laws.” Moreover, according to the ASTM E 1527-05, a “historical recognized environmental condition” (HREC) is defined as a condition which in the past would have been considered a REC, but which may or may not be considered a REC currently. 2.0 INTRODUCTION
EPS Environmental was retained to conduct the Phase I Assessment of the Property by the Federal Deposit Insurance Corporation, as receiver for FirsTier Bank (Client).
2.1 Purpose
The purpose of the Phase I Assessment was to identify readily apparent, potential sources of environmental liabilities associated with the Property and to qualify for the landowner liability protections to Comprehensive Environmental Response Compensation and Liability Act (CERCLA) liability in conjunction with the user requirements as defined by the FDIC.
2.2 Scope of Services
The scope of services agreed upon by the Client and performed by EPS Environmental is consistent with the recommendations set forth in the ASTM Standard Practice for Environmental Site Assessments (Standard E 1527-05) and according to the standards and practices set forth in 40 CFR Part 312, FDIC guidelines (FDIC Phase I Environmental Site Assessment (for the Identification of Environmental Hazards and Special Resources, February 2006) and Related Laws and Authorities. Moreover, with the exception of potential vapor intrusion/biological hazards per Client directive, potential environmental business risks are discussed in this Report, which include suspect wetland vegetation, equipment containing hazardous or regulated substances and radon gas levels. It should be noted, any data gaps and/or de minimis concerns identified on the Property are discussed within the text of this Report.
The scope of services performed by EPS Environmental was set forth in the Statement of Work under the Solicitation/Award Letter (Contract No. RECVR-10-G-0193-0003) issued by the Client to EPS Environmental dated January 5, 2011 and modified March 8, 2011.
2.3 Limiting Conditions
It should be noted, due to personnel safety concerns (e.g., no access allowed), only the interior of the dilapidated former residential structure was inspected; the exterior areas of the farmstead on the Property was inspected from the adjacent right-of-ways. Moreover, two (2) unsuccessful attempts were made to contact the Property representative prior to conducting the on-site inspection. In addition, the presence of vegetation, parked vehicles, and limited access to the basement of the dilapidated structure on the Property limited observations in isolated areas of underlying surfaces. Furthermore, the presence of vegetation, fencing, and parked automobiles limited observations of the adjacent sites as viewed from the public right-of-way. Therefore, EPS Environmental makes no guarantees as to existing conditions of underlying surfaces that could not be readily inspected. The lack of access to the buildings on the farmstead is considered a data gap associated with the Property.
2 Due to time constraints, a response to the Freedom of Information Act (FOIA) request submitted to Colorado State Historic Preservation Office (SHPO) information regarding the Property has not been received at the time of this writing. However, EPS Environmental opines this data gap is not material to the extent that would alter the findings and conclusions of this report. In the event information is received that alters the Findings and Conclusions of this Report, it will be promptly forwarded to the Client.
Most importantly, as no Plat of Survey was provided for the Property, exact Property boundaries could not be determined and the sizes of the Property and buildings have been estimated.
Any other limiting conditions pertaining to this Phase I Assessment are described in associated Sections of this Report.
3.0 PROPERTY DESCRIPTION
3.1 Location and Legal Description
The Property is located at the southeast corner of County Road 10 and US Highway 287, in the Town of Berthoud, Unincorporated Larimer County, Colorado. The Property is situated in a residential, commercial, and agricultural setting. See Figure 1 - Property Location Map following the text of this Report. The Parcel Identification Number (PIN) provided by the Client for the Property is 94132-05-002. The partial legal description provided by the Client is as follows:
LOT 2, SCHNEIDER EXEMPTION S-121-78 2ND AMD & WEBER BLA #06-S2594 (20060082756)
3.2 Description of Improvements On-Site
3.2.1 Property Size
The Property consists of one (1) irregular shaped parcel of land encompassing 142± acres. See Figure 2 - Property Sketch.
3.2.2 Structure
The Property is developed with a farmstead in the west portion of the Property that includes a two-story residence (circa 1907) totally approximately 1,584 square feet; one (1), one-story utility building (circa 1960) totaling approximately 360 square feet; and two (2) sheds of unknown size and age. In addition, one (1) dilapidated former residence (former residence) totaling approximately 400 square feet is located in the northeast portion of the Property.
3 3.2.2.1 General Construction
As access to the farmstead buildings was not provided, building construction materials could not be determined. However, based on visual observations during the site reconnaissance, the farmstead buildings are constructed of wood and masonry. The former residence is constructed of wood and masonry on a partial basement.
3.2.2.2 Interior Finishes
As access to the farmstead buildings was not provided; interior finishes could not be assessed. The interior of the former residence consists of wood floors; plaster walls; and plaster ceilings.
3.2.2.3 Heating and Cooling Sources
As access to the farmstead buildings was not provided, heating and cooling sources are unknown. The former residence is neither heated nor cooled.
3.2.3 Remaining Grounds
The remaining grounds consist of agricultural land. A dirt access road from County Road 10 bisects the Property. See Figure 2 - Property Sketch and Appendix A - Photographic Documentation, following the text of this Report.
3.2.4 Potable Water Source
As the farmstead buildings were not accessible, the water distribution system is unknown. It should be noted, no groundwater monitoring wells were observed on the Property as viewed from accessible areas and the public right of ways. Based on visual observations, potable water is likely supplied by a private well on the Property. EPS Environmental recommends the potable water be sampled periodically for contaminants and is in compliance with all EPA Safe Drinking Water Act regulations.
3.2.5 Wastewater/Stormwater Discharge
As access was limited, EPS Environmental was unable to confirm the source of wastewater discharges for the Property. However, given the likely absence of a municipal water system and the use of potable water wells in the area, it is unlikely that a municipal sewer system is affiliated with the Property. As such, it is likely sanitary wastewater on the Property is discharged into a septic system. Storm water run-off is managed via natural infiltration of Property soil and/or flows into ditches along the adjacent right-of-ways or toward Bacon Lake.
4 3.3 Current and Past Uses of the Property
3.3.1 Current Uses
The Property is used for agriculture production and farmstead. Based on site observations, the exterior general work and housekeeping practices appear to be satisfactory. It should be noted; no bulk quantities of hazardous materials or petroleum were observed on the Property as viewed from accessible areas and the public right-of-ways. Although no signs of deliberate dumping or indications of mismanagement of hazardous materials/petroleum products were observed during the time of the site reconnaissance, EPS Environmental cannot render an opinion about the integrity of the interior of the inaccessible Property structures, or potential effects on subsurface conditions. Therefore, the lack of access to the interiors of the Property buildings is considered a data gap associated with the Property.
Typically Colorado farming includes short-term crops. The characteristics of the surface soils on the Property do not appear to have been extremely altered. Physical inspection did not reveal evidence of odors or discoloration in the surface soil layers from previous and/or current pesticide or herbicide use. EPS Environmental opines the presence of pesticides or herbicides, if any, do not exist above recommended levels.
3.3.2 Past Uses
According to historical aerials reviewed, the Property was farmland used for agriculture production and a residential farmstead. Refer to Section 4.3 for additional information regarding historical uses of the Property.
3.4 Current and Past Uses of Adjoining Sites
3.4.1 Current Uses
The Property is surrounded as follows:
North: County Road 10 Appleleaf Assisted Living, 1328 North US 287 (1st Street) Farmstead Farmland
South: Bacon Lake Farmland Farmland / Farmstead
East: Farmland Farmstead
5 West: US 287 (1st Street) Appleleaf Assisted Living, 1328 North US 287 Farmstead/Farmland Lakeview Center (Commercial), 110-120 Bunyan Avenue
It should be noted, no neighboring personnel were present on the adjacent sites; therefore, no interviews could be conducted.
3.4.2 Past Uses
The surrounding sites have historically been utilized for agricultural production and/or commercial purposes since development. Refer to Section 4.3 for information on the historical use review regarding the adjacent sites.
4.0 RECORDS REVIEW
4.1 Physical Setting Sources
The following sources were reviewed to provide information on the topographic and geologic characteristics of the Property and surrounding area. Additionally, a county radon study was reviewed to provide statistics on the Property’s potential radon risk.
4.1.1 U.S. Geological Survey 7.5 Minute Series Topographic Map
According to the Berthoud Quadrangle map, the general topography of the Property displays an approximate fifty (50) foot decrease in elevation southeast towards Bacon Lake. See Figure 3 for a copy of the Topographic Map.
Visual observation made during the Property inspection identified the surface topography grade to slope to the south. Based on the Quadrangle map reviewed, the near surface groundwater flow is likely to the southeast towards Bacon Lake.
4.1.2 Geologic Map of Colorado, Prepared in cooperation with the Geological Survey of Colorado “1979”
The Property is located in the Upper Formation of the Pierre Shale Kpu. This Cretaceous Age system consists of shale, minor siltstone, very fine-grained sandstone and thin concretionary limestone beds. The shale units are mostly dark to light-gray and olive in color. See Appendix C, Historical Information for a copy of the Geologic map.
6 4.1.3 USDA Natural Resources Conservation Service, Web Soil Survey
The Property is located in a transitional area between the Weld series and the Nunn Clay Loam series with the dominant soil composition consisting of the Nunn Clay Loam Series. The Weld series consists of very deep well drained soils that formed in thick calcareous loess, or from silty uniform alluvium or outwash. Soil types consist of silt loam, non-irrigated cropland; loam or silt loam with less than 27 percent clay. The Nunn series consists of very deep well drained soils that formed in loess and mixed alluvium. Nunn soils are on terraces or alluvial fans, and in drainage ways. Well drained; negligible to very high runoff depending on slope; moderately slow or slow permeability. Some small areas are seasonally wet due to seepage from irrigation. See Appendix C, Historical Information for a copy of the Soil Map.
It should be noted, no documentation was provided or readily available regarding whether imported fill material was used on the Property during construction. As the nature and origin of the imported fill material, if any, is unknown, there is a potential for hazardous substances to be present in imported fill material underlying the Property. Therefore, due to the lack of comprehensive documentation regarding the nature and origin of imported fill material, if any, and lack of environmental regulations prior to existing mandates, EPS Environmental cannot render an opinion regarding the condition of the imported fill material, or potential effects on the Property's subsurface conditions.
Consequently, should future construction activities or subgrade utility work involve excavation and off-site disposal of imported fill material, the imported fill material may require waste characterization analysis to be properly disposed at a facility licensed to accept such waste, according to applicable federal, state, and local laws and regulations. As such, the imported fill material, if any, would be considered a business environmental risk (i.e., additional construction costs) in connection with the Property.
4.1.4 Radon
The Property is located in Larimer County in which 62% of samples tested had radon levels greater than 4.0 picocuries per liter (pCi/L). The United States Environmental Protection Agency (USEPA) has set a remedial action level of 4.0pCi/L for residences. An average level of 7pCi/L was detected in Larimer County. This screening data is included as a guide to general background conditions, and should not be construed as site-specific data.
4.2 Federal and State Environmental Record Sources
Federal and State databases were reviewed by Environmental Data Resources, Inc. (EDR) for recorded environmental concerns on the Property and known sites within the Approximate Minimum Search Distance, as designated in the ASTM Standard E 1527-05. See Appendix B - Environmental Database Information, for a copy of the EDR Report.
7 Property
The Property was identified on the Colorado Department of Natural Resources (DNR) oil/gas well database as having one (1) plugged/abandoned oil/gas well. The owner of the well is identified as Quinoco Petroleum, Inc. No evidence of surface staining was apparent in the vicinity of the former well during the site reconnaissance. According to information obtained from the Colorado Soil and Gas Conservation Commission, the well was installed in 1981 and plugged in 1987. An inspection report from August 1990 noted no violations associated with the plugged well. As there were no violations reported for the former well and as the well has been properly plugged, the former oil/gas well should not present a readily apparent environmental concern to the Property. See Appendix C, Historical Information for copies of the well reports.
Adjacent Sites
A southwest adjacent site was identified on the Colorado Department of Labor and Employment (CDLE) Division of Oil and Public Safety (OPS) Underground Storage Tank (UST) database with one (1) permanently closed 6,000-gallon gasoline UST, one (1) permanently closed 12,000- gallon gasoline UST, and three (3) currently in use 10,000-gallon gasoline USTs; on the CDLE OPS Leaking Underground Storage Tank (LUST) database with a reported release (e.g., spills, overfills and/or leaking tanks) of gasoline in 1989; and on the CDLE LUST Trust database under the facility names Conoco #06368 and Saveway #3, 1095 1st Street. According to the CDLE database, the LUST incident was remediated and received No Further Action (NFA) status in 1999.
Furthermore, documentation obtained from the CDLE determined soil remediation was conducted at this site; and limited areas of groundwater contamination were identified. Quarterly groundwater monitoring was conducted and through natural attenuation the concentrations of contaminants in site groundwater were reduced below regulatory remediation objectives. Based on the remedial activities conducted and the NFA status, the southwest UST/LUST site should not present a readily apparent environmental concern to the Property. See Appendix C, Historical Information for a copy of the documentation reviewed.
Remaining Sites
Based on the physical distances from the Property, the remaining listed sites within the designated search radii should not present a readily apparent environmental concern to the Property.
Un-mappable Sites
Due to inadequate address information, eleven (11) un-mappable sites were listed on the database. Using the limited address/name recognition provided by EDR coupled with off-site reconnaissance, it does not appear the un-mappable sites are located within ½-mile radius of the Property. As such, based on the assumed distances of the un-mappable sites from the Property, these sites should not present a readily apparent environmental concern to the Property. 8 4.3 Historical Use Information
The following reasonably obtainable sources of information were reviewed or contacted to determine the historical uses of the Property. When feasible, information pertaining to the adjacent sites was reviewed.
4.3.1 Aerial Photographs (Aerials) - 1948, 1969, 1971, 1978, 1983, 1988, 1993, 1999 and 2005 provided by EDR
The Property is depicted as agricultural land with a farmstead on the 1949 and subsequent Aerials. The residence in the northeast portion of the Property is also depicted on all the Aerials reviewed. It should be noted; due to the poor quality of the Aerials, individual structures on the farmstead were not discernible.
The Aerials were also reviewed for the adjacent sites. In general, the adjacent sites are depicted as farmland used for agricultural production, farmsteads, and/or commercial sites for all the years reviewed. No evidence of significant disturbance of upper soil layers or signs of open dumping were depicted on the Property or adjacent sites on the Aerials reviewed. See Appendix C, Historical Information for copies of the Aerials reviewed.
4.3.2 Historical Building Permits, via Freedom of Information Act (FOIA) requests to the City of Berthoud and County of Larimer Building Departments
According to the City of Berthoud, the Property is located in unincorporated Larimer County. According to the Larimer County Building Department there are no records of environmental significance on file for the Property. See Appendix C, Historical Information for a copy of the FOIA requests and responses.
4.3.3 Environmental Records, via FOIA request to the Berthoud Fire Protection District
According to the Berthoud Fire Protection District, there are no records on file for the Property. See Appendix C, Historical Information for a copy of the FOIA request and response.
4.3.4 Zoning, via FOIA request Larimer County Zoning Department
According to the Larimer County Zoning Department, the Property is zoned FA-1 (Farming), a rural residential and agricultural zone district. See Appendix C, Historical Information for a copy of the FOIA request and response.
4.3.5 Waste and Hazardous Materials Landfills
According to the Colorado Department of Public Health and Environment, no solid/hazardous waste landfills or environmental covenants were identified within one (1) mile radius of the Property. However, one (1) solid waste site (Berthoud Transfer Station) and one (1) small 9 quantity generator of hazardous waste were identified. Based on the physical distances from the Property, these identified sites should not present a readily apparent environmental concern to the Property. See Appendix C, Historical Information for a copy of the map reviewed.
4.3.6 Environmental Liens and Activity & Use Limitations (AULs)
The Client did not provide EPS Environmental any information regarding environmental liens or litigation regarding environmental concerns on the Property. An environmental questionnaire regarding liens, AULs and for environmental documents that may have aided in the preparation of this report was not provided to EPS Environmental. EPS Environmental opines this data gap is not material to the extent that would alter the findings and conclusions of this report.
It should be noted; information (including but not limited to the owner on record and legal descriptions) is based on availability of reasonably ascertainable information at the time of obtaining the chain of title and environmental lien search. Additionally, the legal description is based on the most recent available conveyance of the land.
An environmental lien search was provided by EDR which provides results from a search of available land title records for environmental cleanup liens and other activity and use limitations, such as engineering and institutional controls for the Property. No environmental liens or Activity & Use Limitations (e.g., land use restrictions) were identified in the lien search report. It should be noted, the legal current owner identified is FirsTier Bank. See Appendix E for the EDR Environmental Lien Search Report.
Furthermore, a Chain of Title report was obtained from EDR. It should be noted, legal descriptions identified within the chain of title are based on availability of reasonably ascertainable information at the time of the search. According to the Chain of Title Ownership Report, the current owner(s) of record is FirsTier Bank. The chain of title identified no entities of environmental significance for the Property. It should be noted, the chain of title search was performed from March 22, 1940 through March 22, 2011; however, no entries were identified prior to 1961. As the Property has been farmland, EPS Environmental opines this data gap is not material to the extent that would alter the findings and conclusions of this report. See Appendix E for a copy of the chain of title.
Moreover, the Legal Description provided by the Client does not match the Legal Description identified on the Public Trustee’s Certificate of Purchase and the Confirmation Deed included within the chain of title and the lien search; however, EPS Environmental opines the data gap does not alter the Findings and Conclusions of this Report.
4.3.7 Sanborn Fire Insurance Maps (Sanborns) ordered from EDR
According to EDR, no Sanborns were available for the Property or surrounding area. See Appendix C, Historical Information for a copy of the No Sanborn Coverage letter.
10 4.3.8 City Directory Abstract provided by EDR
The city directory search utilizes business and telephone directories to list individuals and/or companies associated with a specific address to assist in former uses of the Property. According to EDR there is no city directory coverage for the Property and surrounding area. See Appendix C, Historical Information for a copy of the city directory search report.
4.3.9 Historical Topographic Maps provided by EDR
Topographic maps for the years 1906, 1969, and 1984 were reviewed for the Property and adjacent sites. The Property is depicted with one (1) dwelling in the area of the farmstead on the 1906 topographic map. The residence in the northwest portion of the Property, the residence on the farmstead, and two (2) additional structures on the farmstead are depicted on the 1969 and 1984 topographic maps. In general, the topography of the Property and surrounding area appears basically unchanged as depicted on the historical topographic maps reviewed. See Appendix C, Historical Information for a copy of the maps reviewed.
Based on the historical information provided by the Aerials and topographic maps reviewed, it appears the Property has been developed as farmland and residential farmstead since at least 1906. Historical documentation was not practically reviewable prior to development of the Property. However, EPS Environmental opines no additional historical sources are required to be reviewed.
5.0 INTERVIEWS
It should be noted, no neighboring personnel were present on the adjacent sites; therefore, no interviews could be conducted. Moreover, neither the current nor former Property owner(s)’ contact information was provided or readily ascertainable to EPS Environmental; therefore, the current and former Property owner(s) were not interviewed. However, EPS Environmental opines this data gap is not material to the extent that would alter the findings and conclusions of this report.
6.0 SITE RECONNAISSANCE
The site reconnaissance was conducted on May 3, 2011 at approximately 6:30 a.m. by Mr. Nicholas J. Cuzzone, P.E., Senior Project Engineer for EPS Environmental (Appendix E). The site reconnaissance was initiated by observing the Property and adjacent sites from public thoroughfares, proceeded by inspecting accessible areas of the Property, and concluded by walking the public right-of-way. Photographic documentation of significant environmental features has been included as Appendix A. It should be noted, EPS Environmental personnel returned to the Property on June 13, 2011 at approximately 12:55 p.m. to attempt to gain access.
11 The weather conditions were clear with a temperature of approximately 29 degrees Fahrenheit and winds of approximately three (3) miles per hour from the southwest. The ground surfaces were dry.
6.1 Underground Storage Tanks (USTs)
As access to the Property was restricted, the former/current heating fuel sources(s) of the structures (i.e., wood, coal, or fuel oil) are unknown, and the manner in which the fuel was stored is also unknown [e.g., aboveground- or underground storage tanks (USTs)]. Although no equipment associated with UST(s) was readily observable during the site reconnaissance, EPS Environmental cannot categorically state, at this time, whether unidentified UST(s) or buried aboveground storage tank(s) are present on the Property.
EPS Environmental recommends caution be exercised during excavation activities to avoid accidental contact with possible buried tanks. Special attention should be given to areas where buried tanks would likely be situated (i.e., nearest former building foundation, and areas accessible for former fuel delivery). Moreover, should a buried tank be discovered, the tank and associated impacted soil, if present, should be removed according to all applicable laws and regulations. In addition, soil testing should be conducted to demonstrate clean-up efforts, if necessary, or to determine whether the Property has, in fact, been negatively impacted.
6.2 Aboveground Storage Tanks (ASTs)/Storage Drums/Containers
No ASTs, storage drums or unidentified containers were observed on the Property as viewed from accessible areas and the public right of ways.
6.3 Chemical or Raw Materials
No chemicals or raw materials were observed on the Property as viewed from accessible areas and the public right of ways.
6.4 Stained or Disturbed Surfaces / Stressed Vegetation
No signs of stained or disturbed surfaces or stressed vegetation were observed on the Property as viewed from accessible areas and the public right of ways.
6.5 Stormwater Run-off/Pools of Liquid/Pits/Drywells
Stormwater run-off is managed via natural infiltration of Property soil and/or flows into ditches along the adjacent right-of-ways and/or toward Bacon Lake. No pools of liquids, pits, ponds, lagoons, wetland vegetation or drywells were observed on the Property as viewed from accessible areas and the public right of ways.
12 6.6 Waste Disposal Practices
No hazardous or special waste streams were identified being generated from the Property at the time of the inspection as viewed from accessible areas and the public right of ways.
Although no signs of deliberate dumping or indications of mismanagement of hazardous materials/petroleum products were observed during the time of the site reconnaissance, EPS Environmental cannot render an opinion about the integrity of operations conducted within the Property farmstead buildings, or potential effects on subsurface conditions. Therefore, the lack of access to the Property farmstead buildings is considered a data gap associated with the Property.
6.7 Polychlorinated Biphenyls (PCBs)
No suspect PCB containing equipment was observed on the Property.
6.8 Readily Observable Suspect Asbestos-Containing Material (ACM)
ACM had been used extensively in the construction of buildings prior to 1980. According to the USEPA, ACM is commonly found in three forms: (1) sprayed or troweled-on ceilings and walls (surfacing materials), including structural fireproofing; (2) in insulation on pipes, ducts, boilers, tanks or mechanical equipment [thermal system insulation (TSI)]; and (3) in "miscellaneous materials," such as, floor tiles, roofing felts and shingles, or wall boards. ACM is of greatest potential concern when it is friable, particularly if it is damaged or deteriorated. Friable, by definition, refers to a material that, when dry, can be crumbled, pulverized, or reduced to powder by hand pressure. Friable ACM is more likely than non-friable ACM to release fibers when disturbed or damaged. Airborne asbestos fibers can pose a potential respiratory health risk to building occupants who are exposed.
As access was not provided to the Property farmstead buildings, EPS Environmental cannot render an opinion regarding the presence or absence of ACM within the buildings. However, given the age of the structures, there is a potential for ACM to be present in building materials. Furthermore, as access was not provided to the interior of the Property buildings, ACM samples could not be collected.
6.9 Potential Lead-Based Paint
As access was not provided to the Property farmstead buildings, EPS Environmental cannot render an opinion regarding the presence or absence of lead based paint. However, based on the age of the structures, the paint may contain lead above regulatory limits. Lead is a known hazard that results in deterioration of the central nervous system when ingested or absorbed by humans. Therefore, the painted surfaces should be properly maintained. As significant lead exposure can arise from removal, repair, renovation or demolition of the painted surfaces, testing is recommended to determine lead content prior to such planned renovation activity. If the painted 13 surfaces are confirmed to contain lead above regulatory limits, professional abatement activities should be exercised in a manner that will not endanger the health or safety of workers and/or building occupants. Proper disposal of flakes, chips, dust or other lead-bearing debris, if any, resulting from the work should also be exercised. Moreover, local authorities can order lead paint abatement should exposure to children be suspected. It should be noted, as access was not provided to the interior of the buildings lead based paint samples could not be collected.
6.10 Observations of Surrounding Sites
As noted in Section 4.2 the southwest adjacent site is currently an active gasoline station with a recorded leaking underground storage tank (LUST) incident. The LUST incident was closed in 1991 with a No Further Action (NFA) letter from the Colorado Department of Labor and Employment (CDLE) Division of Oil and Public Safety (OPS). Based on the remedial activities conducted and NFA status, the southwest LUST site should not present a readily apparent environmental concern to the Property.
An aboveground storage tank (AST) was observed on the west/north adjacent farmstead. The AST was mounted on a stand and no staining was observed on the earthen surface beneath the AST as viewed from the public right of way. Based on the distance of the AST to the Property (over 200 feet) the AST on the adjacent site should not present a readily apparent environmental concern to the Property.
No additional recognizable environmental concerns were visually identified on the surrounding sites as observed from the Property and public right-of-way.
7.0 SPECIAL RESOURCES
7.1 Endangered Species
The U.S. Fish and Wildlife Service (USFWS) defines an endangered species as one that is in danger of extinction within all or a significant part of its natural range, A threatened species is defined as a species identified as one that will likely become endangered within the foreseeable future.
According to the USFWS website, six (6) types of birds (Greater Sage-grouse, Least tern, Whooping crane, Mexican spotted owl, Mountain Plover, and the Piping plover), two (2) types of fish (Greenback Cutthroat trout and Pallid sturgeon), four (4) species of plants (North Park phacelia Ute ladies’-tresses orchid, Colorado butterfly plant, and the Western prairie fringed orchid), and three (3) mammals (Canada lynx, Preble’s meadow jumping mouse, and Black-footed ferret) were identified in Larimer County and listed as endangered and/or threatened.
Additionally, an initial project scope was conducted through the Information Planning and Conservation (IPAC) System; the species listed at the County level were also identified as 14 endangered or threatened species were identified in the vicinity of the Property. Furthermore, no wildlife refuge areas were indicated on the Property. It should be noted, in order to avoid, minimize and/or mitigate adverse effects that may result from future activities on the Property (e.g., demolition, new construction), Section 7 Consultation may be required. See Appendix D, Historical Information for a copy of the preliminary assessment.
7.2 Protection of Wetlands According to U.S. Fish and Wildlife Service, National Wetlands Inventory Map, the Property is not located within a protection of wetlands area. See Appendix D, Special Resources for a copy of the Wetlands Map.
7.3 Coastal Barrier Resources
Coastal barriers are unique landforms that provide protection for diverse aquatic habitats and serve as the mainland's first line of defense against the impacts of coastal storms and erosion.
The United States Congress (Congress) recognized the vulnerability of coastal barriers to development by passing the Coastal Barrier Resources Act in 1982 (CBRA). By restricting Federal expenditures and financial assistance which have the effect of encouraging development of coastal barriers, Congress aimed to minimize the loss of human life, wasteful expenditure of Federal revenues, and damage to fish, wildlife, and other natural resources associated with coastal barriers along the Atlantic and Gulf of Mexico coasts. The CBRA, while not prohibiting privately financed development, prohibits most new Federal financial assistance, including flood insurance, within a designated Coastal Barrier Resources System (CBRS).
In 1990, Congress passed the Coastal Barrier Improvement Act (CBIA). The CBIA tripled the size of the System established by the CBRA. The CBIA also prohibits the issuance of new Federal flood insurance within "otherwise protected areas" on buildings constructed after November 16, 1991, unless the building is used in a manner consistent with the purpose for which the area is protected. Otherwise Protected Area's (OPA’s) are generally used for certain activities such as fish and wildlife research and refuges.
According to the U.S. Fish and Wildlife Service John H. Chafee Coastal Barrier System Map, the State of Colorado does not have a coastal barrier. See Appendix D for a copy of the map reviewed.
7.4 Floodplain Management / Wild and Scenic Rivers According to the National Preliminary Flood Plain Data Map, the Property is not located in an area of a 100-year or 500-year flood zone. In addition, according to National Wild and Scenic Rivers System Map, no wild or scenic rivers are located on the Property. See Appendix D, Special Resources for a copy of the data reviewed.
15 7.5 Areas of Scientific Significance
Based on review of available information, no areas of scientific significance are associated with the Property. In addition, a FOIA request was submitted to the Colorado Historic Preservation Agency, State Historic Preservation Office (SHPO); however, a response had not been received at the time of this writing. In the event environmentally significant information is received that would alter the Findings and Conclusions of this Report, it will be promptly forwarded to the Client. EPS Environmental opines this data gap is not material to the extent that would alter the findings and conclusions of this report. See Appendix C, Historical Information for a copy of the FOIA request.
7.6 Natural, Wilderness and Recreational Areas
According to a review of the U.S. National Wilderness Preservation System Map, the Property is not located within a designated wilderness area. No recreational areas were identified on the Property. Furthermore, no natural areas greater than one (1) acre were observed on the Property. It should be noted, areas of vegetation growth were observed on the Property, likely due to the previous agricultural production activities on the Property. EPS opines these areas of vegetation as observed at the time of the site reconnaissance are not considered natural area.
7.7 National Natural Landmarks
According to the US Department of Interior (DOI), the Property is not identified as an historical preservation site; national landmark; a national trail; or national park.
It should be noted, a FOIA request was submitted to the SHPO for the Property; however, a response has not been received at the time of this writing. In the event environmentally significant information is received that would alter the Findings and Conclusions of this Report, it will be promptly forwarded to the Client. EPS Environmental opines this data gap is not material to the extent that would alter the findings and conclusions of this report. See Appendix C, Historical Information for a copy of the FOIA request.
7.8 Sole Source Aquifers
The EPA has designated 77 Sole Source Aquifers nationwide. According to the Environmental Protection Agency (EPA) Region 8 Sole Source Aquifer map, there are currently no sole source aquifers designated in Colorado. See Appendix D, Special Resources for a copy of the map reviewed.
It should be noted, SSA designation provides only limited federal protection of ground water resources, which serve as drinking water supplies. It is not a comprehensive ground water protection program. Although designated aquifers have been determined to be the "sole or principal" source of drinking water for an area, this does not imply that they are more or less valuable or vulnerable to
16 contamination than other aquifers which have not been designated by EPA. Furthermore, ground water value and vulnerability can vary considerably both between and within designated aquifers.
7.9 Archaeological Resources/Historical Sites Neither the Property or nearby sites were identified on Historical Sites Map; National Registry of Historical Places Map; or as a designated Indian Reservation. See Appendix D, Special Resources for a copy of the documentation/map(s) reviewed.
Moreover, a FOIA request was submitted to the SHPO for the Property; however, a response had not been received at the time of this writing. In the event environmentally significant information is received that would alter the Findings and Conclusions of this Report, it will be promptly forwarded to the Client. EPS Environmental opines this data gap is not material to the extent that would alter the findings and conclusions of this report. It should be noted, any changes (e.g., renovations/construction) proposed to the Property would require further review for compliance with Section 106. See Appendix C, Historical Information for a copy of the FOIA request.
Based on review of environmental databases, historical Property use, special resource maps/agencies and observations during the site reconnaissance, there are no hazards or nuisances, which would present a health or safety threat to Property occupants.
8.0 FINDINGS AND CONCLUSIONS
EPS Environmental Services, Inc. (EPS Environmental) has developed and performed all appropriate inquiries of a Phase I Environmental Site Assessment (Phase I Assessment) in conformance with the scope and limitations of the American Society for Testing and Materials (ASTM) Practice E 1527-05; FDIC guidelines (FDIC Phase I Environmental Site Assessment (for the Identification of Environmental Hazards and Special Resources, February 2006); and according to the standards and practices set forth in §312.10 of 40 Code of Federal Regulations (CFR) Part 312 for the Property. Any exceptions to, or deletions from these practices are described in Section 2.3 of this Report.
This Phase I Assessment has revealed no evidence of recognized environmental conditions1 (RECs) in connection with the Property.
1 According to ASTM Practice E 1527-05, a recognized environmental condition (REC) means “the presence or likely presence of any hazardous substances or petroleum products on a Property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the Property or into the ground, ground water, or surface water of the Property. The term includes hazardous substances or petroleum products even under conditions in compliance with laws.” Moreover, according to the ASTM E 1527-05, a “historical recognized environmental condition” (HREC) is defined as a condition which in the past would have been considered a REC, but which may or may not be considered a REC currently. 17 9.0 WARRANTY AND LIMITATIONS OF LIABILITY
The Phase I Assessment and this Report are of limited scope, and do not provide sufficient information to eliminate the total risk of the presence of contamination or other liabilities. Significantly higher levels of exploratory efforts than those performed in this Phase I Assessment are required to accumulate sufficient information to determine all environmental liabilities associated with the Property. Subsurface investigations and testing were beyond the scope of this Phase I Assessment.
EPS Environmental warrants that the Phase I Assessment has been conducted in accordance with generally accepted investigatory methods utilized by professional environmental consultants and includes the recommended practices for the "Phase I Environmental Site Assessment Process" contained in the ASTM Standard E 1527-05. EPS Environmental further warrants that the findings and conclusions in this Report are based exclusively on the Phase I Assessment. The investigatory methods that EPS Environmental utilized in the Phase I Assessment have been developed to provide the Client with information regarding apparent indications of existing or potential environmental conditions relating to the Property and are limited to the conditions that were observed at the time of the investigation of the Property. The findings and conclusions contained in this Report are also limited to the information available on the Property at the time that the Phase I Assessment was conducted. There is a distinct possibility that conditions may exist at the Property, which were not apparent during the preparation of the Phase I Assessment. In conducting the Phase I Assessment and preparing the Report, EPS Environmental relied on the information obtained from Property owner/operators or other persons, and government agencies having knowledge of operations and practices of the Property. EPS Environmental has assumed that this information is accurate and complete, except when independent investigation has indicated otherwise.
The Phase I Assessment did not attempt to determine whether the facilities operating on the Property are in compliance with existing environmental regulations. This Report discusses and summarizes areas of potential environmental concern for the Property itself. This Report provides no other warranties, expressed or implied.
9.1 Confidentiality
EPS Environmental will hold the Report and all field observations and related documents in strict confidence and will not disclose these items except to the Client or except as ordered by any state or federal agency or court of law.
9.2 Reliance on Phase I Assessment and Report
The Phase I Assessment has been conducted, and this Report has been prepared, exclusively for the Federal Deposit Insurance Corporation (FDIC) as receiver for FirsTier Bank (“Client”) and it is intended that only the Client will rely on the Phase I Assessment and Report. The Phase I
18 Assessment and Report will be solely for the benefit of the Client and may not be relied upon by other parties.
9.3 Sources of Information Relied Upon for Phase I Assessment and Report
All information that EPS Environmental has relied on in conducting the Phase I Assessment and preparing the Report, not specifically identified as generated by EPS Environmental or any federal, state, or local agency, has been supplied by or derived from data provided by the Client and Property representative.
9.4 Certification
We, Nicholas J. Cuzzone, PE and Peter N. Partipilo, CHMM, declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in 40 Code of Federal Regulations (CFR) Part 312. We have the specific qualifications based on education, training, and/or experience to assess a property of this nature, history, and setting similar to the Property. We have developed and performed all appropriate inquiries in conformance with the standards and practices set forth in §312.10 of 40 CFR Part 312.
To the best of any information and belief, the facts stated in the Report are true and are made under a penalty of perjury as defined in Section 32-2 of the Criminal Code of 1961 [720 ILCS 5/32-2]. It is perjury for any person to sign an audit report that contains a false material statement that the person does not believe to be true.
Nicholas J. Cuzzone, P.E. Peter N. Partipilo, CHMM Senior Project Engineer Senior Environmental Specialist
19 FIGURES Figure 1 - Property Location Map
0 mi 0.5 1 1.5 Copyright © and (P) 1988–2009 Microsoft Corporation and/or its suppliers. All rights reserved. http://www.microsoft.com/streets/ Certain mapping and direction data © 2009 NAVTEQ. All rights reserved. The Data for areas of Canada includes information taken with permission from Canadian authorities, including: © Her Majesty the Queen in Right of Canada, © Queen's Printer for Ontario. NAVTEQ and NAVTEQ ON BOARD are trademarks of NAVTEQ. © 2009 Tele Atlas North America, Inc. All rights reserved. Tele Atlas and Tele Atlas North America are trademarks of Tele Atlas, Inc. © 2009 by Applied Geographic Systems. All rights reserved. Agricultural Land
COUNTY ROAD 10
Farmstead
Dirt Dilapidated Former Access Road Residence Appleleaf Assisted Living Farmstead 1328 North US 287 Agricultural Land
Agricultural Land Agricultural Land Outbuilding Approximate Property Boundary
Abandoned Residence Shed Well Location
Agricultural Land Lakeview Center 110-120 Bunyan Avenue NORTH 1st STREET (US HIGHWAY 287) HIGHWAY (US 1st STREET NORTH
Bacon Lake BUNYAN AVENUE Agricultural Land
Conoco 1095 North 1st Street (UST, LUST site) Farmstead
FIGURE TWO - PROPERTY SKETCH 4530 & 4550 South Reservoir Road Centennial, Colorado
EPS Environmental Services, Inc.
7237 West Devon Avenue,llinois 60631North Chicago, I not to scale Date:04/21/2011 Project #: 10276-0311 TOPOGRAPHIC MAP North PROPERTY ADDRESS Figure 3 EPS ENVIRONMENTAL SERVICES, INC.
st 7237 West Devon Avenue 1216 1 street Longmont Berthoud, Colorado Chicago, Illinois 60631 Quadrangle APPENDIX A
PHOTOGRAPHIC DOCUMENTATION Right: View of North Portion of Property Looking East from County Road 10
Below: View of North Portion of Property Looking West from CountyRoad 10
EPS Environmental Services, Inc.
Project #: 10274-0311
1216 1st Street, aka Weber Farm SEC of LCR10 & US 287 Berthoud, Colorado
Page 1 of 6
Right: View of Property Looking South from Access Road Right: View of Bacon Lake Looking Southeast from South Property Border
Below: Location of Former Oil/Gas Well on Property
EPS Environmental Services, Inc.
Project #: 10274-0311
1216 1st Street, aka Weber Farm SEC of LCR10 & US 287 Berthoud, Colorado
Page 2 of 6
Right: View of Property Looking South from Location of Former Oil/Gas Well Right: View of South Portion of Property Looking West from Access Road
Below: View of South Portion of Property Looking North from Access Road
EPS Environmental Services, Inc.
Project #: 10274-0311
1216 1st Street, aka Weber Farm SEC of LCR10 & US 287 Berthoud, Colorado
Page 3 of 6
Right: View of East Portion of Property Looking South from County Road 10 Right: View of South Portion of Property Looking Southwest from East Property Border
Below: View of South Portion of Property Looking Northeast from 1st Street
EPS Environmental Services, Inc.
Project #: 10274-0311
1216 1st Street, aka Weber Farm SEC of LCR10 & US 287 Berthoud, Colorado
Page 4 of 6
Right: View of Former residence Looking Northeast from Property Right: Interior View of Former Residence
Below: Basement/Crawl Space Access in Former Residence
EPS Environmental Services, Inc.
Project #: 10274-0311
1216 1st Street, aka Weber Farm SEC of LCR10 & US 287 Berthoud, Colorado
Page 5 of 6
Right: View of Property Farmstead Looking Southeast From 1st Street Right: View of Farmstead Residence Looking Northeast from 1st Street
Below: View of Farmstead Outbuilding Looking East from 1st Street
EPS Environmental Services, Inc.
Project #: 10274-0311
1216 1st Street, aka Weber Farm SEC of LCR10 & US 287 Berthoud, Colorado
Page 6 of 6
Right: View of Farmstead Storage Buildings Looking East from 1st Street APPENDIX B
ENVIRONMENTAL DATABASE REPORT 1216 1st Street 1216 1st Street Berthoud, CO 80513
Inquiry Number: 3089281.1s June 07, 2011
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440 Wheelers Farms Road Milford, CT 06461 Toll Free: 800.352.0050 www.edrnet.com
FORM-PRP-GON TABLE OF CONTENTS
SECTION PAGE
Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 7 Orphan Summary 23 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-11 Physical Setting Source Map Findings A-13 Physical Setting Source Records Searched A-58
Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments.
Disclaimer - Copyright and Trademark Notice
The EDR FieldCheck ® System enables EDR’s customers to make certain online modifications to the maps and text contained in EDR Radius Map Reports. As a result, the maps and text contained in this Report may have been so modified. EDR has not taken any action to verify any such modifications, and this report and the findings set forth herein must be read in light of this fact. The EDR FieldCheck System accesses user-modified records from previously submitted reports. Any user-modified record from a previous report that is plotted outside the search radius of this report may not be included in this report. 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 2011 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.
TC3089281.1s Page 1 EXECUTIVE SUMMARY
A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-05) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate.
TARGET PROPERTY INFORMATION
ADDRESS
1216 1ST STREET BERTHOUD, CO 80513
COORDINATES
Latitude (North): 40.317100 - 40˚ 19’ 1.6’’ Longitude (West): 105.071000 - 105˚ 4’ 15.6’’ Universal Tranverse Mercator: Zone 13 UTM X (Meters): 493967.4 UTM Y (Meters): 4462745.0 Elevation: 5019 ft. above sea level
USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY
Target Property Map: 40105-C1 BERTHOUD, CO Most Recent Revision: 1984
AERIAL PHOTOGRAPHY IN THIS REPORT
Portions of Photo from: 2006, 2005 Source: USDA
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
TC3089281.1s EXECUTIVE SUMMARY 1 EXECUTIVE SUMMARY
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 CERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System FEDERAL FACILITY Federal Facility Site Information listing
Federal CERCLIS NFRAP site List CERC-NFRAP CERCLIS No Further Remedial Action Planned
Federal RCRA CORRACTS facilities list CORRACTS Corrective Action Report
Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal
Federal RCRA generators list RCRA-LQG RCRA - Large Quantity Generators RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generator
Federal institutional controls / engineering controls registries US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls
Federal ERNS list ERNS Emergency Response Notification System
State- and tribal - equivalent CERCLIS SHWS This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list.
State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Sites & Facilities
State and tribal leaking storage tank lists LAST Leaking Aboveground Storage Tank Listing INDIAN LUST Leaking Underground Storage Tanks on Indian Land
State and tribal registered storage tank lists INDIAN UST Underground Storage Tanks on Indian Land
TC3089281.1s EXECUTIVE SUMMARY 2 EXECUTIVE SUMMARY
FEMA UST Underground Storage Tank Listing
State and tribal institutional control / engineering control registries AUL Environmental Real Covenants List
State and tribal voluntary cleanup sites VCP Voluntary Cleanup & Redevelopment Act Application Tracking Report INDIAN VCP Voluntary Cleanup Priority Listing
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites
Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations ODI Open Dump Inventory HIST LF Historical Landfill List INDIAN ODI Report on the Status of Open Dumps on Indian Lands
Local Lists of Hazardous waste / Contaminated Sites US CDL Clandestine Drug Labs CDL Meth Lab Locations US HIST CDL National Clandestine Laboratory Register
Local Land Records LIENS 2 CERCLA Lien Information LUCIS Land Use Control Information System
Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System CO ERNS Spills Database
Other Ascertainable Records DOT OPS Incident and Accident Data DOD Department of Defense Sites FUDS Formerly Used Defense Sites CONSENT Superfund (CERCLA) Consent Decrees ROD Records Of Decision UMTRA Uranium Mill Tailings Sites MINES Mines Master Index File TRIS Toxic Chemical Release Inventory System TSCA Toxic Substances Control Act FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing
TC3089281.1s EXECUTIVE SUMMARY 3 EXECUTIVE SUMMARY
SSTS Section 7 Tracking Systems ICIS Integrated Compliance Information System PADS PCB Activity Database System MLTS Material Licensing Tracking System RADINFO Radiation Information Database FINDS Facility Index System/Facility Registry System RAATS RCRA Administrative Action Tracking System METHANE SITE Methane Site Investigations - Jefferson County 1980 Methane Investigation Methane Gas & Swamp Findings DRYCLEANERS Drycleaner Facilities NPDES Permitted Facility Listing AIRS Permitted Facility & Emissions Listing UMTRA Uranium Mill Tailings Sites ASBESTOS Asbestos Abatement & Demolition Projects INDIAN RESERV Indian Reservations SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing COAL ASH DOE Sleam-Electric Plan Operation Data PCB TRANSFORMER PCB Transformer Registration Database COAL ASH EPA Coal Combustion Residues Surface Impoundments List FINANCIAL ASSURANCE Financial Assurance Information Listing
EDR PROPRIETARY RECORDS
EDR Proprietary Records Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants
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 generators list RCRA-SQG: 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.
A review of the RCRA-SQG list, as provided by EDR, and dated 03/11/2011 has revealed that there is 1
TC3089281.1s EXECUTIVE SUMMARY 4 EXECUTIVE SUMMARY
RCRA-SQG site within approximately 0.25 miles of the target property.
______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ ASPEN LEAF KITCHENS 210 BUNYAN AVENUE W 0 - 1/8 (0.097 mi.) B3 10
State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the Department of Health’s Leaking Underground Storage Tank List.
A review of the LUST list, as provided by EDR, and dated 03/18/2011 has revealed that there are 4 LUST sites within approximately 0.5 miles of the target property.
______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ SAVEWAY #3 1095 1ST ST SSW 0 - 1/8 (0.013 mi.) A2 9 Status: Closed AMERICAN PRIDE CO-OP 1020 2ND ST SW 1/8 - 1/4 (0.135 mi.) C8 19 Status: SCR Complete BERTHOUD OIL CO INC 1020 2ND ST SW 1/8 - 1/4 (0.135 mi.) C9 21 Status: Closed BERTHOUD ELEMENTRY SCHOOL 560 BUNYAN AVE W 1/4 - 1/2 (0.444 mi.) 12 22 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 03/08/2011 has revealed that there are 2 LUST TRUST sites within approximately 0.5 miles of the target property.
______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ CONOCO #06368 1095 1ST ST SSW 0 - 1/8 (0.013 mi.) A1 7 AMERICAN PRIDE CO-OP 1020 2ND ST SW 1/8 - 1/4 (0.135 mi.) C8 19
State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The source is the State Oil Inspector’s Office’s Tank List.
A review of the UST list, as provided by EDR, and dated 03/18/2011 has revealed that there are 3 UST
TC3089281.1s EXECUTIVE SUMMARY 5 EXECUTIVE SUMMARY
sites within approximately 0.25 miles of the target property.
______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ CONOCO #06368 1095 1ST ST SSW 0 - 1/8 (0.013 mi.) A1 7 AMERICAN PRIDE CO-OP 1020 2ND ST SW 1/8 - 1/4 (0.135 mi.) C8 19 DEAN VERSAW 1005 2ND ST SW 1/8 - 1/4 (0.147 mi.) C10 21
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 03/18/2011 has revealed that there are 2 AST sites within approximately 0.25 miles of the target property.
______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ AMERICAN PRIDE CO-OP 1020 2ND ST SW 1/8 - 1/4 (0.135 mi.) C7 18 PROTREAT TECHNOLOGY CORP 290 BUNYAN AVE W 1/8 - 1/4 (0.213 mi.) 11 21
ADDITIONAL ENVIRONMENTAL RECORDS
Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: A listing of registered recycler locations in the state of Colorado.
A review of the SWRCY list, as provided by EDR, and dated 02/14/2011 has revealed that there is 1 SWRCY site within approximately 0.5 miles of the target property.
______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ COLORADO BIOXCHANGE RECYCOIL ( 211 VERSAW COURT #A+B WSW 1/8 - 1/4 (0.126 mi.) C6 18
Other Ascertainable Records RCRA-NonGen: RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste.
A review of the RCRA-NonGen list, as provided by EDR, and dated 03/11/2011 has revealed that there are 2 RCRA-NonGen sites within approximately 0.25 miles of the target property.
______Equal/Higher Elevation ______Address Direction ______/ Distance Map _____ ID Page _____ HARTMAN PRECISION MACHINE INC 1090 2ND ST UNIT B W 0 - 1/8 (0.101 mi.) B4 13 ALUMATEK INC 220 BUNYAN AVE W 0 - 1/8 (0.113 mi.) B5 14
TC3089281.1s EXECUTIVE SUMMARY 6 EXECUTIVE SUMMARY
Due to poor or inadequate address information, the following sites were not mapped. Count: 11 records
______Site Name ______Database(s) LARIMER COUNTY ROAD 8 CERCLIS LOVELAND PCE CERC-NFRAP, CORRACTS, RCRA-SQG, FINDS, UST BERTHOUD TRANSFER STATION SWF/LF GREEN MOUNTAIN CAMPERS AST LARIMER CO QUARRY AST MICHAEL MAYO RCRA-NonGen L & M ENTERPRISES ICIS 101 S. COUNTY RD. 23 E ASBESTOS 4626 WELD COUNTY RAOD 44 ASBESTOS 4350 WELD COUNTY ROAD 44 ASBESTOS BERTHOUD, TOWN OF - WTP NPDES
TC3089281.1s EXECUTIVE SUMMARY 7 230 kV
EDR Inc.EDR Inc. EDR Inc.EDR Inc. MAP FINDINGS SUMMARY
Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
STANDARD ENVIRONMENTAL RECORDS
Federal NPL site list NPL 1.000 0 0 0 0 NR 0 Proposed NPL 1.000 0 0 0 0 NR 0 NPL LIENS TP NR NR NR NR NR 0 Federal Delisted NPL site list Delisted NPL 1.000 0 0 0 0 NR 0 Federal CERCLIS list CERCLIS 0.500 0 0 0 NR NR 0 FEDERAL FACILITY 1.000 0 0 0 0 NR 0 Federal CERCLIS NFRAP site List CERC-NFRAP 0.500 0 0 0 NR NR 0 Federal RCRA CORRACTS facilities list CORRACTS 1.000 0 0 0 0 NR 0 Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF 0.500 0 0 0 NR NR 0 Federal RCRA generators list RCRA-LQG 0.250 0 0 NR NR NR 0 RCRA-SQG 0.250 1 0 NR NR NR 1 RCRA-CESQG 0.250 0 0 NR NR NR 0 Federal institutional controls / engineering controls registries US ENG CONTROLS 0.500 0 0 0 NR NR 0 US INST CONTROL 0.500 0 0 0 NR NR 0 Federal ERNS list ERNS TP NR NR NR NR NR 0 State- and tribal - equivalent CERCLIS SHWS N/A N/A N/A N/A N/A N/A N/A State and tribal landfill and/or solid waste disposal site lists SWF/LF 0.500 0 0 0 NR NR 0 State and tribal leaking storage tank lists LUST 0.500 1 2 1 NR NR 4 LUST TRUST 0.500 1 1 0 NR NR 2 LAST 0.500 0 0 0 NR NR 0 INDIAN LUST 0.500 0 0 0 NR NR 0 State and tribal registered storage tank lists UST 0.250 1 2 NR NR NR 3
TC3089281.1s Page 4 MAP FINDINGS SUMMARY
Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
AST 0.250 0 2 NR NR NR 2 INDIAN UST 0.250 0 0 NR NR NR 0 FEMA UST 0.250 0 0 NR NR NR 0 State and tribal institutional control / engineering control registries AUL 0.500 0 0 0 NR NR 0 State and tribal voluntary cleanup sites VCP 0.500 0 0 0 NR NR 0 INDIAN VCP 0.500 0 0 0 NR NR 0
ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists US BROWNFIELDS 0.500 0 0 0 NR NR 0 Local Lists of Landfill / Solid Waste Disposal Sites DEBRIS REGION 9 0.500 0 0 0 NR NR 0 ODI 0.500 0 0 0 NR NR 0 HIST LF 0.500 0 0 0 NR NR 0 SWRCY 0.500 0 1 0 NR NR 1 INDIAN ODI 0.500 0 0 0 NR NR 0 Local Lists of Hazardous waste / Contaminated Sites US CDL TP NR NR NR NR NR 0 CDL TP NR NR NR NR NR 0 US HIST CDL TP NR NR NR NR NR 0 Local Land Records LIENS 2 TP NR NR NR NR NR 0 LUCIS 0.500 0 0 0 NR NR 0 Records of Emergency Release Reports HMIRS TP NR NR NR NR NR 0 CO ERNS TP NR NR NR NR NR 0 Other Ascertainable Records RCRA-NonGen 0.250 2 0 NR NR NR 2 DOT OPS TP NR NR NR NR NR 0 DOD 1.000 0 0 0 0 NR 0 FUDS 1.000 0 0 0 0 NR 0 CONSENT 1.000 0 0 0 0 NR 0 ROD 1.000 0 0 0 0 NR 0 UMTRA 0.500 0 0 0 NR NR 0 MINES 0.250 0 0 NR NR NR 0 TRIS TP NR NR NR NR NR 0 TSCA TP NR NR NR NR NR 0
TC3089281.1s Page 5 MAP FINDINGS SUMMARY
Search Target Distance Total Database Property (Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted
FTTS TP NR NR NR NR NR 0 HIST FTTS TP NR NR NR NR NR 0 SSTS TP NR NR NR NR NR 0 ICIS TP NR NR NR NR NR 0 PADS TP NR NR NR NR NR 0 MLTS TP NR NR NR NR NR 0 RADINFO TP NR NR NR NR NR 0 FINDS TP NR NR NR NR NR 0 RAATS TP NR NR NR NR NR 0 METHANE SITE TP NR NR NR NR NR 0 Methane Investigation TP NR NR NR NR NR 0 DRYCLEANERS 0.250 0 0 NR NR NR 0 NPDES TP NR NR NR NR NR 0 AIRS TP NR NR NR NR NR 0 UMTRA 0.500 0 0 0 NR NR 0 ASBESTOS TP NR NR NR NR NR 0 INDIAN RESERV 1.000 0 0 0 0 NR 0 SCRD DRYCLEANERS 0.500 0 0 0 NR NR 0 COAL ASH DOE TP NR NR NR NR NR 0 PCB TRANSFORMER TP NR NR NR NR NR 0 COAL ASH EPA 0.500 0 0 0 NR NR 0 FINANCIAL ASSURANCE TP NR NR NR NR NR 0
EDR PROPRIETARY RECORDS
EDR Proprietary Records Manufactured Gas Plants 1.000 0 0 0 0 NR 0
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.
TC3089281.1s Page 6 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number
A1 CONOCO #06368 LUST TRUST 1001269629 SSW 1095 1ST ST UST N/A < 1/8 BERTHOUD, CO 80513 0.013 mi. 71 ft. Site 1 of 2 in cluster A
Relative: CO LUST TRUST: Higher Facility ID: 10340 Payee Name: CONOCOPHILLIPS COMPANY Actual: Event ID: 3465 5021 ft. RAP ID: 25 Commissioned Date: 1991-04-29 Cap Status: CAP Approval Letter Sent Eligibility Type Description: Tank Owner/Operator Total Percent Reduction: 0 Total Reimbursement for Event: 67091.25 Rap Type Description: Original Rap Status: Approved Rap Filed Date: 1991-01-20 Total Reimbursement: 0 Net Reimbursement: Not reported FPR Date: 1994-01-01 Pay Voucher Date: Not reported Protest Number: Not reported Special Conditions: Not reported Fund Analyst: Not reported Category: Retail Gas Station Technical Reviewer: Not reported Technical Reviewer Phone: Not reported Fund Analyst Phone: Not reported
Facility ID: 10340 Payee Name: CONOCOPHILLIPS COMPANY Event ID: 3465 RAP ID: 2098 Commissioned Date: 1997-12-05 Cap Status: CAP Approval Letter Sent Eligibility Type Description: Tank Owner/Operator Total Percent Reduction: 0 Total Reimbursement for Event: 67091.25 Rap Type Description: Supplemental Rap Status: Approved Rap Filed Date: 1997-07-22 Total Reimbursement: 11598.55 Net Reimbursement: Not reported FPR Date: 1997-12-05 Pay Voucher Date: 1997-12-29 Protest Number: Not reported Special Conditions: Not reported Fund Analyst: Bev Snodgrass Category: Retail Gas Station Technical Reviewer: Joe’l Lambe Technical Reviewer Phone: (303) 289-9170 Fund Analyst Phone: (303) 318-8512
Facility ID: 10340 Payee Name: CONOCOPHILLIPS COMPANY Event ID: 3465 RAP ID: 2238
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CONOCO #06368 (Continued) 1001269629 Commissioned Date: Not reported Cap Status: CAP Approval Letter Sent Eligibility Type Description: Tank Owner/Operator Total Percent Reduction: 0 Total Reimbursement for Event: 67091.25 Rap Type Description: Supplemental Rap Status: Approved Rap Filed Date: 1997-09-29 Total Reimbursement: 3459.31 Net Reimbursement: Not reported FPR Date: 1999-02-17 Pay Voucher Date: 1999-03-05 Protest Number: Not reported Special Conditions: Not reported Fund Analyst: Cindee Garner-Floro Category: Retail Gas Station Technical Reviewer: Joe’l Lambe Technical Reviewer Phone: (303) 289-9170 Fund Analyst Phone: (303) 318-8513
Facility ID: 10340 Payee Name: CONOCOPHILLIPS COMPANY Event ID: 3465 RAP ID: 2982 Commissioned Date: Not reported Cap Status: CAP Approval Letter Sent Eligibility Type Description: Tank Owner/Operator Total Percent Reduction: 0 Total Reimbursement for Event: 67091.25 Rap Type Description: Supplemental Rap Status: Approved Rap Filed Date: 1998-10-30 Total Reimbursement: 4544.77 Net Reimbursement: Not reported FPR Date: 1999-02-16 Pay Voucher Date: 1999-03-05 Protest Number: Not reported Special Conditions: Not reported Fund Analyst: Not reported Category: Retail Gas Station Technical Reviewer: Not reported Technical Reviewer Phone: Not reported Fund Analyst Phone: Not reported
CO UST: Facility ID: 10340 Owner: Owner Id: 18313 Last Name: SKY PETROLEUM LLC First Name: Not reported Middle Init: Not reported Owner: SKY PETROLEUM LLC Owner Address: 7435 S Houstoun Waring Cr Owner City: LITTLETON Owner State: CO Owner County: ARAPAHOE
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CONOCO #06368 (Continued) 1001269629 Owner Zip: 80120
Tank Status: Permanently Closed Date Tank Installed: 1973-04-19 Tank Age: Not reported Tank Tag: 10340-1 Tank Chemical: Gasoline Tank Type: UST
Tank Status: Permanently Closed Date Tank Installed: 1973-04-19 Tank Age: Not reported Tank Tag: 10340-2 Tank Chemical: Gasoline Tank Type: UST
Tank Status: Currently In Use Date Tank Installed: 1990-11-01 Tank Age: 20.3908889840183 Tank Tag: 10340-3 Tank Chemical: Gasoline - Unleaded Regular (RUL) Tank Type: UST
Tank Status: Currently In Use Date Tank Installed: 1990-11-01 Tank Age: 20.3908889840183 Tank Tag: 10340-4 Tank Chemical: Gasoline - Mid-Grade (MUL) Tank Type: UST
Tank Status: Currently In Use Date Tank Installed: 1990-11-01 Tank Age: 20.3908889840183 Tank Tag: 10340-5 Tank Chemical: Gasoline - Premium (PUL) Tank Type: UST
A2 SAVEWAY #3 LUST S104232194 SSW 1095 1ST ST N/A < 1/8 BERTHOUD, CO 80513 0.013 mi. 71 ft. Site 2 of 2 in cluster A
Relative: LUST: Higher Facility Name 2: Not reported Status: Closed Actual: Facility Id: 10340 5021 ft. Event ID: 3465 Confirmed Release: 1989-09-05 00:00:00 Log Date: 1989-09-05 00:00:00
TC3089281.1s Page 9 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number
B3 ASPEN LEAF KITCHENS RCRA-SQG 1000886394 West 210 BUNYAN AVENUE CO0000195164 < 1/8 BERTHOUD, CO 80513 0.097 mi. 511 ft. Site 1 of 3 in cluster B
Relative: RCRA-SQG: Higher Date form received by agency: 11/12/2008 Facility name: ASPEN LEAF KITCHENS Actual: Facility address: 210 BUNYAN AVE 5032 ft. BERTHOUD, CO 80513 EPA ID: CO0000195164 Mailing address: BUNYAN AVE BERTHOUD, CO 80513 Contact: ADRIANNE KETCHUM Contact address: BUNYAN AVE BERTHOUD, CO 80513 Contact country: US Contact telephone: (970) 593-1950 Contact email: Not reported EPA Region: 08 Land type: Private Classification: Small Small Quantity Generator Description: Handler: generates more than 100 and less than 1000 kg of hazardous waste during any calendar month and accumulates less than 6000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time
Owner/Operator Summary: Owner/operator name: ASPEN LEAF KITCHENS Owner/operator address: BUNYAN AVE BERTHOUD, CO 80513 Owner/operator country: US Owner/operator telephone: (970) 593-1950 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 11/12/2008 Owner/Op end date: Not reported
Owner/operator name: BAI CORPORATION DBA BERTHOUD ANODIZING Owner/operator address: BUNYON AVE BERTHOUD, CO 80513 Owner/operator country: Not reported Owner/operator telephone: (303) 651-7450 Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 06/19/2008 Owner/Op end date: Not reported
Owner/operator name: BP CAPITAL CORPORATION Owner/operator address: 210 BUNYAN AVE BERTHOUD, CO 80513 Owner/operator country: Not reported Owner/operator telephone: (970) 532-2664 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 01/01/0001 Owner/Op end date: Not reported
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ASPEN LEAF KITCHENS (Continued) 1000886394 Owner/operator name: GARY L JACKSON Owner/operator address: W CO RD 4 BERTHOUD, CO 80513 Owner/operator country: Not reported Owner/operator telephone: (303) 651-7450 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 06/19/2008 Owner/Op end date: Not reported
Owner/operator name: ASPEN LEAF KITCHENS Owner/operator address: BUNYAN AVE BERTHOUD, CO 80513 Owner/operator country: US Owner/operator telephone: (970) 593-1950 Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 11/12/2008 Owner/Op end date: Not reported
Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No
Historical Generators: Date form received by agency: 06/19/2008 Facility name: ASPEN LEAF KITCHENS Site name: BAI CORPORATION DBA BERTHOUD ANODIZING Classification: Not a generator, verified
Date form received by agency: 04/24/1997 Facility name: ASPEN LEAF KITCHENS Site name: BERTHOUD SCREW MACHINE PRODUCTS Classification: Conditionally Exempt Small Quantity Generator
Date form received by agency: 03/08/1994 Facility name: ASPEN LEAF KITCHENS Site name: BERTHOUD SCREW MACHINE PRODUCTS Classification: Not a generator, verified
Facility Has Received Notices of Violations: Regulation violated: SR - 262.11,P99,262.20,262.34(a)2-3 Area of violation: Generators - General
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ASPEN LEAF KITCHENS (Continued) 1000886394 Date violation determined: 10/15/1994 Date achieved compliance: 11/02/1994 Violation lead agency: State Enforcement action: NOTICE OF VIOLATION Enforcement action date: 10/17/1994 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported
Evaluation Action Summary: Evaluation date: 11/03/2010 Evaluation: FACILITY SELF DISCLOSURE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State
Evaluation date: 07/27/2010 Evaluation: COMPLIANCE ASSISTANCE VISIT Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State
Evaluation date: 05/26/2010 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State
Evaluation date: 10/23/2009 Evaluation: FACILITY SELF DISCLOSURE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State
Evaluation date: 11/02/1994 Evaluation: FOLLOW-UP INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State
Evaluation date: 03/08/1994 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - General Date achieved compliance: 11/02/1994 Evaluation lead agency: State
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B4 HARTMAN PRECISION MACHINE INCRCRA-NonGen 1006806178 West 1090 2ND ST UNIT B FINDS COR000205302 < 1/8 BERTHOUD, CO 80513 0.101 mi. 533 ft. Site 2 of 3 in cluster B
Relative: RCRA-NonGen: Higher Date form received by agency: 02/05/2003 Facility name: HARTMAN PRECISION MACHINE INC Actual: Facility address: 1090 2ND ST UNIT B 5032 ft. BERTHOUD, CO 80513 EPA ID: COR000205302 Mailing address: E 4TH AVE LONGMONT, CO 80501 Contact: DAVID G HARTMAN Contact address: E 4TH AVE LONGMONT, CO 80501 Contact country: US Contact telephone: (720) 352-6619 Contact email: Not reported EPA Region: 08 Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste
Owner/Operator Summary: Owner/operator name: DAVID HARTMAN Owner/operator address: E 4TH AVE LONGMONT, CO 80501 Owner/operator country: US Owner/operator telephone: (720) 352-6619 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: 02/05/2003 Owner/Op end date: Not reported
Owner/operator name: HARTMAN PRECISION MACHINE INC Owner/operator address: 2ND ST UNIT B BERTHOUD, CO 80513 Owner/operator country: US Owner/operator telephone: (720) 352-6619 Legal status: Private Owner/Operator Type: Operator Owner/Op start date: 02/05/2003 Owner/Op end date: Not reported
Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No
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HARTMAN PRECISION MACHINE INC (Continued) 1006806178 Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No
Hazardous Waste Summary: Waste code: D002 Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.
Waste code: D007 Waste name: CHROMIUM
Violation Status: No violations found FINDS:
Registry ID: 110014369557
Environmental Interest/Information System RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA.
B5 ALUMATEK INC RCRA-NonGen 1000429399 West 220 BUNYAN AVE FINDS COD982592461 < 1/8 BERTHOUD, CO 80513 0.113 mi. 597 ft. Site 3 of 3 in cluster B
Relative: RCRA-NonGen: Higher Date form received by agency: 10/08/1991 Facility name: ALUMATEK INC Actual: Facility address: 220 BUNYAN AVE 5033 ft. BERTHOUD, CO 80513 EPA ID: COD982592461 Mailing address: BUNYAN AVE BERTHOUD, CO 80513 Contact: JACK WHEELER Contact address: 5909 COUNTY LINE RD ERIE, CO 80516 Contact country: US Contact telephone: (303) 652-2729 Contact email: Not reported EPA Region: 08 Land type: Facility is not located on Indian land. Additional information is not known. Classification: Non-Generator Description: Handler: Non-Generators do not presently generate hazardous waste
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ALUMATEK INC (Continued) 1000429399
Owner/Operator Summary: Owner/operator name: JACK C. AND DONNA JEAN WHEELER Owner/operator address: 5909 COUNTY LINE RD ERIE, CO 80516 Owner/operator country: Not reported Owner/operator telephone: (303) 652-2729 Legal status: Private Owner/Operator Type: Owner Owner/Op start date: Not reported Owner/Op end date: Not reported
Handler Activities Summary: U.S. importer of hazardous waste: No Mixed waste (haz. and radioactive): No Recycler of hazardous waste: No Transporter of hazardous waste: No Treater, storer or disposer of HW: No Underground injection activity: No On-site burner exemption: No Furnace exemption: No Used oil fuel burner: No Used oil processor: No User oil refiner: No Used oil fuel marketer to burner: No Used oil Specification marketer: No Used oil transfer facility: No Used oil transporter: No
Hazardous Waste Summary: Waste code: D000 Waste name: Not Defined
Waste code: D002 Waste name: A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 IS CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE.
Waste code: D007 Waste name: CHROMIUM
Waste code: D008 Waste name: LEAD
Waste code: F003 Waste name: THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL
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ALUMATEK INC (Continued) 1000429399 BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
Facility Has Received Notices of Violations: Regulation violated: Not reported Area of violation: Generators - General Date violation determined: 02/22/1990 Date achieved compliance: 02/04/1991 Violation lead agency: State Enforcement action: WRITTEN INFORMAL Enforcement action date: 05/07/1990 Enf. disposition status: Not reported Enf. disp. status date: Not reported Enforcement lead agency: State Proposed penalty amount: Not reported Final penalty amount: Not reported Paid penalty amount: Not reported
Evaluation Action Summary: Evaluation date: 10/09/1997 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State
Evaluation date: 08/29/1997 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State
Evaluation date: 08/22/1995 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State
Evaluation date: 04/19/1995 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State
Evaluation date: 02/01/1995 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State
Evaluation date: 09/29/1994 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State
Evaluation date: 08/11/1994
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ALUMATEK INC (Continued) 1000429399 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State
Evaluation date: 04/15/1994 Evaluation: NON-FINANCIAL RECORD REVIEW Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State
Evaluation date: 02/08/1994 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State
Evaluation date: 01/07/1994 Evaluation: CORRECTIVE ACTION COMPLIANCE EVALUATION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State
Evaluation date: 12/03/1993 Evaluation: CORRECTIVE ACTION COMPLIANCE EVALUATION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State
Evaluation date: 10/26/1993 Evaluation: CORRECTIVE ACTION COMPLIANCE EVALUATION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State
Evaluation date: 06/18/1990 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State
Evaluation date: 03/23/1990 Evaluation: FOCUSED COMPLIANCE INSPECTION Area of violation: Not reported Date achieved compliance: Not reported Evaluation lead agency: State
Evaluation date: 02/22/1990 Evaluation: COMPLIANCE EVALUATION INSPECTION ON-SITE Area of violation: Generators - General Date achieved compliance: 02/04/1991 Evaluation lead agency: State FINDS:
Registry ID: 110002980212
Environmental Interest/Information System
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ALUMATEK INC (Continued) 1000429399 RCRAInfo is a national information system that supports the Resource Conservation and Recovery Act (RCRA) program through the tracking of events and activities related to facilities that generate, transport, and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA program staff to track the notification, permit, compliance, and corrective action activities required under RCRA.
C6 COLORADO BIOXCHANGE RECYCOIL (ROCKY MOUNTAIN SUSTAINABLE ENTSWRCY S109951725 WSW 211 VERSAW COURT #A+B N/A 1/8-1/4 BERTHOUD, CO 80513 0.126 mi. 664 ft. Site 1 of 5 in cluster C
Relative: SWRCY: Higher Contact Name: Luke Eisenhaver Mailing Street: PO Box 2333 Actual: Mailing City/State/Zip: Boulder, CO 80513 5031 ft. Address Phone Number: (303) 544-1500
C7 AMERICAN PRIDE CO-OP AST A100289801 SW 1020 2ND ST N/A 1/8-1/4 BERTHOUD, CO 80513 0.135 mi. 711 ft. Site 2 of 5 in cluster C
Relative: AST: Higher Tank Status: Permanently Closed Date Tank Installed: Not reported Actual: Tank Age: Not reported 5030 ft. Facility ID: 8690 Owner ID: 97 Tank Tag: 8690-5 Tank Contents: LPG Tank Type: LPG
Tank Status: Permanently Closed Date Tank Installed: 1992-02-25 Tank Age: Not reported Facility ID: 8690 Owner ID: 97 Tank Tag: 8690-6 Tank Contents: LPG Tank Type: LPG
Owner: Owner Id: 97 Last Name: AMERICAN PRIDE CO-OP First Name: Not reported Middle Init: Not reported Owner: AMERICAN PRIDE CO-OP Owner Address: 55 W BROMLEY LN Owner City: BRIGHTON Owner State: CO Owner County: ADAMS Owner Zip: 80601
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C8 AMERICAN PRIDE CO-OP LUST U003122551 SW 1020 2ND ST LUST TRUST N/A 1/8-1/4 BERTHOUD, CO 80513 UST 0.135 mi. 711 ft. Site 3 of 5 in cluster C
Relative: LUST: Higher Facility Name 2: Not reported Status: SCR Complete Actual: Facility Id: 8690 5030 ft. Event ID: 9795 Confirmed Release: 2005-05-26 00:00:00 Log Date: 2005-05-23 06:41:02
CO LUST TRUST: Facility ID: 8690 Payee Name: Not reported Event ID: 728 RAP ID: 461 Commissioned Date: 1995-05-19 Cap Status: Not reported Eligibility Type Description: Property Owner Total Percent Reduction: 0 Total Reimbursement for Event: 20512.17 Rap Type Description: Original Rap Status: Approved Rap Filed Date: 1993-11-11 Total Reimbursement: 20541.24 Net Reimbursement: Not reported FPR Date: 1994-01-01 Pay Voucher Date: Not reported Protest Number: Not reported Special Conditions: Not reported Fund Analyst: Joy Shulman Category: Retail Gas Station w/ LPG Technical Reviewer: Ed LaRock Technical Reviewer Phone: 303-692-3324 Fund Analyst Phone: (303) 318-8511
Facility ID: 8690 Payee Name: AMERICAN PRIDE CO-OP Event ID: 9795 RAP ID: 21504 Commissioned Date: Not reported Cap Status: CAP Modification Approval Letter Sent Eligibility Type Description: Tank Owner/Operator Total Percent Reduction: Not reported Total Reimbursement for Event: Not reported Rap Type Description: Original Rap Status: New Rap Filed Date: 2010-07-28 Total Reimbursement: 60007.31 Net Reimbursement: Not reported FPR Date: Not reported Pay Voucher Date: Not reported Protest Number: Not reported Special Conditions: Recd W-9 and 147C 12/14/10 - CAHII Fund Analyst: Not reported Category: Retail Gas Station w/ LPG
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AMERICAN PRIDE CO-OP (Continued) U003122551 Technical Reviewer: Not reported Technical Reviewer Phone: Not reported Fund Analyst Phone: Not reported
CO UST: Facility ID: 8690 Owner: Owner Id: 97 Last Name: AMERICAN PRIDE CO-OP First Name: Not reported Middle Init: Not reported Owner: AMERICAN PRIDE CO-OP Owner Address: 55 W BROMLEY LN Owner City: BRIGHTON Owner State: CO Owner County: ADAMS Owner Zip: 80601
Tank Status: Permanently Closed Date Tank Installed: 1972-03-15 Tank Age: Not reported Tank Tag: 8690-1 Tank Chemical: Diesel Tank Type: UST
Tank Status: Permanently Closed Date Tank Installed: 1978-03-15 Tank Age: Not reported Tank Tag: 8690-2 Tank Chemical: Diesel Tank Type: UST
Tank Status: Permanently Closed Date Tank Installed: 1986-03-15 Tank Age: Not reported Tank Tag: 8690-3 Tank Chemical: Gasoline Tank Type: UST
Tank Status: Permanently Closed Date Tank Installed: 1986-03-15 Tank Age: Not reported Tank Tag: 8690-4 Tank Chemical: Gasoline Tank Type: UST
TC3089281.1s Page 20 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number
C9 BERTHOUD OIL CO INC LUST S107554851 SW 1020 2ND ST N/A 1/8-1/4 BERTHOUD, CO 80513 0.135 mi. 711 ft. Site 4 of 5 in cluster C
Relative: LUST: Higher Facility Name 2: Not reported Status: Closed Actual: Facility Id: 8690 5030 ft. Event ID: 728 Confirmed Release: 1992-01-20 00:00:00 Log Date: 1992-01-20 00:00:00
C10 DEAN VERSAW UST U003195948 SW 1005 2ND ST N/A 1/8-1/4 BERTHOUD, CO 80513 0.147 mi. 777 ft. Site 5 of 5 in cluster C
Relative: CO UST: Higher Facility ID: 5031 Owner: Actual: 5030 ft. Owner Id: 4955 Last Name: DEAN VERSAW First Name: Not reported Middle Init: Not reported Owner: DEAN VERSAW Owner Address: 3310 APPLE AVE Owner City: LOVELAND Owner State: CO Owner County: LARIMER Owner Zip: 80537
Tank Status: Permanently Closed Date Tank Installed: Not reported Tank Age: Not reported Tank Tag: 5031-1 Tank Chemical: Unknown Tank Type: UST
11 PROTREAT TECHNOLOGY CORP AST 1005677318 West 290 BUNYAN AVE N/A 1/8-1/4 BERTHOUD, CO 80513 0.213 mi. 1122 ft.
Relative: AST: Higher Tank Status: Currently In Use Date Tank Installed: 1992-01-01 Actual: Tank Age: 19.223765696347 5043 ft. Facility ID: 9894 Owner ID: 2433 Tank Tag: 9894-1 Tank Contents: Solvent Tank Type: AST
TC3089281.1s Page 21 Map ID MAP FINDINGS Direction Distance EDR ID Number Elevation Site Database(s) EPA ID Number
PROTREAT TECHNOLOGY CORP (Continued) 1005677318 Tank Status: Currently In Use Date Tank Installed: 1992-01-01 Tank Age: 19.223765696347 Facility ID: 9894 Owner ID: 2433 Tank Tag: 9894-2 Tank Contents: Methanol Tank Type: AST
Owner: Owner Id: 2433 Last Name: PROTREAT TECHNOLOGY CORP First Name: Not reported Middle Init: Not reported Owner: PROTREAT TECHNOLOGY CORP Owner Address: PO BOX 16640 Owner City: GOLDEN Owner State: CO Owner County: JEFFERSON Owner Zip: 80402
12 BERTHOUD ELEMENTRY SCHOOL LUST S102053223 West 560 BUNYAN AVE N/A 1/4-1/2 BERTHOUD, CO 80513 0.444 mi. 2344 ft.
Relative: LUST: Higher Facility Name 2: Not reported Status: Closed Actual: Facility Id: 12033 5052 ft. Event ID: 696 Confirmed Release: 1991-01-16 00:00:00 Log Date: 1991-01-16 00:00:00
TC3089281.1s Page 22 Count: 11 records ORPHAN SUMMARY
City EDR ID Site Name Site Address Zip Database(s)
BERTHOUD A100288932 GREEN MOUNTAIN CAMPERS 605 1ST 80513 AST BERTHOUD S109509095 BERTHOUD, TOWN OF - WTP COUNTY ROAD 10E AND 15 80513 NPDES BERTHOUD 1012176520 MICHAEL MAYO 23188 N COUNTY RD 1 80513 RCRA-NonGen BERTHOUD S107762579 101 S. COUNTY RD. 23 E 80513 ASBESTOS BERTHOUD 1012043053 LARIMER COUNTY ROAD 8 GOOSE HOLLOW ROAD 80513 CERCLIS BERTHOUD 1011590769 L & M ENTERPRISES 735 EAST HIGHWAY 56 BERTHOUD CO 80513 80513 ICIS BERTHOUD A100166320 LARIMER CO QUARRY 3 MI W OF HWY 287 ON CR 4 80513 AST BERTHOUD S106554148 BERTHOUD TRANSFER STATION 20400 WCR 1 80513 SWF/LF BERTHOUD S110140789 4626 WELD COUNTY RAOD 44 80513 ASBESTOS BERTHOUD S110140786 4350 WELD COUNTY ROAD 44 80513 ASBESTOS LOVELAND 1000340911 LOVELAND PCE 2303 WEST EIGHT STREET 80537 CERC-NFRAP, CORRACTS, RCRA-S FINDS, UST
TC3089281.1s Page 23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 12/31/2010 Source: EPA Date Data Arrived at EDR: 01/13/2011 Telephone: N/A Date Made Active in Reports: 01/28/2011 Last EDR Contact: 04/13/2011 Number of Days to Update: 15 Next Scheduled EDR Contact: 07/25/2011 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: 12/31/2010 Source: EPA Date Data Arrived at EDR: 01/13/2011 Telephone: N/A Date Made Active in Reports: 01/28/2011 Last EDR Contact: 04/13/2011 Number of Days to Update: 15 Next Scheduled EDR Contact: 07/25/2011 Data Release Frequency: Quarterly
NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. Date of Government Version: 10/15/1991 Source: EPA Date Data Arrived at EDR: 02/02/1994 Telephone: 202-564-4267 Date Made Active in Reports: 03/30/1994 Last EDR Contact: 05/16/2011 Number of Days to Update: 56 Next Scheduled EDR Contact: 08/29/2011 Data Release Frequency: No Update Planned
TC3089281.1s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
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: 12/31/2010 Source: EPA Date Data Arrived at EDR: 01/13/2011 Telephone: N/A Date Made Active in Reports: 01/28/2011 Last EDR Contact: 04/13/2011 Number of Days to Update: 15 Next Scheduled EDR Contact: 07/25/2011 Data Release Frequency: Quarterly
Federal CERCLIS list
CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 02/25/2011 Source: EPA Date Data Arrived at EDR: 03/01/2011 Telephone: 703-412-9810 Date Made Active in Reports: 05/02/2011 Last EDR Contact: 06/03/2011 Number of Days to Update: 62 Next Scheduled EDR Contact: 09/12/2011 Data Release Frequency: Quarterly
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 EPAa??s Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 12/10/2010 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/11/2011 Telephone: 703-603-8704 Date Made Active in Reports: 02/16/2011 Last EDR Contact: 04/15/2011 Number of Days to Update: 36 Next Scheduled EDR Contact: 07/25/2011 Data Release Frequency: Varies
Federal CERCLIS NFRAP site List
CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list this site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 02/25/2011 Source: EPA Date Data Arrived at EDR: 03/01/2011 Telephone: 703-412-9810 Date Made Active in Reports: 05/02/2011 Last EDR Contact: 06/03/2011 Number of Days to Update: 62 Next Scheduled EDR Contact: 09/12/2011 Data Release Frequency: Quarterly
Federal RCRA CORRACTS facilities list
CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity.
TC3089281.1s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 05/25/2010 Source: EPA Date Data Arrived at EDR: 06/02/2010 Telephone: 800-424-9346 Date Made Active in Reports: 10/04/2010 Last EDR Contact: 05/16/2011 Number of Days to Update: 124 Next Scheduled EDR Contact: 08/29/2011 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: 03/11/2011 Source: Environmental Protection Agency Date Data Arrived at EDR: 04/05/2011 Telephone: 303-312-6149 Date Made Active in Reports: 05/02/2011 Last EDR Contact: 04/05/2011 Number of Days to Update: 27 Next Scheduled EDR Contact: 07/18/2011 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: 03/11/2011 Source: Environmental Protection Agency Date Data Arrived at EDR: 04/05/2011 Telephone: 303-312-6149 Date Made Active in Reports: 05/02/2011 Last EDR Contact: 04/05/2011 Number of Days to Update: 27 Next Scheduled EDR Contact: 07/18/2011 Data Release Frequency: Quarterly
RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The database includes selective information on sites which generate, transport, store, treat and/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 03/11/2011 Source: Environmental Protection Agency Date Data Arrived at EDR: 04/05/2011 Telephone: 303-312-6149 Date Made Active in Reports: 05/02/2011 Last EDR Contact: 04/05/2011 Number of Days to Update: 27 Next Scheduled EDR Contact: 07/18/2011 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: 03/11/2011 Source: Environmental Protection Agency Date Data Arrived at EDR: 04/05/2011 Telephone: 303-312-6149 Date Made Active in Reports: 05/02/2011 Last EDR Contact: 04/05/2011 Number of Days to Update: 27 Next Scheduled EDR Contact: 07/18/2011 Data Release Frequency: Varies
TC3089281.1s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Federal institutional controls / engineering controls registries
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: 01/05/2011 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/14/2011 Telephone: 703-603-0695 Date Made Active in Reports: 01/28/2011 Last EDR Contact: 03/14/2011 Number of Days to Update: 14 Next Scheduled EDR Contact: 06/27/2011 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: 01/05/2011 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/14/2011 Telephone: 703-603-0695 Date Made Active in Reports: 01/28/2011 Last EDR Contact: 03/14/2011 Number of Days to Update: 14 Next Scheduled EDR Contact: 06/27/2011 Data Release Frequency: Varies
Federal ERNS list
ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 12/31/2010 Source: National Response Center, United States Coast Guard Date Data Arrived at EDR: 01/07/2011 Telephone: 202-267-2180 Date Made Active in Reports: 03/21/2011 Last EDR Contact: 04/05/2011 Number of Days to Update: 73 Next Scheduled EDR Contact: 07/18/2011 Data Release Frequency: Annually
State- and tribal - equivalent CERCLIS
SHWS: This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list. State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sites may or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds (state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentially responsible parties. Available information varies by state. Date of Government Version: N/A Source: Department of Public Health & Environment Date Data Arrived at EDR: N/A Telephone: 303-692-3300 Date Made Active in Reports: N/A Last EDR Contact: 05/23/2011 Number of Days to Update: N/A Next Scheduled EDR Contact: 09/05/2011 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.
TC3089281.1s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 04/07/2010 Source: Department of Public Health & Environment Date Data Arrived at EDR: 05/21/2010 Telephone: 303-692-3300 Date Made Active in Reports: 05/25/2010 Last EDR Contact: 05/20/2011 Number of Days to Update: 4 Next Scheduled EDR Contact: 08/29/2011 Data Release Frequency: Annually
State and tribal leaking storage tank lists
LUST: Leaking Underground Storage Tank List Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 03/18/2011 Source: Department of Labor and Employment, Oil Inspection Section Date Data Arrived at EDR: 03/22/2011 Telephone: 303-318-8521 Date Made Active in Reports: 04/07/2011 Last EDR Contact: 03/14/2011 Number of Days to Update: 16 Next Scheduled EDR Contact: 06/27/2011 Data Release Frequency: Quarterly
TRUST: Lust Trust Sites Reimbursement application package. The 1989 Colorado General Assembly established Colorado’s Petroleum Storage Tank Fund. The Fund reimburses eligible applicants for allowable costs incurred in cleaning up petroleum contamination from underground and aboveground petroleum storage tanks, as well as for third-party liability expenses. Remediation of contamination caused by railroad or aircraft fuel is not eligible for reimbursement. The Fund satisfies federal Environmental Protection Agency financial assurance requirements. Monies in the Fund come from various sources, predominantly the state environmental surcharge imposed on all petroleum products except railroad or aircraft fuel. Date of Government Version: 03/08/2011 Source: Department of Labor and Employment, Oil Inspection Section Date Data Arrived at EDR: 04/07/2011 Telephone: 303-318-8521 Date Made Active in Reports: 05/19/2011 Last EDR Contact: 04/04/2011 Number of Days to Update: 42 Next Scheduled EDR Contact: 07/18/2011 Data Release Frequency: Varies
LAST: Leaking Aboveground Storage Tank Listing A listing of leaking aboveground storage tank sites. Date of Government Version: 02/16/2011 Source: Department of Labor & Employment Date Data Arrived at EDR: 02/18/2011 Telephone: 303-318-8525 Date Made Active in Reports: 03/10/2011 Last EDR Contact: 05/16/2011 Number of Days to Update: 20 Next Scheduled EDR Contact: 07/25/2011 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: 01/31/2011 Source: Environmental Protection Agency Date Data Arrived at EDR: 02/01/2011 Telephone: 415-972-3372 Date Made Active in Reports: 03/21/2011 Last EDR Contact: 05/02/2011 Number of Days to Update: 48 Next Scheduled EDR Contact: 08/15/2011 Data Release Frequency: Quarterly
INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 03/03/2011 Source: EPA Region 4 Date Data Arrived at EDR: 03/18/2011 Telephone: 404-562-8677 Date Made Active in Reports: 05/02/2011 Last EDR Contact: 05/02/2011 Number of Days to Update: 45 Next Scheduled EDR Contact: 08/15/2011 Data Release Frequency: Semi-Annually
TC3089281.1s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 02/03/2011 Source: EPA Region 10 Date Data Arrived at EDR: 02/04/2011 Telephone: 206-553-2857 Date Made Active in Reports: 03/21/2011 Last EDR Contact: 05/02/2011 Number of Days to Update: 45 Next Scheduled EDR Contact: 08/15/2011 Data Release Frequency: Quarterly
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: 09/01/2010 Source: EPA Region 1 Date Data Arrived at EDR: 11/05/2010 Telephone: 617-918-1313 Date Made Active in Reports: 01/28/2011 Last EDR Contact: 05/03/2011 Number of Days to Update: 84 Next Scheduled EDR Contact: 08/15/2011 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: 02/03/2011 Source: EPA Region 6 Date Data Arrived at EDR: 02/04/2011 Telephone: 214-665-6597 Date Made Active in Reports: 03/21/2011 Last EDR Contact: 05/02/2011 Number of Days to Update: 45 Next Scheduled EDR Contact: 08/15/2011 Data Release Frequency: Varies
INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 11/04/2009 Source: EPA Region 7 Date Data Arrived at EDR: 05/04/2010 Telephone: 913-551-7003 Date Made Active in Reports: 07/07/2010 Last EDR Contact: 05/04/2010 Number of Days to Update: 64 Next Scheduled EDR Contact: 05/16/2011 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: 02/04/2011 Source: EPA Region 8 Date Data Arrived at EDR: 02/04/2011 Telephone: 303-312-6271 Date Made Active in Reports: 03/21/2011 Last EDR Contact: 05/02/2011 Number of Days to Update: 45 Next Scheduled EDR Contact: 08/15/2011 Data Release Frequency: Quarterly
State and tribal registered storage tank lists
UST: Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 03/18/2011 Source: Department of Labor and Employment, Oil Inspection Section Date Data Arrived at EDR: 04/04/2011 Telephone: 303-318-8521 Date Made Active in Reports: 04/14/2011 Last EDR Contact: 03/14/2011 Number of Days to Update: 10 Next Scheduled EDR Contact: 06/27/2011 Data Release Frequency: Quarterly
AST: Aboveground Tank List Aboveground storage tank locations.
TC3089281.1s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 03/18/2011 Source: Department of Labor and Employment, Oil Inspection Section Date Data Arrived at EDR: 04/04/2011 Telephone: 303-318-8521 Date Made Active in Reports: 04/14/2011 Last EDR Contact: 03/14/2011 Number of Days to Update: 10 Next Scheduled EDR Contact: 06/27/2011 Data Release Frequency: Semi-Annually
INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 11/01/2010 Source: EPA Region 7 Date Data Arrived at EDR: 12/02/2010 Telephone: 913-551-7003 Date Made Active in Reports: 01/28/2011 Last EDR Contact: 02/03/2011 Number of Days to Update: 57 Next Scheduled EDR Contact: 05/16/2011 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: 02/03/2011 Source: EPA Region 10 Date Data Arrived at EDR: 02/04/2011 Telephone: 206-553-2857 Date Made Active in Reports: 03/21/2011 Last EDR Contact: 05/02/2011 Number of Days to Update: 45 Next Scheduled EDR Contact: 08/15/2011 Data Release Frequency: Quarterly
INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 09/01/2010 Source: EPA, Region 1 Date Data Arrived at EDR: 11/05/2010 Telephone: 617-918-1313 Date Made Active in Reports: 01/28/2011 Last EDR Contact: 05/03/2011 Number of Days to Update: 84 Next Scheduled EDR Contact: 08/15/2011 Data Release Frequency: Varies
INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 02/04/2011 Source: EPA Region 8 Date Data Arrived at EDR: 02/04/2011 Telephone: 303-312-6137 Date Made Active in Reports: 03/21/2011 Last EDR Contact: 05/02/2011 Number of Days to Update: 45 Next Scheduled EDR Contact: 08/15/2011 Data Release Frequency: Quarterly
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: 03/03/2011 Source: EPA Region 4 Date Data Arrived at EDR: 03/18/2011 Telephone: 404-562-9424 Date Made Active in Reports: 05/02/2011 Last EDR Contact: 05/02/2011 Number of Days to Update: 45 Next Scheduled EDR Contact: 08/15/2011 Data Release Frequency: Semi-Annually
INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).
TC3089281.1s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Date of Government Version: 01/31/2011 Source: EPA Region 9 Date Data Arrived at EDR: 02/01/2011 Telephone: 415-972-3368 Date Made Active in Reports: 03/21/2011 Last EDR Contact: 05/02/2011 Number of Days to Update: 48 Next Scheduled EDR Contact: 08/15/2011 Data Release Frequency: Quarterly
INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 02/03/2011 Source: EPA Region 6 Date Data Arrived at EDR: 02/04/2011 Telephone: 214-665-7591 Date Made Active in Reports: 03/21/2011 Last EDR Contact: 05/02/2011 Number of Days to Update: 45 Next Scheduled EDR Contact: 08/15/2011 Data Release Frequency: Semi-Annually
INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 01/01/2011 Source: EPA Region 5 Date Data Arrived at EDR: 02/23/2011 Telephone: 312-886-6136 Date Made Active in Reports: 05/02/2011 Last EDR Contact: 05/02/2011 Number of Days to Update: 68 Next Scheduled EDR Contact: 08/15/2011 Data Release Frequency: Varies
FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Source: FEMA Date Data Arrived at EDR: 02/16/2010 Telephone: 202-646-5797 Date Made Active in Reports: 04/12/2010 Last EDR Contact: 04/18/2011 Number of Days to Update: 55 Next Scheduled EDR Contact: 08/01/2011 Data Release Frequency: Varies
State and tribal institutional control / engineering control registries
AUL: Environmental Real Covenants List Activity and use limitations include both engineering controls and institutional controls. The Colorado Department of Public Health and Environment to approve requests to restrict the future use of a property using an enforceable agreement called an environmental real covenant. When a contaminated site is not cleaned up completely, land use restrictions may be used to ensure that the selected cleanup remedy is adequately protective of human health and the environment. Date of Government Version: 03/07/2011 Source: Department of Public Health & Environment Date Data Arrived at EDR: 03/08/2011 Telephone: 303-692-3331 Date Made Active in Reports: 03/11/2011 Last EDR Contact: 06/06/2011 Number of Days to Update: 3 Next Scheduled EDR Contact: 08/22/2011 Data Release Frequency: Varies
State and tribal voluntary cleanup sites
INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. Date of Government Version: 03/20/2008 Source: EPA, Region 7 Date Data Arrived at EDR: 04/22/2008 Telephone: 913-551-7365 Date Made Active in Reports: 05/19/2008 Last EDR Contact: 04/20/2009 Number of Days to Update: 27 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies
TC3089281.1s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
VCP: Voluntary Cleanup & Redevelopment Act Application Tracking Report The Voluntary Cleanup and Redevelopment Act is intended to permit and encourage voluntary cleanups by providing a method to determine clean-up responsibilities in planning the reuse of property. The VCRA was intended for sites which were not covered by existing regulatory programs. Date of Government Version: 03/11/2011 Source: Department of Public Health and Environmental Date Data Arrived at EDR: 04/22/2011 Telephone: 303-692-3331 Date Made Active in Reports: 05/19/2011 Last EDR Contact: 04/19/2011 Number of Days to Update: 27 Next Scheduled EDR Contact: 08/01/2011 Data Release Frequency: Semi-Annually
INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 09/01/2010 Source: EPA, Region 1 Date Data Arrived at EDR: 01/05/2011 Telephone: 617-918-1102 Date Made Active in Reports: 03/21/2011 Last EDR Contact: 04/05/2011 Number of Days to Update: 75 Next Scheduled EDR Contact: 07/18/2011 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS
Local Brownfield lists
US BROWNFIELDS: A Listing of Brownfields Sites Included in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfields properties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted Brownfields Assessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPA Brownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated with brownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessments at brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other efforts under EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative Agreement Recipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup Revolving Loan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with the U.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLF cooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specified brownfields-related cleanup activities. Date of Government Version: 12/29/2010 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/30/2010 Telephone: 202-566-2777 Date Made Active in Reports: 03/21/2011 Last EDR Contact: 03/29/2011 Number of Days to Update: 81 Next Scheduled EDR Contact: 07/11/2011 Data Release Frequency: Semi-Annually
Local Lists of Landfill / Solid Waste Disposal Sites
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 Source: Environmental Protection Agency Date Data Arrived at EDR: 08/09/2004 Telephone: 800-424-9346 Date Made Active in Reports: 09/17/2004 Last EDR Contact: 06/09/2004 Number of Days to Update: 39 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.
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Date of Government Version: 01/12/2009 Source: EPA, Region 9 Date Data Arrived at EDR: 05/07/2009 Telephone: 415-947-4219 Date Made Active in Reports: 09/21/2009 Last EDR Contact: 03/28/2011 Number of Days to Update: 137 Next Scheduled EDR Contact: 07/11/2011 Data Release Frequency: No Update Planned
SWRCY: Registered Recyclers Listing A listing of registered recycler locations in the state of Colorado. Date of Government Version: 02/14/2011 Source: Department of Public Health & Environment Date Data Arrived at EDR: 02/15/2011 Telephone: 303-692-3337 Date Made Active in Reports: 03/10/2011 Last EDR Contact: 05/16/2011 Number of Days to Update: 23 Next Scheduled EDR Contact: 08/29/2011 Data Release Frequency: Varies
HISTORICAL LANDFILL: Historical Landfill List Abandoned/Inactive Landfills. Date of Government Version: 01/31/1993 Source: Department of Public Health & Environment Date Data Arrived at EDR: 04/24/1994 Telephone: 303-692-3300 Date Made Active in Reports: 05/30/1994 Last EDR Contact: 09/05/1996 Number of Days to Update: 36 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned
INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Source: Environmental Protection Agency Date Data Arrived at EDR: 12/03/2007 Telephone: 703-308-8245 Date Made Active in Reports: 01/24/2008 Last EDR Contact: 05/09/2011 Number of Days to Update: 52 Next Scheduled EDR Contact: 08/22/2011 Data Release Frequency: Varies
Local Lists of Hazardous waste / Contaminated Sites
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: 02/02/2011 Source: Drug Enforcement Administration Date Data Arrived at EDR: 03/17/2011 Telephone: 202-307-1000 Date Made Active in Reports: 05/02/2011 Last EDR Contact: 06/07/2011 Number of Days to Update: 46 Next Scheduled EDR Contact: 09/19/2011 Data Release Frequency: Quarterly
CDL: Meth Lab Locations Meth lab locations that were reported to the Department of Public Health & Environment. Date of Government Version: 04/10/2011 Source: Department of Public Health and Environment Date Data Arrived at EDR: 04/12/2011 Telephone: 303-692-3023 Date Made Active in Reports: 05/19/2011 Last EDR Contact: 04/11/2011 Number of Days to Update: 37 Next Scheduled EDR Contact: 07/25/2011 Data Release Frequency: Quarterly
US HIST CDL: National Clandestine Laboratory Register 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.
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Date of Government Version: 09/01/2007 Source: Drug Enforcement Administration Date Data Arrived at EDR: 11/19/2008 Telephone: 202-307-1000 Date Made Active in Reports: 03/30/2009 Last EDR Contact: 03/23/2009 Number of Days to Update: 131 Next Scheduled EDR Contact: 06/22/2009 Data Release Frequency: No Update Planned
Local Land Records
LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 02/01/2011 Source: Environmental Protection Agency Date Data Arrived at EDR: 02/04/2011 Telephone: 202-564-6023 Date Made Active in Reports: 05/02/2011 Last EDR Contact: 05/02/2011 Number of Days to Update: 87 Next Scheduled EDR Contact: 08/15/2011 Data Release Frequency: Varies
LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 12/09/2005 Source: Department of the Navy Date Data Arrived at EDR: 12/11/2006 Telephone: 843-820-7326 Date Made Active in Reports: 01/11/2007 Last EDR Contact: 05/23/2011 Number of Days to Update: 31 Next Scheduled EDR Contact: 09/05/2011 Data Release Frequency: Varies
Records of Emergency Release Reports
HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 12/31/2010 Source: U.S. Department of Transportation Date Data Arrived at EDR: 01/05/2011 Telephone: 202-366-4555 Date Made Active in Reports: 02/25/2011 Last EDR Contact: 04/05/2011 Number of Days to Update: 51 Next Scheduled EDR Contact: 07/18/2011 Data Release Frequency: Annually
CO ERNS: Spills Database State reported spills. Date of Government Version: 04/10/2011 Source: Department of Public Health and Environmental Date Data Arrived at EDR: 04/12/2011 Telephone: 303-692-2000 Date Made Active in Reports: 05/19/2011 Last EDR Contact: 04/11/2011 Number of Days to Update: 37 Next Scheduled EDR Contact: 07/25/2011 Data Release Frequency: Quarterly
Other Ascertainable Records
RCRA-NonGen: RCRA - Non 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). Non-Generators do not presently generate hazardous waste. Date of Government Version: 03/11/2011 Source: Environmental Protection Agency Date Data Arrived at EDR: 04/05/2011 Telephone: 303-312-6149 Date Made Active in Reports: 05/02/2011 Last EDR Contact: 04/05/2011 Number of Days to Update: 27 Next Scheduled EDR Contact: 07/18/2011 Data Release Frequency: Varies
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DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/12/2011 Source: Department of Transporation, Office of Pipeline Safety Date Data Arrived at EDR: 02/11/2011 Telephone: 202-366-4595 Date Made Active in Reports: 05/02/2011 Last EDR Contact: 05/11/2011 Number of Days to Update: 80 Next Scheduled EDR Contact: 08/22/2011 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 Source: USGS Date Data Arrived at EDR: 11/10/2006 Telephone: 888-275-8747 Date Made Active in Reports: 01/11/2007 Last EDR Contact: 04/21/2011 Number of Days to Update: 62 Next Scheduled EDR Contact: 08/01/2011 Data Release Frequency: Semi-Annually
FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. Date of Government Version: 12/31/2009 Source: U.S. Army Corps of Engineers Date Data Arrived at EDR: 08/12/2010 Telephone: 202-528-4285 Date Made Active in Reports: 12/02/2010 Last EDR Contact: 03/15/2011 Number of Days to Update: 112 Next Scheduled EDR Contact: 06/27/2011 Data Release Frequency: Varies
CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 10/01/2010 Source: Department of Justice, Consent Decree Library Date Data Arrived at EDR: 10/29/2010 Telephone: Varies Date Made Active in Reports: 01/28/2011 Last EDR Contact: 04/04/2011 Number of Days to Update: 91 Next Scheduled EDR Contact: 07/18/2011 Data Release Frequency: Varies
ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 02/25/2011 Source: EPA Date Data Arrived at EDR: 03/16/2011 Telephone: 703-416-0223 Date Made Active in Reports: 03/21/2011 Last EDR Contact: 03/16/2011 Number of Days to Update: 5 Next Scheduled EDR Contact: 06/27/2011 Data Release Frequency: Annually
UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 09/14/2010 Source: Department of Energy Date Data Arrived at EDR: 10/21/2010 Telephone: 505-845-0011 Date Made Active in Reports: 01/28/2011 Last EDR Contact: 06/02/2011 Number of Days to Update: 99 Next Scheduled EDR Contact: 09/12/2011 Data Release Frequency: Varies
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MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 02/08/2011 Source: Department of Labor, Mine Safety and Health Administration Date Data Arrived at EDR: 03/09/2011 Telephone: 303-231-5959 Date Made Active in Reports: 05/02/2011 Last EDR Contact: 03/09/2011 Number of Days to Update: 54 Next Scheduled EDR Contact: 06/20/2011 Data Release Frequency: Semi-Annually
TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2009 Source: EPA Date Data Arrived at EDR: 12/17/2010 Telephone: 202-566-0250 Date Made Active in Reports: 03/21/2011 Last EDR Contact: 05/27/2011 Number of Days to Update: 94 Next Scheduled EDR Contact: 09/12/2011 Data Release Frequency: Annually
TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2006 Source: EPA Date Data Arrived at EDR: 09/29/2010 Telephone: 202-260-5521 Date Made Active in Reports: 12/02/2010 Last EDR Contact: 03/29/2011 Number of Days to Update: 64 Next Scheduled EDR Contact: 07/11/2011 Data Release Frequency: Every 4 Years
FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 05/27/2011 Number of Days to Update: 25 Next Scheduled EDR Contact: 09/12/2011 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 Source: EPA Date Data Arrived at EDR: 04/16/2009 Telephone: 202-566-1667 Date Made Active in Reports: 05/11/2009 Last EDR Contact: 05/27/2011 Number of Days to Update: 25 Next Scheduled EDR Contact: 09/12/2011 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.
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Date of Government Version: 10/19/2006 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports: 04/10/2007 Last EDR Contact: 12/17/2007 Number of Days to Update: 40 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned
HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/01/2007 Telephone: 202-564-2501 Date Made Active in Reports: 04/10/2007 Last EDR Contact: 12/17/2008 Number of Days to Update: 40 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned
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 Source: EPA Date Data Arrived at EDR: 12/10/2010 Telephone: 202-564-4203 Date Made Active in Reports: 02/25/2011 Last EDR Contact: 05/02/2011 Number of Days to Update: 77 Next Scheduled EDR Contact: 08/15/2011 Data Release Frequency: Annually
ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 01/07/2011 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/21/2011 Telephone: 202-564-5088 Date Made Active in Reports: 03/21/2011 Last EDR Contact: 03/28/2011 Number of Days to Update: 59 Next Scheduled EDR Contact: 07/11/2011 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: 11/01/2010 Source: EPA Date Data Arrived at EDR: 11/10/2010 Telephone: 202-566-0500 Date Made Active in Reports: 02/16/2011 Last EDR Contact: 04/22/2011 Number of Days to Update: 98 Next Scheduled EDR Contact: 08/01/2011 Data Release Frequency: Annually
MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 03/18/2010 Source: Nuclear Regulatory Commission Date Data Arrived at EDR: 04/06/2010 Telephone: 301-415-7169 Date Made Active in Reports: 05/27/2010 Last EDR Contact: 03/14/2011 Number of Days to Update: 51 Next Scheduled EDR Contact: 06/27/2011 Data Release Frequency: Quarterly
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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: 01/11/2011 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/13/2011 Telephone: 202-343-9775 Date Made Active in Reports: 02/16/2011 Last EDR Contact: 04/13/2011 Number of Days to Update: 34 Next Scheduled EDR Contact: 07/25/2011 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: 04/14/2010 Source: EPA Date Data Arrived at EDR: 04/16/2010 Telephone: (303) 312-6312 Date Made Active in Reports: 05/27/2010 Last EDR Contact: 03/14/2011 Number of Days to Update: 41 Next Scheduled EDR Contact: 06/27/2011 Data Release Frequency: Quarterly
RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Source: EPA Date Data Arrived at EDR: 07/03/1995 Telephone: 202-564-4104 Date Made Active in Reports: 08/07/1995 Last EDR Contact: 06/02/2008 Number of Days to Update: 35 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned
BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2009 Source: EPA/NTIS Date Data Arrived at EDR: 03/01/2011 Telephone: 800-424-9346 Date Made Active in Reports: 05/02/2011 Last EDR Contact: 05/27/2011 Number of Days to Update: 62 Next Scheduled EDR Contact: 09/12/2011 Data Release Frequency: Biennially
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 Source: Jefferson County Health Department Date Data Arrived at EDR: 02/13/1995 Telephone: 303-239-7175 Date Made Active in Reports: 04/04/1995 Last EDR Contact: 01/27/1995 Number of Days to Update: 50 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.
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Date of Government Version: 03/15/1979 Source: Department of Health Date Data Arrived at EDR: 02/13/1995 Telephone: 303-640-3335 Date Made Active in Reports: 04/04/1995 Last EDR Contact: 01/27/1995 Number of Days to Update: 50 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned
DRYCLEANERS: Drycleaner Facilities A listing of drycleaning facilities. Date of Government Version: 03/14/2011 Source: Department of Public Health & Environment Date Data Arrived at EDR: 03/15/2011 Telephone: 303-692-3213 Date Made Active in Reports: 04/01/2011 Last EDR Contact: 03/14/2011 Number of Days to Update: 17 Next Scheduled EDR Contact: 06/27/2011 Data Release Frequency: Varies
NPDES: Permitted Facility Listing A listing of permitted facilities from the Water Quality Control Division. Date of Government Version: 03/25/2011 Source: Department of Public Health & Environment Date Data Arrived at EDR: 03/25/2011 Telephone: 303-692-3611 Date Made Active in Reports: 04/01/2011 Last EDR Contact: 05/09/2011 Number of Days to Update: 7 Next Scheduled EDR Contact: 08/22/2011 Data Release Frequency: Varies
AIRS: Permitted Facility & Emissions Listing A listing of Air Pollution Control Division permits and emissions data. Date of Government Version: 03/14/2011 Source: Department of Public Health & Environment Date Data Arrived at EDR: 03/15/2011 Telephone: 303-692-3213 Date Made Active in Reports: 04/01/2011 Last EDR Contact: 03/14/2011 Number of Days to Update: 17 Next Scheduled EDR Contact: 06/27/2011 Data Release Frequency: Varies
UMTRA: Uranium Mill Tailings Sites There were nine uranium mill tailings sites in Colorado designated for cleanup under the federal Uranium Mill Tailings Radiation Control Act. These nine sites, know commonly as UMTRA sites, were remediated jointly by the State of Colorado and the U.S. Department of Energy during the late 1980’s and early 1990’s. Mill tailings were removed from 8 of the mill sites and relocated in engineered disposal cells. A disposal cell is designed to encapsulate the material, reduce radon emanation, and prevent the movement of water through the material. At one site, Maybell, CO, the tailings were stabilized in-place at the mill site. After remediation of the tailings was completed, the State and DOE began to investigate the residual impacts to groundwater at the mill sites. The groundwater phase of the UMTRA program is on-going. Date of Government Version: 11/23/2004 Source: Department of Public Health & Environment Date Data Arrived at EDR: 03/21/2007 Telephone: 970-248-7164 Date Made Active in Reports: 05/02/2007 Last EDR Contact: 05/27/2011 Number of Days to Update: 42 Next Scheduled EDR Contact: 09/12/2011 Data Release Frequency: Varies
ASBESTOS: Asbestos Abatement & Demolition Projects Asbestos abatement and demolition projects by the contractor. Date of Government Version: 02/15/2011 Source: Department of Public Health & Environment Date Data Arrived at EDR: 02/17/2011 Telephone: 303-692-3100 Date Made Active in Reports: 03/11/2011 Last EDR Contact: 05/17/2011 Number of Days to Update: 22 Next Scheduled EDR Contact: 08/29/2011 Data Release Frequency: Semi-Annually
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.
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Date of Government Version: 12/31/2005 Source: USGS Date Data Arrived at EDR: 12/08/2006 Telephone: 202-208-3710 Date Made Active in Reports: 01/11/2007 Last EDR Contact: 04/21/2011 Number of Days to Update: 34 Next Scheduled EDR Contact: 08/01/2011 Data Release Frequency: Semi-Annually
SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 03/07/2011 Source: Environmental Protection Agency Date Data Arrived at EDR: 03/09/2011 Telephone: 615-532-8599 Date Made Active in Reports: 05/02/2011 Last EDR Contact: 06/06/2011 Number of Days to Update: 54 Next Scheduled EDR Contact: 08/08/2011 Data Release Frequency: Varies
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 Source: U.S. Geological Survey Date Data Arrived at EDR: 02/06/2006 Telephone: 888-275-8747 Date Made Active in Reports: 01/11/2007 Last EDR Contact: 04/21/2011 Number of Days to Update: 339 Next Scheduled EDR Contact: 08/01/2011 Data Release Frequency: N/A
PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 01/01/2008 Source: Environmental Protection Agency Date Data Arrived at EDR: 02/18/2009 Telephone: 202-566-0517 Date Made Active in Reports: 05/29/2009 Last EDR Contact: 05/05/2011 Number of Days to Update: 100 Next Scheduled EDR Contact: 08/15/2011 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: 08/17/2010 Source: Environmental Protection Agency Date Data Arrived at EDR: 01/03/2011 Telephone: N/A Date Made Active in Reports: 03/21/2011 Last EDR Contact: 03/18/2011 Number of Days to Update: 77 Next Scheduled EDR Contact: 06/27/2011 Data Release Frequency: Varies
COAL ASH DOE: Sleam-Electric Plan Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2005 Source: Department of Energy Date Data Arrived at EDR: 08/07/2009 Telephone: 202-586-8719 Date Made Active in Reports: 10/22/2009 Last EDR Contact: 04/19/2011 Number of Days to Update: 76 Next Scheduled EDR Contact: 08/01/2011 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.
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Date of Government Version: 04/25/2011 Source: Department of Public Health & Environment Date Data Arrived at EDR: 04/26/2011 Telephone: 303-392-3350 Date Made Active in Reports: 05/19/2011 Last EDR Contact: 04/11/2011 Number of Days to Update: 23 Next Scheduled EDR Contact: 07/25/2011 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: 01/10/2011 Source: Department of Public Health & Environment Date Data Arrived at EDR: 01/11/2011 Telephone: 303-692-3350 Date Made Active in Reports: 02/17/2011 Last EDR Contact: 04/25/2011 Number of Days to Update: 37 Next Scheduled EDR Contact: 07/25/2011 Data Release Frequency: Varies EDR PROPRIETARY RECORDS
EDR Proprietary Records
Manufactured Gas Plants: EDR Proprietary Manufactured Gas Plants The EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants) compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production, such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Source: EDR, Inc. Date Data Arrived at EDR: N/A Telephone: N/A Date Made Active in Reports: N/A Last EDR Contact: N/A Number of Days to Update: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned COUNTY RECORDS
ADAMS COUNTY:
Summary Report on Methane Gas Hazards and Surveys Conducted on Domestic and Demolition Landfills in Adams County As of May 8, 1978, all known landfills or dumping sites in the Adams County area have been surveyed. Date of Government Version: 05/08/1978 Source: Tri-County Health Department Date Data Arrived at EDR: 02/16/1995 Telephone: 303-761-1340 Date Made Active in Reports: 04/04/1995 Last EDR Contact: 01/27/1995 Number of Days to Update: 47 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned
ARAPAHOE COUNTY:
A Survey of Landfills in Arapahoe County A survey of Arapahoe County was conducted from August through November, 1977, of all open and closed landfills and dumpsites in the county. Each of the sites found was classified as domestic or demolition. Date of Government Version: 12/31/1978 Source: Tri-County Health Department Date Data Arrived at EDR: 02/16/1995 Telephone: 303-761-1340 Date Made Active in Reports: 04/04/1995 Last EDR Contact: 01/27/1995 Number of Days to Update: 47 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned
BOULDER COUNTY:
TC3089281.1s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Old Landfill Sites Landfill sites in Boulder county. Date of Government Version: 05/01/1986 Source: Boulder County Health Department Date Data Arrived at EDR: 11/14/1995 Telephone: 303-441-1182 Date Made Active in Reports: 12/07/1995 Last EDR Contact: 01/30/1998 Number of Days to Update: 23 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned
DENVER COUNTY:
Landfills in Denver County Landfill sites in the city and county of Denver. Date of Government Version: 12/01/1994 Source: City and County of Denver Date Data Arrived at EDR: 12/28/1994 Telephone: 303-436-7300 Date Made Active in Reports: 01/31/1995 Last EDR Contact: 12/18/1994 Number of Days to Update: 34 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned
DOUGLAS COUNTY:
Douglas County Landfill Key Landfill sites in Douglas county. Date of Government Version: 06/12/1991 Source: Tri-County Health Department Date Data Arrived at EDR: 02/16/1995 Telephone: 303-761-1340 Date Made Active in Reports: 04/04/1995 Last EDR Contact: 01/27/1995 Number of Days to Update: 47 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned
PUEBLO COUNTY:
Designated Disposal & Landfill Sites Only inert materials. Asphalt, cement, dirt & rock unless otherwise specified. These sites are no longer active. Date of Government Version: 04/30/1990 Source: Pueblo City-County Health Department Date Data Arrived at EDR: 11/16/1995 Telephone: 719-583-4300 Date Made Active in Reports: 12/07/1995 Last EDR Contact: 11/13/1995 Number of Days to Update: 21 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned
TRI COUNTY:
Tri-County Area Solid Waste Facilities List (Adams, Arapahoe and Douglas Counties) Closed Domestic Landfills in Adams County, Closed Domestic Landfills in Arapahoe County, Closed Demolition Landfills in Arapahoe County, Closed Domestic Landfills in Douglas County. Date of Government Version: 10/15/1983 Source: Tri-County Health Department Date Data Arrived at EDR: 02/16/1995 Telephone: 303-761-1340 Date Made Active in Reports: 04/04/1995 Last EDR Contact: 01/27/1995 Number of Days to Update: 47 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned
WELD COUNTY:
TC3089281.1s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Solid Waste Facilities in Weld County Solid Waste Facilities in Weld County. Date of Government Version: 02/14/2011 Source: Weld County Department of Public Health Date Data Arrived at EDR: 02/17/2011 Telephone: 970-304-6415 Date Made Active in Reports: 03/10/2011 Last EDR Contact: 05/17/2011 Number of Days to Update: 21 Next Scheduled EDR Contact: 08/29/2011 Data Release Frequency: No Update Planned
OTHER DATABASE(S)
Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report.
CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 12/31/2007 Source: Department of Environmental Protection Date Data Arrived at EDR: 08/26/2009 Telephone: 860-424-3375 Date Made Active in Reports: 09/11/2009 Last EDR Contact: 05/26/2011 Number of Days to Update: 16 Next Scheduled EDR Contact: 09/05/2011 Data Release Frequency: Annually
NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 12/31/2010 Source: Department of Environmental Conservation Date Data Arrived at EDR: 05/12/2011 Telephone: 518-402-8651 Date Made Active in Reports: 05/24/2011 Last EDR Contact: 05/12/2011 Number of Days to Update: 12 Next Scheduled EDR Contact: 08/22/2011 Data Release Frequency: Annually
PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2008 Source: Department of Environmental Protection Date Data Arrived at EDR: 12/01/2009 Telephone: 717-783-8990 Date Made Active in Reports: 12/14/2009 Last EDR Contact: 04/04/2011 Number of Days to Update: 13 Next Scheduled EDR Contact: 07/06/2011 Data Release Frequency: Annually
WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 12/31/2009 Source: Department of Natural Resources Date Data Arrived at EDR: 07/06/2010 Telephone: N/A Date Made Active in Reports: 07/26/2010 Last EDR Contact: 03/21/2011 Number of Days to Update: 20 Next Scheduled EDR Contact: 07/04/2011 Data Release Frequency: Annually
Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphs from 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarily gas pipelines.
Electric Power Transmission Line Data Source: Rextag Strategies Corp. Telephone: (281) 769-2247 U.S. Electric Transmission and Power Plants Systems Digital GIS Data
TC3089281.1s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING
Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located.
AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services, a federal agency within the U.S. Department of Health and Human Services. Nursing Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. Daycare Centers: Daycare Listing Source: Department of Human Services Telephone: 303-866-5958
Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Riparian Vegetation Data Source: Division of Wildlife Telephone: 970-416-3360
Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.
STREET AND ADDRESS INFORMATION
© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.
TC3089281.1s Page GR-21 GEOCHECK ® - PHYSICAL SETTING SOURCE ADDENDUM
TARGET PROPERTY ADDRESS
1216 1ST STREET 1216 1ST STREET BERTHOUD, CO 80513
TARGET PROPERTY COORDINATES
Latitude (North): 40.31710 - 40˚ 19’ 1.6’’ Longitude (West): 105.071 - 105˚ 4’ 15.6’’ Universal Tranverse Mercator: Zone 13 UTM X (Meters): 493967.4 UTM Y (Meters): 4462745.0 Elevation: 5019 ft. above sea level
USGS TOPOGRAPHIC MAP
Target Property Map: 40105-C1 BERTHOUD, CO Most Recent Revision: 1984
EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in forming an opinion about the impact of potential contaminant migration.
Assessment of the impact of contaminant migration generally has two principle investigative components:
1. Groundwater flow direction, and 2. Groundwater flow velocity.
Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the geologic strata.
TC3089281.1s Page A-1 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW DIRECTION INFORMATION Groundwater flow direction for a particular site is best determined by a qualified environmental professional using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other sources of information, such as surface topographic information, hydrologic information, hydrogeologic data collected on nearby properties, and regional groundwater flow information (from deep aquifers).
TOPOGRAPHIC INFORMATION Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted.
TARGET PROPERTY TOPOGRAPHY General Topographic Gradient: General SE
SURROUNDING TOPOGRAPHY: ELEVATION PROFILES 5075 5075 5074 5074 5072 5059 5053 5041 5033 5019 5015 5014 5011 5009 5009 5009 5006 5003 5003 Elevation (ft)
North South TP 5081 5075 5070 5067 5062 5056 5051 5042 5027 5019 5019 5017 5016 5014 5012 5011 5009 5007 5005 Elevation (ft)
West East TP 0 1/2 1 Miles ✩Target Property Elevation: 5019 ft.
Source: Topography has been determined from the USGS 7.5’ 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.
TC3089281.1s Page A-2 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
HYDROLOGIC INFORMATION Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted.
Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways and bodies of water).
FEMA FLOOD ZONE FEMA Flood Target Property County Electronic Data LARIMER, CO YES - refer to the Overview Map and Detail Map
Flood Plain Panel at Target Property: 08069C - FEMA DFIRM Flood data
Additional Panels in search area: Not Reported
NATIONAL WETLAND INVENTORY NWI Electronic NWI Quad at Target Property Data Coverage NOT AVAILABLE YES - refer to the Overview Map and Detail Map
HYDROGEOLOGIC INFORMATION Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should contamination exist on the target property, what downgradient sites might be impacted.
AQUIFLOW® Search Radius: 1.000 Mile.
EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory authorities at select sites and has extracted the date of the report, groundwater flow direction as determined hydrogeologically, and the depth to water table.
LOCATION GENERAL DIRECTION MAP ID FROM TP GROUNDWATER FLOW Not Reported
TC3089281.1s Page A-3 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
GROUNDWATER FLOW VELOCITY INFORMATION Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes move more quickly through sandy-gravelly types of soils than silty-clayey types of soils.
GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY Geologic information can be used by the environmental professional in forming an opinion about the relative speed at which contaminant migration may be occurring.
ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION
Era: Mesozoic Category: Stratified Sequence System: Cretaceous Series: Taylor Group Code: uK3 (decoded above as Era, System & Series)
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).
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EDR Inc.EDR Inc. GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY
The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative 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. The following information is based on Soil Conservation Service SSURGO data.
Soil Map ID: 1
Soil Component Name: Wiley
Soil Surface Texture: silt loam
Hydrologic Group: Class B - Moderate infiltration rates. Deep and moderately deep, moderately well and well drained soils with moderately coarse textures.
Soil Drainage Class: Well drained
Hydric Status: Not hydric
Corrosion Potential - Uncoated Steel: High
Depth to Bedrock Min: > 0 inches
Depth to Watertable Min: > 0 inches
Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH)
1 0 inches 5 inches silt loam Silt-Clay FINE-GRAINED Max: 14.11 Max: 9 Min: Materials (more SOILS, Silts and Min: 4.23 7.9 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. 2 5 inches 14 inches silty clay loam Silt-Clay FINE-GRAINED Max: 14.11 Max: 9 Min: Materials (more SOILS, Silts and Min: 4.23 7.9 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. 3 14 inches 59 inches silt loam Silt-Clay FINE-GRAINED Max: 14.11 Max: 9 Min: Materials (more SOILS, Silts and Min: 4.23 7.9 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils.
TC3089281.1s Page A-6 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Soil Map ID: 2
Soil Component Name: Nunn
Soil Surface Texture: clay loam
Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures.
Soil Drainage Class: Somewhat poorly drained
Hydric Status: Not hydric
Corrosion Potential - Uncoated Steel: High
Depth to Bedrock Min: > 0 inches
Depth to Watertable Min: > 76 inches
Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH)
1 0 inches 9 inches clay loam Silt-Clay FINE-GRAINED Max: 4.23 Max: 8.4 Materials (more SOILS, Silts and Min: 1.41 Min: 7.4 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 2 9 inches 46 inches clay loam Silt-Clay FINE-GRAINED Max: 4.23 Max: 8.4 Materials (more SOILS, Silts and Min: 1.41 Min: 7.4 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 3 46 inches 59 inches clay loam Silt-Clay FINE-GRAINED Max: 4.23 Max: 8.4 Materials (more SOILS, Silts and Min: 1.41 Min: 7.4 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils.
Soil Map ID: 3
Soil Component Name: Nunn
Soil Surface Texture: clay loam
Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures.
Soil Drainage Class: Well drained
TC3089281.1s Page A-7 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Hydric Status: Not hydric
Corrosion Potential - Uncoated Steel: High
Depth to Bedrock Min: > 0 inches
Depth to Watertable Min: > 0 inches
Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH)
1 0 inches 9 inches clay loam Silt-Clay FINE-GRAINED Max: 1.41 Max: 8.4 Materials (more SOILS, Silts and Min: 0.42 Min: 6.1 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils. 2 9 inches 59 inches clay loam Silt-Clay FINE-GRAINED Max: 1.41 Max: 8.4 Materials (more SOILS, Silts and Min: 0.42 Min: 6.1 than 35 pct. Clays (liquid passing No. limit less than 200), Clayey 50%), Lean Clay Soils.
Soil Map ID: 4
Soil Component Name: Weld
Soil Surface Texture: silt loam
Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures.
Soil Drainage Class: Well drained
Hydric Status: Not hydric
Corrosion Potential - Uncoated Steel: High
Depth to Bedrock Min: > 0 inches
Depth to Watertable Min: > 0 inches
TC3089281.1s Page A-8 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH)
1 0 inches 7 inches silt loam Silt-Clay FINE-GRAINED Max: 14.11 Max: 9 Min: Materials (more SOILS, Silts and Min: 4.23 7.4 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. 2 7 inches 20 inches silty clay loam Silt-Clay FINE-GRAINED Max: 14.11 Max: 9 Min: Materials (more SOILS, Silts and Min: 4.23 7.4 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. 3 20 inches 29 inches silt loam Silt-Clay FINE-GRAINED Max: 14.11 Max: 9 Min: Materials (more SOILS, Silts and Min: 4.23 7.4 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils. 4 29 inches 59 inches silt loam Silt-Clay FINE-GRAINED Max: 14.11 Max: 9 Min: Materials (more SOILS, Silts and Min: 4.23 7.4 than 35 pct. Clays (liquid passing No. limit less than 200), Silty 50%), silt. Soils.
Soil Map ID: 5
Soil Component Name: Longmont
Soil Surface Texture: clay
Hydrologic Group: Class C - Slow infiltration rates. Soils with layers impeding downward movement of water, or soils with moderately fine or fine textures.
Soil Drainage Class: Poorly drained
Hydric Status: Not hydric
Corrosion Potential - Uncoated Steel: High
Depth to Bedrock Min: > 0 inches
Depth to Watertable Min: > 69 inches
TC3089281.1s Page A-9 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
Soil Layer Information Saturated Boundary Classification hydraulic Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil conductivity Soil Reaction micro m/sec (pH)
1 0 inches 59 inches clay Silt-Clay FINE-GRAINED Max: 1.41 Max: 9 Min: Materials (more SOILS, Silts and Min: 0.42 7.9 than 35 pct. Clays (liquid passing No. limit 50% or 200), Clayey more), Fat Clay. Soils.
LOCAL / REGIONAL WATER AGENCY RECORDS
EDR Local/Regional Water Agency records provide water well information to assist the environmental professional in assessing sources that may impact ground water flow direction, and in forming an opinion about the impact of contaminant migration on nearby drinking water wells.
WELL SEARCH DISTANCE INFORMATION
DATABASE SEARCH DISTANCE (miles) Federal USGS 1.000 Federal FRDS PWS Nearest PWS within 1 mile State Database 1.000
FEDERAL USGS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP No Wells Found
FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION MAP ID WELL ID FROM TP 20 CO0135476 1/2 - 1 Mile SW
Note: PWS System location is not always the same as well location.
STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP 1 CO4000000038292 1/4 - 1/2 Mile North
TC3089281.1s Page A-10 GEOCHECK® - PHYSICAL SETTING SOURCE SUMMARY
STATE DATABASE WELL INFORMATION LOCATION MAP ID WELL ID FROM TP A2 CO4000000122015 1/4 - 1/2 Mile NE A3 CO4000000038293 1/4 - 1/2 Mile NNE B4 CO4000000203009 1/4 - 1/2 Mile SSW B5 CO4000000030304 1/4 - 1/2 Mile SSW B6 CO4000000030303 1/4 - 1/2 Mile SSW B7 CO4000000030305 1/4 - 1/2 Mile SSW C8 CO4000000259693 1/4 - 1/2 Mile NW C9 CO4000000047598 1/4 - 1/2 Mile NW C10 CO4000000051448 1/4 - 1/2 Mile NW C11 CO4000000053252 1/4 - 1/2 Mile NW C12 CO4000000047605 1/4 - 1/2 Mile NW C13 CO4000000291344 1/4 - 1/2 Mile NW C14 CO4000000291345 1/4 - 1/2 Mile NW D15 CO4000000291343 1/2 - 1 Mile NW D16 CO4000000291342 1/2 - 1 Mile NW E17 CO4000000029676 1/2 - 1 Mile SW E18 CO4000000034942 1/2 - 1 Mile SW 19 CO4000000336378 1/2 - 1 Mile SSE 21 CO4000000255388 1/2 - 1 Mile East
OTHER STATE DATABASE INFORMATION
STATE OIL/GAS WELL INFORMATION LOCATION MAP ID WELL ID FROM TP 1 COOG80000072028 1/4 - 1/2 Mile SE
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EDR Inc.EDR Inc. GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID Direction Distance Elevation Database EDR ID Number 1 North CO WELLS CO4000000038292 1/4 - 1/2 Mile Higher Receipt: 0036985 Division: 1 County: WELD Permitno: 36985 Permitsuf: MH Permitrpl: Not Reported
Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Water district: 08 Basin: 00 Mgmt District: 0 Name: Z J INVESTMENTS Address: C/O NOVA CNSLTNG Address2: 7061 S UNIVERSITY City: LITTLETON State: CO Zip1: 80122 Zip2: Not Reported Phone: 3037340270 Pm: S Range: 0690W Township: 040N Section: 12 Seca: Not Reported Qtr160: SW Qtr40: SW Qtr10: Not Reported Coordsns: 0000 Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Aquifer2: Not Reported Subdiv: Not Reported Lot: Not Reported Block: Not Reported Filing: Not Reported Engineer: Not Reported Designee: Not Reported Usecodes: Q M Driller: AUTH Pumpinst: Not Reported Pidate: / / Statute: Not Reported Statcode: Not Reported Statdate: / / Npdate: 09/20/99 Wadate: / / Trancode: MH Trandate: 09/22/99 Sadate: / / Sbudate: / / Amdate: / / Exdate: 12/20/99 Abrrdate: / / Abcodate: / / Abreq: N Acreft: 0 Tperf: 0000 Bperf: 0000 Caseno: Not Reported Yield: 0 Depth: 0 Level 1: 0 Elev: 0 Acreirr: 0 Comment 1: Not Reported Meter: N Wellxref: Not Reported Sb5cmp: / / Sb5use: / / Ident: 00000 Wcdate: / / Pcdate: / / Log: N Ctl: Not Reported Origin: Not Reported Qual: N User 1: KMG Pyield: 0 Pdepth: 20 Pacreft: 0 Filler: Not Reported App type: Not Reported Well type: Not Reported Valid well: N
TC3089281.1s Page A-13 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Parcel: 0 Ex notice: / / Wndate: / / Utm x: 493888.5 Utm y: 4460000 Loc source: Spotted from quarters Site id: CO4000000038292
A2 NE CO WELLS CO4000000122015 1/4 - 1/2 Mile Higher Receipt: 0300341 Division: 1 County: LARIMER Permitno: 154204 Permitsuf: Not Reported Permitrpl: Not Reported
Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Water district: 04 Basin: 00 Mgmt District: 00 Name: LINK DICK Address: 2702 W EISENHOWER BLVD Address2: Not Reported City: LOVELAND State: CO Zip1: 80537 Zip2: Not Reported Phone: Not Reported Pm: S Range: 0690W Township: 040N Section: 12 Seca: Not Reported Qtr160: SW Qtr40: SE Qtr10: Not Reported Coordsns: 0300S Coordsew: 2100W Aquifer1: ALL UNNAMED AQUIFERS Aquifer2: Not Reported Subdiv: Not Reported Lot: Not Reported Block: Not Reported Filing: Not Reported Engineer: Not Reported Designee: Not Reported Usecodes: DOMESTIC Driller: 414 Pumpinst: Not Reported Pidate: / / Statute: Not Reported Statcode: Not Reported Statdate: / / Npdate: 05/25/89 Wadate: 09/08/89 Trancode: WA Trandate: 09/13/89 Sadate: / / Sbudate: / / Amdate: / / Exdate: / / Abrrdate: / / Abcodate: / / Abreq: N Acreft: 0 Tperf: 0200 Bperf: 0300 Caseno: Not Reported Yield: 2 Depth: 300 Level 1: 15 Elev: 0 Acreirr: 0 Comment 1: Not Reported Meter: N Wellxref: Not Reported Sb5cmp: / /
TC3089281.1s Page A-14 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Sb5use: / / Ident: 00000 Wcdate: 07/06/89 Pcdate: / / Log: N Ctl: Not Reported Origin: Not Reported Qual: N User 1: Not Reported Pyield: 0 Pdepth: 0 Pacreft: 0 Filler: Not Reported App type: Not Reported Well type: E Valid well: Y Parcel: 0 Ex notice: / / Wndate: / / Utm x: 494324.7 Utm y: 4460000 Loc source: Spotted from section lines Site id: CO4000000122015
A3 NNE CO WELLS CO4000000038293 1/4 - 1/2 Mile Higher Receipt: 0036986 Division: 1 County: WELD Permitno: 36986 Permitsuf: MH Permitrpl: Not Reported
Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Water district: 08 Basin: 00 Mgmt District: 0 Name: Z J INVESTMENTS Address: C/O NOVA CNSLTNG Address2: 7061 S UNIVERSITY City: LITTLETON State: CO Zip1: 80122 Zip2: Not Reported Phone: 3037340270 Pm: S Range: 0690W Township: 040N Section: 12 Seca: Not Reported Qtr160: SW Qtr40: SE Qtr10: Not Reported Coordsns: 0000 Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Aquifer2: Not Reported Subdiv: Not Reported Lot: Not Reported Block: Not Reported Filing: Not Reported Engineer: Not Reported Designee: Not Reported Usecodes: Q M Driller: AUTH Pumpinst: Not Reported Pidate: / / Statute: Not Reported Statcode: Not Reported Statdate: / / Npdate: 09/20/99 Wadate: / / Trancode: MH Trandate: 09/22/99 Sadate: / / Sbudate: / / Amdate: / / Exdate: 12/20/99 Abrrdate: / / Abcodate: / / Abreq: N
TC3089281.1s Page A-15 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Acreft: 0 Tperf: 0000 Bperf: 0000 Caseno: Not Reported Yield: 0 Depth: 0 Level 1: 0 Elev: 0 Acreirr: 0 Comment 1: Not Reported Meter: N Wellxref: Not Reported Sb5cmp: / / Sb5use: / / Ident: 00000 Wcdate: / / Pcdate: / / Log: N Ctl: Not Reported Origin: Not Reported Qual: N User 1: KMG Pyield: 0 Pdepth: 30 Pacreft: 0 Filler: Not Reported App type: Not Reported Well type: Not Reported Valid well: N Parcel: 0 Ex notice: / / Wndate: / / Utm x: 494296.4 Utm y: 4460000 Loc source: Spotted from quarters Site id: CO4000000038293
B4 SSW CO WELLS CO4000000203009 1/4 - 1/2 Mile Higher Receipt: 0434530B Division: 1 County: LARIMER Permitno: 212365 Permitsuf: Not Reported Permitrpl: Not Reported
Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Water district: 04 Basin: 00 Mgmt District: 00 Name: CONOCO INC Address: PO BOX 2197 Address2: Not Reported City: HOUSTON State: TX Zip1: 77252 Zip2: 2197 Phone: 2812933697 Pm: S Range: 0690W Township: 040N Section: 14 Seca: Not Reported Qtr160: SE Qtr40: NE Qtr10: Not Reported Coordsns: 2590S Coordsew: 0035E Aquifer1: ALL UNNAMED AQUIFERS Aquifer2: Not Reported Subdiv: Not Reported Lot: Not Reported Block: Not Reported Filing: Not Reported Engineer: JSG
TC3089281.1s Page A-16 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Designee: MW4 Usecodes: Q M Driller: AUTH Pumpinst: Not Reported Pidate: / / Statute: 6023 Statcode: Not Reported Statdate: / / Npdate: 09/01/98 Wadate: 08/14/98 Trancode: NP Trandate: 09/02/98 Sadate: / / Sbudate: / / Amdate: / / Exdate: 09/01/00 Abrrdate: / / Abcodate: / / Abreq: N Acreft: 0 Tperf: 0006 Bperf: 0016 Caseno: Not Reported Yield: 0 Depth: 16 Level 1: 0 Elev: 0 Acreirr: 0 Comment 1: Not Reported Meter: N Wellxref: 033829MH Sb5cmp: / / Sb5use: / / Ident: 00000 Wcdate: 06/23/98 Pcdate: / / Log: N Ctl: Not Reported Origin: Not Reported Qual: N User 1: RJG Pyield: 0 Pdepth: 16 Pacreft: 0 Filler: Not Reported App type: Not Reported Well type: E Valid well: Y Parcel: 0 Ex notice: / / Wndate: / / Utm x: 493676.3 Utm y: 4460000 Loc source: Spotted from section lines Site id: CO4000000203009
B5 SSW CO WELLS CO4000000030304 1/4 - 1/2 Mile Higher Receipt: 0029940E Division: 1 County: LARIMER Permitno: 201664 Permitsuf: Not Reported Permitrpl: Not Reported
Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Water district: 04 Basin: 00 Mgmt District: 00 Name: CONOCO INC Address: C/O BROWN & ROOT ENVIRO Address2: 1746 COLE BLVD #21-300
TC3089281.1s Page A-17 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
City: GOLDEN State: CO Zip1: 80401 Zip2: Not Reported Phone: 3032162202 Pm: S Range: 0690W Township: 040N Section: 14 Seca: Not Reported Qtr160: SE Qtr40: NE Qtr10: Not Reported Coordsns: 2540S Coordsew: 0075E Aquifer1: ALL UNNAMED AQUIFERS Aquifer2: Not Reported Subdiv: Not Reported Lot: Not Reported Block: Not Reported Filing: Not Reported Engineer: KJW Designee: JF24/MW-2 Usecodes: Q M Driller: LIC Pumpinst: Not Reported Pidate: / / Statute: 6023 Statcode: Not Reported Statdate: / / Npdate: 03/20/97 Wadate: 01/30/97 Trancode: NP Trandate: 03/20/97 Sadate: / / Sbudate: / / Amdate: / / Exdate: 03/20/99 Abrrdate: / / Abcodate: / / Abreq: Y Acreft: 0 Tperf: 0005 Bperf: 0015 Caseno: Not Reported Yield: 0 Depth: 15 Level 1: 10 Elev: 0 Acreirr: 0 Comment 1: Not Reported Meter: N Wellxref: 029470MH Sb5cmp: / / Sb5use: / / Ident: 00000 Wcdate: 10/21/96 Pcdate: / / Log: N Ctl: Not Reported Origin: Not Reported Qual: N User 1: LMD Pyield: 0 Pdepth: 15 Pacreft: 0 Filler: Not Reported App type: Not Reported Well type: E Valid well: Y Parcel: 0 Ex notice: / / Wndate: / / Utm x: 493664.1 Utm y: 4460000 Loc source: Spotted from section lines Site id: CO4000000030304
B6 SSW CO WELLS CO4000000030303 1/4 - 1/2 Mile Higher
TC3089281.1s Page A-18 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Receipt: 0029940D Division: 1 County: LARIMER Permitno: 201663 Permitsuf: Not Reported Permitrpl: Not Reported
Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Water district: 04 Basin: 00 Mgmt District: 00 Name: CONOCO INC Address: C/O BROWN & ROOT ENVIRO Address2: 1746 COLE BLVD #21-300 City: GOLDEN State: CO Zip1: 80401 Zip2: Not Reported Phone: 3032162202 Pm: S Range: 0690W Township: 040N Section: 14 Seca: Not Reported Qtr160: SE Qtr40: NE Qtr10: Not Reported Coordsns: 2460S Coordsew: 0100E Aquifer1: ALL UNNAMED AQUIFERS Aquifer2: Not Reported Subdiv: Not Reported Lot: Not Reported Block: Not Reported Filing: Not Reported Engineer: KJW Designee: JF24/MW-1 Usecodes: Q M Driller: LIC Pumpinst: Not Reported Pidate: / / Statute: 6023 Statcode: Not Reported Statdate: / / Npdate: 03/20/97 Wadate: 01/30/97 Trancode: NP Trandate: 03/20/97 Sadate: / / Sbudate: / / Amdate: / / Exdate: 03/20/99 Abrrdate: / / Abcodate: / / Abreq: Y Acreft: 0 Tperf: 0005 Bperf: 0015 Caseno: Not Reported Yield: 0 Depth: 15 Level 1: 11 Elev: 0 Acreirr: 0 Comment 1: Not Reported Meter: N Wellxref: 029470MH Sb5cmp: / / Sb5use: / / Ident: 00000 Wcdate: 10/21/96 Pcdate: / / Log: N Ctl: Not Reported Origin: Not Reported Qual: N User 1: LMD Pyield: 0 Pdepth: 15 Pacreft: 0 Filler: Not Reported App type: Not Reported Well type: E Valid well: Y Parcel: 0 Ex notice: / / Wndate: / / Utm x: 493656.6 Utm y: 4460000 Loc source: Spotted from section lines Site id: CO4000000030303
TC3089281.1s Page A-19 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID Direction Distance Elevation Database EDR ID Number B7 SSW CO WELLS CO4000000030305 1/4 - 1/2 Mile Higher Receipt: 0029940F Division: 1 County: LARIMER Permitno: 201665 Permitsuf: Not Reported Permitrpl: Not Reported
Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Water district: 04 Basin: 00 Mgmt District: 00 Name: CONOCO INC Address: C/O BROWN & ROOT ENVIRO Address2: 1746 COLE BLVD #21-300 City: GOLDEN State: CO Zip1: 80401 Zip2: Not Reported Phone: 3032162202 Pm: S Range: 0690W Township: 040N Section: 14 Seca: Not Reported Qtr160: SE Qtr40: NE Qtr10: Not Reported Coordsns: 2500S Coordsew: 0175E Aquifer1: ALL UNNAMED AQUIFERS Aquifer2: Not Reported Subdiv: Not Reported Lot: Not Reported Block: Not Reported Filing: Not Reported Engineer: KJW Designee: JF24/MW-3 Usecodes: Q M Driller: LIC Pumpinst: Not Reported Pidate: / / Statute: 6023 Statcode: Not Reported Statdate: / / Npdate: 03/20/97 Wadate: 01/30/97 Trancode: NP Trandate: 03/20/97 Sadate: / / Sbudate: / / Amdate: / / Exdate: 03/20/99 Abrrdate: / / Abcodate: / / Abreq: Y Acreft: 0 Tperf: 0005 Bperf: 0015 Caseno: Not Reported Yield: 0 Depth: 15 Level 1: 9 Elev: 0 Acreirr: 0 Comment 1: Not Reported Meter: N Wellxref: 029470MH Sb5cmp: / / Sb5use: / / Ident: 00000 Wcdate: 10/21/96 Pcdate: / / Log: N Ctl: Not Reported Origin: Not Reported Qual: N User 1: LMD Pyield: 0 Pdepth: 15 Pacreft: 0 Filler: Not Reported App type: Not Reported Well type: E Valid well: Y
TC3089281.1s Page A-20 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Parcel: 0 Ex notice: / / Wndate: / / Utm x: 493633.7 Utm y: 4460000 Loc source: Spotted from section lines Site id: CO4000000030305
C8 NW CO WELLS CO4000000259693 1/4 - 1/2 Mile Higher Receipt: 0532863A Division: 1 County: LARIMER Permitno: 261211 Permitsuf: Not Reported Permitrpl: Not Reported
Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Water district: 04 Basin: 00 Mgmt District: 00 Name: NORTHERN COLORADO WATER CONSERVANCY Address: 220 WATER AVE Address2: Not Reported City: BERTHOUD State: CO Zip1: 80513 Zip2: Not Reported Phone: 9705327700 Pm: S Range: 0690W Township: 040N Section: 11 Seca: Not Reported Qtr160: SE Qtr40: SE Qtr10: Not Reported Coordsns: 0679S Coordsew: 0503E Aquifer1: ALL UNNAMED AQUIFERS Aquifer2: Not Reported Subdiv: Not Reported Lot: Not Reported Block: Not Reported Filing: Not Reported Engineer: PAT Designee: K3W Usecodes: Q M Driller: EXST Pumpinst: Not Reported Pidate: / / Statute: 6023 Statcode: Not Reported Statdate: / / Npdate: 01/07/05 Wadate: 12/13/04 Trancode: NP Trandate: 01/07/05 Sadate: / / Sbudate: / / Amdate: / / Exdate: / / Abrrdate: / / Abcodate: / / Abreq: N Acreft: 0 Tperf: 0035 Bperf: 0035 Caseno: Not Reported Yield: 0 Depth: 55 Level 1: 0 Elev: 0 Acreirr: 0 Comment 1: Not Reported Meter: N Wellxref: 043835MH Sb5cmp: / /
TC3089281.1s Page A-21 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Sb5use: / / Ident: 00000 Wcdate: 07/29/04 Pcdate: / / Log: N Ctl: Not Reported Origin: Not Reported Qual: N User 1: PAT Pyield: 0 Pdepth: 55 Pacreft: 0 Filler: Not Reported App type: Not Reported Well type: Not Reported Valid well: Y Parcel: 0 Ex notice: / / Wndate: / / Utm x: 493531.1 Utm y: 4460000 Loc source: Spotted from section lines Site id: CO4000000259693
C9 NW CO WELLS CO4000000047598 1/4 - 1/2 Mile Higher Receipt: 0043828A Division: 1 County: LARIMER Permitno: 43828 Permitsuf: MH Permitrpl: Not Reported
Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Water district: 04 Basin: 00 Mgmt District: 00 Name: NORTHERN CO WATER CONSERVANCY DISTR Address: 220 WATER AVE Address2: Not Reported City: BERTHOUD State: CO Zip1: 80513 Zip2: Not Reported Phone: 9706222242 Pm: S Range: 0690W Township: 040N Section: 11 Seca: Not Reported Qtr160: SE Qtr40: SE Qtr10: Not Reported Coordsns: 0000 Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Aquifer2: Not Reported Subdiv: Not Reported Lot: Not Reported Block: Not Reported Filing: Not Reported Engineer: Not Reported Designee: Not Reported Usecodes: Q M Driller: AUTH Pumpinst: Not Reported Pidate: / / Statute: Not Reported Statcode: Not Reported Statdate: / / Npdate: 07/27/04 Wadate: / / Trancode: MH Trandate: 07/27/04 Sadate: / / Sbudate: / / Amdate: / / Exdate: 10/24/04 Abrrdate: / / Abcodate: / / Abreq: N
TC3089281.1s Page A-22 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Acreft: 0 Tperf: 0000 Bperf: 0000 Caseno: Not Reported Yield: 0 Depth: 0 Level 1: 0 Elev: 0 Acreirr: 0 Comment 1: Not Reported Meter: N Wellxref: Not Reported Sb5cmp: / / Sb5use: / / Ident: 00000 Wcdate: / / Pcdate: / / Log: N Ctl: Not Reported Origin: Not Reported Qual: N User 1: ADS Pyield: 0 Pdepth: 0 Pacreft: 0 Filler: Not Reported App type: Not Reported Well type: Not Reported Valid well: N Parcel: 0 Ex notice: / / Wndate: / / Utm x: 493483.2 Utm y: 4460000 Loc source: Spotted from quarters Site id: CO4000000047598
C10 NW CO WELLS CO4000000051448 1/4 - 1/2 Mile Higher Receipt: 0047071 Division: 1 County: LARIMER Permitno: 47071 Permitsuf: MH Permitrpl: Not Reported
Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Water district: 04 Basin: 00 Mgmt District: 00 Name: NORTHERN CO WATER CONSERVANCY DIST Address: 220 WATER AVE Address2: Not Reported City: BERTHOUD State: CO Zip1: 80513 Zip2: Not Reported Phone: 9705327700 Pm: S Range: 0690W Township: 040N Section: 11 Seca: Not Reported Qtr160: SE Qtr40: SE Qtr10: Not Reported Coordsns: 1066S Coordsew: 0856E Aquifer1: ALL UNNAMED AQUIFERS Aquifer2: Not Reported Subdiv: Not Reported Lot: Not Reported Block: Not Reported Filing: Not Reported Engineer: BDH
TC3089281.1s Page A-23 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Designee: Not Reported Usecodes: Q M Driller: AUTH Pumpinst: Not Reported Pidate: / / Statute: Not Reported Statcode: Not Reported Statdate: / / Npdate: 05/18/07 Wadate: 09/11/07 Trancode: WA Trandate: 09/18/07 Sadate: / / Sbudate: / / Amdate: / / Exdate: 08/16/07 Abrrdate: / / Abcodate: / / Abreq: N Acreft: 0 Tperf: 0010 Bperf: 0030 Caseno: Not Reported Yield: 0 Depth: 30 Level 1: 21 Elev: 5068 Acreirr: 0 Comment 1: ALSO SEE 275298-275300. Meter: N Wellxref: 275297 Sb5cmp: / / Sb5use: / / Ident: 00000 Wcdate: 05/24/07 Pcdate: / / Log: N Ctl: Not Reported Origin: Not Reported Qual: N User 1: BDH Pyield: 0 Pdepth: 30 Pacreft: 0 Filler: Not Reported App type: Not Reported Well type: Not Reported Valid well: N Parcel: 0 Ex notice: / / Wndate: / / Utm x: 493483.3 Utm y: 4460000 Loc source: User supplied Site id: CO4000000051448
C11 NW CO WELLS CO4000000053252 1/4 - 1/2 Mile Higher Receipt: 0048561 Division: 1 County: LARIMER Permitno: 48561 Permitsuf: MH Permitrpl: Not Reported
Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Water district: 04 Basin: 00 Mgmt District: 00 Name: NORTHERN WATER Address: 220 WATER AVENUE Address2: Not Reported
TC3089281.1s Page A-24 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
City: BERTHOUD State: CO Zip1: 80513 Zip2: Not Reported Phone: 9705327700 Pm: S Range: 0690W Township: 040N Section: 11 Seca: Not Reported Qtr160: SE Qtr40: SE Qtr10: Not Reported Coordsns: 0000 Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Aquifer2: Not Reported Subdiv: Not Reported Lot: Not Reported Block: Not Reported Filing: Not Reported Engineer: Not Reported Designee: Not Reported Usecodes: Q M Driller: AUTH Pumpinst: Not Reported Pidate: / / Statute: Not Reported Statcode: Not Reported Statdate: / / Npdate: 04/23/09 Wadate: / / Trancode: MH Trandate: 04/23/09 Sadate: / / Sbudate: / / Amdate: / / Exdate: 07/22/09 Abrrdate: / / Abcodate: / / Abreq: N Acreft: 0 Tperf: 0000 Bperf: 0000 Caseno: Not Reported Yield: 0 Depth: 0 Level 1: 0 Elev: 0 Acreirr: 0 Comment 1: Two (2) holes to be constructed Meter: N Wellxref: Not Reported Sb5cmp: / / Sb5use: / / Ident: 00000 Wcdate: / / Pcdate: / / Log: N Ctl: Not Reported Origin: Not Reported Qual: N User 1: SVJ Pyield: 0 Pdepth: 45 Pacreft: 0 Filler: Not Reported App type: Not Reported Well type: Not Reported Valid well: N Parcel: 0 Ex notice: / / Wndate: / / Utm x: 493483.3 Utm y: 4460000 Loc source: Spotted from quarters Site id: CO4000000053252
C12 NW CO WELLS CO4000000047605 1/4 - 1/2 Mile Higher
TC3089281.1s Page A-25 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Receipt: 0043835 Division: 1 County: LARIMER Permitno: 43835 Permitsuf: MH Permitrpl: Not Reported
Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Water district: 04 Basin: 00 Mgmt District: 00 Name: NORTHERN CO WATER CONSERVANCY DISTR Address: 220 WATER AVE Address2: Not Reported City: BERTHOUD State: CO Zip1: 80513 Zip2: Not Reported Phone: 9706222242 Pm: S Range: 0690W Township: 040N Section: 11 Seca: Not Reported Qtr160: SE Qtr40: SE Qtr10: Not Reported Coordsns: 0000 Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Aquifer2: Not Reported Subdiv: Not Reported Lot: Not Reported Block: Not Reported Filing: Not Reported Engineer: PAT Designee: Not Reported Usecodes: Q M Driller: AUTH Pumpinst: Not Reported Pidate: / / Statute: Not Reported Statcode: Not Reported Statdate: / / Npdate: 07/27/04 Wadate: 12/13/04 Trancode: MH Trandate: 01/07/05 Sadate: / / Sbudate: / / Amdate: / / Exdate: 10/24/04 Abrrdate: / / Abcodate: / / Abreq: N Acreft: 0 Tperf: 0035 Bperf: 0055 Caseno: Not Reported Yield: 0 Depth: 55 Level 1: 0 Elev: 0 Acreirr: 0 Comment 1: 2 WELLS Meter: N Wellxref: 261211 Sb5cmp: / / Sb5use: / / Ident: 00000 Wcdate: 07/29/04 Pcdate: / / Log: N Ctl: Not Reported Origin: Not Reported Qual: N User 1: PAT Pyield: 0 Pdepth: 0 Pacreft: 0 Filler: Not Reported App type: Not Reported Well type: Not Reported Valid well: N Parcel: 0 Ex notice: / / Wndate: / / Utm x: 493483.2 Utm y: 4460000 Loc source: Spotted from quarters Site id: CO4000000047605
TC3089281.1s Page A-26 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID Direction Distance Elevation Database EDR ID Number C13 NW CO WELLS CO4000000291344 1/4 - 1/2 Mile Higher Receipt: 3620631A Division: 1 County: LARIMER Permitno: 275299 Permitsuf: Not Reported Permitrpl: Not Reported
Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Water district: 04 Basin: 00 Mgmt District: 00 Name: NORTHERN CO WATER CONSERVANCY DISTR Address: 220 WATER AVENUE Address2: Not Reported City: BERTHOUD State: CO Zip1: 80513 Zip2: Not Reported Phone: 9705327700 Pm: S Range: 0690W Township: 040N Section: 11 Seca: Not Reported Qtr160: SE Qtr40: SE Qtr10: Not Reported Coordsns: 0617S Coordsew: 0812E Aquifer1: ALL UNNAMED AQUIFERS Aquifer2: Not Reported Subdiv: Not Reported Lot: Not Reported Block: Not Reported Filing: Not Reported Engineer: BDH Designee: SOUTH Usecodes: Q M Driller: EXST Pumpinst: Not Reported Pidate: / / Statute: 6023 Statcode: Date application for permit resubmittedStatdate: to DWR. 09/11/07 Npdate: 09/18/07 Wadate: 09/11/07 Trancode: WA Trandate: 11/29/07 Sadate: / / Sbudate: / / Amdate: / / Exdate: / / Abrrdate: / / Abcodate: / / Abreq: N Acreft: 0 Tperf: 0010 Bperf: 0030 Caseno: Not Reported Yield: 0 Depth: 30 Level 1: 20 Elev: 5062 Acreirr: 0 Comment 1: ALSO SEE 275297-275300. Meter: N Wellxref: 047071MH Sb5cmp: / / Sb5use: / / Ident: 00000 Wcdate: 06/13/07 Pcdate: / / Log: N Ctl: Not Reported Origin: Not Reported Qual: N User 1: JD1 Pyield: 0 Pdepth: 30 Pacreft: 0 Filler: Not Reported App type: Not Reported Well type: Not Reported Valid well: Y
TC3089281.1s Page A-27 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Parcel: 0 Ex notice: / / Wndate: / / Utm x: 493436.9 Utm y: 4460000 Loc source: Spotted from section lines Site id: CO4000000291344
C14 NW CO WELLS CO4000000291345 1/4 - 1/2 Mile Higher Receipt: 3620631B Division: 1 County: LARIMER Permitno: 275300 Permitsuf: Not Reported Permitrpl: Not Reported
Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Water district: 04 Basin: 00 Mgmt District: 00 Name: NORTHERN CO WATER CONSERVANCY DISTR Address: 220 WATER AVENUE Address2: Not Reported City: BERTHOUD State: CO Zip1: 80513 Zip2: Not Reported Phone: 9705327700 Pm: S Range: 0690W Township: 040N Section: 11 Seca: Not Reported Qtr160: SE Qtr40: SE Qtr10: Not Reported Coordsns: 0847S Coordsew: 0733E Aquifer1: ALL UNNAMED AQUIFERS Aquifer2: Not Reported Subdiv: Not Reported Lot: Not Reported Block: Not Reported Filing: Not Reported Engineer: BDH Designee: EAST Usecodes: Q M Driller: AUTH Pumpinst: Not Reported Pidate: / / Statute: 6023 Statcode: Date application for permit resubmittedStatdate: to DWR. 09/11/07 Npdate: 09/18/07 Wadate: 09/11/07 Trancode: WA Trandate: 11/29/07 Sadate: / / Sbudate: / / Amdate: / / Exdate: / / Abrrdate: / / Abcodate: / / Abreq: N Acreft: 0 Tperf: 0010 Bperf: 0030 Caseno: Not Reported Yield: 0 Depth: 30 Level 1: 21 Elev: 5064 Acreirr: 0 Comment 1: ALSO SEE 275297-275299. Meter: N Wellxref: 047071MH Sb5cmp: / /
TC3089281.1s Page A-28 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Sb5use: / / Ident: 00000 Wcdate: 05/24/07 Pcdate: / / Log: N Ctl: Not Reported Origin: Not Reported Qual: N User 1: JD1 Pyield: 0 Pdepth: 30 Pacreft: 0 Filler: Not Reported App type: Not Reported Well type: Not Reported Valid well: Y Parcel: 0 Ex notice: / / Wndate: / / Utm x: 493460.8 Utm y: 4460000 Loc source: Spotted from section lines Site id: CO4000000291345
D15 NW CO WELLS CO4000000291343 1/2 - 1 Mile Higher Receipt: 3620630B Division: 1 County: LARIMER Permitno: 275298 Permitsuf: Not Reported Permitrpl: Not Reported
Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Water district: 04 Basin: 00 Mgmt District: 00 Name: NORTHERN CO WATER CONSERVANCY DISTR Address: 220 WATER AVENUE Address2: Not Reported City: BERTHOUD State: CO Zip1: 80513 Zip2: Not Reported Phone: 9705327700 Pm: S Range: 0690W Township: 040N Section: 11 Seca: Not Reported Qtr160: SE Qtr40: SE Qtr10: Not Reported Coordsns: 0846S Coordsew: 0992E Aquifer1: ALL UNNAMED AQUIFERS Aquifer2: Not Reported Subdiv: Not Reported Lot: Not Reported Block: Not Reported Filing: Not Reported Engineer: BDH Designee: WEST Usecodes: Q M Driller: EXST Pumpinst: Not Reported Pidate: / / Statute: 6023 Statcode: Date application for permit resubmittedStatdate: to DWR. 09/11/07 Npdate: 09/18/07 Wadate: 09/11/07 Trancode: WA Trandate: 11/29/07 Sadate: / / Sbudate: / / Amdate: / / Exdate: / / Abrrdate: / / Abcodate: / / Abreq: N
TC3089281.1s Page A-29 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Acreft: 0 Tperf: 0010 Bperf: 0030 Caseno: Not Reported Yield: 0 Depth: 30 Level 1: 23 Elev: 5066 Acreirr: 0 Comment 1: ALSO SEE 275297-275300. Meter: N Wellxref: 047071MH Sb5cmp: / / Sb5use: / / Ident: 00000 Wcdate: 06/11/07 Pcdate: / / Log: N Ctl: Not Reported Origin: Not Reported Qual: N User 1: JD1 Pyield: 0 Pdepth: 30 Pacreft: 0 Filler: Not Reported App type: Not Reported Well type: Not Reported Valid well: Y Parcel: 0 Ex notice: / / Wndate: / / Utm x: 493382 Utm y: 4460000 Loc source: User supplied Site id: CO4000000291343
D16 NW CO WELLS CO4000000291342 1/2 - 1 Mile Higher Receipt: 3620630A Division: 1 County: LARIMER Permitno: 275297 Permitsuf: Not Reported Permitrpl: Not Reported
Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Water district: 04 Basin: 00 Mgmt District: 00 Name: NORTHERN CO WATER CONSERVANCY DISTR Address: 220 WATER AVENUE Address2: Not Reported City: BERTHOUD State: CO Zip1: 80513 Zip2: Not Reported Phone: 9705327700 Pm: S Range: 0690W Township: 040N Section: 11 Seca: Not Reported Qtr160: SE Qtr40: SE Qtr10: Not Reported Coordsns: 1066S Coordsew: 0856E Aquifer1: ALL UNNAMED AQUIFERS Aquifer2: Not Reported Subdiv: Not Reported Lot: Not Reported Block: Not Reported Filing: Not Reported Engineer: BDH
TC3089281.1s Page A-30 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Designee: NORTH Usecodes: Q M Driller: EXST Pumpinst: Not Reported Pidate: / / Statute: 6023 Statcode: Date application for permit resubmittedStatdate: to DWR. 09/11/07 Npdate: 09/18/07 Wadate: 09/11/07 Trancode: WA Trandate: 11/29/07 Sadate: / / Sbudate: / / Amdate: / / Exdate: / / Abrrdate: / / Abcodate: / / Abreq: N Acreft: 0 Tperf: 0010 Bperf: 0030 Caseno: Not Reported Yield: 0 Depth: 30 Level 1: 21 Elev: 5068 Acreirr: 0 Comment 1: ALSO SEE 275298-275300. Meter: N Wellxref: 047071MH Sb5cmp: / / Sb5use: / / Ident: 00000 Wcdate: 05/24/07 Pcdate: / / Log: N Ctl: Not Reported Origin: Not Reported Qual: N User 1: JD1 Pyield: 0 Pdepth: 30 Pacreft: 0 Filler: Not Reported App type: Not Reported Well type: Not Reported Valid well: Y Parcel: 0 Ex notice: / / Wndate: / / Utm x: 493423 Utm y: 4460000 Loc source: User supplied Site id: CO4000000291342
E17 SW CO WELLS CO4000000029676 1/2 - 1 Mile Higher Receipt: 0029470 Division: 1 County: LARIMER Permitno: 29470 Permitsuf: MH Permitrpl: Not Reported
Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Water district: 04 Basin: 00 Mgmt District: 00 Name: CONOCO INC Address: C/O BROWN & ROOT ENVIRO Address2: 1746 COLE BLVD #21 #300
TC3089281.1s Page A-31 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
City: GOLDEN State: CO Zip1: 80401 Zip2: Not Reported Phone: 3032162202 Pm: S Range: 0690W Township: 040N Section: 14 Seca: Not Reported Qtr160: SE Qtr40: NE Qtr10: Not Reported Coordsns: 0000 Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Aquifer2: Not Reported Subdiv: Not Reported Lot: Not Reported Block: Not Reported Filing: Not Reported Engineer: Not Reported Designee: Not Reported Usecodes: Q M Driller: AUTH Pumpinst: Not Reported Pidate: / / Statute: Not Reported Statcode: Not Reported Statdate: / / Npdate: 10/15/96 Wadate: / / Trancode: RC Trandate: 10/18/01 Sadate: / / Sbudate: / / Amdate: / / Exdate: 01/15/97 Abrrdate: / / Abcodate: / / Abreq: N Acreft: 0 Tperf: 0000 Bperf: 0000 Caseno: Not Reported Yield: 0 Depth: 0 Level 1: 0 Elev: 0 Acreirr: 0 Comment 1: X-REF-201663-201665 Meter: N Wellxref: 201663 Sb5cmp: / / Sb5use: / / Ident: 00000 Wcdate: / / Pcdate: / / Log: N Ctl: Not Reported Origin: Not Reported Qual: N User 1: KRM Pyield: 0 Pdepth: 0 Pacreft: 0 Filler: Not Reported App type: Not Reported Well type: E Valid well: N Parcel: 0 Ex notice: / / Wndate: / / Utm x: 493484.9 Utm y: 4460000 Loc source: Spotted from quarters Site id: CO4000000029676
E18 SW CO WELLS CO4000000034942 1/2 - 1 Mile Higher
TC3089281.1s Page A-32 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Receipt: 0033829 Division: 1 County: LARIMER Permitno: 33829 Permitsuf: MH Permitrpl: Not Reported
Activity: Monitoring hole notice of construction. MH file number and date entered in permit number and permit date fields. Water district: 04 Basin: 00 Mgmt District: 00 Name: CONOCO INC Address: C/O TETRA TECH NUS INC Address2: 1746 COLE BLD # 21-300 City: GOLDEN State: CO Zip1: 80401 Zip2: Not Reported Phone: 3032162202 Pm: S Range: 0690W Township: 040N Section: 14 Seca: Not Reported Qtr160: SE Qtr40: NE Qtr10: Not Reported Coordsns: 0000 Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Aquifer2: Not Reported Subdiv: Not Reported Lot: Not Reported Block: Not Reported Filing: Not Reported Engineer: Not Reported Designee: Not Reported Usecodes: Q M Driller: AUTH Pumpinst: Not Reported Pidate: / / Statute: Not Reported Statcode: Not Reported Statdate: / / Npdate: 07/02/98 Wadate: / / Trancode: MH Trandate: 07/07/98 Sadate: / / Sbudate: / / Amdate: / / Exdate: 10/02/98 Abrrdate: / / Abcodate: / / Abreq: N Acreft: 0 Tperf: 0000 Bperf: 0000 Caseno: Not Reported Yield: 0 Depth: 0 Level 1: 0 Elev: 0 Acreirr: 0 Comment 1: Not Reported Meter: N Wellxref: Not Reported Sb5cmp: / / Sb5use: / / Ident: 00000 Wcdate: / / Pcdate: / / Log: N Ctl: Not Reported Origin: Not Reported Qual: N User 1: RAB Pyield: 0 Pdepth: 16 Pacreft: 0 Filler: Not Reported App type: Not Reported Well type: E Valid well: N Parcel: 0 Ex notice: / / Wndate: / / Utm x: 493484.9 Utm y: 4460000 Loc source: Spotted from quarters Site id: CO4000000034942
TC3089281.1s Page A-33 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID Direction Distance Elevation Database EDR ID Number 19 SSE CO WELLS CO4000000336378 1/2 - 1 Mile Lower Receipt: 9038311 Division: 1 County: LARIMER Permitno: 5122 Permitsuf: Not Reported Permitrpl: Not Reported
Activity: Not Reported Water district: 04 Basin: 00 Mgmt District: 00 Name: APPLEBY H A Address: Not Reported Address2: Not Reported City: LOVELAND State: CO Zip1: 80537 Zip2: Not Reported Phone: Not Reported Pm: S Range: 0690W Township: 040N Section: 13 Seca: Not Reported Qtr160: SW Qtr40: SE Qtr10: Not Reported Coordsns: 0000 Coordsew: 0000 Aquifer1: ALL UNNAMED AQUIFERS Aquifer2: Not Reported Subdiv: Not Reported Lot: Not Reported Block: Not Reported Filing: Not Reported Engineer: Not Reported Designee: Not Reported Usecodes: DOMESTIC Driller: Not Reported Pumpinst: Not Reported Pidate: / / Statute: Not Reported Statcode: Not Reported Statdate: / / Npdate: / / Wadate: / / Trancode: Not Reported Trandate: / / Sadate: 02/16/60 Sbudate: / / Amdate: / / Exdate: / / Abrrdate: / / Abcodate: / / Abreq: N Acreft: 0 Tperf: 0000 Bperf: 0000 Caseno: Not Reported Yield: 1 Depth: 81 Level 1: 6 Elev: 0 Acreirr: 0 Comment 1: Not Reported Meter: N Wellxref: Not Reported Sb5cmp: / / Sb5use: / / Ident: 00000 Wcdate: / / Pcdate: / / Log: N Ctl: Not Reported Origin: Not Reported Qual: N User 1: Not Reported Pyield: 0 Pdepth: 0 Pacreft: 0 Filler: Not Reported App type: Not Reported Well type: E Valid well: Y
TC3089281.1s Page A-34 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Parcel: 0 Ex notice: / / Wndate: / / Utm x: 494296.7 Utm y: 4460000 Loc source: Spotted from quarters Site id: CO4000000336378
20 SW FRDS PWS CO0135476 1/2 - 1 Mile Higher Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 394 Facility name: Carter Lake Facility type: Intake Treatment process: ph adjustment, post Treatment objective: corrosion control Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 4148 Facility name: NORTH WTP Facility type: Treatment_plant Treatment process: ph adjustment, post Treatment objective: corrosion control Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 4149 Facility name: SOUTH WTP Facility type: Treatment_plant Treatment process: ph adjustment, post Treatment objective: corrosion control
TC3089281.1s Page A-35 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 6973 Facility name: DISTRIBUTION SYSTEM Facility type: Distribution_system_zone Treatment process: ph adjustment, post Treatment objective: corrosion control Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 12635 Facility name: STORAGE TANK Facility type: Storage Treatment process: fluoridation Treatment objective: other Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 12635 Facility name: STORAGE TANK Facility type: Storage Treatment process: ph adjustment, post Treatment objective: corrosion control
TC3089281.1s Page A-36 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 394 Facility name: Carter Lake Facility type: Intake Treatment process: fluoridation Treatment objective: other Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 4148 Facility name: NORTH WTP Facility type: Treatment_plant Treatment process: fluoridation Treatment objective: other Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 4149 Facility name: SOUTH WTP Facility type: Treatment_plant Treatment process: fluoridation Treatment objective: other
TC3089281.1s Page A-37 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 6973 Facility name: DISTRIBUTION SYSTEM Facility type: Distribution_system_zone Treatment process: fluoridation Treatment objective: other Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 12635 Facility name: STORAGE TANK Facility type: Storage Treatment process: filtration, rapid sand Treatment objective: particulate removal Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 394 Facility name: Carter Lake Facility type: Intake Treatment process: filtration, rapid sand Treatment objective: particulate removal
TC3089281.1s Page A-38 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 4148 Facility name: NORTH WTP Facility type: Treatment_plant Treatment process: filtration, rapid sand Treatment objective: particulate removal Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 4149 Facility name: SOUTH WTP Facility type: Treatment_plant Treatment process: filtration, rapid sand Treatment objective: particulate removal Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 6973 Facility name: DISTRIBUTION SYSTEM Facility type: Distribution_system_zone Treatment process: filtration, rapid sand Treatment objective: particulate removal
TC3089281.1s Page A-39 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 12635 Facility name: STORAGE TANK Facility type: Storage Treatment process: coagulation Treatment objective: particulate removal Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 394 Facility name: Carter Lake Facility type: Intake Treatment process: coagulation Treatment objective: particulate removal Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 4148 Facility name: NORTH WTP Facility type: Treatment_plant Treatment process: coagulation Treatment objective: particulate removal
TC3089281.1s Page A-40 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 4149 Facility name: SOUTH WTP Facility type: Treatment_plant Treatment process: coagulation Treatment objective: particulate removal Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 6973 Facility name: DISTRIBUTION SYSTEM Facility type: Distribution_system_zone Treatment process: coagulation Treatment objective: particulate removal Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 12635 Facility name: STORAGE TANK Facility type: Storage Treatment process: gaseous chlorination, pre Treatment objective: disinfection
TC3089281.1s Page A-41 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 394 Facility name: Carter Lake Facility type: Intake Treatment process: gaseous chlorination, pre Treatment objective: disinfection Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 4148 Facility name: NORTH WTP Facility type: Treatment_plant Treatment process: gaseous chlorination, pre Treatment objective: disinfection Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 4149 Facility name: SOUTH WTP Facility type: Treatment_plant Treatment process: gaseous chlorination, pre Treatment objective: disinfection
TC3089281.1s Page A-42 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 6973 Facility name: DISTRIBUTION SYSTEM Facility type: Distribution_system_zone Treatment process: gaseous chlorination, pre Treatment objective: disinfection Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 12635 Facility name: STORAGE TANK Facility type: Storage Treatment process: gaseous chlorination, post Treatment objective: disinfection Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 394 Facility name: Carter Lake Facility type: Intake Treatment process: gaseous chlorination, post Treatment objective: disinfection
TC3089281.1s Page A-43 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 4148 Facility name: NORTH WTP Facility type: Treatment_plant Treatment process: gaseous chlorination, post Treatment objective: disinfection Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 4149 Facility name: SOUTH WTP Facility type: Treatment_plant Treatment process: gaseous chlorination, post Treatment objective: disinfection Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 6973 Facility name: DISTRIBUTION SYSTEM Facility type: Distribution_system_zone Treatment process: gaseous chlorination, post Treatment objective: disinfection
TC3089281.1s Page A-44 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 12635 Facility name: STORAGE TANK Facility type: Storage Treatment process: chlorine dioxide Treatment objective: disinfection Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 394 Facility name: Carter Lake Facility type: Intake Treatment process: chlorine dioxide Treatment objective: disinfection Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 4148 Facility name: NORTH WTP Facility type: Treatment_plant Treatment process: chlorine dioxide Treatment objective: disinfection
TC3089281.1s Page A-45 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 4149 Facility name: SOUTH WTP Facility type: Treatment_plant Treatment process: chlorine dioxide Treatment objective: disinfection Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 6973 Facility name: DISTRIBUTION SYSTEM Facility type: Distribution_system_zone Treatment process: chlorine dioxide Treatment objective: disinfection Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 12635 Facility name: STORAGE TANK Facility type: Storage Treatment process: fluoridation Treatment objective: other
TC3089281.1s Page A-46 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 394 Facility name: Carter Lake Facility type: Intake Treatment process: fluoridation Treatment objective: other Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 4148 Facility name: NORTH WTP Facility type: Treatment_plant Treatment process: fluoridation Treatment objective: other Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 4149 Facility name: SOUTH WTP Facility type: Treatment_plant Treatment process: fluoridation Treatment objective: other
TC3089281.1s Page A-47 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 6973 Facility name: DISTRIBUTION SYSTEM Facility type: Distribution_system_zone Treatment process: fluoridation Treatment objective: other Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 12635 Facility name: STORAGE TANK Facility type: Storage Treatment process: rapid mix Treatment objective: particulate removal Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 394 Facility name: Carter Lake Facility type: Intake Treatment process: rapid mix Treatment objective: particulate removal
TC3089281.1s Page A-48 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 4148 Facility name: NORTH WTP Facility type: Treatment_plant Treatment process: rapid mix Treatment objective: particulate removal Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 4149 Facility name: SOUTH WTP Facility type: Treatment_plant Treatment process: rapid mix Treatment objective: particulate removal Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 6973 Facility name: DISTRIBUTION SYSTEM Facility type: Distribution_system_zone Treatment process: rapid mix Treatment objective: particulate removal
TC3089281.1s Page A-49 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 12635 Facility name: STORAGE TANK Facility type: Storage Treatment process: coagulation Treatment objective: particulate removal Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 394 Facility name: Carter Lake Facility type: Intake Treatment process: coagulation Treatment objective: particulate removal Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 4148 Facility name: NORTH WTP Facility type: Treatment_plant Treatment process: coagulation Treatment objective: particulate removal
TC3089281.1s Page A-50 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 4149 Facility name: SOUTH WTP Facility type: Treatment_plant Treatment process: coagulation Treatment objective: particulate removal Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
Pwsid: CO0135476 Epa region: 08 State: CO County: Larimer Pws name: CARTER LAKE FILTER PLANT Population Served: 0 Pwssvcconn: 6500 PWS Source: Surface_water Pws type: CWS Status: Active Owner type: Local_Govt Facility id: 6973 Facility name: DISTRIBUTION SYSTEM Facility type: Distribution_system_zone Treatment process: coagulation Treatment objective: particulate removal Contact name: MADDOX, MARK Original name: MADDOX, MARK Contact phone: 970-532-3624 Contact address1: Not Reported Contact address2: 7100 W CR 8-E Contact city: BERTHOUD Contact zip: 80513
PWS ID: CO0135476 Date Initiated: Not Reported Date Deactivated: Not Reported PWS Name: CARTER LAKE FILTER PLANT ATTN: MARK MADDOX 7100 W CR 8-E BERTHOUD, CO 80513
Addressee / Facility: Not Reported
Facility Latitude: 40 18 29 Facility Longitude: 105 04 50 City Served: Not Reported Treatment Class: Treated Population: 29000
Violations information not reported.
TC3089281.1s Page A-51 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
ENFORCEMENT INFORMATION:
Truedate: 03/31/2009 Pwsid: CO0135476 Pwsname: CARTER LAKE FILTER PLANT Retpopsrvd: 0 Pwstypecod: C Vioid: 302 Contaminant: 0400 Viol. Type: Monitoring and Reporting Stage 1 Complperbe: 4/10/2002 0:00:00 Complperen: 5/20/2002 0:00:00 Enfdate: 1/9/2003 0:00:00 Enf action: State Public Notif Received Violmeasur: Not Reported
Truedate: 03/31/2009 Pwsid: CO0135476 Pwsname: CARTER LAKE FILTER PLANT Retpopsrvd: 0 Pwstypecod: C Vioid: 302 Contaminant: 0400 Viol. Type: Monitoring and Reporting Stage 1 Complperbe: 4/10/2002 0:00:00 Complperen: 5/20/2002 0:00:00 Enfdate: 5/16/2002 0:00:00 Enf action: State Violation/Reminder Notice Violmeasur: Not Reported
Truedate: 03/31/2009 Pwsid: CO0135476 Pwsname: CARTER LAKE FILTER PLANT Retpopsrvd: 0 Pwstypecod: C Vioid: 302 Contaminant: 0400 Viol. Type: Monitoring and Reporting Stage 1 Complperbe: 4/10/2002 0:00:00 Complperen: 5/20/2002 0:00:00 Enfdate: 5/16/2002 0:00:00 Enf action: State Public Notif Requested Violmeasur: Not Reported
Truedate: 03/31/2009 Pwsid: CO0135476 Pwsname: CARTER LAKE FILTER PLANT Retpopsrvd: 0 Pwstypecod: C Vioid: 302 Contaminant: 0400 Viol. Type: Monitoring and Reporting Stage 1 Complperbe: 4/10/2002 0:00:00 Complperen: 5/20/2002 0:00:00 Enfdate: 5/20/2002 0:00:00 Enf action: State Compliance Achieved Violmeasur: Not Reported
Truedate: 03/31/2009 Pwsid: CO0135476 Pwsname: CARTER LAKE FILTER PLANT Retpopsrvd: 0 Pwstypecod: C Vioid: 638 Contaminant: CHLORITE Viol. Type: Monitoring and Reporting Stage 1 Complperbe: 4/1/2008 0:00:00 Complperen: 4/30/2008 0:00:00 Enfdate: 10/30/2008 0:00:00 Enf action: State Compliance Achieved Violmeasur: Not Reported
Truedate: 03/31/2009 Pwsid: CO0135476 Pwsname: CARTER LAKE FILTER PLANT Retpopsrvd: 0 Pwstypecod: C Vioid: 638 Contaminant: CHLORITE Viol. Type: Monitoring and Reporting Stage 1 Complperbe: 4/1/2008 0:00:00 Complperen: 4/30/2008 0:00:00 Enfdate: 8/14/2008 0:00:00 Enf action: State Public Notif Requested Violmeasur: Not Reported
TC3089281.1s Page A-52 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Truedate: 03/31/2009 Pwsid: CO0135476 Pwsname: CARTER LAKE FILTER PLANT Retpopsrvd: 0 Pwstypecod: C Vioid: 638 Contaminant: CHLORITE Viol. Type: Monitoring and Reporting Stage 1 Complperbe: 4/1/2008 0:00:00 Complperen: 4/30/2008 0:00:00 Enfdate: 8/14/2008 0:00:00 Enf action: State Violation/Reminder Notice Violmeasur: Not Reported
Truedate: 03/31/2009 Pwsid: CO0135476 Pwsname: CARTER LAKE FILTER PLANT Retpopsrvd: 0 Pwstypecod: C Vioid: 639 Contaminant: CHLORINE DIOXIDE Viol. Type: Monitoring and Reporting Stage 1 Complperbe: 4/1/2008 0:00:00 Complperen: 4/30/2008 0:00:00 Enfdate: 8/14/2008 0:00:00 Enf action: State Violation/Reminder Notice Violmeasur: Not Reported
Truedate: 03/31/2009 Pwsid: CO0135476 Pwsname: CARTER LAKE FILTER PLANT Retpopsrvd: 0 Pwstypecod: C Vioid: 639 Contaminant: CHLORINE DIOXIDE Viol. Type: Monitoring and Reporting Stage 1 Complperbe: 4/1/2008 0:00:00 Complperen: 4/30/2008 0:00:00 Enfdate: 10/30/2008 0:00:00 Enf action: State Compliance Achieved Violmeasur: Not Reported
Truedate: 03/31/2009 Pwsid: CO0135476 Pwsname: CARTER LAKE FILTER PLANT Retpopsrvd: 0 Pwstypecod: C Vioid: 639 Contaminant: CHLORINE DIOXIDE Viol. Type: Monitoring and Reporting Stage 1 Complperbe: 4/1/2008 0:00:00 Complperen: 4/30/2008 0:00:00 Enfdate: 8/14/2008 0:00:00 Enf action: State Public Notif Requested Violmeasur: Not Reported
System Name: CARTER LAKE FILTER PLANT Violation Type: Monitoring and Reporting Stage 1 Contaminant: 0400 Compliance Period: 04/10/02 - 05/20/02 Violation ID: 302 Enforcement Date: 01/09/03 Enf. Action: State Public Notif Received System Name: CARTER LAKE FILTER PLANT Violation Type: Monitoring and Reporting Stage 1 Contaminant: 0400 Compliance Period: 04/10/02 - 05/20/02 Violation ID: 302 Enforcement Date: 05/16/02 Enf. Action: State Violation/Reminder Notice System Name: CARTER LAKE FILTER PLANT Violation Type: Monitoring and Reporting Stage 1 Contaminant: 0400 Compliance Period: 04/10/02 - 05/20/02 Violation ID: 302 Enforcement Date: 05/16/02 Enf. Action: State Public Notif Requested
TC3089281.1s Page A-53 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
ENFORCEMENT INFORMATION:
System Name: CARTER LAKE FILTER PLANT Violation Type: Monitoring and Reporting Stage 1 Contaminant: 0400 Compliance Period: 4/10/2002 0:00:00 - 5/20/2002 0:00:00 Violation ID: 302 Enforcement Date: 5/20/2002 0:00:00 Enf. Action: State Compliance Achieved System Name: CARTER LAKE FILTER PLANT Violation Type: Monitoring and Reporting Stage 1 Contaminant: 0400 Compliance Period: 4/10/2002 0:00:00 - 5/20/2002 0:00:00 Violation ID: 302 Enforcement Date: 1/9/2003 0:00:00 Enf. Action: State Public Notif Received System Name: CARTER LAKE FILTER PLANT Violation Type: Monitoring and Reporting Stage 1 Contaminant: 0400 Compliance Period: 4/10/2002 0:00:00 - 5/20/2002 0:00:00 Violation ID: 302 Enforcement Date: 5/16/2002 0:00:00 Enf. Action: State Violation/Reminder Notice System Name: CARTER LAKE FILTER PLANT Violation Type: Monitoring and Reporting Stage 1 Contaminant: 0400 Compliance Period: 4/10/2002 0:00:00 - 5/20/2002 0:00:00 Violation ID: 302 Enforcement Date: 5/16/2002 0:00:00 Enf. Action: State Public Notif Requested System Name: CARTER LAKE FILTER PLANT Violation Type: Monitoring and Reporting Stage 1 Contaminant: 0400 Compliance Period: 04/10/02 - 05/20/02 Violation ID: 302 Enforcement Date: 05/20/02 Enf. Action: State Compliance Achieved
CONTACT INFORMATION:
Name: CARTER LAKE FILTER PLANT Population: 0 Contact: MADDOX, MARK Phone: Not Reported Address: 7100 W CR 8E Address 2: BERTHOUD CO, 80 970-5
21 East CO WELLS CO4000000255388 1/2 - 1 Mile Lower Receipt: 0524520 Division: 1 County: MORGAN Permitno: 258209 Permitsuf: Not Reported Permitrpl: Not Reported
Activity: Well permit issued. Permit number and issue date entered in permit number and permit date fields. Water district: 04 Basin: 00 Mgmt District: 00 Name: GEIGER J MICHAEL Address: 370 S OTIS ST
TC3089281.1s Page A-54 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Address2: Not Reported City: LAKEWOOD State: CO Zip1: 80226 Zip2: 3442 Phone: 3039227975 Pm: S Range: 0680W Township: 040N Section: 18 Seca: Not Reported Qtr160: NW Qtr40: NW Qtr10: Not Reported Coordsns: 0915N Coordsew: 0155W Aquifer1: ALL UNNAMED AQUIFERS Aquifer2: Not Reported Subdiv: Not Reported Lot: Not Reported Block: Not Reported Filing: Not Reported Engineer: PAT Designee: Not Reported Usecodes: 8 L Driller: LR Pumpinst: Not Reported Pidate: / / Statute: 6025 Statcode: Date application for permit resubmittedStatdate: to DWR. 07/07/04 Npdate: 07/15/04 Wadate: / / Trancode: NP Trandate: 07/15/04 Sadate: 12/31/29 Sbudate: / / Amdate: / / Exdate: / / Abrrdate: / / Abcodate: / / Abreq: N Acreft: 1 Tperf: 0000 Bperf: 0000 Caseno: Not Reported Yield: 15 Depth: 15 Level 1: 0 Elev: 0 Acreirr: 0 Comment 1: Not Reported Meter: N Wellxref: Not Reported Sb5cmp: / / Sb5use: / / Ident: 00000 Wcdate: / / Pcdate: / / Log: N Ctl: Not Reported Origin: Not Reported Qual: N User 1: PAT Pyield: 0 Pdepth: 0 Pacreft: 0 Filler: Not Reported App type: Not Reported Well type: Not Reported Valid well: Y Parcel: 0 Ex notice: / / Wndate: / / Utm x: 495362.2 Utm y: 4460000 Loc source: Spotted from section lines Site id: CO4000000255388
TC3089281.1s Page A-55 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS
Map ID Direction Distance Database EDR ID Number
1 SE OIL_GAS COOG80000072028 1/4 - 1/2 Mile Link fld: 06906123 Attrib 1: 05-069-06123 Attrib 2: QUINOCO PETROLEUM INC Attrib 3: 1 BACON LAKE Symbol: LO_XX Sdf key: 06906123&TYPE=WELL Facility i: 216936 Facility type: WELL Facility Status: Plugged and Abandoned Operator n: 72910 Well num: 1 Well name: BACON LAKE Field code: 5000 Dist n s: 1860 Dir n s: N Dist e w: 1980 Dir e w: W Qtrqtr: SENW Sec: 13 Twp: 4N Range: 69W Meridian: 6 Latn: 40.314724 Longn: -105.06725 Ground ele: 4976 Utm x: 494286 Utm y: 4462692 Locqual: Planned Footage Field name: BACON LAKE Name 1: QUINOCO PETROLEUM INC Api seq nu: 06123 Api county: 069 Locationid: 386176 Site id: COOG80000072028
TC3089281.1s Page A-56 GEOCHECK ® - PHYSICAL SETTING SOURCE MAP FINDINGS RADON
AREA RADON INFORMATION
State Database: CO Radon
Radon Test Results
Zip Total Sites Avg % sites<=4 pCi/L % sites>4&<10 pCi/L % sites>=10&<20 pCi/L % sites>20 pCi/L ______
380513 2.80 100.00 0.00 0.00 0.00
Federal EPA Radon Zone for LARIMER County: 1 Note: Zone 1 indoor average level > 4 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. : Zone 3 indoor average level < 2 pCi/L.
Federal Area Radon Information for Zip Code: 80513 Number of sites tested: 2 Area Average Activity % <4 pCi/L % 4-20 pCi/L % >20 pCi/L
Living Area - 1st Floor 2.300 pCi/L 100% 0% 0% Living Area - 2nd Floor Not Reported Not Reported Not Reported Not Reported Basement 3.800 pCi/L 100% 0% 0%
TC3089281.1s Page A-57 PHYSICAL SETTING SOURCE RECORDS SEARCHED
TOPOGRAPHIC INFORMATION
USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection.
Scanned Digital USGS 7.5’ Topographic Map (DRG) Source: United States Geologic Survey A digital raster graphic (DRG) is a scanned image of a U.S. Geological Survey topographic map. The map images are made by scanning published paper maps on high-resolution scanners. The raster image is georeferenced and fit to the Universal Transverse Mercator (UTM) projection.
HYDROLOGIC INFORMATION
Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.
NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002 and 2005 from the U.S. Fish and Wildlife Service.
State Wetlands Data: Riparian Vegetation Data Source: Division of Wildlife Telephone: 970-416-3360
HYDROGEOLOGIC INFORMATION
AQUIFLOW R Information System Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information.
GEOLOGIC INFORMATION
Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994).
STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps.
SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Services (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Services, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management.
TC3089281.1s Page A-58 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
TC3089281.1s Page A-59 PHYSICAL SETTING SOURCE RECORDS SEARCHED
STREET AND ADDRESS INFORMATION
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TC3089281.1s Page A-60 Fax To: Environmental Services, Inc. Fax From: Tony Goncalves Contact: Nick Cuzzone EDR Fax : 773-792-3091 Phone: 1-800-352-0050 Date: 06/07/2011
® EDR PUR-IQ Report "the intelligent way to conduct historical research"
for 1216 1st Street 1216 1st Street Berthoud, CO 80513 Lat./Long. 40.31710 / 105.07100 EDR Inquiry # 3089281.1s
The EDR PUR-IQ report facilitates historical research planning required to complete the Phase I ESA process. The report identifies the likelihood of prior use coverage by searching proprietary EDR-Prior Use Reports® comprising nationwide information on: city directories, fire insurance maps, aerial photographs, historical topographic maps, flood maps and National Wetland Inventory maps.
Potential for EDR Historical (Prior Use) Coverage - Coverage in the following historical information sources may be used as a guide to develop your historical research strategy:
1. City Directory: Coverage may exist for portions of Larimer County, CO. 2. Fire Insurance Map: When you order online any EDR Package or the EDR Radius Map with EDR Sanborn Map Search/Print, you receive site specific Sanborn Map coverage information at no charge. 3. Aerial Photograph: Aerial photography coverage may exist for portions of Larimer County. Please contact your EDR Account Executive for information about USGS photos available through EDR. 4. Topographic Map: The USGS 7.5 min. quad topo sheet(s) associated with this site: Historical: Coverage exists for LARIMER County Current: Target Property: TP | 1984 | 40105-C1 Berthoud, CO
EDR’s network of professional researchers, located throughout the United States, accesses the most extensive national collections of city directory, fire insurance maps, aerial photographs and historical topographic map resources available for Berthoud, CO. These collections may be located in multiple libraries throughout the country. To ensure maximum coverage, EDR will often assign researchers at these multiple locations on your behalf. Please call or fax your EDR representative to authorize a search. EDR - HISTORICAL SOURCE(S) ORDER FORM Environmental Services, Inc. Nick Cuzzone Account # 1024333 1216 1st Street 1216 1st Street Berthoud, CO 80513 LARIMER County Lat./Long. 40.31710 / 105.07100 EDR Inquiry # 3089281.1s Should you wish to change or add to your order, fax this form to your EDR account executive: Tony Goncalves Ph: 1-800-352-0050 Fax: 1-800-231-6802 Reports
___ EDR Sanborn Map® Search/Print ___ EDR Fire Insurance Map Abstract ___ EDR Multi-Tenant Retail Facility® Report ___ EDR City Directory Abstract ___ EDR Aerial Photo Decade Package ___ USGS Aerial 5 Package ___ USGS Aerial 3 Package ___ EDR Historical Topographic Maps ___ Paper Current USGS Topo (7.5 min.) ___ Environmental Lien Search ___ Chain of Title Search ___ NJ MacRaes Industrial Directory Report ___ EDR Telephone Interview
Shipping: ___ Email ___ Express, Next Day Delivery RUSH SERVICE IS AVAILABLE ___ Express, Second Day Delivery ___ Express, Next day Delivery Customer Account Acct # ______Express, Second Day Delivery Customer Account Acct # ______U.S. Mail
Thank you APPENDIX C
HISTORICAL INFORMATION
BEDROCK GEOLOGY MAP
SOILS MAP Soil Map—Larimer County Area, Colorado (1216 1st Street) 105° 49'' 3' 105° 30'' 4'
493700 493800 493900 494000 494100 494200 494300 494400 494500 40° 19' 19'' 40° 19' 19'' 4463500 4463500 4463400 4463400 4463300 4463300
115 4463200 4463200 4463100 4463100
118 4463000 4463000 4462900 4462900 4462800 4462800
76 5
4462700 63 4462700
74 4462600 4462600 4462500 4462500 4462400 4462400
t St
1s 4462300 4462300
40° 18' 37'' 40° 18' 37'' 493700 493800 493900 494000 494100 494200 494300 494400 494500
Map Scale: 1:6,200 if printed on A size (8.5" x 11") sheet. Meters 0 50 100 200 300 105° 30'' 4' 105° 49'' 3' Feet 0 200 400 800 1,200
Natural Resources Web Soil Survey 4/13/2011 Conservation Service National Cooperative Soil Survey Page 1 of 3 M! &