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HomeMy WebLinkAbout20251068.tiffResolution Approve Application for Supplemental Reimbursement for Petroleum Storage Tank Remediation at Fueling Facility (1113 H Street, Greeley) Performed by Palmetto Environmental Group, LLC, and Authorize Chair to Sign Whereas, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and Whereas, the Board has been presented with an Application for Supplemental Reimbursement for Petroleum Storage Tank Remediation at the Fueling Facility (1113 H Street, Greeley) from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Departments of Accounting, Fleet Services, and Facilities, and Palmetto Environmental Group, LLC, to the Colorado Department of Labor and Employment, Division of Oil and Public Safety, commencing upon full execution of signatures, with further terms and conditions being as stated in said application, and Whereas, after review, the Board deems it advisable to approve said application, a copy of which is attached hereto and incorporated herein by reference. Now, therefore, be it resolved by the Board of County Commissioners of Weld County, Colorado, that the Application for Supplemental Reimbursement for Petroleum Storage Tank Remediation at the Fueling Facility (1113 H Street, Greeley) from the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Departments of Accounting, Fleet Services, and Facilities, and Palmetto Environmental Group, LLC, to the Colorado Department of Labor and Employment, Division of Oil and Public Safety, be, and hereby is, approved. Be it further resolved by the Board that the Chair be, and hereby is, authorized to sign said application. cc : FT(vs/FA), ACT(cP/RW/cb) o5 /,) /25 2025-1068 BG0027 FT0004 AC0023 Application for Supplemental Reimbursement for Petroleum Storage Tank Remediation at Fueling Facility (1113 H Street, Greeley) Performed by Palmetto Environmental Group, LLC Page 2 The Board of County Commissioners of Weld County, Colorado, approved the above and foregoing Resolution, on motion duly made and seconded, by the following vote on the 21st day of April, A.D., 2025: Perry L. Buck, Chair: Aye Scott K. James, Pro-Tem: Aye Jason S. Maxey: Aye Lynette Peppler: Aye Kevin D. Ross: Aye Approved as to Form: Bruce Barker, County Attorney Attest: Esther E. Gesick, Clerk to the Board 2025-1068 BG0027 FT0004 AC0023 q 351 BOARD OF COUNTY COMMISSIONERS PASS -AROUND REVIEW PASS -AROUND TITLE: Colorado Petroleum Tank Storage Fund Reimbursement DEPARTMENT: Accounting/Fleet Services PERSON REQUESTING: Rusty Williams/David Springer DATE: April 7, 2025 Brief description of the problem/issue: During constructipn work on the Greeley fuel site in 2021, there was contamination found under the site. The Palmetto Environmental Group (Palmetto) was hired to clean ap the contamination. The State requires that the contamination be monitored for seven years after it was found. The cost of the environmental services for this work are eligible for reimbursement from the Colorado Petroleum Storage Tank Fund. The work completed by Palmetto from 11/6/24 to 3/27/25 to*aled $11,484.79. Palmetto is now asking for the board's signature on a Colorado Petroleum Storage Tank Fund reimbursement request so that the County can be reimbursed fo- the cost of the cleanup. The board signed similar requests for Palmetto in 2021, 2022, 2023, and 2024. This should be the final request for this site because the release event has been closed. What options exist for the Board? Signing the request authorizes the State to reimburse the county for the $11,484.79 costs incurred for the cleanup. Consequences: Impacts: Costs (Current Fiscal Year / Ongoing or Subsequent Fiscal Years): Recommendation: We recommend the board sign the request to receive the reimbursement. Perry L. Buck Scott K. James Jason S. Maxey Lynette Peppier Kevin D. Ross Support Recommendation Place on BOCC Agenda Via email `mss// Vi a emcu p Schedule Work Session Other/Comments: 2025-1068 et cozy FT0004 RCOOZ3 Karla Ford From: Sent: To: Subject: Importance: support. COU NTY, CO Scott James Wednesday April 9, 2025 2:14 PM Karla Ford Re: Please Reply - Pass -Around for Colorado Petroleum Tank Storage Fund Reimbursement High Scott K. James Weld County Commissioner Office: 970 400-4200/Cell : 970-381-7496 P.O. Box 758, 1150 O St., Greeley, CO 80632 0 CD On Apr 9, 2025, at 1:04 PM, Karla Ford <kford@weld.gov>wrote: Please advise if you support recommendation and to have department place on the agenda. <image001.png> Karla Ford Office Manager & Executive Assistant Board of Weld County Commissioners Desk: 970-400-4200/970-400-4228 P.O. Box 758, 1150 O St., Greeley, CO 80632 <image002.png> <image003.png> IMPORTANT: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain informati xi that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action 1 Karla Ford From: Sent: To: Subject: Lynette Peppier Thursday, April 10, 2025 8:04 AN1 Karla Ford Re: Please Reply - Pass -Around for Colorado Petroleum Tank Storage Fund Reimbursement I'm okwith this going to agenda Lynette Peppler Weld County Commissioner, District 3 1150 0 Street, P.O. Box 758, Greeley, Colorado 80632 970.400-4205 (Office) 970-305-7243 (Cell) Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender oy return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or ony attachments by anyone other than the named recipient is strictly prohibited. From: Karla Ford <kford@weld.gov> Sent: Wednesday, April 9, 2025 3:08:02 PM To: Lynette Peppier <ipeppler@weld.gov> Subject: Please Reply - Pass -Around for Colorado Petroleum Tank Storage Fund Reimbursement Please advise if you support recommendation and to have department place on the agenda. r:•) !3 h l . COUNTY, CO Karla Ford Office Manager & Executive Assistant Board of Weld County Commissioners Desk: 970-400-4200/970-400-4228 P.O. Box 758, 1150 O St., Greeley, CO 80632 OM 0 COLORADO PETROLEUM STORAGE TANK SUPPLEMENTAL REIMBURSEMENT APPLICATION FUND Snort Form S (2024) ibis form should be used and can only be used, on Supplemental Reimbursement Applications when the Applicant has already established eligibility for re/mbursement of remediatlon costs relative to this occurrence. ' " x. a The nature of this Supplemental Reimbursement Application is: [Select all that apply' Additional costs not previously reimbursed. ,I X Other (Explain): List PREQ # of last application previously filed for this remediation: 46030 Applicant's Full Legal Name: Weld County Government Social Security # or Federal Tax ID # 84-6000813 Contact Person: Rusty Williams Phone # 970.400.4445 Fax # Mailing Address: street 1150 O Street Email: rwilliamstilweld.gov City: Greeley StateCO ## Reimbursement Mailing Address (if different) : Remit Entity: S re' City: State Zip Email Applicant is (select one$: , Government Other: Site Name: Weld County Fueling Facility Site Address: Sty: 1113 H Street City: Greeley State CO Zip 80632 r , ,'�+� I'8ft/'�s�lr(�Qg�r1r'e�� Gt)rrS tt l , - r x .. ..A .§ .... _ .',°`:.. .. _.a'�-. ..,.,.i e � .. n. .. ,:> ,.. .. a,. - .. ... .r .a. .c, F..a4 r., �t ...- t'1;'n .=�_. - Applicant's Representative (if applicable) Name Palmetto Environmental Group Address 4995 York St. Email: palmetto.generalCci?nwestco.com City Denver State CO ZIP 80216 Phone # 303.825.8117 Fast/ Total from Listing of Costs, last column: $11,484.79 Less reimbursement from any other source (see #5): NET REIMBURSEMENT REQUEST: $11,484.79 Dates of work covered by this application 'From: i 11/6/24 to:3/27/25 �� 'S � �A' 1 fi ;. ��'G�.�F 'P�,� AC+k� � ••q, � `xi ,� FR� ^iru�a"4�t �„, e1 ,b�.' y ',..L' s�F't �r �� ` � �� d i�➢+ tir� ���� .j�+ty $.���� 4 -e�� €j��sfC#;y��y{ Y Y R.4, _� .`•`s"�rt" �_.._ ,,��y.. �`{� v�--`� T �r��'Sr �A °�' � �,�.(�Arv���3,F '' � � i A� �.P �� .y„ � 'F S P Sk1 Yi ki �+.{f S 3 � n �. S ¢, � � { f F :�$', zf•fl f�`� �� 5 '9 .1. 7,rd '---- 4<°'���+���#' �'��r �.; aT .�ssy}"+>-r2£ C t�4 9 1 L'( �� � x,"�j �''a.� .�„.��e���" ys x'$ �a91��,'�", 1 f i# �#' eJ '�': � 3.Z., b �{ 'wW .f. '� ,r`..aKbj �{� a & 6 .� "!xa3«xa-��f�E�''.it'-' �`�,s ..k�.�'��irtA `R4,.f 4.:6 c £ n.{.} +a � ,4 � �"'." .o -y7 .-+ �"F =�'''''C 'S ,C. 4:1'4-b � t 4, h �a ?'�t t. ['�.: �� �� 'xsv �'5 dJ' +"yt ''tea � v e� �.. a,t r -:..l atr:.aca�E.,«v.� «.m'�s� .�W+ Vatic'''''Z'46: �f:'�....s---.Y . ,:='ram c„ 4y."..�'„'y.„y.� ¢'Y„S�.r. Revised 4/18/24 'Prior versions of this application veil not be accepted Page 1 of 4 REIMBURSEMENT INFORMATION 1 Will there be additional reimbursement applications for this release? No 2 Have any of the costs submitted for reimbursement already been submitted with another reimbursement application? If yes, identify these costs and explain why you are resubmitting these costs: NO 3 Do any of the costs submitted for reimbursement cover a time period for which you have already received, or requested reimbursement? If yes, identify these costs and explain why you are resubmitting them: D. NO 4 Except for any contractual relationship established in response to this remediation, is there any relationship - personal, financial, or otherwise - between Applicant and any company or person who performed work for which reimbursement is claimed? If yes, explain: , NO 5 Has Applicant received, or does Applicant expect to receive, compensation for corrective action costs from ANY source other than the Colorado Petroleum Storage Tank Fund, including lawsuits, settlements, judgments, contributions from other parties? If yes, state amount of other reimbursement: $ . Identify source of reimbursement, including court case name and number, , NO if applicable: S^.{, ,, � k J 7 i14L 3RIF) provlcl t 4t or it ) ti > 13 jiti i 1 tt # sine ti5 t11�+ i woe ' 6 Do any costs claimed for reimbursement represent work performed by the Applicant or Applicant's employees? If yes, submit the Affidavits Regarding Work Performed by Applicant. NO 7 g Has the Legal Name, Remit Entity or Address, Mailing Address or Tax Payer Identification Number changed since the submittal of the Original or last Supplemental Reimbursement Application? If so, please submit a W- 9 (scanned signature is acceptable) - see Completing App Instructions tab. NO No W-9 - If you answered yes to question 7, attach a W-9 to this application and explain any changes here. Revised 4/18/24 'Prior versions of this application will na be accepted Page 2 of 4 By submitting this appitation, the Applicant affirms and agrees that: 1. The Applicant certifies; ender penalty of law, that Applicant is the appropriate person to request reimbursement, and that this document and all attachments were prepared under Applicant's direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. 2. The Applicant is the over/operator or duly authorized agent of the owner/operator responsible for this Site. The Applicant is and shall be responsible for assuring compliance wth all applicable State and federal regulations. 3. The information submitted by the Applicant, to the best of Applicant's knowledge and belief, is true, accurate and complete. Applicant understands that this application will be submitted by the Colorado Department of Labor and Employment (CDLE or State) for consideration by the Petroleum Storage Tank Committee (Committee). Upon demand by the Committee, Applicant agrees to return the entire award Applicant may receive or any other amount the Committee considers appropriate if (a) Applicant misrepresented or omitted any fad, either in writing or orally, relevant to the determinations made by the Committee or the C.DLE; or (b) Applicant fails to complete, to the Committee's or the CDLE's satisfaction, the corrective action. 4. The Applicant shall not be entitled to obtain any other reimbursement from any source other than the State for the same costs or work reimbursed by the State. Any reimbursement the Applicant receives or is entitled to receive, including insurance proceeds, is and shall be the property of the State of Colorado to the extent of payments) made to the Applicant by the State from the Petroleum Storage Tank Fund. Upon receipt of any such reimbursement from a source other than the State, Applicant shall immediately report and pay such reimbursement to the State. 5. To the extent payment is made from the Petroleum Storage Tank Fund, the Applicant hereby assigns to the State of Colorado any rights the Applicant may have which may allow the Applicant to seek and obtain recovery from any other entity for the costs or work reimbursed by the State, including the right to recover from insuraece companies. 6. The Applicant shall not submit any further claims for reimbursement from the State for the Site(s) and wort( identified in this application, other than an amendment to the application or protest of the Fund Payment Report, if any, for work not heretofore reimbursed. 7. Applicant shall indemnify, save, and hold harmless the State, its employees and agents, and the Committee against any and all claims, damages, liability and court awards including costs, expenses, and attomey fees and related costs, incurred as a result of any ad, omission or misrepresentation by the Applicant, or its employees, agents, subcontractors, or assignees pursuant to the terms of this application. As to governmental entity Applicants, no term or condition of this application shall be construed or interpreted as a waiver, express or implied, of any of the immunities, rights, benefits, protection, or other provisions, of the Colorado Govenmemtal Immunity Act, CRS 24-10-101 et seq., or the Federal Tort Claims Act, 28 USC 2671 et seq., as applicable, as now or hereafter amended. 8. In addition to any other legal rights the State of Colorado may have, the State shall have audit and on -site inspection rights for 3 years after payment. 9. The remediation services and supplies for which expenses are listed in this application were performed and/or purchased at the most reasonable rates available for compliance. 10. The Applicant shall provide all formal or informal emrironmental assessment information to any future owner upon request. 11. In the event the Applicant breaches arty of the terra, conditions or requirements of this application , the State of Colorado, in addition to any other remedies, at law or a arity, shall be entitled to immediate repayment on demand of aU amounts paid to the Applicant; and in the event that the State is required to take legal action to enforce any of the provisions contained herein, the State shall be entitled, in addition to damages, to its costs and reasonable attomey fees and related expenses incurred in connection with such enforcement. 12. At all times during the perfomance of this remediatioh, the Applicant shall strictly where to all applicable federal and state laws, rules and regulations that have been or maytereafter be established, including without limitation 42 USC 6991 and CRS 8-20.5-101, et seq., and associated regulations. 13. The State may allocate more or less funds to the remediation described in this Application than the amount requested by the Applicant. Once the reimbursement request is approved, the State will issue a Fund Payment Report, substantially in the form of Exhibit B, documenting the amount that will be processed and paid. 14. The Committee has the authority and the right to designate funds be paid to Applicants on pro -rata basis when the Petroleum Storage Tank Fund balance prevents payment in full, pursuant to CRS 8-20.5-206(e)(2). 15. Each additional request by Applicant for reimbtusement from the Petroleum Storage Tank Fund must be submitted on a new supplemental application. Any additional paymert by the State shall be conditioned upon the issuance by the Committee of a new Fund Payment Repot for payment. 16. Pursuant to 7 CCR 1101-14, Article 8, the Applicant may file a protest of the Ftmd Payment Report if the Applicant disputes a decision by the Committee, as stated on the Fund Payment Report. The Applicant may petition the Committee to review its decision. A Protest must be submitted within 60 days of the date of the Fund Payment Report. See 7 CCR 1101-14, 8-6. The Applicant shall use the form of Protest of Fund Payment Report provided by the Division of Oil and Public Safety of the Colorado Department of Labor and Employment 17. The maximum amount to be paid by the State, if any, in connection with this reimbursement request shall be authorized by the Committee in the Fund Payment Report. 18. The payment by the State and acceptance by the Applicant of any reimbursement amounts requested under this application shall be deemed to be good and sufficient consideration for the promises, certifications and affirmations made by Applicant in this Application. Revised 4/18124 *Prior versions of this application wt. be accepted Pape 3 of 4 i Signatory Page i Applicant: Weld County Government Legal Name of Applicant 84-6000813 Socia curity Number o EIN gnature ofplicant or Authorized Officer Perry L. Buck, Chair, Board of Weld County Cyr sioners Print NampyTitle of Autbgrized icer Attest: r� G*• u..46;t/i Esther E. Gesick, Clerk to the Board By. Deput e Boar CW Complete if this is a replacement signatory page PREQ/! APR 2 1 2025 Date FACILITY BM EMAIL TO: If you have any questions please consult the OPS website cdle PSTReimbursementAppsCa7state.co.us and/or contact OPS at (303) 318-8525. OPS website: https://ops.colorado.00v/ Revised 4/18/24 'Prior versions of this application will not be accepted Page 4 of 4 2oZ5-10015 COLORADO PETROLEUM STORAGE TANK FUND Photocopy additional pages as necessary LISTING OF COSTS Primary Invoice fil Contractor Name Dates of Work' rothodxx nochochoc Beginning Ending Pinof of Payment Invoice Amount Amount Submitted for Reimbursement° Canceled Check. °thee Check III Check Amt 535878 Palmetto 11/8/24 3127/25 AFF $11,484.79 $11,484.79 TOTAL SUBMITTED FOR REIMBURSEMENT CONSIDERATION: $11,484. List all PRIMARY invoices. If invoice does not dearly Identify work performed, add that information to the invoice copy submitted with the application. List invoices in order by the date of work performed If proof of payment is by canceled check, back of canceled checc is also required if the dollar amount is not encoded by the bank on the front of the check. H proof of payment is by payee affidavit or CPA Certification, use fonowing codes: AFF = Affidavit CPA = CPA Certification of Payment. Use COLE Forms. List only ALLOWwaE costs. If amount requested differs from invoice amount, identify on the invoice any cost for which reimbursement is NOT requested. W/ &;: PALMETTO ENVIRONMENTAL GROUP LLC Affidavit; Proof of Payment (Revised 1/5/2016) This form should be used when an applicant submits an affidavit as proof of payment for costs claimed for reimbursement. This form is not required if copies of canceled checks or other bank confirmations of payment are provided. Please note the following requirements. • This form must be reproduced on the company letterhead of the payee (not the applicant's letterhead). o Affidavits that are not on the payee's letterhead will not be accepted. • This form must be signed by the payee, not the applicant. • Use a separate affidavit for each contractor. • Do not use this form if there is any affiliation or relationship between the applicant and the payee. More information is available in Section 8-2 (b) (2) of the Petroleum Storage Tank Regulations. Applicant Information- Applicant Name: Weld County Government Site Name: Weld County Fueling Facility Site Address: 1113 H Street City: I Greeley I State: I CO I ZIP: 180632 Payee Information and Certification Check the following, as appropriate. ® I, being first duly sworn upon oath and being of lawful age, state that the following invoices relative to the referenced application for reimbursement from the Colorado Petroleum Storage Tank Fund have been paid in full by the applicant. ❑ I, being first duly swom upon oath and being of lawful age, state that the following invoices relative to the referenced application for reimbursement from the Colorado Petroleum Storage Tank Fund will be paid in full by the applicant upon receipt of the reimbursement in accordance with a promissory agreement. o Provide a signed and notarized copy of the agreement. Invoice # Invoice Date Amount Paid Invoice # Invoice Date Amount Paid 535878 4/2/25 $11,484.79 • I further state that there is no relationship or affiliation between myself and the applicant. • I hereby certify that the foregoing information is correct to the best of my knowledge, information and belief. I understand there are severe civil and/or criminal penalties for any false statement or misrepresentation of a material fact, knowing it to be false, or failing to disclose a material fad with the intent to defraud. Signature: Date: Printed Name: I John D. Drafts 1 Title: I Principal I Phone #: 303.825.8117 Company (Payee) Name: I Palmetto Environmental Group Company (Payee) Mailing Address: 14995 York St City: I Denver I State: I CO I ZIP: 180216 Notary Public Certification Subscribed and sworn to before me in the county of , State of this day of Notary Public Printed Name: Signature: My Commission Expires: (303) 825-8117 4995 York Street Denver, Colorado 80216 4 PETROWASTE SOLUTIONS INVOICE Job Name: Weld County Fueling Facility 1113 H St Greeley, CO 80832 Description of Work: Purge Water Removal Release #: 12712 Invoice Date: Invoice # 11/7/2024 110724-12712 Item Mileage Travel Time Professional Time Misc. Field Supplies Mileage DOT Truck Travel Time On -Site Time Vacuum Trailer Water Disposal AS/SVE Pilot Test Skid 55 Gallon Waste Oil Drum $ 0.62 $ 85.00 $ 89.00 $ 25.00 $ 2.75 $ 85.00 $ 85.00 $ 110.00 $ 0.85 Utit Amours€ Miles Hours Hours Day Miles Hours Hours Hours Gallons $ 1,300.00 Day $ 100.00 Drum Manifest & HaIdling Fee $ 45.00 Lump Waste Manifest #: 2175 55 Reimtiirsement O ides 9.4 5.6 5.6 12.1 9.4 13.99 13.99 13.99 11.5 14.2 14.2 Total $ 89.00 $ $ 46.75 11.99 $ 45.00 Total Due $ 180.75 C� PETR()W1STE NON -HAZARDOUS WASTE MANIFEST 21.75 i1. Generator's US EPA ID Number Manrfest Document Number 2. Page 1 of F- W Z W C7 3. Generator's Name and Mailing Address 4. Phone ( ) 5. Generating Location Of different) 6 Phone ( ) 7. Transporter #1 Company Name 8. US EPA ID Number 9. Transporter #1's Phone: 10. Transporter #2 Company Name 11. US EPA ID Number 12. Transporter #2's Phone: 13. Designated T/S/D Facility Name and Site Address Petro Waste Solutions 4995 York Street, Suite B Denver, CO 80216 14. US EPA ID Number CO52329-10798 15. Facility's Phone (303) 356-2645 16. Waste Shipping Name and Description 17InEMIZIN 19. Total 20 Unit ®' ®' Quantity Wt/Vol a. Unleaded Gasoline Contaminated Water Gallons b. Diesel Contaminated Water Gallons d 21. Additional Descriptions for Materials Listed Above: 22. Special Handling Instructions and Additional Information 23. GENERATOR'S CERTIFICATION: I certify the matierals descnbed on this mnandest are not subject to federai regulations for reporting and proper disposal of Hazardous Waste. Printed/Typed Name Signature Month Day Year CC iPrinted/Typed N Z q ¢H 24. Transporter #1: Acknowledgement of Receipt of Materials Name Signature Month Day Year 25. Transporter #1: Acknowledgement of Receipt of Materials Printed/Typed Name Signature Month Day Year } f — J Q27. LL tJ ,;(12.,N 26. Discrepancy Indication Space Facility Owner or Operator: Certification of receipt of waste materials covered by this manifest (except as noted in Item 19) Printed/Typed Name Signature Month Day Year T/S/D/P DOPY ace® Sold To: Accou. Payable Palmetto Environmental 4995 York Street Denver, CO 80216 303-825$117 x107 INVOICE Pace Analytical Services, LLC 41-1821817 Pace Analytical National 82-0814289 Paco Analytical Services, LLC 9808 Lotret Blvd. Lenexa, KS 88219 Phone: (913)599-5665 Date: 11/20/2024 Invoice k: 2460217162 Customer POOP: 14027 Terms: Net 30 Due Date: 12/20/2024 Total Due: $1,815.00 Please Remit To: Pace Analytical Services, LLC P.O. Box 684056 Chicago, IL 60695-4056 60-533532 / Palmetto 14027 Heather Wilson Client Prole. 1113 H St Pace Project Ne: 60464463 Report Sent Tit:John Drafts, Palmetto Environmental Comments: Client Name: Palmetto Sample Received 11/13/2024 Quantity Unk Description ANALYTICAL CHARGES Method Matrix Price Total 11 Ea 80158 TPH-DRO 11 Ea 8260 IASV GRO and BTEX EPA 80158 Water EPA 8260 Water $90.00 $990.00 $75.00 $825.00 Analytical Subtotal $1,815.00 Samples Received for analysis: Lab ID Cient Sample ID 60464463001 MN-03RR 60464483002 MN -13 60464483003 MIN -14 60464463004 IW1f-15 60464463005 Mill -16 60464463006 M I-17 60464463007 NON -18 60464463008 MW -19 80464463009 MW -20 60464463010 MN -21 80464463011 MIN -22 Total Number of Charges 22 Received 11/13/2024 8:50:00 11/13/2024 8:50:00 11/13/2024 8:50:00 11/13/2024 8:50:00 11/13/2024 8:50:00 11/13/2024 8:50:00 11/13/2024 8:50:00 11/13/2024 8:50:00 11/13/2024 8:50:00 11/13/2024 8:50:00 11/13/2024 8:50:00 Total Invoice Amount $1,815.00 A CREDIT CARD SURCHARGE OF UP TO 3% MAY BE ADDED TO ANY PAYMENTS MADE VIA CREDIT CARD. Pep° 1' 2 '.1.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT. PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE. AN EQUAL OPPORTUNITY EMPLOYER Please complete and retum copy of invoice with your payment. INVOICE TOTAL $1,815.00 Amount Paid: $ Check No: Customer No: 60-533532 Invoice No: 246 021 71 62 Cc 1II1hY Pace. Sold To: Accounts Payable Palmetto Environmental 4995 York Street Denver, CO 80216 303-825-8117 x107 INVOICE Pace Analytical Services, LLC 41-1821817 Pace Analytical National 82-0814289 Pace Analytical Services, LLC 9808 Loiret Blvd. Lenexa, KS 88219 Phone: (913)599-6665 Date: 11/20/2024 Invoice #: 2460217162 Customer PON: 14027 Terms: Net 30 Due Date: 12/20/2024 Total Due: $1,815.00 Please Remit To: Pace Analytical Services, LLC P.O. Box 684056 Chicago, IL 60695-4056 60-533582 / Palmetto 14027 1 Heather Wilson Net 30 Client Project 1113 H St Pace Project No: 60464463 Report Sent To: John Drafts, Palmetto Environmental Comments: Client Name: Palmetto Sample Received: 11/13/2024 N you have any questions, please contact Heather Wilson et Pace. Phone: 1(913)563-1407 Email: heatherwitson®pecetebs.com A CREDIT CARD SURCHARGE OF UP TO 3% MAY BE ADDED TO ANY PAYMENTS MADE VIA CREDIT CARD. P+9e 2 of 2 .9.5% MONTHLY FINANCE CHARGE ASSESSED AFTER 30 DAYS OR TERMS OF CONTRACT. PLEASE REFERENCE THE INVOICE NUMBER ON ALL REMITTANCE ADVICE. AN EQUAL OPPORTUMTY EMPLOYER Nwestco LLC Palmetto 4995 York Street Denver, CO 80216 (303) 825-8117 Bill To: Weld County Government 1105 H Street PO Box 758 Greeley CO 80632 United States Ship To: Weld County Government 1105 H Street PO Box 758 Greeley CO 80632 United States Shipping Date:4/2/2025 INVOICE PALMETTO EN V igONMENT4L An Nwes[co Company Invoice # INV535878 Invoice Date 4/2/2025 Due Date 6/1/2025 Terms Net 60 PO# Work Order# Customer Weld County Government Amount Due $11,484.79 Item Description QtY Rate Amount Tax Environmental Billing Fees Environmental Billing Fees, See attached sheet for detail. $11,484.79 $11,484.79 11/6/24 to 3/27/25 Subtotal: Discounts: Sales Tax: Payment: $11,484.79 $0.00 ($0.00) Amount Due: $11,484.79 Problem Notes Solution Notes EID:14027 Release #12712 1 of 1 Palmetto Environmental RCR Ibr Rel 12712 -11.6-24 to 3-27-25 REP a: Clknt Name: Billing Addreu: CRy, Stak, Z p: 91te Name: SRe Addrps CRy, Skk, Z p: Rekaae 5: NAM Count, Dept of PublicPublic...Erg. PO Bex 758 CrakY. CO 80632 NAM Goum, Fueling Fecility Lek'173H fit Ss, CO130632 1512 Start bete: 26 t1/62024 End Date: 3/272025 CONSULTANT INVOICE e suTTMGTO7 INVOICE• SeBCGTO R NAAEONTRA EMPLOYEE NAME OATS OF WDRN 0 O u Y g 0 6� TASK OR LABOR CODE (TLC) TASK DESCRIPTIOI 5 J 5' b gx 3 535878 Chris Bird 11/62024 3G o. 5.3 hours 0.50 5155.00 $77.50 $77.50 535878 535878 535878 535878 535878 535878 535878 535878 535878 535878 535878 535878 535878 Chns Chapman Ch. Chapman Chris Chapman Chris Bird 11/62024 11/82024 11862024 11/7/2024 11/70024 11/72024 11/70024 11/70024 11/70024 11/72024 11/72024 11/72024 3G 3G 3G 3G 3G 3G 3G 3G 3G 3G 9 9 5.5 66 5.6 5.6 5.6 11.99 11.5 4.1 5.6 9.4 6.7 6.3 5.3 Senior Technician - Sample proF Samar technician - travel, decon. Cot Senior technician - travel, decon. hours hours hours hours hours each gallons wean hour mlea samples mamba hours 0.50 0.50 1.00 3.50 3.50 1.00 5114.00 589.00 $89.00 588.00 $45.00 $57.00 544.50 589.00 $311.50 $311.50 557.00 544.50 589.00 5311.50 5311.50 535878 535878 535878 535878 535878 535878 535878 535878 535878 535878 535878 535878 535878 535878 535878 535878 110724-12712 110724-12712 110724-12712 2480217182 2460217182 P�roWask PetroWaste PdroWaste PACE PACE Michsel Crachley John Drafta John Drafts Chris Bird Chris Bird Drew Mulford Drew Mulford Drew Mulford 11/110024 1127/2024 12/30024 12/30024 3/612025 3/170025 3/170025 3/170025 3/18/2025 3/182025 3/180025 3/182025 Chris fled Jahn Drafts 3/182025 3/182025 3/180025 3242025 3242025 3G 3G 3G 3G 3G 3H 3H 3H 3H 3H 3H 3H 3H 311 3H 3H 3H 3G A A 9 9 9 9 9 9 9 h. h. h. h. h. h. h. h. h. h. 5.2 5.2 7.1 5.3 5.3 5.6 5.6 12.1 12.2 13.18 2.5 5.6 5.3 7.5 5.2 Manifest end ...ding fee Waate disposal Sample wells Profeemonal time Mileage BTEX/TVPH TEPH Protect Manager • COC review REP Time - sample data •view for NFA REP Time - final MRR-NF le review MRR - nt system; semiamiva Project Manager - Abandonment packet for DM Project Manager-abantlonmen pbnning cenversaticn wN ON fienior teehmeian - abandenment planning conversatlen w/ CB Senior technican - abandonmenlprep Womb... field ...palms Depth to water Treffic control Well abandonment fienior technician - Well abandonmem event, 11 CiN wells, travel Mileage Project Manager - ET' decommissionnp repaNsuh Site decommissioning report hours hours report hours hours hours day dey day feet hours miles hours report hours 55.00 11.00 too 117.00 11.00 11.00 0.25 0.75 1.50 1.00 0.50 0.50 0.50 0.50 too too 1.00 165.00 7.50 117.00 0.75 1.00 0.25 50.85 5132.00 589.00 50.67 $75.00 soo.00 $155.00 5168.00 $168.00 $3,163.00 5155.00 $155.00 589.00 $89.00 $12.00 525.00 525.00 58.50 $89.00 $0.70 $155.00 S300.o0 $168.00 545.00 546.75 51 ,452.00 Sato° 578.39 5825.00 5990.00 $38.75 $125.00 $252.00 $3,163.00 577.50 $77.50 544.50 .1.50 512.00 $25.00 $25.00 51,402.50 5667.50 581.90 5115.25 $300.00 $123.75 5145.50 $45.00 548.75 51,452.00 Seam $78.39 5948.75 $1,138.50 $38.75 5126.00 $252.00 $3,163.00 577.50 $77.50 $44.50 544.50 $12.00 525.00 $25.00 51,402.50 $687.50 542.00 $81.90 $116.25 5300.00 542.00 535878 535878 Chris Bird Katie Drafts 3/242025 3/27/2025 3H 3H h. h. 5.3 5.9 Project Manager-DYMt terms end ACandonment report rwsion Clerical - final pap...1, fihns hours hours 1.50 5155.00 587.00 5232.50 587.00 5232.50 587.00 511,484.79 .,� Colorado Department of Labor and Employment '? Division of Oil and Public Safety - Remediation Section . ` 63317"' Street, Suite 500 . • ` Denver, CO 80202-3610 Release Information Event ID#: 14027 Release ID#: REL-012712 Facility ID#: 271 Release Name: Weld County Fueling Facility Dates of work: 3/18/25 Facility Address street: 1113 H Street City: Greeley I ZIP CODE: 180632 REP/Consultant and Company: Palmetto Environmental Group, LLC Wells (includes vapor points, AS or SVE points, extraction/injection/recovery wells, etc.) Abandon"all wells in accordance with Colorado Division ¢Water Resources (DWR) requirements. List wells abandoned, footage, and total footage (e.g MW -1 (20 ft]): MW-03RR [15 ft], MW -13 [15 ft], MW -14 [15 ft], MW -15 [15 ft], MW -16 [15 ft], MW -17 [15 ft], MW -18 [15 ft], MW -19 [15 ft], MW -20 [15 ft], MW -21 [15 ft], MW -22 [15 ft] TOTAL FOOTAGE: 165 ft The DWR has been notified that registered wells have been abandoned: I Yes® I No® List wells retained (if applicable): Remediation Equipment Has equipment been removed from wells? Yes® No® If not removed, why? N/A Has equipment housing or shed been removed? YesO No® If not removed, why? N/A Has equipment from within housing or shed been removed? Yeso N'‘.7—.../ If not removed, specify which equipment was left behind and explain why. N/A Status of underground system pip'ng (e.g. removed, left in place ends tapped, left in place slurry filled, etc.): N/A Derived Waste Has all waste resulting from assessment and remedial efforts been removed from the site? I Yes ® N°O If not removed, explain why, the schedule for removal, and who is responsible for removal. Requested Attachments: Site map showing well locations and system layout for reference, applicable Division of Water Resources Well Abandonment forms and Well Change of Owner forms, boring logs of wells retained, any additional attachments to provide complete explanations or information, as needed. Colorado Division of Oil and Public Safety Release Event Decommissioning Form Page 1 of 1 Contract Form Entity Information Entity Name* Entity ID* PALMETTO ENVIRONMENTAL @00034965 GROUP LLC Contract Name* Contract ID COLORADO PETRCLEUM TANK STORAGE FUND 9357 REIMBURSEMENT APPLICATION Contract Status CTB REVIEW Contract Lead* RWILLIAMS O New Entity? Parent Contract ID Requires Board Approval YES Contract Lead Email Department Project # rwi I I iams@weld.gov; cpatt elli@weld.gov Contract Description* THE PALMETTO GROUP HAS COMPLETED SOME ENVIRONMENTAL CLEANUP AT THE GREELEY FUEL SITE. THE COST OF THEIR SERVICE IS ELIGIBLE TO BE REIMBURSED BY THE COLORADO STORAGE TANK FUND. THIS ITEM IS THE APPLICATION FOR THAT REIMBURSEMENT. Contract Description 2 Contract Type* AGREEMENT Amount* $11,484.79 Renewable* NO Automatic Renewal Grant IGA Department ACCOUNTING Department Email CM- Accounting@weld.gov Department Head Email CM-Accounting- DeptHead@weld.gov County Attorney GENERAL COUNTY ATTORNEY EMAIL County Attorney Email CM- COUNTYATTORNEY@WEL D.GOV Requested BOCC Agenda Due Date Date* 04/12/2025 04/16/2025 Will awork session with BOCC be required?* NO Does Contract require Purchasing Dept. to be included? If this is a renewal enter previous Contract ID If this is part of a MSA enter MSA Contract ID Note: the Previous Contract Number and Master Services Agreement Number should be left blank if those contracts are not in OnBase Contract Dates Effective Date Termination Notice Period Contact Information Review Date* 12/31/2025 Committed Delivery Date Renewal Date Expiration Date* 12/31/2025 Contact Info Contact Name Contact Type Contact Email Contact Phone 1 Contact Phone 2 Purchasing Purchasing Approver Purchasing Approved Date Approval Process Department Head Finance Approver Legal Counsel RUSTY WILLIAMS CHERYL PATTELLI BYRON HOWELL DH Approved Date Finance Approved Date Legal Counsel Approved Date 04/15/2025 04/16/2025 04/16/2025 Final Approval BOCC Approved Tyler Ref # AG 042125 BOCC Signed Date Originator RWILLIAMS BOCC Agenda Date 04/21/2025 Hello