The URL can be used to link to this page

Browse Search

Home My WebLink About20191564.tiffEnforcement and Compliance History Information (ECHOR08) MAP ID# 3 Distance from Property: 0.01 mi. (53 ft.) SW FACILITY INFORMATION UNIQUE ID: 110064729691 REGISTRY ID: 110064729691 NAME: ST MICHAELS SUBDIVISION ADDRESS: HWY 34 AND 65 AVE GREELEY, CO 80634 COUNTY: WELD FACILITY LINK: Facility Detail Report I PAGE OF DOCUMENT ;NCLUDED AN PE ER FfLE. REMA11NDER RETA] E I, E �/L, n �`-S✓ ll ' ] l] C AL 1 _ _ NED N TYLER. I Back to Report Summary 2019-1564 Ge Search www. geo-search. corn 888-396-0042 Order# 86092 Job# 186575 36of87 Colorado Discharge Permit System Facilities (CDPS) MAP ID# 3 Distance from Property: 0.01 mi. (53 ft.) SW SITE INFORMATION PERMIT NUMBER: COR03L362 SITE NAME: CHINOOK WIND APARTMENTS ADDRESS: 65 AVE AND US 34 GREELEY, CO 80634 PERMIT TYPE: COR030000-STORM WATER DISCHARGE ASSOCIATED WITH CONSTRUCTION ACTIVITIES PERM ITTEE: BC BUILDERS LLC PERMIT EFFECTIVE: 10/29/2013 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 37 of 87 Colorado Discharge Permit System Facilities (CDPS) MAP ID# 3 Distance from Property: 0.01 mi. (53 ft.) SW SITE INFORMATION PERMIT NUMBER: COR03J265 SITE NAME: KUM AND GO STORE 942 ADDRESS: HWY 34 AND 65 AVE GREELEY, CO 80634 PERMIT TYPE: COR030000-STORM WATER DISCHARGE ASSOCIATED WITH CONSTRUCTION ACTIVITIES PERM ITTEE: KUM AND GO LC PERMIT EFFECTIVE: 6/2612012 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 38 of 87 Colorado Discharge Permit System Facilities (CDPS) MAP ID# 3 Distance from Property: 0.01 mi. (53 ft.) SW SITE INFORMATION PERMIT NUMBER: COR03N256 SITE NAME: ST MICHAELS SUBDIVISION ADDRESS: HWY 34 AND 65 AVE GREELEY, CO 80634 PERMIT TYPE: COR030000-STORM WATER DISCHARGE ASSOCIATED WITH CONSTRUCTION ACTIVITIES PERM ITTEE: DOHN CONSTRUCTION INC PERMIT EFFECTIVE: 112/12015 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 39 of 87 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) MAP ID# 3 Distance from Property: 0.01 mi. (53 ft.) SW FACILITY INFORMATION GEOSEARCH ID: COR03N256INPDES NPDES ID: COR03N256 FACILITY #: 110064729691 NAME: ST MICHAELS SUBDIVISION PHYSICAL ADDRESS: HWY 34 AND 65 AVE GREELEY CO 80634 COUNTY: WELD FACILITY TYPE: NOT REPORTED IMPAIRED WATERS: NOT REPORTED STANDARD INDUSTRIAL CLASSIFICATION 1522 -RESIDENTIAL CONSTRUCTION PERMITS FACILITY TYPE INDICATOR: NON -POTABLE WATER PERMIT TYPE: GENERAL PERMIT COVERED FACILITY MAJOR MINOR FACILITY: MINOR DISCHARGER PERMIT STATUS: TERMINATED WATER BODY: CACHE LA POUDRE RIVER PERMIT NAME: DOHN CONSTRUCTION INC AGENCY TYPE: STATE ORIGINAL ISSUE DATE: 1/21/2015 ISSUE DATE: 1/21/2015 ISSUING AGENCY: STA EFFECTIVE DATE: 1121/2015 EXPIRATION DATE: 6/30/2017 RETIREMENT DATE: NOT REPORTED TERMINATION DATE: 5113/2016 PERMIT COMPLIANCE STATUS: YES PERMIT SUBJECT TO DMR RUN: YES REPORTABLE NONCOMPLIANCE TRACKING IS ON: YES INSPECTIONS - NO INSPECTIONS REPORTED - HISTORIC COMPLIANCE HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20164 HISTORIC NON-COMPLIANCE: UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 0 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20163 HISTORIC NON-COMPLIANCE: UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 40 of 87 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) DISCHARGER NOT SUBJECT TO MANDATORY REPORTING NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 0 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 SINGLE EVENT VIOLATIONS - NO SINGLE EVENT VIOLATIONS REPORTED - FORMAL ENFORCEMENT ACTIONS - NO FORMAL ENFORCEMENT ACTIONS REPORTED - EFFLUENT VIOLATIONS - NOT REPORTED - EFFLUENT VIOLATIONS contd.. - NOT REPORTED - EFFLUENT VIOLATIONS contd.. - NOT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 41of87 Facility Registry System (FRSCO) MAP ID# 3 Distance from Property: 0.01 mi. (53 ft.) SW FACILITY INFORMATION REGISTRY ID: 110064729691 NAME: ST MICHAELS SUBDIVISION LOCATION ADDRESS: HWY 34 AND 65 AVE GREELEY, CO 80634 COUNTY: WELD EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAME/S: ST MICHAELS SUBDIVISION PROGRAM/S LISTED FOR THIS FACILITY NPDES - NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM STANDARD INDUSTRIAL CLASSIFICATION/S (SIC) 1522 - GENERAL CONTRACTORS -RESIDENTIAL BUILDINGS, OTHER THAN SINGLE-FAMILY NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAICS) NO NAICS DATA REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 42 of 87 Solid Waste Facilities (SWF) • MAP ID# 4 Distance from Property: 0.04 mi. (211 ft.) N SITE INFORMATION GEOSEARCH ID: 130WTR NAME: WELD COUNTY GARAGE INC. ADDRESS: 2699 47TH AVE GREELEY, CO 80634 COUNTY: NOT REPORTED CERTIFICATION ID: 130 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 43 of 87 Aboveground Storage Tank Facilities (AST) MAP ID# 4 Distance from Property: 0.04 mi. (211 ft.) N FACILITY INFORMATION FACILITY ID: 14251 NAME: QUALITY STORES INC ADDRESS: 2699 47TH AVE GREELEY, CO 80634 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=14251 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: 37313 LIQUEFIED PETROLEUM GAS LPG OWNER INFORMATION OWNER ID: 18557 NAME: QUALITY STORES I N C ADDRESS: 455 E ELLIS RD MUSKEGON, MI 49443 TANK CAPACITY: TANK STATUS: 1000 CLOSED INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 44 of 87 Underground Storage Tank Facilities (UST) MAP ID# 4 Distance from Property: 0.04 mi. (211 ft.) N FACILITY INFORMATION FACILITY ID: 14251 NAME: QUALITY STORES INC ADDRESS: 2699 47TH AVE GREELEY, CO 80634 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=14251 TANK INFORMATION TANK ID: 31832 31833 31834 TANK TYPE: UNDERGROUND TANK UNDERGROUND TANK UNDERGROUND TANK STORAGE STORAG E STORAGE TANK PRODUCT: GASOLINE GASOLINE GASOLINE OWNER INFORMATION OWNER ID: 18557 NAME: QUALITY STORES I N C ADDRESS: 455 E ELLIS RD MUSKEGON, MI 49443 TANK CAPACITY: 12000 12O00 12000 TANK STATUS: CLOSED CLOSED CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 45 of 87 Underground Storage Tank Facilities (UST) MAP ID# 5 Distance from Property: 0.07 mi. (370 ft.) N FACILITY INFORMATION FACILITY ID: 6527 NAME: US WEST ADDRESS: 12680 WELD CR 58 GREELEY, CO 80634 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=6527 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: OWNER INFORMATION OWNER ID: 8025 NAME: CENTURYLINK QC ADDRESS: 100 CENTURYTEL DR MONROE, LA 71203 17376 UNDERGROUND STORAGE 1 - UNLEADED 6000 CLOSED TANK REGULAR (RUL) INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 46 of 87 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) MAP ID# 5 Distance from Property: 0.07 mi. (370 ft.) N FACILITY INFORMATION EPA ID#: COD983795832 NAME: US WEST BRI FLEET SERVICES ADDRESS: 12680 WELD CNTY RD 58 GREELEY, CO 80634 CONTACT NAME: TONY LEYBA CONTACT ADDRESS: 1860 S FLATIRON CT BOULDER CO 80301 CONTACT PHONE: 3034417276 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 03/24/1997 CERTIFICATION - NO CERTIFICATION REPORTED - INDUSTRY CLASSIFICATION (NAICS) - NO NAICS INFORMATION REPORTED - SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 03/24/1997 NAME: US WEST BRI FLEET SERVICES GENERATOR CLASSIFICATION: NON -GENERATOR DESCRIPTION: NON -GENERATORS DO NOT PRESENTLY GENERATE HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION OWNER TYPE: OTHER OWNER NAME: US WEST BUSINESS RESOURCES INC OPERATOR TYPE: NOT REPORTED OPERATOR NAME: NOT REPORTED GENERATOR STATUS: NON -GENERATOR LAST UPDATED DATE: 10/15/2014 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D000 D001 IGNITABLE WASTE Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 47 of 87 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) D002 D006 D007 D008 D018 D021 D027 D039 D040 CORROSIVE WASTE CADMIUM CHROMIUM LEAD BENZENE CHLOROBENZENE 1,4-DICHLOROBENZENE TETRACHLOROETHYLENE TRIC H LORETHYLE N E UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 48 of 87 Leaking Storage Tank Facilities (LST) MAP ID# 5 Distance from Property: 0.07 mi. (370 ft.) N FACILITY INFORMATION UNIQUE ID: 6527LST FACILITY ID: 6527 NAME: US WEST ADDRESS: 12680 WELD CR 58 GREELEY, CO 80634 SITE NAME: US WEST LOCATION: 12680 WELD CR 58'cBR>GREELEY 80634 LEAKING INFORMATION EVENT ID: STATUS: 11119 CLOSED RELEASE DATE: 41612010 8:07 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id -11119 56 CLOSED 7/22/1993 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id=56 ALTERNATE NAME: US WEST US WEST COMMUNICATIONS Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 49 of 87 Solid Waste Facilities (SWF) • MAP ID# 6 Distance from Property: 0.07 mi. (370 ft.) S SITE INFORMATION GEOSEARCH ID: 745WTR NAME: DISCOUNT TIRE ADDRESS: 6607 W 29TH ST GREELEY, CO 80634 COUNTY: NOT REPORTED CERTIFICATION ID: 745 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 50 of 87 Aboveground Storage Tank Facilities (AST) MAP ID# 7 Distance from Property: 0.08 mi. (422 ft.) NW FACILITY INFORMATION FACILITY ID: 19193 NAME: PEAK KIA NORTH ADDRESS: 1111 SOUTHGATE DR WINDSOR, CO 80550 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=19193 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: 43686 ABOVEGROUND STORAGE 1 - UNLEADED TANK REGULAR (RUL) OWNER INFORMATION OWNER ID: 22112 NAME: PEAK KIA NORTH ADDRESS: 1111 SOUTHGATE DR WINDSOR, CO 80550 TANK CAPACITY: TANK STATUS: 1500 OPEN INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 51of87 Solid Waste Facilities (SWF) • MAP ID# 7 Distance from Property: 0.08 mi. (422 ft.) NW SITE INFORMATION GEOSEARCH ID: 1394WTR NAME: BYERLY GROUP I INC ADDRESS: 1111 SOUTHGATE DRIV WINDSOR, CO 80550 COUNTY: NOT REPORTED CERTIFICATION ID: 1394 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 52 of 87 Underground Storage Tank Facilities (UST) MAP ID# 8 Distance from Property: 0.08 mi. (422 ft.) S FACILITY INFORMATION FACILITY ID: 19292 NAME: KUM & GO #942 ADDRESS: 6503 29TH ST GREELEY, CO 80634 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=19292 TANK INFORMATION TANK ID: 43886 43887 43888 TANK TYPE: TANK PRODUCT: UNDERGROUND STORAGE 1 - UNLEADED TANK REGULAR (RUL) UNDERGROUND STORAGE 9 - GAS/GAS TANK (MULTI -COMP) UNDERGROUND STORAGE E-85/DIESEL TANK (MULTI -COMP) OWNER INFORMATION OWNER ID: 991 NAME: KUM & GO LC ADDRESS: 6400 WESTOWN PKWY WEST DES MOINES, IA 50266 TANK CAPACITY: TANK STATUS: 20000 OPEN 20000 20000 OPEN OPEN INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 53 of 87 Solid Waste Facilities (SWF) • MAP ID# 9 Distance from Property: 0.11 mi. (581 ft.) S SITE INFORMATION GEOSEARCH ID: 1055WTR NAME: SPRADLEY LEY BARR FORD LINCOLN OF G ADDRESS: 4901 29TH STREET GREELEY, CO 80634 COUNTY: NOT REPORTED CERTIFICATION ID: 1055 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 54 of 87 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 9 Distance from Property: 0.11 mi. (581 ft.) S FACILITY INFORMATION EPA ID#: COR000015156 NAME: GARNSEY & WHEELER FORD ADDRESS: 4901 29TH ST GREELEY, CO 80634 CONTACT NAME: TIM BRYNTESON CONTACT ADDRESS: 4901 29TH ST GREELEY CO 80634 CONTACT PHONE: 9705063600 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 02/03/2003 CERTIFICATION CERTIFICATION NAME: TIM BRYNTESON OWNER TYPE: PRIVATE OWNER NAME: HERICK GARNSEY FAMILY PARTNERS OPERATOR TYPE: PRIVATE OPERATOR NAME: GARNSEY & WHEELER FORD CERTIFICATION TITLE: CERTIFICATION SIGNED DATE: GEN MGR -VP 01/29/2003 INDUSTRY CLASSIFICATION (NAICS) - NO NAICS INFORMATION REPORTED - SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 02/03/2003 NAME: GARNSEY & WHEELER FORD GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LAGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 07/05/2000 NAME: GARNSEY & WHEELER COMPANY GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH CURRENT ACTIVITY INFORMATION GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO UNDERGROUND INJECTION: NO MIXED WASTE GENERATOR: NO UNIVERSAL WASTE DESTINATION FACILITY: NO RE CYCLE R: NO TRANSFER FACILITY: NO TRANSPORTER: NO USED OIL FUEL BURNER: NO ONSITE BURNER EXEMPTION: NO USED OIL PROCESSOR: NO FURNACE EXEMPTION: NO USED OIL FUEL MARKETER TO BURNER: NO USED OIL REFINER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSFER FACILITY: NO USED OIL TRANSPORTER: NO LAST UPDATED DATE: 02/05/2003 Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 55 of 87 Resource Conservation & Recovery Act - Generator (RCRAGR08) COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS 06/24/2003 CEI COMPLIANCE EVALUATION INSPECTION ON -SITE VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D001 D018 D039 D040 IGNITABLE WASTE BENZENE TETRACHLOROETHYLENE TRIC H LORETHYLE N E UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 56 of 87 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 10 Distance from Property: 0.13 mi. (686 ft.) N FACILITY INFORMATION EPA ID#: COR000229112 NAME: WOODWARD INC ADDRESS: 871 CHAMPION DR WINDSOR, CO 80550 CONTACT NAME: TROY SCHROEDER CONTACT ADDRESS: 1000 E DRAKE RD FORT COLLINS CO 80525 CONTACT PHONE: 970-498-3951 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: CERTIFICATION CERTIFICATION NAME: JIM RUDOLPH TROY SCHROEDER 12/11/2012 CERTIFICATION TITLE: PRESI DENT EH&S MANAGER OWNER TYPE: PRIVATE OWNER NAME: SOUTHGATE TWO LLC OPERATOR TYPE: PRIVATE OPERATOR NAME: WOODWARD INC CERTIFICATION SIGNED DATE: 12/03/2012 11/27/2012 INDUSTRY CLASSIFICATION (NAICS) 33361 - ENGINE, TURBINE, AND POWER TRANSMISSION EQUIPMENT MANUFACTURING SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 12/11/2012 NAME: WOODWARD INC GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SAGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH CURRENT ACTIVITY INFORMATION GENERATOR STATUS: SMALL QUANTITY GENERATOR LAST UPDATED DATE: 12/12/2012 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS 06/20/2016 FSD FACILITY SELF DISCLOSURE Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 57 of 87 Resource Conservation & Recovery Act - Generator (RCRAGR08) 06/1812015 06/02/2014 06126/2013 FSD FACILITY SELF DISCLOSURE FSD FACILITY SELF DISCLOSURE FSD FACILITY SELF DISCLOSURE VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D001 IGNITABLE WASTE F003 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 NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F005 THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE,CARBON DISULFIDE, ISOBUTANOL, PYRIDINE,BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001,F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Re Dort Summar Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 58 of 87 Solid Waste Facilities (SWF) • MAP ID# 11 Distance from Property: 0.14 mi. (739 ft.) N SITE INFORMATION GEOSEARCH ID: 943WTR NAME: EHRLICH AUTOMOBILES ADDRESS: 4732 WEST 26TH STREET GREELEY, CO 80634 COUNTY: NOT REPORTED CERTIFICATION ID: 943 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 59 of 87 Underground Storage Tank Facilities (UST) MAP ID# 1 J Distance from Property: 0.16 mi. (845 ft.) N FACILITY INFORMATION FACILITY ID: 16032 NAME: SAFEWAY FUEL CENTER #2666 ADDRESS: 4548 CENTER PLACE DR GREELEY, CO 80634 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=16032 TANK INFORMATION OWNER INFORMATION OWNER ID: 18457 NAME: SAFEWAY STORES INC - RETAIL ADDRESS: 6900 S YOSEMITE ENGLEVVOOD, CO 80112 TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: 35131 UNDERGROUND STORAGE 1 - UNLEADED 20000 OPEN NOT REPORTED TANK REGULAR (RUL) 35132 UNDERGROUND STORAGE 8 - DIESEL/GAS 20000 OPEN NOT REPORTED TANK (MULTI -COMP) Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 60 of 87 Leaking Storage Tank Facilities (LST) MAP ID# 12 Distance from Property: 0.16 mi. (845 ft.) N FACILITY INFORMATION UNIQUE ID: 16032LST FACILITY ID: 16032 NAME: SAFEWAY FUEL CENTER #2666 ADDRESS: 4632 CENTER PLACE DR GREELEY, CO 80634 SITE NAME: SAFEWAY FUEL CENTER #2666 LOCATION: 4632 CENTER PLACE DR GREELEY 80634 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 12229 CLOSED 41912015 13:20 COST'S LINK: http://costis.cdle.state.co.us/event.asp?h id -12229 ALTERNATE NAME: SAFEWAY FUEL CENTER #2666 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 61of87 Solid Waste Facilities (SWF) • MAP ID# 13 Distance from Property: 0.16 mi. (845 ft.) SE SITE INFORMATION GEOSEARCH ID: 1267WTR NAME: HONDA OF GREELEY ADDRESS: 4535 W. 29TH STREET GREELEY, CO 80634 COUNTY: NOT REPORTED CERTIFICATION ID: 1267 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 62 of 87 Underground Storage Tank Facilities (UST) MAP ID# 14 Distance from Property: 0.19 mi. (1,003 ft.) W FACILITY INFORMATION FACILITY ID: 8309 NAME: TRANS -WESTERN EXPRESS LTD ADDRESS: 8906 E US HWY 34 LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=8309 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: 21681 UNDERGROUND STORAGE GASOLINE TANK 21682 UNDERGROUND STORAGE 4 - DIESEL TANK OWNER INFORMATION OWNER ID: 5370 NAME: TRANS WESTERN EXPRESS LTD ADDRESS: 5231 MONROE ST DENVER, CO 80216 TANK CAPACITY: TANK STATUS: 6000 CLOSED 10000 CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 63 of 87 Leaking Storage Tank Facilities (LST) MAP ID# 14 Distance from Property: 0.19 mi. (1,003 ft.) W FACILITY INFORMATION UNIQUE ID: 8309LST FACILITY ID: 8309 NAME: TRANS -WESTERN EXPRESS LTD ADDRESS: 8906 E HWY 34 LOVELAND, CO 80537 SITE NAME: TRANS -WESTERN EXPRESS LTD LOCATION: 8906 E HWY 34 LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: 5765 CLOSED RELEASE DATE: 4/5/1994 COST'S LINK: http://costis.cdle.state.co.us/event.asp?h id -5765 ALTERNATE NAME: TRANS -WESTERN EXPRESS LTD Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 64 of 87 Solid Waste Facilities (SWF) • MAP ID# 15 Distance from Property: 0.19 mi. (1,003 ft.) SE SITE INFORMATION GEOSEARCH ID: 1356WTR NAME: HYUNDAI OF GREELEY ADDRESS: 4533 W. 29TH ST GREELEY, CO 80634 COUNTY: NOT REPORTED CERTIFICATION ID: 1356 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 65 of 87 Solid Waste Facilities (SWF) • MAP ID# 16 Distance from Property: 0.23 mi. (1,214 ft.) NE SITE INFORMATION GEOSEARCH ID: 1214WTR NAME: BRIDGESTONE RETAIL OPERATIONS, L ADDRESS: 4617 CENTERPLACE D GREELEY, CO 80634 COUNTY: NOT REPORTED CERTIFICATION ID: 1214 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 66 of 87 Underground Storage Tank Facilities (UST) MAP ID# 17 Distance from Property: 0.24 mi. (1,267 ft.) S FACILITY INFORMATION FACILITY ID: 18385 NAME: WESTSIDE CONVENIENCE ADDRESS: 4545 W 29TH ST GREELEY, CO 80634 OWNER INFORMATION OWNER ID: 21059 NAME: WESTSIDE CONVENIENCE STORE LLC ADDRESS: 5524 UTE LN GREELEY, CO 80634 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=18385 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: 40837 UNDERGROUND STORAGE 9 - GAS/GAS 20000 OPEN NOT REPORTED TANK (MULTI -COMP) 40838 UNDERGROUND STORAGE 8 - DIESEL/GAS 12000 OPEN NOT REPORTED TANK (MULTI -COMP) Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 67 of 87 Underground Storage Tank Facilities (UST) MAP ID# 18 Distance from Property: 0.24 mi. (1,267 ft.) NE FACILITY INFORMATION FACILITY ID: 9662 NAME: GLENN HILBURN ADDRESS: 12650 WELD CR 58 GREELEY, CO 80634 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=9662 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: 25713 25714 25715 UNDERGROUND STORAGE GASOLINE TANK UNDERGROUND STORAGE GASOLINE TANK UNDERGROUND STORAGE 4 - DIESEL TANK OWNER INFORMATION OWNER ID: 17702 NAME: UNKNOWN #2 ADDRESS: UNKNOWN #2 GREELEY, CO 80631 TANK CAPACITY: TANK STATUS: 10000 CLOSED 10000 10000 CLOSED CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 68 of 87 Solid Waste Facilities (SWF) • MAP ID# 19 Distance from Property: 0.43 mi. (2,270 ft.) SW SITE INFORMATION GEOSEARCH ID: 1462748598REC NAME: WASTE -NOT RECYCLING ADDRESS: 1065 POPLAR ST LOVELAND, CO 80534 COUNTY: LARIMER FACILITY TYPE: RECYCLING FACILITY Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 69 of 87 Unlocated Sites Summary This list contains sites that could not be mapped due to limited or incomplete address information. No Records Found Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 70 of 87 Environmental Records Definitions - FEDERAL AIRSAFS VERSION DATE: 10/20/14 Aerometric Information Retrieval System / Air Facility Subsystem The United States Environmental Protection Agency (EPA) modified the Aerometric Information Retrieval System (AIRS) to a database that exclusively tracks the compliance of stationary sources of air pollution with EPA regulations: the Air Facility Subsystem (AFS). Since this change in 2001, the management of the AIRS/AFS database was assigned to EPA's Office of Enforcement and Compliance Assurance. BRS Biennial Reporting System VERSION DATE: 12/31/11 The United States Environmental Protection Agency (EPA), in cooperation with the States, biennially collects information regarding the generation, management, and final disposition of hazardous wastes regulated under the Resource Conservation and Recovery► Act of 1976 (RCRA), as amended. The Biennial Report captures detailed data on the generation of hazardous waste from large quantity generators and data on waste management practices from treatment, storage and disposal facilities. Currently, the EPA states that data collected between 1991 and 1997 was originally a part of the defunct Biennial Reporting System and is now incorporated into the RCRAInfo data system. CDL Clandestine Drug Laboratory Locations VERSION DATE: 07/01/16 The U.S. Department of Justice ("the Department") provides this information 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. The Department does not establish, implement, enforce, or certify compliance with clean-up or remediation standards for contaminated sites; the public should contact a state or local health department or environmental protection agency for that information. DOCKETS EPA Docket Data VERSION DATE: 12/22/05 The United States Environmental Protection Agency Docket data lists Civil Case Defendants, filing dates as far back as 1971, laws broken including section, violations that occurred, pollutants involved, penalties assessed and superfund awards by facility and location. Please refer to ICIS database as source of current data. EC Federal Engineering Institutional Control Sites VERSION DATE: 08/03/15 • _ This database includes site locations where Engineering and/or Institutional Controls have been identified as part Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 71of87 Environmental Records Definitions - FEDERAL of a selected remedy for the site as defined by United States Environmental Protection Agency official remedy decision documents. A site listing does not indicate that the institutional and engineering controls are currently in place nor will be in place once the remedy is complete; it only indicates that the decision to include either of them in the remedy is documented as of the completed date of the document. Institutional controls are actions, such as legal controls, that help minimize the potential for human exposure to contamination by ensuring appropriate land or resource use. Engineering controls include caps, barriers, or other device engineering to prevent access, exposure, or continued migration of contamination. ECHOR08 Enforcement and Compliance History Information VERSION DATE: 02/08/17 The EPA's Enforcement and Compliance History Online (ECHO) database, provides compliance and enforcement information for facilities nationwide. This database includes facilities regulated as Clean Air Act stationary sources, Clean Water Act direct dischargers, Resource Conservation and Recovery Act hazardous waste handlers, Safe Drinking Water Act public water systems along with other data, such as Toxics Release Inventory releases. ERNSCO Emergency Response Notification System VERSION DATE: 10/04/16 This National Response Center database contains data on reported releases of oil, chemical, radiological, biological, and/or etiological discharges into the environment anywhere in the United States and its territories. The data comes from spill reports made to the U.S. Environmental Protection Agency, U.S. Coast Guard, the National Response Center and/or the U.S. Department of Transportation. FRSCO Facility Registry System VERSION DATE: 09/14/16 The United States Environmental Protection Agency's Office of Environmental Information (OEI) developed the Facility Registry System (FRS) as the centrally managed database that identifies facilities, sites or places subject to environmental regulations or of environmental interest. The Facility Registry System replaced the Facility Index System or FINDS database. HMIRS R08 Hazardous Materials Incident Reporting System VERSION DATE: 11/29/16 • _ The HM IRS database contains unintentional hazardous materials release information reported to the U.S. Department of Transportation located in EPA Region 8. This region includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. ICES Integrated Compliance Information System (formerly DOCKETS) VERSION DATE: 03/25/17 Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 72 of 87 Environmental Records Definitions - FEDERAL ICIS is a case activity tracking and management system for civil, judicial, and administrative federal Environmental Protection Agency enforcement cases. ICIS contains information on federal administrative and federal judicial cases under the following environmental statutes: the Clean Air Act, the Clean Water Act, the Resource Conservation and Recovery Act, the Emergency Planning and Community Right -to -Know Act - Section 313, the Toxic Substances Control Act, the Federal Insecticide, Fungicide, and Rodenticide Act, the Comprehensive Environmental Response, Compensation, and Liability Act, the Safe Drinking Water Act, and the Marine Protection, Research, and Sanctuaries Act. ICISNPDES Integrated Compliance Information System National Pollutant Discharge Elimination System VERSION DATE: 01/21/17 In 2006, the Integrated Compliance Information System (ICIS) - National Pollutant Discharge Elimination System (NPDES) became the NPDES national system of record for select states, tribes and territories. ICIS-NPDES is an information management system maintained by the United States Environmental Protection Agency's Office of Compliance to track permit compliance and enforcement status of facilities regulated by the NPDES under the Clean Water Act. ICIS-NPDES is designed to support the NPDES program at the state, regional, and national levels. LUCIS Land Use Control Information System VERSION DATE: 09/01/06 The LUCIS database is maintained by the U.S. Navy and contains information for former Base Realignment and Closure (BRAG) properties across the United States. MLTS Material Licensing Tracking System VERSION DATE: 02/12/16 MLTS is a list of approximately 8,100 sites which have or use radioactive materials subject to the United States Nuclear Regulatory Commission (NRC) licensing requirements. NPDESR©S National Pollutant Discharge Elimination System VERSION DATE: 04/01/07 • _ Information in this database is extracted from the Water Permit Compliance System (PCS) database which is used by United States Environmental Protection Agency to track surface water permits issued under the Clean Water Act. This database includes permitted facilities located in EPA Region 8. This region includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. The NPDES database was collected from December 2002 until April 2007. Refer to the PCS and/or ICIS-NPDES database as source of current data. Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 73 of 87 Environmental Records Definitions - FEDERAL PADS PCB Activity Database System VERSION DATE: 07/01/14 The PCB Activity Database System (PADS) is used by the United States Environmental Protection Agency to monitor the activities of polychlorinated biphenyls (PCB) handlers. PCSR08 Permit Compliance System VERSION DATE: 08/01/12 The Permit Compliance System is used in tracking enforcement status and permit compliance of facilities controlled by the National Pollutant Discharge Elimination System (NPDES) under the Clean Water Act and is maintained by the United States Environmental Protection Agency's Office of Compliance. PCS is designed to support the NPDES program at the state, regional, and national levels. This database includes permitted facilities located in EPA Region 8. This region includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. PCS has been modernized, and no longer exists. National Pollutant Discharge Elimination System (ICIS-NPDES) data can now be found in Integrated Compliance Information System (ICIS). RCRASC RCRA Sites with Controls VERSION DATE: 04/04/17 The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle -to -grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non -hazardous solid wastes. The 1986 amendments to RCRA► enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities with institutional controls in place. SFLIENS CERCLIS Liens VERSION DATE: 06/08/12 A Federal CERCLA ("Superfund") lien can exist by operation of law at any site or property at which United States Environmental Protection Agency 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. This database contains those CERCLIS sites where the Lien on Property action is complete. SSTS Section Seven Tracking System VERSION DATE: 12/08/14 The United States Environmental Protection Agency tracks information on pesticide establishments through the Section Seven Tracking System (SSTS). SSTS records the registration of new establishments and records Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 74 of 87 Environmental Records Definitions - FEDERAL pesticide production at each establishment. The Federal Insecticide, Fungicide and Rodenticide Act (FIFRA) requires that production of pesticides or devices be conducted in a registered pesticide -producing or device - producing establishment. ("Production" includes formulation, packaging, repackaging, and relabeling.) TRI Toxics Release Inventory VERSION DATE: 12/31/15 The Toxics Release Inventory, provided by the United States Environmental Protection Agency, includes data on toxic chemical releases and waste management activities from certain industries as well as federal and tribal facilities. This inventory contains information about the types and amounts of toxic chemicals that are released each year to the air, water, and land as well as information on the quantities of toxic chemicals sent to other facilities for further waste management. TSCA Toxic Substance Control Act Inventory VERSION DATE: 12/31/06 The Toxic Substances Control Act (TSCA) was enacted in 1976 to ensure that chemicals manufactured, imported, processed, or distributed in commerce, or used or disposed of in the United States do not pose any unreasonable risks to human health or the environment. TSCA section 8(b) provides the United States Environmental Protection Agency authority to "compile, keep current, and publish a list of each chemical substance that is manufactured or processed in the United States." This TSCA Chemical Substance Inventory contains non -confidential information on the production amount of toxic chemicals from each manufacturer and importer site. RCRAGR08 Resource Conservation & Recovery Act - Generator VERSION DATE: 12/12/16 The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle -to -grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non -hazardous solid wastes. The 1986 amendments to RCRA enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities currently generating hazardous waste. EPA Region 8 includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. RCRANGR08 Resource Conservation & Recovery Act - Non -Generator VERSION DATE: 12/12/16 The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle -to -grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non -hazardous solid wastes. The 1986 amendments to RCRA enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities classified as non - e3 iear h www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 75 of 87 Environmental Records Definitions - FEDERAL generators. Non -Generators do not presently generate hazardous waste. EPA Region 8 includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. HISTPST Historical Gas Stations VERSION DATE: NR This historic directory of service stations is provided by the Cities Service Company. The directory includes Cities Service filling stations that were located throughout the United States in 1930. MRDS Mineral Resource Data System VERSION DATE: 03/15/16 MRDS (Mineral Resource Data System) is a collection of reports describing metallic and nonmetallic mineral resources throughout the world. Included are deposit name, location, commodity, deposit description, geologic characteristics, production, reserves, resources, and references. This database contains the records previously provided in the Mineral Resource Data System (MRDS) of USGS and the Mineral Availability System/Mineral Industry Locator System (MAS/MILS) originated in the U.S.. Bureau of Mines, which is now part of USGS. MSHA Mine Safety and Health Administration Master Index File VERSION DATE: 02/03/17 • _ The Mine dataset lists all Coal and Metal/Non-Metal mines under MSHA's jurisdiction since 1/1/1970. It includes such information as the current status of each mine (Active, Abandoned, NonProducing, etc.), the current owner and operating company, commodity codes and physical attributes of the mine. Mine ID is the unique key for this data. This information is provided by the United States Department of Labor - Mine Safety and Health Administration (MSHA). BF Brownfields Management System VERSION DATE: 02/02/17 Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. The United States Environmental Protection Agency maintains this database to track activities in the various brown field grant programs including grantee assessment, site cleanup and site redevelopment. This database included tribal brownfield sites. DNPL Delisted National Priorities List VERSION DATE: 02/07/17 This database includes sites from the United States Environmental Protection Agency's Final National Priorities List (NPL) where remedies have proven to be satisfactory or sites where the original analyses were inaccurate, Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 76 of 87 f _ Environmental Records Definitions - FEDERAL and the site is no longer appropriate for inclusion on the NPL, and final publication in the Federal Register has occurred. 1 NLRRCRAT No Longer Regulated RCRA Non-CORRACTS ISO Facilities VERSION DATE: 12/12/16 This database includes RCRA Non -Corrective Action TSD facilities that are no longer regulated by the United States Environmental Protection Agency or do not meet other RCRA reporting requirements. This listing includes facilities that formerly treated, stored or disposed of hazardous waste. ODI Open Dump Inventory VERSION DATE: 06/01/85 • _ The open dump inventory was published by the United States Environmental Protection Agency. An "open dump" is defined as a facility or site where solid waste is disposed of which is not a sanitary landfill which meets the criteria promulgated under section 4004 of the Solid Waste Disposal Act (42 U.S.C. 6944) and which is not a facility for disposal of hazardous waste. This inventory has not been updated since June 1985. RCRAT Resource Conservation & Recovery Act - Non-CORRACTS Treatment, Storage & Disposal Facilities VERSION DATE: 12/12/16 • _ The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle -to -grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non -hazardous solid wastes. The 1986 amendments to RCRA enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities recognized as hazardous waste treatment, storage, and disposal sites (TSD) . SEMS Superfund Enterprise Management System VERSION DATE: 02/07/17 • _ The U.S. Environmental Protections Agency's (EPA) Office of Solid Waste and Emergency Response, Office of Superfund Remediation and Technology Innovation (OSRTI), has implemented The Superfund Enterprise Management System (SEMS), formerly known as CERCLIS (Comprehensive Environmental Response, Compensation and Liability Information System) to track and report on clean-up and enforcement activities taking place at Superfund sites. SEMS represents a joint development and ongoing collaboration between Superfund's Remedial, Removal, Federal Facilities, Enforcement and Emergency Response programs. SEMSARCH Superfund Enterprise Management System Archived Site Inventory VERSION DATE: 02/07/17 The Superfund Enterprise Management System Archive listing (SEMS-ARCHIVE) has replaced the CERCLIS Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 77 of 87 Environmental Records Definitions - FEDERAL NFRAP reporting system in 2015. This listing reflect sites that have been assessed and no further remediation is planned and is of no further interest under the Superfund program. SMCRA Surface Mining Control and Reclamation Act Sites VERSION DATE: 02/22/17 An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. DOD Department of Defense Sites VERSION DATE: 06/21/10 This information originates from the National Atlas of the United States Federal Lands data, which includes lands owned or administered by the Federal government. Army DOD, Army Corps of Engineers DOD, Air Force DOD, Navy DOD and Marine DOD areas of £40 acres or more are included. FUDS Formerly Used Defense Sites VERSION DATE: 06/01/15 • _ The Formerly Used Defense Sites (FUDS) inventory includes properties previously owned by or leased to the United States and under Secretary of Defense Jurisdiction, as well as Munitions Response Areas (MBAs). The remediation of these properties is the responsibility of the Department of Defense. This data is provided by the U.S. Army Corps of Engineers (USACE), the boundaries/polygon data are based on preliminary findings and not all properties currently have polygon data available. DISCLAIMER: This data represents the results of data collection/processing for a specific USACE activity and is in no way to be considered comprehensive or to be used in any legal or official capacity as presented on this site. While the USAGE has made a reasonable effort to insure the accuracy of the maps and associated data, it should be explicitly noted that USACE makes no warranty, representation or guaranty, either expressed or implied, as to the content, sequence, accuracy, timeliness or completeness of any of the data provided herein. For additional information on Formerly Used Defense Sites please contact the USACE Public Affairs Office at (202) 528-4285. NLRRCRAC No Longer Regulated RCRA Corrective Action Facilities VERSION DATE: 12/12/16 This database includes RCRA Corrective Action facilities that are no longer regulated by the United States Environmental Protection Agency or do not meet other RCRA reporting requirements. Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 78 of 87 l _ Environmental Records Definitions - FEDERAL NMS Former Military Nike Missile Sites VERSION DATE: 12/01/84 This information was taken from report DRXTH-AS-IA-83A016 (Historical Overview of the Nike Missile System, 12/1984) which was performed by Environmental Science and Engineering, Inc. for the U.S. Army Toxic and Hazardous Materials Agency Assessment Division. The Nike system was deployed between 1954 and the mid - 1970's. Among the substances used or stored on Nike sites were liquid missile fuel (JP -4); starter fluids (UDKH, aniline, and furfuryl alcohol); oxidizer (IRFNA); hydrocarbons (motor oil, hydraulic fluid, diesel fuel, gasoline, heating oil); solvents (carbon tetrachloride, trichloroethylene, trichloroethane, stoddard solvent); and battery electrolyte. The quantities of material a disposed of and procedures for disposal are not documented in published reports. Virtually all information concerning the potential for contamination at Nike sites is confined to personnel who were assigned to Nike sites. During deactivation most hardware was shipped to depot -level supply points. There were reportedly instances where excess materials were disposed of on or near the site itself at closure. There was reportedly no routine site decontamination. NPL National Priorities List VERSION DATE: 02/07/17 • _ This database includes United States Environmental Protection Agency (EPA) National Priorities List sites that fall under the EPA's Superfund program, established to fund the cleanup of the most serious uncontrolled or abandoned hazardous waste sites identified for possible long-term remedial action. PNPL Proposed National Priorities List VERSION DATE: 02/07/17 This database contains sites proposed to be included on the National Priorities List (NPL) in the Federal Register. The United States Environmental Protection Agency investigates these sites to determine if they may present long-term threats to public health or the environment. RCRAC Resource Conservation & Recovery Act - Corrective Action Facilities VERSION DATE: 12/12/16 The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle -to -grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non -hazardous solid wastes. The 1986 amendments to RCRA enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities with corrective action activity. Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 79 of 87 Environmental Records Definitions - FEDERAL RCRASUBC VERSION DATE: 12/12/16 Resource Conservation & Recovery Act - Subject to Corrective Action Facilities The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle -to -grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non -hazardous solid wastes. The 1986 amendments to RCRA► enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities subject to corrective actions. RODS Record of Decision System VERSION DATE: 07/01/13 These decision documents maintained by the United States Environmental Protection Agency describe the chosen remedy for NPL (Superfund) site remediation. They also include site history, site description, site characteristics, community participation, enforcement activities, past and present activities, contaminated media, the contaminants present, and scope and role of response action. Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 80 of 87 Environmental Records Definitions - STATE (CO) APCDP Air Pollution Control Division Permitted Facilities VERSION DATE: 02/01/17 The Stationary Sources Program, located within the Air Pollution Control Division of the Colorado Department of Public Health and Environment, evaluates and develops air permits for stationary sources in Colorado. The program inspects sources to determine compliance with air regulations and permit conditions, and maintains a computerized inventory of air pollution emissions throughout the state. ASBESTOS Asbestos Abatement and Demolition Projects VERSION DATE: 11/03/16 The Colorado Department of Public Health and Environment's Air Pollution Control Division assists schools and businesses to comply with air pollution laws regulating asbestos and asbestos containing materials. The regulation that governs asbestos in Colorado is the Colorado Air Quality Control Commission s Regulation No. 8, Part B, "Emission Standards for Asbestos." Notification is required for all demolitions of all facilities and all asbestos abatement projects that exceed the trigger levels, whatever is the lesser quantity. The notification requirements apply to both friable and non -friable asbestos materials. This database contains those related projects since January 2008. COL Clandestine Drug Laboratory Locations VERSION DATE: 01/05/17 This list of Methamphetamine lab seizures is provided by multiple sources: the North Metro Task Force, FACTS (Forensic Applications Consulting Technologies, Inc) and the Colorado Springs Police Department. The North Metro Task Force list of Methamphetamine labs were seized between 2001 and 2010. The North Metro area includes the following Cities and Counties of Colorado: Adams County, Broomfield, Brighton, Commerce City, Federal Heights, Northglenn, Thornton, and Westminster. According to Section 2 of Colorado Revised Statutes: "25-18.5-103. Discovery of an illegal drug laboratory - property owner - clean-up - liability. (1) (a) Upon notification from a peace officer that chemicals, equipment, or supplies indicative of an illegal drug laboratory are located on a property, or when an illegal drug laboratory used to manufacture methamphetamine is otherwise discovered and the property owner has received notice, the owner of any contaminated property shall meet the cleanup standards for property established by the board in section 25-18.5-102". The FACTS and Colorado Springs Police Department Methamphetamine labs were seized between 2001 and 2014. COPS Colorado Discharge Permit System Facilities VERSION DATE: 01/07/16 The Colorado Department of Public Health & Environment's Water Quality Control Division regulates the Colorado Discharge Permit System. This system controls stormwater discharges from construction activities by requiring a Stormwater Construction Permit to reduce pollutants from entering streams, river, lakes and wetlands as a result of runoff from residential, commercial and industrial areas. This database also includes facilities with Industrial Stormwater Permits. Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 81of87 Environmental Records Definitions - STATE (CO) COVENANTS VERSION DATE: 12/19/16 Environmental Real Covenants List Senate Bill 01-145 gave authority to the Colorado Department of Public Health and Environment to approve requests to restrict the future use of a property using an enforceable agreement called an environmental covenant. These covenants, which are recorded with the deed and run with the land, provide a mechanism to ensure that institutional controls that are part of environmental remediation projects are properly implemented and that engineered structures are protected and maintained, so that implemented remedies continue to be protective of human health and the environment for as long as any residual contamination remains a risk. SPILLS Spills Listing VERSION DATE: 10/31/16 The Colorado Department of Public Health and Environment's Division of Emergency Preparedness and Response maintains this listing of chemical spills and/or releases. HWSG Hazardous Waste Sites- Generator VERSION DATE: 06/30/03 The Resource Conservation and Recovery Act (RCRA) was enacted by congress in 1976, followed by the promulgation of implementing regulations in 1980. In 1984, the State was authorized by EPA to implement the RCRA program in Colorado on their behalf. This facility listing includes RCRA sites listed as generators of hazardous waste (Small Quantity Generators and Large Quantity Generators) and was provided by the Colorado Department of Public Health and Environment. Small Quantity Generators (SQG) generate, in any calendar month, more than 100 kg (220 lbs.) but less than 1,000 kg (2,200 lbs.) of RCRA hazardous waste; and generate, in any calendar month, or accumulate at any time, no more than 1 kg (2.2 lbs.) of acute hazardous waste and no more than 100 kg (220 lbs.) of material from the cleanup of a spill of acute hazardous waste; and accumulate on -site no more than 6000 kg (13,200 lbs) of hazardous waste at any one time; or, the site is a Small Quantity Generator if the site met all other criteria for a Conditionally Exempt Small Quantity Generator, but accumulated, at any time, more than 1,000 kg (2,200 lbs.) of RCRA hazardous waste. Large Quantity Generators (LOG) generate, in any calendar month, 1,000 kg (2,200 lbs.) or more of RCRA hazardous waste; or generate, in any calendar month, or accumulated at any time, more than 1 kg (2.2 lbs.) of RCRA acute hazardous waste; or generate, in any calendar month, or accumulated at any time, more than 100 kg (220 lbs.) of spill cleanup material contaminated with RCRA acute hazardous waste. AST Aboveground Storage Tank Facilities VERSION DATE: 04/18/17 • _ The Oil and Public Safety Division of the Colorado Department of Labor and Employment maintains this list of aboveground storage tank (AST) facilities. This AST database also includes other types of storage tank facilities such as liquefied petroleum gas (LPG), vehicle tank meters (VTM), and compressed natural gas facilities. Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 82 of 87 l _ Environmental Records Definitions - STATE (CO) CLEANERS VERSION DATE: 02/01/17 Dry Cleaning Facilities This database contains dry cleaners which have obtained an air permit through the Air Pollution Control Division at the Colorado Department of Public Health and Environment. UST Underground Storage Tank Facilities VERSION DATE: 04/18/17 The Oil and Public Safety Division of the Colorado Department of Labor and Employment maintains this list of underground storage tank facilities. HISTSWLF Historical Solid Waste Landfills VERSION DATE: NR This historical solid waste landfills database contains data from the Hazardous Materials Waste Management Division (HMWMD) of the Colorado Department of Public Health and other various state and local agencies. In the early 1980s, the HMWMD conducted a survey of staff members and local agencies to compile this listing of sites that were known or thought to have waste issues. This Solid Waste Historical Data is not considered complete or verifiable and has not been maintained since the late 1980s. The HMWMD is not responsible and shall not be liable to the used for damages of any kind arising out of the use of this data or information. HWSTSD Hazardous Waste Sites- Treatment, Storage & Disposal VERSION DATE: 06/30/03 The Resource Conservation and Recovery Act (RCRA) was enacted by congress in 1976, followed by the promulgation of implementing regulations in 1980. In 1984, the State was authorized by EPA to implement the RCRA► program in Colorado on their behalf. TSD facilities treat, store, dispose, or recycle hazardous waste on site in units and therefore are subject to RCRA permitting requirements. Historic TSDs are facilities that have completed closure and/or post -closure of the RCRA Subtitle C Regulated Unit(s) or the Treatment/Storage/Disposal Unit is no longer regulated. This database was provided by the Colorado Department of Public Health and Environment. LST Leaking Storage Tank Facilities VERSION DATE: 04/18/17 The Oil and Public Safety Division of the Colorado Department of Labor and Employment maintains this list of leaking aboveground and underground storage tank facilities. LUSTTRUST Leaking Underground Storage Tanks Trust Fund Sites VERSION DATE: 01/01/00 • _ Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 83 of 87 Environmental Records Definitions - STATE (CO) Suspected tank leaks have been discovered at the sites included in this database, but the facility responsible for the leak has not been identified. The state's investigtion and search for responsible parties is paid for out of the state's Leaking Underground Storage Tank (LUST) Trust Fund. This database was provided by the Colorado Department of Labor & Employment, Division of Oil and Public Safety, State Fund Section and is no longer updated. METHANESITES Methane Gas Study Sites VERSION DATE: 01/01/81 This Investigation of Methane Gas Hazards report was prepared by the Denver Office of Emergency Preparedness in 1981. The purpose of this study was to assess the actual and potential generation, migration, explosive and related problems associated with specified landfills, and to identify existing and potential problems, suggested strategies to prevent, abate, and control such problems and recommend investigative and monitoring functions as may be deemed necessary. The Colorado Department of Health selected eight landfills as priorities due to population density and potential hazards to population and property. SWF Solid Waste Facilities VERSION DATE: 12/29/16 The Colorado Department of Public Health and Environment maintains this database of solid waste disposal facilities, transfer stations, recyclers, waste tire registrants, and waste grease registrants. UMTS Uranium Mill Tailings Sites VERSION DATE: 08/09/02 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. This database was provided by the Colorado Department of Public Health and Environment. VC RA Voluntary Cleanup and Redevelopment Program Sites VERSION DATE: 02/09/17 This site listing is provided by the Colorado Department of Public Health and Environment (CDPHE) and includes both voluntary cleanup and brownfield properties. The Voluntary Cleanup and Redevelopment program was created in 1994. The objective of the program is to facilitate the redevelopment and transfer of contaminated properties. Properties that sit untouched because of their real or perceived contamination can be rehabilitated Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 84 of 87 f _ Environmental Records Definitions - STATE (CO) using the CDPHE's Brownfields Program in conjunction with the Voluntary Cleanup Program. Cleanup decisions are based on existing standards and the proposed use of the property. The actual cleanup and verification is the owner's responsibility. HWSCA Hazardous Waste Sites- Corrective Action VERSION DATE: 06/30/03 The Resource Conservation and Recovery Act (RCRA) was enacted by congress in 1976, followed by the promulgation of implementing regulations in 1980. In 1984, the Hazardous and Solid Waste Amendments (HSWA) were added to RCRA providing for corrective action at facilities subject to RCRA. That same year, the State was authorized by EPA to implement the RCRA program in Colorado on their behalf. Corrective action may be implemented as part of a RCRA Hazardous Waste Permit, an Order, or a Corrective Action Plan pursuant to the Colorado Hazardous Waste Regulations. Corrective action is the process by which regulated facilities investigate and remediate, as necessary, all contamination (soil, ground water, surface water, air) associated with their releases into the environment. Historic Corrective Action Sites are facilities that have completed the RCRA► Subtitle C corrective Action process. This database was provided by the Colorado Department of Public Health and Environment. SF Superfund Sites VERSION DATE: 06/01/03 This listing contains active, deleted and proposed "Superfund" hazardous waste sites, as well as those sites identified through the Natural Resource Damages section of Superfund legislation and one Private Non- Superfund Cleanup site. A site qualifies for the National Priorities List (NPL or Superfund list) when the D.S. Environmental Protection Agency (EPA) determines there is a release or threatened release of hazardous substances that may endanger public health, welfare or the environment. In Colorado, the lead agency for Superfund remediation may be either the EPA or the Colorado Department of Public Health and Environment. Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 85 of 87 Environmental Records Definitions - LOCAL WCSWF VERSION DATE: 03/20/17 Weld County Solid Waste Facilities This listing of solid waste facilities is provided by the Weld County Public Health Department. Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 86 of 87 Environmental Records Definitions - TRIBAL USTR08 VERSION DATE: 10/17/16 Underground Storage Tanks On Tribal Lands This database, provided by the United States Environmental Protection Agency (EPA), contains underground storage tanks on Tribal lands located in EPA Region 8. This region includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. LUSTR08 Leaking Underground Storage Tanks On Tribal Lands VERSION DATE: 10117/16 • _ This database, provided by the United States Environmental Protection Agency (EPA), contains leaking underground storage tanks on Tribal lands located in EPA Region 8. This region includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. ODINDIAN Open Dump Inventory on Tribal Lands VERSION DATE: 11/08/06 This Indian Health Service database contains information about facilities and sites on tribal lands where solid waste is disposed of, which are not sanitary landfills or hazardous waste disposal facilities, and which meet the criteria promulgated under section 4004 of the Solid Waste Disposal Act (42 U.S.C. 6944). INDIANRES Indian Reservations VERSION DATE: 01/01/00 The Department of Interior and Bureau of Indian Affairs maintains this database that includes American Indian Reservations, off -reservation trust lands, public domain allotments, Alaska Native Regional Corporations and Recognized State Reservations. Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 87 of 87 GeipSearch On time. On target. in touch. E RecSearch Report Satellite view Target Property: US34 PEL Map Three of Three 47th Ave Greeley, Weld County, Colorado 80631 Prepared For: Colorado Department of Transportation Order #: 86094 Job #: 186578 Date: 05/03/2017 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 Table of Contents Target Property Summary 1 Database Summary 2 Database Radius Summary ? Radius Map 12 Ortho Map 13 Topographic Map _ 14 Located Sites Summary - 15 Unlocated Sites Summary _ 248 Environmental Records Definitions 250 Unlocatable Report See Attachment Zip Report - See Attachment Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 Disclaimer This report was designed by GeoSearch to meet or exceed the records search requirements of the All Appropriate Inquiries Rule (40 CFR §312.26) and the current version of the ASTM International E1527, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process or; if applicable, the custom requirements requested by the entity that ordered this report. The records and databases of records used to compile this report were collected from various federal,state and local governmental entities. It is the goal of GeoSearch to meet or exceed the 40 CFR §312.26 and E1527 requirements for updating records by using the best available technology. GeoSearch contacts the appropriate governmental entities on a recurring basis. Depending on the frequency with which a record source or database of records is updated by the governmental entity, the data used to prepare this report may be updated monthly.. quarterly, semi-annually, or annually. The information provided in this report was obtained from a variety of public sources. GeoSearch cannot ensure and makes no warranty or representation as to the accuracy, reliability, quality, errors occurring from data conversion or the customer's interpretation of this report. This report was made by GeoSearch for exclusive use by its clients only. Therefore, this report may not contain sufficient information for other purposes or parties. GeoSearch and its partners, employees, officers And independent contractors cannot be held liable For actual, incidental. consequential, special or exemplary damages suffered by a customer resulting directly or indirectly from any information provided by GeoSearch. GecjSearch www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 Target Property Summary Target Property Information US84 PEL Map Three of Three 47th Ave Greeley, Colorado 80631 Coordinates Corridor USGS Quadrangle Bracewell, CO Greeley, CO Kersey, CO Geographic Coverage Information County/Parish: Weld (CO) Zi pCode(s ): Evans CO: 80620 Greeley CO: 80631, 80634, 80639 Kersey CO: 80644 Radon * Target property is located in Radon Zone 1. Zone 1 areas have a predicted average indoor radon screening level greater than 4 pCi/L (picocuries per liter). Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 1 of 266 Database Summary FEDERAL LISTING Standard Environmental Records Database Acronym Locatable Unlocatable Search Radius (miles) EMERGENCY RESPONSE NOTIFICATION SYSTEM ERNSCO 0 0 TP/AP FEDERAL ENGINEERING INSTITUTIONAL CONTROL SITES EC 0 0 TP/AP LAND USE CONTROL INFORMATION SYSTEM LUCIS 0 0 TP/AP RCRA SITES WITH CONTROLS RCRASC 0 0 TP/AP RESOURCE CONSERVATION & RECOVERY ACT - GENERATOR RCRAGR08 11 0 0.1250 RESOURCE CONSERVATION GENERATOR & RECOVERY ACT - NON- RCRANGR08 5 0 0.1250 BROWNFIELDS MANAGEMENT SYSTEM BF 0 0 0.5000 DELISTED NATIONAL PRIORITIES LIST DNPL 0 0 0.5000 NO LONGER REGULATED RCRA NON-CORRACTS TSD FACILITIES NLRRCRAT 0 0 0.5000 RESOURCE CONSERVATION & RECOVERY ACT - NON-CORRACTS TREATMENT, STORAGE & DISPOSAL FACILITIES RCRAT 0 0 0.5000 SUPERFUND ENTERPRISE MANAGEMENT SYSTEM SEMS 0 0 0.5000 SUPERFUND SITE ENTERPRISE MANAGEMENT INVENTORY SYSTEM ARCHIVED SEMSARCH 1 0 0.5000 NATIONAL PRIORITIES LIST NPL 0 0 1.0000 NO LONGER REGULATED RCRA CORRECTIVE ACTION FACILITIES NLRRCRAC 0 0 1.0000 PROPOSED NATIONAL PRIORITIES LIST PNPL 0 0 1.0000 RESOURCE CONSERVATION ACTION FACILITIES & RECOVERY ACT - CORRECTIVE RCRAC 0 0 1.0000 RESOURCE CONSERVATION & RECOVERY ACT - SUBJECT TO CORRECTIVE ACTION FACILITIES RCRASUBC 0 0 1.0000 SUB -TOTAL 17 0 Additional Environmental Records I I Search Radius Database Acronym Locatable Unlocatable (miles) AEROMETRIC INFORMATION RETRIEVAL SYSTEM /AIR FACILITY AIRSAFS 3 0 TP/AP SUBSYSTEM BIENNIAL REPORTING SYSTEM BRS 0 0 TP/AP CERCLIS LIENS SFLIENS 0 0 TP/AP CLANDESTINE DRUG LABORATORY LOCATIONS CDL 0 0 TP/AP EPA DOCKET DATA DOCKETS 0 0 TP/AP ENFORCEMENT AND COMPLIANCE HISTORY INFORMATION ECHOR08 11 0 TP/AP FACILITY REGISTRY SYSTEM FRSCO 11 0 TP/AP Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 2 of 266 Database Summary Database Acronym Locatable Unlocatable Search Radius (miles) HAZARDOUS MATERIALS INCIDENT REPORTING SYSTEM HMIRSR08 1 0 TP/AP INTEGRATED COMPLIANCE INFORMATION SYSTEM (FORMERLY DOCKETS) ICIS 1 0 TP/AP INTEGRATED POLLUTANT DISCHARGE COMPLIANCE INFORMATION SYSTEM NATIONAL ELIMINATION SYSTEM ICISNPDES 9 0 TP/AP MATERIAL LICENSING TRACKING SYSTEM MLTS 0 0 TP/AP NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM NPDESR08 0 0 Tip/AP PCB ACTIVITY DATABASE SYSTEM PADS 0 0 TP/AP PERMIT COMPLIANCE SYSTEM PCSR08 0 0 TP/AP SECTION SEVEN TRACKING SYSTEM SSTS 0 0 TP/AP TOXIC SUBSTANCE CONTROL ACT INVENTORY TSCA 0 0 TP/AP TOXICS RELEASE INVENTORY TRI 0 0 TP/AP HISTORICAL GAS STATIONS HISTPST 0 0 0.2500 MINE SAFETY AND HEALTH ADMINISTRATION MASTER INDEX FILE MSHA 3 0 0.2500 MINERAL RESOURCE DATA SYSTEM MRDS 1 0 0.2500 OPEN DUMP INVENTORY ODI 0 0 0.5000 SURFACE MINING CONTROL AND RECLAMATION ACT SITES SMCRA 0 0 0.5000 DEPARTMENT OF DEFENSE SITES DOD 0 0 1.0000 FORMER MILITARY NIKE MISSILE SITES NMS 0 0 1.0000 FORMERLY USED DEFENSE SITES FUDS 0 0 1.0000 RECORD OF DECISION SYSTEM RODS 0 0 1.0000 SUB -TOTAL 40 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 3 of 266 Database Summary STATE (CO) LISTING Standard Environmental Records Database Acronym Locatable Unlocatable Search Radius (miles) ENVIRONMENTAL REAL COVENANTS LIST COVENANTS 0 0 TP/AP HAZARDOUS WASTE SITES- GENERATOR HWSG 4 0 0.1250 ABOVEGROUND STORAGE TANK FACILITIES AST 10 0 0.2500 UNDERGROUND STORAGE TANK FACILITIES UST 23 0 0.2500 HISTORICAL SOLID WASTE LANDFILLS HISTSWLF 0 0 0.5000 LEAKING STORAGE TANK FACILITIES LST 31 0 0.5000 LEAKING UNDERGROUND STORAGE TANKS TRUST FUND SITES 0 0 0.5000 LUSTTRUST SOLID WASTE FACILITIES SWF 20 0 0.5000 VOLUNTARY CLEANUP AND REDEVELOPMENT PROGRAM SITES VCRA 0 0 0.5000 HAZARDOUS WASTE SITES- CORRECTIVE ACTION HWSCA 0 0 1.0000 SUPERFUND SITES SF 0 0 1.0000 SUB -TOTAL 88 0 Additional Environmental Records Database Acronym Locatable Unlocatable Search Radius (miles) AIR POLLUTION CONTROL DIVISION PERMITTED FACILITIES APCDP 2 0 TP/AP ASBESTOS ABATEMENT AND DEMOLITION PROJECTS ASBESTOS 1 0 TP/AP CLANDESTINE DRUG LABORATORY LOCATIONS CDL 0 0 TP/AP COLORADO DISCHARGE PERMIT SYSTEM FACILITIES CDPS 6 0 TP/AP SPILLS LISTING SPILLS 1 0 TP/AP DRY CLEANING FACILITIES CLEANERS 1 0 0.2500 HAZARDOUS WASTE SITES- TREATMENT, STORAGE & DISPOSAL HWSTSD 0 0 0.5000 METHANE GAS STUDY SITES METHANESITES 0 0 0.5000 URANIUM MILL TAILINGS SITES UMTS 0 0 0.5000 SUB -TOTAL 11 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 4 of 266 Database Summary LOCAL LISTING Additional Environmental Records Database Acronym Locatable Unlocatable Search Radius (miles) WELD COUNTY SOLID WASTE FACILITIES WCSWF 0 0 0.5000 SUB -TOTAL 0 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 5 of 266 l _ Database Summary TRIBAL LISTING Standard Environmental Records Database Acronym Locatable Unlocatable Search Radius (miles) UNDERGROUND STORAGE TANKS ON TRIBAL LANDS LEAKING UNDERGROUND STORAGE TANKS ON TRIBAL LANDS OPEN DUMP INVENTORY ON TRIBAL LANDS USTR08 0 0 0 0 0 0 0.2500 0.5000 0.5000 LUSTR08 ODINDIAN SUB -TOTAL I 0 0 Additional Environmental Records Database Acronym Locatable Unlocatable Search Radius (miles) INDIAN RESERVATIONS INDIANRES 0 0 1.0000 SUB -TOTAL 0 0 TOTAL 156 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 6 of 266 l _ Database Radius Summary FEDERAL LISTING Standard environmental records are displayed in bold. Acronym Search Radius (miles) TP/AP (0 - 0.02) 1/8 Mile (> TP/AP) 1/4 (> 1/8) Mile 1/2 Mile (> 1/4) 1 Mile (> 1/2) > 1 Mile Total AIRSAFS 0.0200 3 NS NS NS NS NS 3 BRS 0.0200 0 NS NS NS NS NS 0 CDL 0.0200 0 NS NS NS NS NS 0 DOCKETS 0.0200 0 NS NS NS NS NS 0 EC 0.0200 0 NS NS NS NS NS 0 EC HOR08 0.0200 11 NS NS NS NS NS 11 ERNSCO 0.0200 0 NS NS NS NS NS 0 FRSCO 0.0200 11 NS NS NS NS NS 11 HMIRSR08 0.0200 1 NS NS NS NS NS 1 ICIS 0.0200 1 NS NS NS NS NS 1 ICISNPDES 0.0200 9 NS NS NS NS NS 9 LUCIS 0.0200 0 NS NS NS NS NS 0 MLTS 0.0200 0 NS NS NS NS NS 0 NPDESR08 0.0200 0 NS NS NS NS NS 0 PADS 0.0200 0 NS NS NS NS NS 0 PCSR08 0.0200 0 NS NS NS NS NS 0 RCRASC 0.0200 0 NS NS NS NS NS 0 SFLI ENS 0.0200 0 NS NS NS NS NS 0 SSTS 0.0200 0 NS NS NS NS NS 0 TRI 0.0200 0 NS NS NS NS NS 0 TSCA 0.0200 0 NS NS NS NS NS 0 RCRAGR08 0.1250 0 11 NS NS NS NS 11 RCRANGR08 0.1250 0 5 NS NS NS NS 5 HISTPST 0.2500 0 0 0 NS NS NS 0 MRDS 0.2500 1 0 0 NS NS NS 1 MSHA 0.2500 0 0 3 NS NS NS 3 BF 0.5000 0 0 0 0 NS NS 0 DNPL 0.5000 0 0 0 0 NS NS 0 NLRRCRAT 0.5000 0 0 0 0 NS NS 0 ODI 0.5000 0 0 0 0 NS NS 0 RCRAT 0.5000 0 0 0 0 NS NS 0 SEMIS 0.5000 0 0 0 0 NS NS 0 SEMSARCH 0.5000 0 0 0 1 NS NS 1 SMCRA 0.5000 0 0 0 0 NS NS 0 DOD 1.0000 0 0 0 0 0 NS 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 7 of 266 Database Radius Summary Acronym Search TP/AP 1/8 Mile 1/4 Mile 1/2 Mile 1 Mile Total Radius (0 - 0.02) (> TP/AP) (> 1/8) (> 1/4) (> 1/2) > 1 Mile (miles) FU DS 1.0000 0 0 0 0 0 NS 0 NLRRCRAC 1.0000 0 0 0 0 0 NS 0 NMS 1.0000 0 0 0 0 0 NS 0 NPL 1.0000 0 0 0 0 0 NS 0 PNPL 1.0000 0 0 0 0 0 NS 0 RCRAC 1.0000 0 0 0 0 0 NS 0 RCRASUBC 1.0000 0 0 0 0 0 NS 0 RODS 1.0000 0 0 0 0 0 NS 0 SUB -TOTAL 37 16 3 1 0 0 57 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 8 of 266 Database Radius Summary STATE (CO) LISTING Standard environmental records are displayed in bold. Acronym Search Radius (miles) TP/AP (0 - 0.02) 1/8 Mile (> TP/AP) 1/4 Mile (> 1/8) 1/2 Mile (> 1/4) 1 Mile (> 1/2) > 1 Mile Total APCDP 0.0200 2 NS NS NS NS NS 2 ASBESTOS 0.0200 1 NS NS NS NS NS 1 CDL 0.0200 0 NS NS NS NS NS 0 CDPS 0.0200 6 NS NS NS NS NS 6 COVENANTS 0.0200 0 NS NS NS NS NS 0 SPILLS 0.0200 1 NS NS NS NS NS 1 HWSG 0.1250 0 4 NS NS NS NS 4 AST 0.2500 0 6 4 NS NS NS 10 CLEANERS 0.2500 0 1 0 NS NS NS 1 UST 0.2500 1 12 10 NS NS NS 23 HISTSWLF 0.5000 0 0 0 0 NS NS 0 HWSTSD 0.5000 0 0 0 0 NS NS 0 LST 0.5000 1 11 5 14 NS NS 31 LUSTTRUST 0.5000 0 0 0 0 NS NS 0 METHANESITES 0.5000 0 0 0 0 NS NS 0 SWF 0.5000 0 7 9 4 NS NS 20 UMTS 0.5000 0 0 0 0 NS NS 0 VC RA 0.5000 0 0 0 0 NS NS 0 HWSCA 1.0000 0 0 0 0 0 NS 0 SF 1.0000 0 0 0 0 0 NS 0 SUB -TOTAL 12 41 28 18 0 0 99 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 9 of 266 Database Radius Summary LOCAL LISTING Standard environmental records are displayed in bold. Acronym Search TP/AP 1/8 Mile 1/4 Mile 1/2 Mile 1 Mile Total Radius (0 - 0.02) (> TP/AP) (> 1/8) (> 1/4) (> 1/2) > 1 Mile (miles) WCSWF 0.5000 0 0 0 0 NS NS 0 SUB -TOTAL 0 0 0 0 0 0 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 10 of 266 l _ Database Radius Summary TRIBAL LISTING Standard environmental records are displayed in bold. Acronym Search Radius (miles) TP/AP (0 - 0.02) 1/8 Mile (> TP/AP) 1/4 Mile (> 1/8) 1/2 Mile (> 1/4) 1 Mile (> 1/2) > 1 Mile Total USTR08 0.2500 0 0 0 NS NS NS 0 LUSTR08 0.5000 0 0 0 0 NS NS 0 ODINDIAN 0.5000 0 0 0 0 NS NS 0 INDIANRES 1.0000 0 0 0 0 0 NS 0 SUB -TOTAL 0 0 0 0 0 0 0 TOTAL 49 57 31 19 0 0 156 NOTES: NS = NOT SEARCHED TP/AP = TARGET PROPERTY/ADJACENT PROPERTY Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 11 of 266 RADIUS MAP 4�• d th MM- rn •��•�Iuu�l■��■o_■■■: oil d _ _ -�-`' lIItrigM 4i■�aII iass■■■■lllal�fii r le Hattie inia ��► u ur`i� �1!!� riififiiif■■I1 ' ii a i -7 ■■ Swap Imilli�_��rfii■■r�Nmi =EC �llllt�l■ ■■■ 1 1 t a •�• Nil i, El Ea 40 lierirgailli BA I a Mild in -t------,- im - --,\ Ifi li � 1 .1-&ILIIIISOP.LII!mbik ■■�. ^ ■r 01... Irwin le row ILI I le al eV "r. WI 41 1. `-S �� Mill.'�,.. �I Willbyfr L+ yy� �� 112 P�1_fe' t ast _ , n HP 1�� ash, 1'4 tdiie . "111. 'are c i .� Oil5 Sgt-61�£co ,r L ' uuu 1i 118 trice II �,` s fi ;;; aiis 5` ■ �� Ilti— Imo. g�I rid y .. 1 g +In' LL.9 , ~ 9g-.4. �r 11 31 17 21��.�g,�� i . �i � .,.+!.. L '� �-..-'�sad 5 ��irJ 14Infra�� 2d ... - +iS ,.►111 I tiIII-r ;l `fltjLjrat51HAIMI L3T al - 3 , .�. c ee —11 glinal s 1 .a X1WO 1 \tJ �' Rail� Ii P ;trio% DA w % gin hill% vi MI Lag Liallfin IIMUIllirtil .ffir ! l_c , ditp r 4_ _ 4' ..'. lff. liti I , Jay ,,.._ _Jr ---.*-- i. .A., ---,.., U e_ ,_"7- now' is aim, . rI Y i --:I :tip ..--r-- l • he 's Target Property (TR) ❑ FRSCO A HMRSRCS ECHORCS LST • ICIS [rte ASBESTOS ICISNPDES f' RDS AST Site RCRACRCS RCRANC=RCB RCRACRCS M.11 SC UST MS HA UST LST AST C SEMSARCH US34 PEL Map Three of Three 47th Ave Greeley, Colorado 80631 0 S 1 ?IOU N 3603 5_c r) SCA E. r — 3ra)q GecpSearCh www.geo-search.corn • phone: 866.3916.0042 • fax: 512-472-9967 JOB n' 1E8578 - 53.2017 A El Target Property (TP) FRSCO HrIR8RC8 ECHOR0S LST ICIS ASBESTOS ICISNPOES r9RDS AST SWF RCRACRCS RCRANCRCQ RCRACRC8 RSV SG UST MS HA CI UST LST CI AST C SEMSARCH ORTHOPHOTO MAP 1 Mite 174 Mile '55; Quadrangles): Bracewell,. Greeley, Kersey US34 PEL Map Three of Three 47th Ave Greeley, Colorado 80631 HEirri:; Cerra, L;cocirapitics LLi: Earth tEr Gtx grc4.tius SIC Eat'.tt ,ar G ograrWFiica. SID .„ 2017 f•iicrrt;oit CctporaUof C 1803 E S SCALE: 1' = 3500' tecoearc www.geo-search.com • phone: 866.396-0042 - fax: 512-472.9967 JOB ,•••! 1E65713 - 53.<G17 • ^% Target Property (TR) TOPOGRAPHIC MAP Quadrangles):. Bracewell,. Greeley, Kersey Source: USGS, 07/1712013 US34 PEL Map Three of Three 47th Ave Greeley, Colorado 80631 0' N S t "?i.D 3niU 5400 SCALE. r - 3GOU' ,G3ipseardiwww.geo-search.com • phone: 866.395-0042 - fax: 512-472.9967 JCS a: 1E8S7B - 53.2m7 Located Sites Summary NOTE: Standard environmental records are displayed in bold. Map Database Name Site ID# ID# Distance From Site Site Name Address PAGE 1 FRSCO 1 'I 1 1 1 I 1 I 1 1 1 1 1 1 FRSCO FRSCO FRSCO ECHOR08 ECHOR08 ECHOR08 COPS COPS COPS ICISNPDES ICISNPDES ICISNPDES ICISNPDES FRSCO 110057819829 110064744237 110064746501 110064725294 110064744237 110064746501 110064725294 COR03M397 COR03 M001 COR03M314 COR03M314IN PDES COR03M001 IN PDES COR03O335INP DES COR03M397IN PDES 110057700876 0.01 m i . SW (53 ft.) 0.02 mi. NW (106 ft.) 0.01 mi. SW (53 ft.) 0.02 mi. NW (106 ft.) 0.02 mi. NW (106 ft.) 0.01 mi. SW (53 ft.) 0.02 mi. NW (106 ft.) 0.01 mi. SW (53 ft.) 0.02 mi. NW (106 ft.) 0.02 mi. NW (106 ft.) 0.02 mi. NW (106 ft.) 0.02 mi. NW (106 ft.) 0.02 mi. NW (106 ft.) 0.01 mi. SW (53 ft.) 0.01 mi. SW (53 ft.) WILLBROS CONSTRUCTION (U.S.), LLC WELD COUNTY PKWY 20 INCH NOBLE EXTENSION PIPELINE WELD CR 49 WELD COUNTY PKWY 20 INCH NOBLE EXTENSION PIPELINE WELD CR 49 20 INCH NOBLE EXTENSION PIPELINE WELD CR 49 WELD COUNTY PKWY WELD COUNTY PKWY WELD CR 49 WELD CR 49 HWY 34 & CR 49, GREELEY, CO 80634 22 CR 49 AND HWY 34 TO CR 47 AND CR 60.5, 23 KERSEY, CO 80644 CR 56 AND CR 49, GREELEY, CO 80631 24 HWY 34, KERSEY, CO 80644 25 CR 49 AND HWY 34 TO CR 47 AND CR 60.5, 26 KERSEY, CO 80644 CR 56 AND CR 49, GREELEY, CO 80631 27 HWY 34, KERSEY, CO 80644 28 CR 56 AND CR 49, GREELEY, CO 80631 29 HWY 34, KERSEY, CO 80644 30 CR 49 AND HWY 34 TO CR 47 AND CR 60.5, 31 KERSEY, CO 80644 CR 49 AND HWY 34 TO CR 47 AND CR 60.5, 32 KERSEY, CO 80644 HWY 34, KERSEY, CO 80644 34 HWY 34, KERSEY, CO 80644 20 INCH NOBLE CR 56 AND CR 49, GREELEY, CO 80631 EXTENSION PIPELINE DCP MIDSTREAM HWY 34 & CR 49, GREELEY, CO 80634 36 38 40 2 ECHOR08 2 AIRSAFS 2 APCDP 2 FRSCO 110017672133 1022974 123-2444 110017672133 0.01 mi. NW (53 ft.) 0.01 mi. NW (53 ft.) 0.01 mi. NW (53 ft.) 0.01 mi. NW (53 ft.) PDC HILLMAN 14-14 PDC HILLMAN 14-14 PDC HILLMAN 14-14 PDC HILLMAN 14-14 SW SW SEC 14 T5N R65W, GREELEY, CO 80631 41 SWSW SEC. 14-T5N-R65W, GREELEY, 1.1 MI E 42 OF, CO 80631 SWSW SEC. 14-T5N-R65W, GREELEY, 1.1 MI E 46 OF, CO 80631 SW SW SEC 14 T5N R65W, GREELEY, CO 50 80631 3 SPILLS 3 HMIRSR08 OO95-657 1995110102 0.01 mi. W (53 ft.) 0.01 mi. W (53 ft.) HWY 34 & 39TH AVENUE, GREELEY, CO 51 HWY 34 & 39TH AVENUE, GREELEY, CO 80634 52 4 ECHOR08 4 AIRSAFS 4 APCDP 4 FRSCO 110017652841 1024988 123-4365 110017652841 0.01 mi. NW (53 ft.) 0.01 mi. NW (53 ft.) 0.01 mi. NW (53 ft.) 0.01 mi. NW (53 ft.) KERR-MCGEE 13022- SESE-15-5N-65W, GREELEY, CO 80631 LORENZ 15-15 KERR-MCGEE 13022 NOBLE ENERGY, INC. - 415861023 KERR-MCGEE 13022 - LORENZ 15-15 53 SESE-15-5N-65W, GREELEY AREA, CO 80631 54 SESE-15-5N-65W, GREELEY AREA, CO 80631 58 SESE-15-5N-65W, GREELEY, CO 80631 64 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 15 of 266 US 34 MP 114-116, GREELEY, CO 80634 65 5 ECHOR08 110064 776005 0.01 m i . NW (53 ft.) US 34A PERMANENT REPLACEMENT PR 0342-057 6 ECHOR08 110038447990 0.01 m i . W (53 ft.) US 34 BRIDGE REHAB AT THE SOUTH PLATTE RIVER US 34, WEST BOUND AT MILE POST 114.567, 66 WELD COUNTY, CO 80631 7 LST 7 UST 7 ECHOR08 7 AIRSAFS 7 FRSCO 5935LST 5935 110017683158 1021854 110017683158 0.02 m i . SW (106 ft.) 0.02 mi. SW (106 ft.) 0.02 mi. SW (106 ft.) 0.02 mi. SW (106 ft.) 0.02 mi. S (106 ft.) 11TH AVE PANTRY 11TH AVE PANTRY 11TH AVENUE ...XA 11TH AVENUE ...XA 11TH AVENUE ...XA 2800 11TH AVE, EVANS, CO 80620 2800 11TH AVE, EVANS, CO 80620 2800 11TH AVE, EVANS, CO 80620 2800 11TH AVE, EVANS, CO 80620 2800 11TH AVE, EVANS, CO 80620 67 68 69 70 74 8 FRSCO 8 ECHOR08 8 ECHOR08 8 CDPS 8 CDPS 8 ICISNPDES 8 ICISNPDES 8 FRSCO 110064763750 110064738627 110064763750 COR03O059 COR03 D460 COR03O059INP DES COR03D460INP DES 110064738627 0.02 mi. SW (106 ft.) 0.02 mi. SW (106 ft.) 0.02 mi. SW (106 ft.) 0.02 mi. SW (106 ft.) 0.02 mi. SW (106 ft.) 0.02 mi. SW (106 ft.) 0.02 mi. SW (106 ft.) 0.02 mi. SW (106 ft.) DJ BASIN MIDSTREAM GWOG DJ BASIN OPS SH 34 AND SH 85, UNINC, CO 80634 DJ BASIN MIDSTREAM DJ BASIN MIDSTREAM GWOG DJ BASIN OPS DJ BASIN MIDSTREAM GWOG DJ BASIN OPS GWOG DJ BASIN OPS US 34 AND HWY 85, GREELEY, CO 81602 US 34 AND HWY 85, GREELEY, CO 81602 US 34 AND HWY 85, GREELEY, CO 81602 SH 34 AND SH 85, UNINC, CO 80634 US 34 AND HWY 85, GREELEY, CO 81602 SH 34 AND SH 85, UNINC, CO 80634 SH 34 AND SH 85, UNINC, CO 80634 75 76 77 78 79 80 103 105 9 ICIS 110064763750 0.02 mi. NW (106 ft.) DJ BASIN MIDSTREAM US 34 AND HWY 85, GREELEY, CO 81602 106 10 ASBESTOS 511500076 0.02 mi. SW (106 ft.) ALPINE DEMOLITION 2494 WEST 28TH ST., GREELEY, CO 107 11 ECHOR08 11 1 CDPS 11 ICISNPDES 11 FRSCO 110064776283 COR03M903 COR03M903IN PDES 110064776283 0.02 mi. N (106 ft.) 0.02 mi. N (106 ft.) 0.02 mi. N (106 ft.) 0.02 mi. N (106 ft.) NALCO CHAMPION KERSEY CO NALCO CHAMPION KERSEY CO NALCO CHAMPION KERSEY CO NALCO CHAMPION KERSEY CO CR 47 AND HWY 34, GREELEY, CO 80631 CR 47 AND HWY 34, GREELEY, CO 80631 CR 47 AND HWY 34, GREELEY, CO 80631 CR 47 AND HWY 34, GREELEY, CO 80631 108 109 110 112 12 ICISNPDES 12 ICISNPDES COR03O831 INP DES COG604273INP DES 0.02 mi. SW (106 ft.) 0.02 mi. SW (106 ft.) GRAND MESA PIPELINE PROJECT GRAND MESA PIPELINE PROJECT CR 45 AND CR 45, LUCERNE, CO 80631 CR 45 AND CR 45, LUCERNE, CO 80631 113 115 13 MRDS 10143429 0.02 mi. NW (106 ft.) GRAVEL PIT WELD COUNTY, GREELEY, CO 80631 121 14 UST 3064 0.04 m i . NW (211 ft.) DOUBLE SPEED LLC 2730 23RD AVE, GREELEY, CO 80634 122 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 16 of 266 3064L ST PRASIM LLC 2710 23RD AVE, GREELEY, CO 80631 14 LST 0.04 mi. NW (211 ft.) 123 15 AST 6562AST 0.04 mi. S (211 ft.) AAMCO TRANSMISSION 2445 W 29TH ST, GREELEY, CO 80631 124 16 RCRAGR08 COD983799925 0.05 mi. SW (264 ft.) 16 LST 16 UST 16 AST 16 RCRAGR08 17 UST 17 AST 17 LST 12406LST 4901 12406AST COR000219162 1313 1313AST 1313LST 0.05 mi. SW (264 ft.) 0.05 mi. SW (264 ft.) 0.05 mi. SW (264 ft.) 0.05 mi. SW (264 ft.) AAMCO TRANSMISSION OF GREELEY AAMCO TRANSMISSION AAMCO TRANSMISSION AAMCO TRANSMISSION GERBER COLLISION & GLASS 0.05 mi. NW (264 ft.) 0.05 mi. NW (264 ft.) 0.05 mi. NW (264 ft.) GREASE MONKEY GREASE MONKEY GREASE MONKEY 2820 31ST ST, GREELEY, CO 80631 2820 31ST AVE, GREELEY, CO 80631 2820 31ST AVE, GREELEY, CO 80631 2820 31ST AVE, GREELEY, CO 80631 2820 5 31ST AVE, GREELEY, CO 80631 2601 W 28TH ST, GREELEY, CO 80631 2601 W 28TH ST, GREELEY, CO 80631 2601 W 28 ST, GREELEY, CO 80631 125 127 128 129 130 132 133 134 18 AST 18 LST 13251AST 13251 LST 0.05 mi. N (264 ft.) 0.05 mi. N (264 ft.) CHEVRON USA INC #70635 CHEVRON USA INC #70635 2727 23RD AVE, GREELEY, CO 80631 135 2727 23RD AVE, GREELEY, CO 80631 136 19 SWF 1459WTR 0.05 mi. NW (264 ft.) LIMEY & COMPANY ,INC. 2390 W. 28TH STREET, GREELEY, CO 80631 137 20 SWF 2618WTR 0.05 mi. N (264 ft.) WCG IMPORT INC 870 28TH STREET, GREELEY, CO 80631 138 21 AST 17344AST 0.05 mi. NW (264 ft.) GREELEY RV PARK 501 E 27TH ST, GREELEY, CO 80631 139 22 RCRAGR08 COR000222182 0.05 mi. SW (264 ft.) WCG-ABS/ABRA AUTOBODY AND GLASS 2835 S 31ST AVE, GREELEY, CO 80631 140 23 LST 23 UST 23 SWF 23 RCRAGR08 24 RCRANGR08 24 CLEANERS 10205LST 10205 530W TR 000000912576 COD 148292477 123-0165CL 0.06 mi. S (317 ft.) 0.06 mi. S (317 ft.) 0.06 mi. S (317 ft.) 0.06 mi. S (317 ft.) SEARS ROEBUCK & CO SEARS ROEBUCK & CO S EARS HOLDING COMPANY SEARS ROEBUCK AND CO #2451 0.06 mi. NW (317 ft.) 0.07 m i . N (370 ft.) N U -WAY CLEANERS NU WAY CLNRS 2800 GREELEY MALL, GREELEY, CO 80631 142 2800 GREELEY MALL, GREELEY, CO 80631 143 2800 GREELEY MALL, GREELEY, CO 80631 144 2800 GREELEY MALL, GREELEY, CO 80631 145 2726 11TH AVE, GREELEY, CO 80631 147 2726 11TH AVE, GREELEY, CO 80631 149 25 RCRAGR08 COD983799529 0.07 mi. SW (370 ft.) HUGH M WOODS #198 2450 29TH, GREELEY, CO 80631 150 26 UST 26 HWSG 26 RCRAGR08 3902 COR000200519 COR000200S19 0.07 mi. NW (370 ft.) 0.07 mi. N. (370 ft.) 0.07 mi. N (370 ft.) MCDOY DISTRIBUTING CO WELD COUNTY SCHOOL DISTRICT 6 WELD COUNTY SCHOOL DISTRICT 6 155 E 27TH ST, GREELEY, CO 80632 155 E 27TH ST, GREELEY, CO 80631 155 E 27TH ST, GREELEY, CO 80631 152 153 154 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 17 of 266 27 27 27 UST SWF LST 10681 1288WTR 10681 LST 0.09 mi. N (475 ft.) 0.07 mi. N. (370 ft.) 0.09 mi. N (475 ft.) EHRLICH NISSAN- ISUZU INC WCG SUBARU INC EHRLICH NISSAN- ISUZU N- ISUZU INC 2733 8TH AVE, GREELEY, CO 80631 2805 8TH AVE, GREELEY, CO 80631 2733 8TH AVE, GREELEY, CO 80631 156 157 158 28 HWSG 28 RCRANGR08 28 UST COD056829286 0.08 mi. N (422 ft.) COD056829286 0.08 mi. N (422 ft.) 5461 0.08 mi. N (422 ft.) CO'S INTERNATIONAL MOTOR CARS INC CHAMPION CHRYSLER JEEP DODGE CO'S INTERNATIONAL MOTOR CARS 2563 28TH STREET, GREELEY, CO 80631 2563 28TH ST, GREELEY, CO 80631 2563 W 28TH ST, GREELEY, CO 80631 159 160 163 29 UST 29 LST 3709 3709LST 0.08 mi. S (422 ft.) 0.08 mi. S (422 ft.) MALL GAS MALL GAS 1703 GREELEY MALL, GREELEY, CO 80631 164 1703 GREELEY MALL, GREELEY, CO 80631 165 30 RCRANGR08 30 HWSG COD042164988 COD042164988 0.08 mi. N (422 ft.) 0.08 mi. N (422 ft.) GREELEY AUTO S UPPLY INC GREELEY AUTO S UPPLY INC. 2380 W 27 ST, GREELEY, CO 80631 2380 W 27 ST., GREELEY, CO 80631 166 168 31 RCRAGR08 31 SWF 31 RCRAGR08 COD983775073 1431WTR CO R000204891 0.09 mi. N (475 ft.) 0.09 mi. N (475 ft.) 0.09 mi. N (475 ft.) GHENT MOTOR COMPANY GHENT MOTOR COMPANY GHENT COLLISION. CENTER 2715 35TH AVE, GREELEY, CO 80634 169 2715 35TH AVE., GREELEY, CO 80634 171 2715 35TH AVE UNIT B, GREELEY, CO 80634 172 32 LST 32 UST 32 RCRAGR08 14261 LST 14261 0.09 mi. S (475 ft.) 0.09 mi. S (475 ft.) COD100713098 0.09 mi. S (475 ft.) JOHN EVANS JUNIOR HIGH SCHOOL JOHN EVANS JUNIOR HIGH SCHOOL JOHN EVANS JR. HIGH SCHOOL 2900 15TH AVE, GREELEY, CO 80631 2900 15TH AVE, GREELEY, CO 80631 2900 15TH AVE, GREELEY, CO 80631 174 175 176 33 UST 33 LST 3053 3053LST 0.09 mi. NW (475 ft.) 0.09 mi. NW (475 ft.) CST METRO LLC DBA CORNER STORE #641 CST METRO LLC DBA CORNER STORE #641 2720 35TH AVE, GREELEY, CO 80634 2720 35TH AVE, GREELEY, CO 80631 179 180 34 UST 34 LST 2870 2870LST 0.1 mi. S (528 ft.) 0.1 mi. S (528 ft.) S UNSET MEMORIAL GARDENS S UNSET MEMORIAL GARDENS 3400 28TH ST, GREELEY, CO 80634 3400 28TH ST, GREELEY, CO 80634 181 182 35 SWF 35 AST 35 UST 130WTR 14251AST 14251 0.1 mi. NW (528 ft.) 0.1 mi. NW (528 ft.) 0.1 mi. NW (528 ft.) WELD COUNTY GARAGE INC. Q UALITY STORES INC Q UALITY STORES INC 2699 47TH AVE, GREELEY, CO 80634 2699 47TH AVE, GREELEY, CO €0634 2699 47TH AVE, GREELEY, CO 80634 183 184 185 36 RCRANGR08 COR000240606 0.11 mi. N. (581 ft.) BATTERIES + BULBS 4330 CENTERPLACE DR #618, GREELEY, CO 186 80634 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 18 of 266 2815 35TH AVE, GREELEY, CO 80634 37 HWSG 37 RCRAGR08 CO 8000204990 CO R000204990 0.12 mi. S (634 ft.) 0.12 mi. S (634 ft.) THE HOME DEPOT - 1515 THE HOME DEPOT - 1515 2815 35TH AVE, GREELEY, CO 80634 188 189 38 LST 4557LST 0.12 mi. SW (634 ft.) MOUNTAIN STATES REGIONAL OFFICE 3001 8TH AVE, GREELEY, CO 80631 192 39 RC RA N G RO8 COD982595563 0.12 mi. N (634 ft.) AT & T FIELD OPERATIONS CENTER 2701 9TH AVE, GREELEY, CO 80634 193 40 SWF 1267WTR 0.12 mi. S (634 ft.) HONDA OF GREELEY 4535 W. 29TH STREET, GREELEY, CO 80634 195 41 RCRAGR08 CO 8000234963 0.12 m i . N (634 ft.) SAFEWAY STORE #2666 4548 CENTERPLACE DR, GREELEY, CO 80634 196 42 SWF 1356WTR 0.13 mi. S (686 ft.) HYUNDAI OF GREELEY 4533 W. 29TH ST, GREELEY, CO 80634 198 43 MSHA 43 MSHA 43 MSHA 0505053 0505000 0505048 0.14 mi. S (739 ft.) 0.14 mi. S (739 ft.) 0.14 mi. S (739 ft.) PORTABLE PLANT 3 PORTABLE PLANT 1 PORTABLE PLANT 2 2986 W 29TH STREET, #12-13, GREELEY, CO 199 80631 2986 W 29TH STREET, #12-13, GREELEY, CO 200 80631 2986 W 29TH STREET, #12-13, GREELEY, CO 202 80631 44 AST 20001AST 0.14 mi. N (739 ft.) ACE HARDWARE OF GREELEY 2626A 11TH AVE, GREELEY, CO 80631 203 45 UST 3697 0.14 mi. S (739 ft.) MONTGOMERY WARD #1457 2160 GREELEY MALL, GREELEY, CO 80631 204 46 AST 46 UST 17836AST 4557 0.16 mi. SW (845 ft.) 0.16 mi. SW (845 ft.) TRIPOINTE BUILDING 3001 8TH AVE, GREELEY, CO 80631 MOUNTAIN STATES REGIONAL OFFICE 3001 8TH AVE, GREELEY, CO 80631 205 206 47 UST 47 AST 47 LST 1787 1787AST 1787LST 0.16 mi. NW (845 ft.) 0.16 mi. NW (845 ft.) 0.16 mi. NW (845 ft.) TRIMAC TRANSPORTATION TRIMAC TRANSPORTATION TRIMAC TRANSPORTATION 2600 2ND AVE, GREELEY, CO 80631 2600 2ND AVE, GREELEY, CO 80632 2600 2ND AVE, GREELEY, CO 80631 207 208 209 48 UST 48 LST 7994 7994LST 0.17 mi. NW (898 ft.) 0.17 mi. NW (898 ft.) COLORADO KENWORTH INC COLORADO KENWORTH INC 2551 2ND AVE, GREELEY, CO 80631 2551 2ND AVE, GREELEY, CO 80631 210 211 49 UST 49 AST 49 LST 6835 6835AST 6835LST 0.17 mi. SE (898 ft.) 0.17 mi. SE (898 ft.) 0.17 mi. SE (898 ft.) RR DONNELLEY RR DONNELLEY RR DONNELLEY 259 30TH ST, GREELEY, CO 80631 259 30TH ST, GREELEY, CO 80631 259 30TH ST, GREELEY, CO 80631 212 213 214 50 SWF 1422WTR 0.17 mi. N (898 ft.) EHRLICH VEHICLES INC 2605 35TH AVENUE, GREELEY, CO 80634 215 51 SWF 1421WTR 0.17 mi. N (898 ft.) GREELEY NISSAN VOLKSWAGEN, LLC 2625 35TH AVENUE, GREELEY, CO 80634 216 52 SWF 943WTR 0.17 mi. N (898 ft.) EHRLICH AUTOMOBILES 4732 WEST 26TH STREET, GREELEY, CO 80634 217 53 UST 16032 0.18 mi. N (950 ft.) SAFEWAY FUEL. CENTER #2666 4548 CENTER PLACE DR, GREELEY, CO 80634 218 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 19 of 266 16032LST 53 LST 0.18 mi. N (950 ft.) SAFEWAY FUEL 4632 CENTER PLACE DR, GREELEY, CO 80634 219 CENTER #2666 54 UST 6006 0.2 mi. NW (1056 ft.) GREELEY ECONOMY 500 27TH ST, GREELEY, CO 80631 LUMBER & HARDWAR 220 55 SWF 1055WTR 0.2 mi. SW (1056 ft.) SPRADLEY BARR 4901 29TH STREET, GREELEY, CO 80634 FORD LINCOLN OF G 221 56 UST 18385 0.2 mi. S (1056 ft.) WESTSIDE CONVENIENCE 4545 W 29TH ST, GREELEY, CO 80634 222 57 SWF 201WTR 0.21 mi. S (1109 ft.) WILD WEST MOTORSPORTS, INC. 3010 W. 29TH ST., GREELEY, CO 80631 223 58 UST 15602 0.21 mi. N (1109 ft.) KING SOOPERS FUEL CENTER #632 2712 11TH AVE, GREELEY, CO 80631 224 59 SWF 82WTR 0.23 mi. NW (1214 ft.) PHIL'S PRO AUTO SERVICE 540 27TH STREET, GARDEN CITY, CO 80631 225 60 SWF 1307WTR 0.23 mi. N (1214 ft.) JOHN ELWAY CHRYSLER/JEEP/DO DGE 2501 35TH AVE, GREELEY, CO 80634 226 61 SWF 1214WTR 0.23 mi. N (1214 ft.) BRIDGESTONE RETAIL OPERATIONS, L 4617 CENTERPLACE D, GREELEY, CO 80634 227 62 UST 5606 0.23 mi. N (1214 ft.) CORNERSTONE BUILDERS 2505 1ST AVE, GREELEY, CO 80631 228 63 LST 15207LST 0.25 mi. S (1320 ft.) SUNMART 507 665 31ST ST, EVANS, CO 80620 229 64 LST 11449LST 0.26 mi. NW (1373 ft.) MEADOW GOLD DAIRY TRUCK SHOP 408 26TH ST, GREELEY, CO 80631 230 65 SEMSARCH CON000802905 0.27 mi. S (1426 ft.) GREELEY 30TH STREET DRUG LAB 1804 30TH STREET, APT. #6, GREELEY, CO 231 80631 66 LST 11773LST 0.28 mi. S (1478 ft.) N OR -COLORADO DISTRIBUTING CO 211 30TH ST, GREELEY, CO 80631 232 67 SWF 1392853907RE 0.29 mi. NW C (1531 ft.) SCHAEFER. ENTERPRISES, INC 500 26TH ST, GREELEY, CO 80631 233 68 LST 6681LST ST 0.31 mi. N (1637 ft.) GATEWAY CONVENIENCE STORE 2449 35TH AVE, GREELEY, CO 80634 234 69 LST 69 SWF. 69 LST 11159LST 981 WTR 11182LST 0.32 mi. N. (1690 ft.) 0.32 mi. N (1690 ft.) 0.32 mi. N (1690 ft.) CONOCO INC BULK PLANT ADVANCED AUTO P RO'S INC 8TH AVE CONOCO SERVICE 815 26TH ST, GREELEY, CO 80631 2527 8H AVE., GREELEY, CO 80631 2527 S 8TH AVE, GREELEY, CO 80631 235 236 237 70 LST 5835LST 0.33 mi. N (1742 ft.) UNKNOWN 2419 1ST AVE, GREELEY, CO 80631 238 71 LST 8500LST 0.33 mi. NW (1742 ft.) MEADOW GOLD DAIRY 450 25TH ST, GREELEY, CO 80631 239 72 SWF 352WTR 0.35 mi. S (1848 ft.) WAL-MART STORES, INC. 3103 23RD AVENUE, GREELEY, CO 80633 240 73 SWF 600W TR 0.36 mi. N (1901 ft.) COMPETITION TIRE & WHEEL 2525 8TH AVE, GREELEY, CO 80631 241 74 LST 74 LST 11079LST 7641LST ST 0.38 mi. N (2006 ft.) 0.4 mi. N (2112 ft.) GREASE MONKEY WILL SKOW 2520 8TH AVE, GREELEY, CO 80631 2517 7TH AVE, GREELEY, CO 80631 242 243 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 20 of 266 Located Sites Summary 75 LST 9665LST 0.38 mi. S (2006 ft . ) GREELEY PA RKVIEW CENTRAL OFFICE 3101 35TH AVE, GREELEY, CO 80634 244 76 LST 5096L5T 0.4 mi. S (2112 ft.) HALL-IRWIN CONSTRUCTION CO 3026 4TH AVE, GREELEY, CO 80631 245 77 LST 5930L ST 0.41 mi. S (2165 ft.) ROTHMAN OIL BULK PLANT 3100 STATE ST, EVANS, CO 80620 246 78 LST 3057LST 0.44 mi. N (2323 ft.) SHAMROCK 637 2445 8TH AVE, GREELEY, CO 80631 247 79 LST 5205LST 0.5 mi. SW (2640 ft.) EDWIN J HUNTER 3201 W SERVICE RD, EVANS, CO 80620 248 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 21 of 266 Facility Registry System (FRSCO) MAP ID# 'I Distance from Property: 0.01 mi. (53 ft.) SW FACILITY INFORMATION REGISTRY ID: 110057819829 NAME: WILLBROS CONSTRUCTION (U.S.), LLC LOCATION ADDRESS: HWY 34 & CR 49 GREELEY, CO 80634 COUNTY: WELD EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAME/S: WILLBROS CONSTRUCTION (U.S.), LLC PROGRAM'S LISTED FOR THIS FACILITY OSHA-IMIS - OSHA-IMIS STANDARD INDUSTRIAL CLASSIFICATION'S (SIC) NO SIC DATA REPORTED NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAILS) 213112 - SUPPORT ACTIVITIES FOR OIL AND GAS OPERATIONS. Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 22 of 266 Facility Registry System (FRSCO) MAP ID# 1 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION REGISTRY ID: 110064744237 NAME: WELD COUNTY PKWY LOCATION ADDRESS: CR 49 AND HWY 34 TO CR 47 AND CR 60.5 KERSEY, CO 80644 COUNTY: WELD EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAME/S: WELD COUNTY PKWY PROGRAM/S LISTED FOR THIS FACILITY NPDES - NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM STANDARD INDUSTRIAL CLASSIFICATION/S (SIC) 1611 - HIGHWAY AND STREET CONSTRUCTION, EXCEPT ELEVATED HIGHWAYS NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAICS) NO NAICS DATA REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 23 of 266 Facility Registry System (FRSCO) MAP ID# 'I Distance from Property: 0.01 mi. (53 ft.) SW FACILITY INFORMATION REGISTRY ID: 110064746501 NAME: 20 INCH NOBLE EXTENSION PIPELINE LOCATION ADDRESS: CR 56 AND CR 49 GREELEY, CO 80631 COUNTY: WELD EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAME/S: 20 INCH NOBLE EXTENSION PIPELINE PROGRAM/S LISTED FOR THIS FACILITY NPDES - NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM STANDARD INDUSTRIAL CLASSIFICATION/S (SIC) 1623 - WATER, SEWER, PIPELINE, AND COMMUNICATIONS AND POWER LINE CONSTRUCTION NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAICS) NO NAICS DATA REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 24 of 266 Facility Registry System (FRSCO) MAP ID# 1 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION REGISTRY ID: 110064725294 NAME: WELD CR 49 LOCATION ADDRESS: HWY 34 KERSEY, CO 80644 COUNTY: WELD EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAME/S: WELD CR 49 PROGRAM/S LISTED FOR THIS FACILITY NPDES - NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM STANDARD INDUSTRIAL CLASSIFICATION/S (SIC) 1611 - HIGHWAY AND STREET CONSTRUCTION, EXCEPT ELEVATED HIGHWAYS NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAICS) NO NAICS DATA REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 25 of 266 Enforcement and Compliance History Information (ECHOR08) MAP ID# 1 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION UNIQUE ID: 110064744237 REGISTRY ID: 110064744237 NAME: WELD COUNTY PKWY ADDRESS: CR 49 AND HWY 34 TO CR 47 AND CR 60.5 KERSEY, CO 80644 COUNTY: WELD FACILITY LINK: Facility Detail Report Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 26 of 266 Enforcement and Compliance History Information (ECHOR08) MAP ID# 'I Distance from Property: 0.01 mi. (53 ft.) SW FACILITY INFORMATION UNIQUE ID: 110064746501 REGISTRY ID: 110064746501 NAME: 20 INCH NOBLE EXTENSION PIPELINE ADDRESS: CR 56 AND CR 49 GREELEY, CO 80631 COUNTY: WELD FACILITY LINK: Facility Detail Report Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 27 of 266 Enforcement and Compliance History Information (ECHOR08) MAP ID# 1 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION UNIQUE ID: 110064725294 REGISTRY ID: 110064725294 NAME: WELD CR 49 ADDRESS: HWY 34 KERSEY, CO 80644 COUNTY: WELD FACILITY LINK: Facility Detail Report Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 28 of 266 Colorado Discharge Permit System Facilities (CDPS) MAP ID# 1 Distance from Property: 0.01 mi. (53 ft.) SW SITE INFORMATION PERMIT NUMBER: COR03M397 SITE NAME: 20 INCH NOBLE EXTENSION PIPELINE ADDRESS: CR 56 AND CR 49 GREELEY, CO 80631 PERMIT TYPE: COR030000-STORM WATER DISCHARGE ASSOCIATED WITH CONSTRUCTION ACTIVITIES PERM ITTEE: DCP MIDSTREAM LP PERMIT EFFECTIVE: 7/1/2014 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 29 of 266 Colorado Discharge Permit System Facilities (CDPS) MAP ID# 1 Distance from Property: 0.02 mi. (106 ft.) NW SITE INFORMATION PERMIT NUMBER: COR03M001 SITE NAME: WELD CR 49 ADDRESS: HWY 34 KERSEY, CO 80644 PERMIT TYPE: COR030000-STORM WATER DISCHARGE ASSOCIATED WITH CONSTRUCTION ACTIVITIES PERM ITTEE : WELD COUNTY PERMIT EFFECTIVE: 4/9/2014 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 30 of 266 Colorado Discharge Permit System Facilities (CDPS) MAP ID# 1 Distance from Property: 0.02 mi. (106 ft.) NW SITE INFORMATION PERMIT NUMBER: COR03M314 SITE NAME: WELD COUNTY PKWY ADDRESS: CR 49 AND HWY 34 TO CR 47 AND CR 60.5 KERSEY, CO 80644 PERMIT TYPE: COR030000-STORM WATER DISCHARGE ASSOCIATED WITH CONSTRUCTION ACTIVITIES PERM ITTEE: WELD COUNTY PERMIT EFFECTIVE: 6/10/2014 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 31 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) MAP ID# 'I Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION GEOSEARCH ID: COR03M314INPDES NPDES ID: COR03M314 FACILITY #: 110064744237 NAME: WELD COUNTY PKWY PHYSICAL ADDRESS: CR 49 AND HWY 34 TO CR 47 AND CR 60.5 KERSEY CO 80644 COUNTY: WELD FACILITY TYPE: NOT REPORTED IMPAIRED WATERS: NOT REPORTED STANDARD INDUSTRIAL CLASSIFICATION 1611 -HIGHWAY AND STREET CONSTRUCTION PERMITS FACILITY TYPE INDICATOR: NON -POTABLE WATER PERMIT TYPE: GENERAL PERMIT COVERED FACILITY MAJOR MINOR FACILITY: MINOR DISCHARGER PERMIT STATUS: EFFECTIVE WATER BODY: SOUTH PLATTE RIVER PERMIT NAME: WELD COUNTY AGENCY TYPE: STATE ORIGINAL ISSUE DATE: 6/10/2014 ISSUE DATE: 6/10/2014 ISSUING AGENCY: STA EFFECTIVE DATE: 6/10/2014 EXPIRATION DATE: 6/30/2017 RETIREMENT DATE: NOT REPORTED TERMINATION DATE: NOT REPORTED PERMIT COMPLIANCE STATUS: YES PERMIT SUBJECT TO DMR RUN: YES REPORTABLE NONCOMPLIANCE TRACKING IS ON: YES INSPECTIONS - NO INSPECTIONS REPORTED - HISTORIC COMPLIANCE - NO HISTORIC COMPLIANCE REPORTED - SINGLE EVENT VIOLATIONS - NO SINGLE EVENT VIOLATIONS REPORTED - FORMAL ENFORCEMENT ACTIONS - NO FORMAL ENFORCEMENT ACTIONS REPORTED - EFFLUENT VIOLATIONS - NOT REPORTED - EFFLUENT VIOLATIONS contd.. - NOT REPORTED - Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 32 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) EFFLUENT VIOLATIONS contd.. - NOT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 33 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) MAP ID# 1 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION GEOSEARCH ID: COR03M001INPDES NPDES ID: COR03M001 FACILITY #: 110064725294 NAME: WELD CR 49 PHYSICAL ADDRESS: HWY 34 KERSEY CO 80644 COUNTY: WELD FACILITY TYPE: NOT REPORTED IMPAIRED WATERS: NOT REPORTED STANDARD INDUSTRIAL CLASSIFICATION 1611 -HIGHWAY AND STREET CONSTRUCTION 1629 -HEAVY CONSTRUCTION PERMITS FACILITY TYPE INDICATOR: NON -POTABLE WATER PERMIT TYPE: GENERAL PERMIT COVERED FACILITY MAJOR MINOR FACILITY: MINOR DISCHARGER PERMIT STATUS: EFFECTIVE WATER BODY: SOUTH PLATTE RIVER PERMIT NAME: WELD COUNTY AGENCY TYPE: STATE ORIGINAL ISSUE DATE: 4/9/2014 ISSUE DATE: 4/9/2014 ISSUING AGENCY: STA EFFECTIVE DATE: 4/9/2014 EXPIRATION DATE: 6/30/2017 RETIREMENT DATE: NOT REPORTED TERMINATION DATE: NOT REPORTED PERMIT COMPLIANCE STATUS: YES PERMIT SUBJECT TO DMR RUN: YES REPORTABLE NONCOMPLIANCE TRACKING IS ON: YES INSPECTIONS - NO INSPECTIONS REPORTED - HISTORIC COMPLIANCE - NO HISTORIC COMPLIANCE REPORTED - SINGLE EVENT VIOLATIONS - NO SINGLE EVENT VIOLATIONS REPORTED - FORMAL ENFORCEMENT ACTIONS - NO FORMAL ENFORCEMENT ACTIONS REPORTED - EFFLUENT VIOLATIONS - NOT REPORTED - Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 34 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) EFFLUENT VIOLATIONS contd.. - NOT REPORTED - EFFLUENT VIOLATIONS contd.. - NOT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 35 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) MAP ID# 1 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION GEOSEARCH ID: COR03O335INPDES NPDES ID: COR03O335 FACILITY #: 110064725294 NAME: WELD CR 49 PHYSICAL ADDRESS: HWY 34 KERSEY CO 80644 COUNTY: WELD FACILITY TYPE: NOT REPORTED IMPAIRED WATERS: NOT REPORTED STANDARD INDUSTRIAL CLASSIFICATION 1611 -HIGHWAY AND STREET CONSTRUCTION PERMITS FACILITY TYPE INDICATOR: NON -POTABLE WATER PERMIT TYPE: GENERAL PERMIT COVERED FACILITY MAJOR MINOR FACILITY: MINOR DISCHARGER PERMIT STATUS: TERMINATED WATER BODY: SOUTH PLATTE RIVER PERMIT NAME: NORTHERN COLORADO CONSTRUCTORS INC AGENCY TYPE: STATE ORIGINAL ISSUE DATE: 9/2/2015 ISSUE DATE: 9/2/2015 ISSUING AGENCY: STA EFFECTIVE DATE: 9/2/2015 EXPIRATION DATE: 6/30/2017 RETIREMENT DATE: NOT REPORTED TERMINATION DATE: 4/2712016 PERMIT COMPLIANCE STATUS: YES PERMIT SUBJECT TO DMR RUN: YES REPORTABLE NONCOMPLIANCE TRACKING IS ON: YES INSPECTIONS - NO INSPECTIONS REPORTED - HISTORIC COMPLIANCE HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20163 HISTORIC NON-COMPLIANCE: UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 0 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 SINGLE EVENT VIOLATIONS - NO SINGLE EVENT VIOLATIONS REPORTED - Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 36 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) FORMAL ENFORCEMENT ACTIONS - NO FORMAL ENFORCEMENT ACTIONS REPORTED - EFFLUENT VIOLATIONS - NOT REPORTED - EFFLUENT VIOLATIONS contd.. - NOT REPORTED - EFFLUENT VIOLATIONS contd.. - NOT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 37 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) MAP ID# 1 Distance from Property: 0.01 mi. (53 ft.) SW FACILITY INFORMATION GEOSEARCH ID: COR03M397INPDES NPDES ID: COR03M397 FACILITY #: 110064746501 NAME: 20 INCH NOBLE EXTENSION PIPELINE PHYSICAL ADDRESS: CR 56 AND CR 49 GREELEY CO 80631 COUNTY: WELD FACILITY TYPE: NOT REPORTED IMPAIRED WATERS: 303(D) LISTED STANDARD INDUSTRIAL CLASSIFICATION 1623 -WATER, SEWER, AND UTILITY LINES PERMITS FACILITY TYPE INDICATOR: NON -POTABLE WATER PERMIT TYPE: GENERAL PERMIT COVERED FACILITY MAJOR MINOR FACILITY: MINOR DISCHARGER PERMIT STATUS: TERMINATED WATER BODY: CACHE LA POUDRE RIVER PERMIT NAME: DCP P MIDSTREAM LP AGENCY TYPE: STATE ORIGINAL ISSUE DATE: 7/1/2014 ISSUE DATE: 771/2014 ISSUING AGENCY: STA EFFECTIVE DATE: 711/2014 EXPIRATION DATE: 6/30/2017 RETIREMENT DATE: NOT REPORTED TERMINATION DATE: 10/22/2015 PERMIT COMPLIANCE STATUS: YES PERMIT SUBJECT TO DMR RUN: YES REPORTABLE NONCOMPLIANCE TRACKING IS ON: YES INSPECTIONS - NO INSPECTIONS REPORTED - HISTORIC COMPLIANCE HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20161 HISTORIC NON-COMPLIANCE: UNDETERMINED QNCR STATUS - INSUFFICIENT DATA, OR PERMITEE IS A MINOR DISCHARGER NOT SUBJECT TO MANDATORY REPORTING NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 0 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 SINGLE EVENT VIOLATIONS - NO SINGLE EVENT VIOLATIONS REPORTED - Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 38 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) FORMAL ENFORCEMENT ACTIONS - NO FORMAL ENFORCEMENT ACTIONS REPORTED - EFFLUENT VIOLATIONS - NOT REPORTED - EFFLUENT VIOLATIONS contd.. - NOT REPORTED - EFFLUENT VIOLATIONS contd.. - NOT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 39 of 266 Facility Registry System (FRSCO) MAP ID# 'I Distance from Property: 0.01 mi. (53 ft.) SW FACILITY INFORMATION REGISTRY ID: 110057700876 NAME: DCP MIDSTREAM LOCATION ADDRESS: HWY 34 & CR 49 GREELEY, CO 80634 COUNTY: WELD EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAME/S: DCP MIDSTREAM PROGRAM'S LISTED FOR THIS FACILITY OSHA-IMIS - OSHA-IMIS STANDARD INDUSTRIAL CLASSIFICATION'S (SIC) NO SIC DATA REPORTED NORTH AMERICAN INDUSTRY CLASSIFICATION'S (NAILS) 211111 - CRUDE PETROLEUM AND NATURAL GAS EXTRACTION. Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 40 of 266 Enforcement and Compliance History Information (ECHOR08) MAP ID# 2 Distance from Property: 0.01 mi. (53 ft.) NW FACILITY INFORMATION UNIQUE ID: 110017672133 REGISTRY ID: 110017672133 NAME: PDC HILLMAN 14-14 ADDRESS: SW SW SEC 14 T5N R65W GREELEY, CO 80631 COUNTY: WELD FACILITY LINK: Facility Detail Report Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 41 of 266 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) MAP ID# 2 Distance from Property: 0.01 mi. (53 ft.) NW SITE INFORMATION UNIQUE ID: 1022974 PLANT ID: 1022974 NAME: PDC HILLMAN 14-14 ADDRESS: SWSW SEC. 14-T5N-R65W GREELEY, 1.1 MI E OF, CO 80631 CLASSIFICATION: POTENTIAL UNCONTROLLED EMISSIONS <100 TONS/YEAR OPERATION STATUS: OPERATING STATE COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN FACILITY TYPE: PRIVATELY OWNED/OPERATED CURRENT HIGH PRIORITY VIOLATOR: NOT REPORTED SIC DESCRIPTION: ESTABLISHMENTS PRIMARILY ENGAGED IN PRODUCING LIQUID HYDROCARBONS FROM OIL AND GAS FIELD GASES. ENFORCEMENT ACTIONS NO ENFORCEMENT ACTIONS REPORTED AIR PROGRAM AIR PROGRAM STATUS: OPERATING EPA COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN POLLUTANT COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN POLLUTANT: VOLATILE ORGANIC COMPOUNDS HISTORICAL COMPLIANCE AIR PROGRAM LEVEL AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0704 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1304 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0904 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1303 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1104 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 42 of 266 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) COMPLIANCE DATE (YYYQ): 1302 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1202 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1403 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1204 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1001 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0803 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1004 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1102 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0804 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0801 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0701 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1003 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 43 of 266 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0604 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1002 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1103 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1402 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0703 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0702 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1401 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0802 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0901 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1201 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0903 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 44 of 266 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1301 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1203 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1101 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0902 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 45 of 266 Air Pollution Control Division Permitted Facilities (APCDP) MAP ID# 2 Distance from Property: 0.01 mi. (53 ft.) NW SITE INFORMATION S ITE I D : 123-2444 FACILITY NAME: PDC HILLMAN 14-14 ADDRESS: SWSW SEC. 14-T5N-R65W GREELEY, 1.1 MI E OF, CO 80631 PERMIT NAME: PDC HILLMAN 14-14 FACILITY CLASSIFICATION: 0 AIR PROGRAM AIR PROGRAM CLASSIFICATION: 'A'=Major, 'B'=Minor, 'SM'=Synthetic Minor, 'ND'=No Major Source Threshold Defined, 'C'=Unknown: 'BLANK'= BLANK FIELD AIR PROGRAM CLASS: MINOR ACID PRECIPITATION: BLANK APEN EXEMPT: BLANK CFC TRACKING: BLANK CONDENSATE STORAGE TANK: B FESOP (NON -TITLE V): BLANK MACT (SEC. 63 NESHAPS): BLANK NESHAP: BLANK NON FEDERALLY REPORTABLE SOURCE: BLANK FEDERAL NSPS: BLANK STATE NSPS: BLANK NSR: BLANK PSD: BLANK SIP SOURCE UNDER FEDERAL JURISDICTION: BLANK S IP SOURCE: BLANK TITLE V PERMITS: BLANK NATIVE AMERICAN: BLANK PLANT AIR PROGRAM: OZONE, AREA N2081 PROPERTY AREA: NOT REPORTED COMPLIANCE MONITORING SYSTEM: NOT REPORTED DATE COMPLIANCE MONITORING SYSTEM: 01/27/04 STANDARD INDUSTRIAL DESCRIPTION: OIL AND GAS EXTRACTION - NATURAL GAS LIQUIDS SITE CONTACT INFORMATION CONTACT NAME: ELIZABETH DUNCAN CONTACT PHONE: (303)860-5800 S ITE DESCRIPTION:E&P CONDENSATE STORAGE TANK COMMENTS: CANCELLED PER LETTER DATED 12/28/2006 OWNER INFORMATION OWNER CUSTOMER #: 9920108056 OWNER NAME: PDC ENERGY, INC. ADDRESS: 1775 SHERMAN ST, SUITE 3000 DENVER, 08 80203 OWNER MAIL NAME: KELLI COX OWNER MAIL PHONE: (303)860-5800 S ITE OWNER DESCRIPTION: O&G PRODUCTION SITE POLLUTANT INFORMATION EFFECTIVE YEAR OF INVENTORY: 2015 POLLUTANT NAME: CO - CARBON MONOXIDE EMISSION DATA SUBMITTED YEAR: 2013 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C..R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 46 of 266 Air Pollution Control Division Permitted Facilities (APCDP) ESTIMATED EMISSIONS: (TONS PER YEAR): UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): 0.00154 0.00154 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2015 POLLUTANT NAME: NOX - NITROGEN DIOXIDE EMISSION DATA SUBMITTED YEAR: 2013 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 0.00077 0.00077 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2015 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2013 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 0.13117 2.62356 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2008 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C..R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA► TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 0.00000 0.00000 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 47 of 266 f _ Air Pollution Control Division Permitted Facilities (APCDP) (TONS PER YEAR) 0.00000 STACK EFFECTIVE YEAR OF INVENTORY: 2015 EMISSION DATA SUBMITTED YEAR: 2013 EMISSION RELEASE POINT (STACK): FLASH EMISSIONS CONTROLLED BY COMBUSTOR STACK GAS FLOW RATE: STACK GAS FLOW RATE (NEI COMPATIBLE): (CUBIC FEET PER MINUTE): (CUBIC FEET PER MINUTE): 5916.00000 STACK HEIGHT: 20.00000 98.00000 STACK DIAMETER: PLUME HEIGHT: 2.00000 0.00000 STACK TYPE DESCRIPTION: A STACK WITH AN UNOBSTRUCTED OPENING DISCHARGING IN A VERTICAL DIRECTION EFFECTIVE YEAR OF INVENTORY: 2011 EMISSION DATA SUBMITTED YEAR: 2008 EMISSION RELEASE POINT (STACK): CANCELLED STACK GAS FLOW RATE: STACK GAS FLOW RATE (NEI COMPATIBLE): (CUBIC FEET PER MINUTE): (CUBIC FEET PER MINUTE): 0.00000 STACK HEIGHT: 0.00000 0.00000 STACK DIAMETER: 0.00000 STACK TYPE DESCRIPTION: PLUME HEIGHT: 30.00000 A STACK WITH AN UNOBSTRUCTED OPENING DISCHARGING IN A VERTICAL DIRECTION STACK POLLUTANT EFFECTIVE YEAR OF INVENTORY: 2015 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2013 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C..R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 0.13117 2.62356 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 0.00000 EFFECTIVE YEAR OF INVENTORY: 2015 POLLUTANT NAME: NO2 - NITROGEN DIOXIDE EMISSION DATA SUBMITTED YEAR: 2013 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPGRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 48 of 266 Air Pollution Control Division Permitted Facilities (APCDP) POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 0.00077 0.00077 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 0.00000 EFFECTIVE YEAR OF INVENTORY: 2015 POLLUTANT NAME: CO - CARBON MONOXIDE EMISSION DATA SUBMITTED YEAR: 2013 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C..R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 0.00154 0.00154 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2008 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 0.00000 0.00000 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 UNIT COMMENT -NO COMMENTS REPORTED 0.00000 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 49 of 266 Facility Registry System (FRSCO) MAP ID# 2 Distance from Property: 0.01 mi. (53 ft.) NW FACILITY INFORMATION REGISTRY ID: 110017672133 NAME: PDC HILLMAN 14-14 LOCATION ADDRESS: SW SW SEC 14 T5N R65W GREELEY, CO 80631 COUNTY: WELD EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAMES: MERIT ENERGY COMPANY - HILLMAN PDC HILLMAN 14-14 PROGRAM'S LISTED FOR THIS FACILITY EIS - EIS AIR - AIR AI RSIAFS - AE ROM ETRI C INFORMATION RETRIEVAL SYSTEM I AIRS FACILITY SYSTEM STANDARD INDUSTRIAL CLASSIFICATION'S (SIC) 1321 - NATURAL GAS LIQUIDS NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAILS) 211112 - NATURAL GAS LIQUID EXTRACTION. 211112 - NATURAL GAS LIQUID EXTRACTION. 211112 - NATURAL GAS LIQUID EXTRACTION. 211112 - NATURAL GAS LIQUID EXTRACTION. 211112 - NATURAL GAS LIQUID EXTRACTION. Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 50 of 266 Spills Listing (SPILLS) MAP ID# 3 Distance from Property: 0.01 mi. (53 ft.) W INCIDENT INFORMATION CASE NUMBER: CO95-657 NRC NUMBER: NOT REPORTED SPILL DATE: 07/19/95 SPILL LOCATION: HWY 34 & 39TH AVENUE SPILL CITY/STATE/ZIP: GREELEY, CO NOT REPORTED SPILL COUNTY: WELD RESPONSIBLE PARTY NAME: HYLAND ENTERPRISES INC ADDRESS: STREET NOT REPORTED CITY NOT REPORTED, NOT REPORTED COUNTY: NOT REPORTED CONTACT: NOT REPORTED PHONE: NOT REPORTED INCIDENT DETAILS SOURCE: HIGHWAY/ROADWAY SOURCE TYPE: UNKNOWN MEDIUM: NOT REPORTED WATERWAY: NOT REPORTED CAUSE: F MATERIAL TYPE: HAZARDOUS MATERIAL DESCRIPTION: MATERIAL QUANTITY: WATER QUANTITY: FLAM LIQ-ELEVATED TEMP 50 GALLONS NOT REPORTED CAUSE INFORMATION: CRACKED TANK ACTION: NOT REPORTED RESPONSE COMMENTS: THE SPILL WAS CLEANED UP AND HAULED OFF TO THE NORTH WELD COUNTY LANDFILL. APPROXIMATELY 5 YARDS OF MATERIAL WAS HAULED OFF TO THE LANDFILL. COMMENTS: TANK HAD A CRACK IN THE BARREL AND WAS LEAKING WHEN ENROUTE TO THE CONSIGNEE.A PASSING VEHICLE POINT Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 51 of 266 Hazardous Materials Incident Reporting System (HMIRSRO8) MAP ID# 3 Distance from Property: 0.01 mi. (53 ft.) W INCIDENT INFORMATION REPORT #: 1995110102 DATE: 07/29/95 INCIDENT LOCATION: HWY 34 & 39TH AVENUE GREELEY, CO 80634 NOT REPORTED CARRIER INFORMATION NAME: HYLAND ENTERPRISES INC ADDRESS: 2302 EAST DALEY STREET RAWLINS, WY 82301 MODE OF TRANSPORTATION: HIGHWAY (FOR HIRE) TRANSPORTATION PHASE: NOT REPORTED COMMODITY DETAILS IDENTIFICATION NUMBER: NOT REPORTED COMMODITY SHIPPING NAME: FLAM LIG-ELEVATED TEMP TRADE NAME: ASPHALT CEMENT QUANTITY RELEASED: 50.00 GALLONS PACKAGING: NOT REPORTED FAILURE DESCRIPTION WHAT FAILED: HOW FAILED: - FAILURE CAUSE DESCRIPTION: DESCRIPTION OF EVENTS: TANK HAD A CRACK IN THE BARREL AND WAS LEAKING WHEN ENROUTE TO THE CONSIGNEE. A PASSING VEHICLE POINTED IT OUT TO THE DRIVER WHO FINALLY STOPPED AT WHICH POINT THE SPILL WAS CONTAINED. THE SPILL WAS CLEANED UP AND HAULED OFF TO THE NORTH WELD COUNTY LANDFILL. APPROXIMATELY 5 YARDS OF MATERIAL WAS HAULED OFF TO THE LANDFILL. RECOMMENDATIONS/ACTIONS TAKEN: NO ACTION OR RECOMMENDATION REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 52 of 266 Enforcement and Compliance History Information (ECHOR08) MAP ID# 4 Distance from Property: 0.01 mi. (53 ft.) NW FACILITY INFORMATION UNIQUE ID: 110017652841 REGISTRY ID: 110017652841 NAME: KERR-MCGEE 13022 -LORENZ 15-15 ADDRESS: SESE-15-5N-65W GREELEY, CO 80631 COUNTY: WELD FACILITY LINK: Facility Detail Report Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 53 of 266 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) MAP ID# 4� Distance from Property: 0.01 mi. (53 ft.) NW SITE INFORMATION UNIQUE ID: 1024988 PLANT ID: 1024988 NAME: KERR-MCGEE 13022 ADDRESS: SESE-15-5N-65W GREELEY AREA, CO 80631 CLASSIFICATION: POTENTIAL UNCONTROLLED EMISSIONS <100 TONS/YEAR OPERATION STATUS: OPERATING STATE COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS FACILITY TYPE: PRIVATELY OWNED/OPERATED CURRENT HIGH PRIORITY VIOLATOR: NOT REPORTED SIC DESCRIPTION: ESTABLISHMENTS PRIMARILY ENGAGED IN PRODUCING LIQUID HYDROCARBONS FROM OIL AND GAS FIELD GASES. ENFORCEMENT ACTIONS NO ENFORCEMENT ACTIONS REPORTED AIR PROGRAM AIR PROGRAM STATUS: OPERATING EPA COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS POLLUTANT COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS POLLUTANT: VOLATILE ORGANIC COMPOUNDS HISTORICAL COMPLIANCE AIR PROGRAM LEVEL AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0701 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1102 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1104 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1203 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1003 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 54 of 266 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) COMPLIANCE DATE (YYYQ): 1201 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1004 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1001 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0702 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0901 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0704 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1303 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0902 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0904 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0804 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1204 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0903 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 55 of 266 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1401 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1002 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0604 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1302 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1403 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0802 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1101 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1202 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1402 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0803 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1301 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 56 of 266 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0801 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1103 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0703 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1304 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 57 of 266 Air Pollution Control Division Permitted Facilities (APCDP) MAP ID# 4 Distance from Property: 0.01 mi. (53 ft.) NW SITE INFORMATION S ITE ID: 123-4365 FACILITY NAME: NOBLE ENERGY, INC. - 415861023 ADDRESS: SESE-15-5N-65W GREELEY AREA, CO 80631 PERMIT NAME: NOBLE ENERGY, INC. - 415861023 FACILITY CLASSIFICATION: 0 AIR PROGRAM AIR PROGRAM CLASSIFICATION: 'A'=Major, 'B'=Minor, 'SM'=Synthetic Minor, 'ND'=No Major Source Threshold Defined, 'C'=Unknown: 'BLANK'= BLANK FIELD AIR PROGRAM CLASS: MINOR ACID PRECIPITATION: BLANK APEN EXEMPT: BLANK CFC TRACKING: BLANK CONDENSATE STORAGE TANK: B FESOP (NON -TITLE V): BLANK MACT (SEC. 63 NESHAPS): BLANK NESHAP: BLANK NON FEDERALLY REPORTABLE SOURCE: BLANK FEDERAL NSPS: BLANK STATE NSPS: BLANK NSR: BLANK PSD: BLANK SIP SOURCE UNDER FEDERAL JURISDICTION: BLANK S IP SOURCE: BLANK TITLE V PERMITS: BLANK NATIVE AMERICAN: BLANK PLANT AIR PROGRAM: OZONE, AREA N2081 PROPERTY AREA: NOT REPORTED COMPLIANCE MONITORING SYSTEM: NOT REPORTED DATE COMPLIANCE MONITORING SYSTEM: 01/27104 STANDARD INDUSTRIAL DESCRIPTION: OIL AND GAS EXTRACTION - NATURAL GAS LIQUIDS SITE CONTACT INFORMATION CONTACT NAME: KATHERINE DOOLITTLE CONTACT PHONE: (720)929-6511 S ITE DESCRIPTION:CONDENSATE STORAGE TANK COMMENTS: NOT REPORTED OWNER INFORMATION OWNER CUSTOMER #: 7526294770 OWNER NAME: NOBLE ENERGY, INC. ADDRESS: 1625 BROADWAY DENVER, 08 80202 OWNER MAIL NAME: BRIAN TAYLOR OWNER MAIL PHONE: (720)587-2371 S ITE OWNER DESCRIPTION: OGCC#67305 OIL & GAS EXTRACTIO SITE POLLUTANT INFORMATION EFFECTIVE YEAR OF INVENTORY: 2017 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2012 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C..R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 58 of 266 Air Pollution Control Division Permitted Facilities (APCDP) ESTIMATED EMISSIONS: (TONS PER YEAR): UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): 0.46443 9.28860 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2016 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2012 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 0.46443 9.28860 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2015 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2012 POLLUTANT IS A HAZARDOUS A►IR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HA►ZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 0.46443 9.28860 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 POLLUTANT NAME: 110543 - HEXANE,N- EMISSION DATA SUBMITTED YEAR: 2008 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C..R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: NO POLLUTANT IS REPORTABLE AS EPCRA (SARA► TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: YES POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 0.02815 0.56312 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 59 of 266 l _ Air Pollution Control Division Permitted Facilities (APCDP) (TONS PER YEAR) 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 POLLUTANT NAME: 71432 - BENZENE EMISSION DATA SUBMITTED YEAR: 2008 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: NO POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: YES POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 0.00321 0.06436 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 POLLUTANT NAME: CO - CARBON MONOXIDE EMISSION DATA SUBMITTED YEAR: 2008 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 0.34532 0.34532 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 POLLUTANT NAME: NOX - NITROGEN DIOXIDE EMISSION DATA SUBMITTED YEAR: 2008 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 0.13592 0.13592 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 0.00000 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 60 of 266 Air Pollution Control Division Permitted Facilities (APCDP) POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2008 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: (TONS PER YEAR): UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): 1.83683 36.73656 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 STACK EFFECTIVE YEAR OF INVENTORY: 2017 EMISSION DATA► SUBMITTED YEAR: 2012 EMISSION RELEASE POINT (STACK): FLASH EMISSIONS (CONTROLLED) STACK GAS FLOW RATE: STACK GAS FLOW RATE (NEI COMPATIBLE): (CUBIC FEET PER MINUTE): (CUBIC FEET PER MINUTE): EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 9747.00000 162.00000 STACK HEIGHT: STACK DIAMETER: PLUME HEIGHT: 20.00000 2.84000 0.00000 STACK TYPE DESCRIPTION: A STACK WITH AN UNOBSTRUCTED OPENING DISCHARGING IN A VERTICAL DIRECTION EFFECTIVE YEAR OF INVENTORY: 2011 EMISSION DATA► SUBMITTED YEAR: 2008 EMISSION RELEASE POINT (STACK): FLASH EMISSIONS CONTROLLED BY FLARE STACK GAS FLOW RATE: STACK GAS FLOW RATE (NEI COMPATIBLE): (CUBIC FEET PER MINUTE): (CUBIC FEET PER MINUTE): 5916.00000 STACK HEIGHT: 20.00000 98.00000 STACK DIAMETER: PLUME HEIGHT: 2.00000 0.00000 STACK TYPE DESCRIPTION: A STACK WITH AN UNOBSTRUCTED OPENING DISCHARGING IN A VERTICAL DIRECTION STACK POLLUTANT EFFECTIVE YEAR OF INVENTORY: 2017 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2012 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 61 of 266 Air Pollution Control Division Permitted Facilities (APCDP) 0.46443 9.28860 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 POLLUTANT NAME: NO2 - NITROGEN DIOXIDE EMISSION DATA SUBMITTED YEAR: 2008 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 0.13592 0.13592 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 POLLUTANT NAME: CO - CARBON MONOXIDE EMISSION DATA SUBMITTED YEAR: 2008 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA► (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 0.34532 0.34532 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 POLLUTANT NAME: 71432 - BENZENE EMISSION DATA SUBMITTED YEAR: 2008 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: NO POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: YES POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 0.00321 0.06436 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 POLLUTANT NAME: 110543 - HEXANE,N- 0.00000 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 62 of 266 Air Pollution Control Division Permitted Facilities (APCDP) EMISSION DATA SUBMITTED YEAR: 2008 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: NO POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: YES POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 0.02815 0.56312 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 UNIT COMMENT -NO COMMENTS REPORTED 0.00000 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 63 of 266 Facility Registry System (FRSCO) MAP ID# 4 Distance from Property: 0.01 mi. (53 ft.) NW FACILITY INFORMATION REGISTRY ID: 110017652841 NAME: KERR-MCGEE 13022 -LORENZ 15-15 LOCATION ADDRESS: SESE-15-5N-65W GREELEY, CO 80631 COUNTY: WELD EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAME/S: KERR-MCGEE 13022 NOBLE ENERGY, INC. - 415861023 KERR-MCGEE 13022 -LORENZ 15-15 NOBLE ENERGY, INC. - 13022 PROGRAM/S LISTED FOR THIS FACILITY EIS - EIS AI RSIAFS - AE ROM ETRI C INFORMATION RETRIEVAL SYSTEM I AIRS FACILITY SYSTEM AIR - AIR STANDARD INDUSTRIAL CLASSIFICATION/S (SIC) 1321 - NATURAL GAS LIQUIDS NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAILS) 211112 - NATURAL GAS LIQUID EXTRACTION. 211112 - NATURAL GAS LIQUID EXTRACTION. 211112 - NATURAL GAS LIQUID EXTRACTION. 211112 - NATURAL GAS LIQUID EXTRACTION. Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 64 of 266 Enforcement and Compliance History Information (ECHOR08) MAP ID# 5 Distance from Property: 0.01 mi. (53 ft.) NW FACILITY INFORMATION UNIQUE ID: 110064776005 REGISTRY ID: 110064776005 NAME: US 34A PERMANENT REPLACEMENT PR 0342-057 ADDRESS: US 34 MP 114-116 GREELEY, CO 80634 COUNTY: WELD FACILITY LINK: Facility Detail Report Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 65 of 266 Enforcement and Compliance History Information (ECHOR08) MAP ID# 6 Distance from Property: 0.01 mi. (53 ft.) W FACILITY INFORMATION UNIQUE I D : 110038447990 REGISTRY ID: 110038447990 NAME: US 34 BRIDGE REHAB AT THE SOUTH PLATTE RIVER ADDRESS: US 34, WEST BOUND AT MILE POST 114.567 WELD COUNTY, CO 80631 COUNTY: WELD FACILITY LINK: Facility Detail Report Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 66 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 7 Distance from Property: 0.02 mi. (106 ft.) SW FACILITY INFORMATION UNIQUE ID: 5935LST FACILITY ID: 5935 NAME: 11TH AVE PANTRY ADDRESS: 2800 11TH AVE EVANS, CO 80620 SITE NAME: 11TH AVENUE PANTRY LOCATION: 2800 11TH AVECBR>EVANS 80620 LEAKING INFORMATION EVENT ID: STATUS: 1248 CLOSED RELEASE DATE: 4/1311992 COST'S LINK: http://costis.cdle.state.co.us/event.asp?h id -1248 ALTERNATE NAME: 11TH AVENUE PANTRY Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 67 of 266 Underground Storage Tank Facilities (UST) MAP ID# 7 Distance from Property: 0.02 mi. (106 ft.) SW FACILITY INFORMATION FACILITY ID: 5935 NAME: 11TH AVE PANTRY ADDRESS: 2800 11TH AVE EVANS, CO 80620 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=5935 TANK INFORMATION TANK ID: TANK TYPE: 16142 UNDERGROUND STORAGE TANK 16143 UNDERGROUND STORAGE TANK TANK PRODUCT: GASOLINE GASOLINE OWNER INFORMATION OWNER ID: 4607 NAME: ROTHMAN OIL CO ADDRESS: PO BOX 66 EVANS, CO 80620 TANK CAPACITY: 999999999 999999999 TANK STATUS: CLOSED CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 68 of 266 Enforcement and Compliance History Information (ECHOR08) MAP ID# 7 Distance from Property: 0.02 mi. (106 ft.) SW FACILITY INFORMATION UNIQUE ID: 110017683158 REGISTRY ID: 110017683158 NAME: 11TH AVENUE ...XA ADDRESS: 2800 11TH AVE EVANS, CO 80620 COUNTY: WELD FACILITY LINK: Facility Detail Report Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 69 of 266 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) MAP ID# 7 Distance from Property: 0.02 mi. (106 ft.) SW SITE INFORMATION UNIQUE ID: 1021854 PLANT ID: 1021854 NAME: 11TH AVENUE ...XA ADDRESS: 2800 11TH AVE EVANS, CO 80620-1009 CLASSIFICATION: POTENTIAL UNCONTROLLED EMISSIONS <100 TONS/YEAR OPERATION STATUS: TEMPORARILY CLOSED STATE COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS FACILITY TYPE: PRIVATELY OWNED/OPERATED CURRENT HIGH PRIORITY VIOLATOR: NOT REPORTED SIC DESCRIPTION: GASOLINE SERVICE STATIONS PRIMARILY ENGAGED IN SELLING GASOLINE AND LUBRICATING OILS. ENFORCEMENT ACTIONS NO ENFORCEMENT ACTIONS REPORTED AIR PROGRAM AIR PROGRAM STATUS: TEMPORARILY CLOSED EPA COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS POLLUTANT COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS POLLUTANT: VOLATILE ORGANIC COMPOUNDS HISTORICAL COMPLIANCE AIR PROGRAM LEVEL AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1103 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0803 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1302 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0801 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1202 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1402 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 70 of 266 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1401 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1004 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0901 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0703 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1301 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1204 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0903 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0802 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1003 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1201 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0902 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 71 of 266 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0804 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1203 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0604 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1104 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1304 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1101 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1303 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1002 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1001 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0904 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0701 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 72 of 266 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) COMPLIANCE DATE (YYYQ): 0702 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1403 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0704 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1102 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 73 of 266 Facility Registry System (FRSCO) MAP ID# 7 Distance from Property: 0.02 mi. (106 ft.) S FACILITY INFORMATION REGISTRY ID: 110017683158 NAME: 11TH AVENUE ...XA LOCATION ADDRESS: 2800 11TH AVE EVANS, CO 80620-1009 COUNTY: WELD EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAME/S: 11TH AVENUE ...XA PROGRAM/S LISTED FOR THIS FACILITY AI RSIAFS - AE ROM ETRI C INFORMATION RETRIEVAL SYSTEM I AIRS FACILITY SYSTEM AIR - AIR STANDARD INDUSTRIAL CLASSIFICATION/S (SIC) 5541 - GASOLINE SERVICE STATIONS NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAICS) 447110 - GASOLINE STATIONS WITH CONVENIENCE STORES. Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 74 of 266 Facility Registry System (FRSCO) MAP ID# 8 Distance from Property: 0.02 mi. (106 ft.) SW FACILITY INFORMATION REGISTRY ID: 110064763750 NAME: DJ BASIN MIDSTREAM LOCATION ADDRESS: US 34 AND HWY 85 GREELEY, CO 81602 COUNTY: WELD EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAME/S: DJ BASIN MIDSTREAM PROGRAM/S LISTED FOR THIS FACILITY NPDES - NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM STANDARD INDUSTRIAL CLASSIFICATION/S (SIC) 1311 - CRUDE PETROLEUM AND NATURAL GAS NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAICS) NO NAICS DATA REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 75 of 266 Enforcement and Compliance History Information (ECHOR08) MAP ID# 8 Distance from Property: 0.02 mi. (106 ft.) SW FACILITY INFORMATION UNIQUE I D : 110064738627 REGISTRY ID: 110064738627 NAME: GWOG DJ BASIN OPS ADDRESS: SH 34 AND SH 85 UNINC, CO 80634 COUNTY: WELD FACILITY LINK: Facility Detail Report Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 76 of 266 Enforcement and Compliance History Information (ECHOR08) MAP ID# 8 Distance from Property: 0.02 mi. (106 ft.) SW FACILITY INFORMATION UNIQUE ID: 110064763750 REGISTRY ID: 110064763750 NAME: DJ BASIN MIDSTREAM ADDRESS: US 34 AND HWY 85 GREELEY, CO 81602 COUNTY: WELD FACILITY LINK: Facility Detail Report Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 77 of 266 Colorado Discharge Permit System Facilities (CDPS) MAP ID# 8 Distance from Property: 0.02 mi. (106 ft.) SW SITE INFORMATION PERMIT NUMBER: COR03O059 SITE NAME: DJ BASIN MIDSTREAM ADDRESS: US 34 AND HWY 85 GREELEY, CO 81602 PERMIT TYPE: COR030000-STORM WATER DISCHARGE ASSOCIATED WITH CONSTRUCTION ACTIVITIES PERM ITTEE: NOBLE MIDSTREAM SERVICES LLC PERMIT EFFECTIVE: 7/1412015 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 78 of 266 Colorado Discharge Permit System Facilities (CDPS) MAP ID# 8 Distance from Property: 0.02 mi. (106 ft.) SW SITE INFORMATION PERMIT NUMBER: COR03D460 SITE NAME: GWOG DJ BASIN OPS ADDRESS: SH 34 AND SH 85 UNINC, CO 80634 PERMIT TYPE: COR030000-STORM WATER DISCHARGE ASSOCIATED WITH CONSTRUCTION ACTIVITIES PERM ITTEE: GREAT WESTERN OPERATING CO LLC PERMIT EFFECTIVE: 3/1812008 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 79 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) MAP ID# 8 Distance from Property: 0.02 mi. (106 ft.) SW FACILITY INFORMATION GEOSEARCH ID: COR03O059INPDES NPDES ID: COR03O059 FACILITY #: 110064763750 NAME: DJ BASIN MIDSTREAM PHYSICAL ADDRESS: US 34 AND HWY 85 GREELEY CO 81602 COUNTY: WELD FACILITY TYPE: NOT REPORTED IMPAIRED WATERS: NOT REPORTED STANDARD INDUSTRIAL CLASSIFICATION 1311 -CRUDE PETROLEUM AND NATURAL GAS PERMITS FACILITY TYPE INDICATOR: NON -POTABLE WATER PERMIT TYPE: GENERAL PERMIT COVERED FACILITY MAJOR MINOR FACILITY: MINOR DISCHARGER PERMIT STATUS: EFFECTIVE WATER BODY: CACHE LA POUDRE RIVER PERMIT NAME: NOBLE MIDSTREAM SERVICES LLC AGENCY TYPE: STATE ORIGINAL ISSUE DATE: 7/1412015 ISSUE DATE: 7/14/2015 ISSUING AGENCY: STA EFFECTIVE DATE: 7/14/2015 EXPIRATION DATE: 6/30/2017 RETIREMENT DATE: NOT REPORTED TERMINATION DATE: NOT REPORTED PERMIT COMPLIANCE STATUS: YES PERMIT SUBJECT TO DMR RUN: YES REPORTABLE NONCOMPLIANCE TRACKING IS ON: YES INSPECTIONS MONITOR TYPE: EVALUATION LEAD AGENCY: S ACTUAL BEGIN DATE: 05/24/2016 ACTUAL END DATE: 05/24/2016 HISTORIC COMPLIANCE HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20511 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 80 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20504 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20503 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20502 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20501 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20494 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20493 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20492 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 81 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20491 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20484 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20483 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20482 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20481 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20474 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20473 HISTORIC NON-COMPLIANCE: NOT REPORTED Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 82 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20472 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20471 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20464 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20463 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20462 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20461 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 83 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20454 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20453 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20452 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20451 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20444 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20443 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20442 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 84 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20441 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20434 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20433 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20432 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20431 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20424 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20423 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 85 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20422 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20421 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20414 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20413 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20412 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20411 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20404 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 86 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20403 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20402 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20401 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20394 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20393 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20392 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 87 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20391 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20384 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20383 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20382 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20381 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20374 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20373 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 88 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20372 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20371 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20364 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20363 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20362 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20361 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20354 HISTORIC NON-COMPLIANCE: NOT REPORTED Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 89 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20353 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20352 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20351 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20344 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20343 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20342 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 90 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20341 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20334 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20333 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20332 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20331 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20324 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20323 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 91 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20322 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20321 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20314 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20313 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20312 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20311 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20304 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 92 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20303 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20302 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20301 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20294 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20293 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20292 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20291 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 93 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20284 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20283 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20282 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20281 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20274 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20273 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 94 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20272 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20271 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20264 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20263 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20262 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20261 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20254 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 95 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20253 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20252 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20251 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20244 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20243 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20242 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20241 HISTORIC NON-COMPLIANCE: NOT REPORTED Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 96 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20234 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20233 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20232 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20231 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20224 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20223 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 97 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20222 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20221 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20214 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20213 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20212 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20211 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20204 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 98 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20203 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20202 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20201 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20194 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20193 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20192 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20191 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 99 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20184 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20183 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20182 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20181 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20174 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20173 HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20172 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 100 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) HISTORIC NON-COMPLIANCE: NOT REPORTED NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20171 HISTORIC NON-COMPLIANCE: SNC/CATEGORY I - EFFLUENT VIOLATIONS OF MONTHLY AVERAGE LIMITS (TECHNICAL REVIEW CRITERIA AND CHRONIC) NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20164 HISTORIC NON-COMPLIANCE: SNC/CATEGORY I - EFFLUENT VIOLATIONS OF MONTHLY AVERAGE LIMITS (TECHNICAL REVIEW CRITERIA AND CHRONIC) NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20163 HISTORIC NON-COMPLIANCE: SNC/CATEGORY I - EFFLUENT VIOLATIONS OF MONTHLY AVERAGE LIMITS (TECHNICAL REVIEW CRITERIA AND CHRONIC) NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 2 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 SINGLE EVENT VIOLATIONS VIOLATION ID: 3604598231 VIOLATION TYPE: S VIOLATION: WW STORM WATER CONSTRUCTION - FAILURE TO IMPLEMENT SWPPP/SWMP VIOLATION DATE: 5/24/2016 BEGIN DATE: NOT REPORTED END DATE: 5/2412016 RNC DETECTION: MANUAL 2A4 - PASS -THROUGH RNC DETECTION DATE: 5/24/2016 RNC RESOLUTION: NC - MANUAL UNRESOLVED RNC RNC RESOLUTION DATE: 5/24/2016 VIOLATION COMMENT: NOT REPORTED VIOLATION ID: 3604598232 VIOLATION TYPE: S VIOLATION: WW STORM WATER CONSTRUCTION - FAILURE TO PROPERLY INSTALL/IMPLEMENT BMPS VIOLATION DATE: 5/24/2016 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 101 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) BEGIN DATE: NOT REPORTED END DATE: 512412016 RNC DETECTION: MANUAL 2A4 - PASS -THROUGH RNC DETECTION DATE: 5/24/2016 RNC RESOLUTION: NC - MANUAL UNRESOLVED RNC RNC RESOLUTION DATE: 5/24/2016 VIOLATION COMMENT: NOT REPORTED FORMAL ENFORCEMENT ACTIONS ENFORCEMENT IDENTIFIER: CO -SO -170118-2 ACTIVITY TYPE: ADMINISTRATIVE, FORMAL ENFORCEMENT TYPE: STATE CWA NON PENALTY AO ENFORCEMENT ACTION DATE: 1/18/2017 AGENCY: STATE TOTAL FEDERAL PENALTY ASSESSED: NOT REPORTED TOTAL STATE LOCAL PENALTY ASSESSED: NOT REPORTED EFFLUENT VIOLATIONS - NOT REPORTED - EFFLUENT VIOLATIONS contd.. - NOT REPORTED - EFFLUENT VIOLATIONS contd.. - NOT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 102 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) MAP ID# 8 Distance from Property: 0.02 mi. (106 ft.) SW FACILITY INFORMATION GEOSEARCH ID: COR03D460INPDES NPDES ID: COR03D460 FACILITY #: 110064738627 NAME: GWOG DJ BASIN OPS PHYSICAL ADDRESS: SH 34 AND SH 85 UNINC CO 80634 COUNTY: WELD FACILITY TYPE: NOT REPORTED IMPAIRED WATERS: NOT REPORTED STANDARD INDUSTRIAL CLASSIFICATION 1629 -HEAVY CONSTRUCTION PERMITS FACILITY TYPE INDICATOR: NON -POTABLE WATER PERMIT TYPE: GENERAL PERMIT COVERED FACILITY MAJOR MINOR FACILITY: MINOR DISCHARGER PERMIT STATUS: ADMINISTRATIVELY CONTINUED WATER BODY: SOUTH PLATTE RIVER PERMIT NAME: GREAT WESTERN OPERATING CO LLC AGENCY TYPE: STATE ORIGINAL ISSUE DATE: 3/1812008 ISSUE DATE: 3/18/2008 ISSUING AGENCY: STA EFFECTIVE DATE: 3/18/2008 EXPIRATION DATE: 6/30/2012 RETIREMENT DATE: NOT REPORTED TERMINATION DATE: NOT REPORTED PERMIT COMPLIANCE STATUS: YES PERMIT SUBJECT TO DMR RUN: YES REPORTABLE NONCOMPLIANCE TRACKING IS ON: YES INSPECTIONS - NO INSPECTIONS REPORTED - HISTORIC COMPLIANCE - NO HISTORIC COMPLIANCE REPORTED - SINGLE EVENT VIOLATIONS - NO SINGLE EVENT VIOLATIONS REPORTED - FORMAL ENFORCEMENT ACTIONS - NO FORMAL ENFORCEMENT ACTIONS REPORTED - EFFLUENT VIOLATIONS - NOT REPORTED - EFFLUENT VIOLATIONS contd.. - NOT REPORTED - Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 103 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) EFFLUENT VIOLATIONS contd.. - NOT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 104 of 266 Facility Registry System (FRSCO) MAP ID# 8 Distance from Property: 0.02 mi. (106 ft.) SW FACILITY INFORMATION REGISTRY ID: 110064738627 NAME: GWOG DJ BASIN OPS LOCATION ADDRESS: SH 34 AND SH 85 UNINC, CO 80634 COUNTY: WELD EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAME/S: GWOG DJ BASIN OPS PROGRAM/S LISTED FOR THIS FACILITY NPDES - NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM STANDARD INDUSTRIAL CLASSIFICATION/S (SIC) 1629 - HEAVY CONSTRUCTION, NOT ELSEWHERE CLASSIFIED NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAICS) NO NAICS DATA REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 105 of 266 Integrated Compliance Information System (formerly DOCKETS) (ICIS) MAP ID# 9 Distance from Property: 0.02 mi. (106 ft.) NW SITE INFORMATION GEOSEARCH ID: 110064763750 REGISTRY ID: 110064763750 NAME: DJ BASIN MIDSTREAM ADDRESS: US 34 AND HWY 85 GREELEY CO 81602 STANDARD INDUSTRIAL CLASSIFICATION: CRUDE PETROLEUM AND NATURAL GAS REGIONAL DOCKETS SO -170118-2 RELATED ACTIVITIES - NO RELATED ACTIVITIES REPORTED VIOLATIONS - NO VIOLATIONS REPORTED CASE IDENTIFIER CASE NUMBER: CO -SO -170118-2 FISCAL YEAR: NOT REPORTED CASE NAME: NOBLE MIDSTREAM SERVICES, LLC (COR03O059) NOVCDO ACTIVITY TYPE: ADMINISTRATIVE - FORMAL ACTIVITY STATUS: FINAL ORDER ISSUED ACTIVITY STATUS DATE: 1118/2017 LEAD: STATE CASE STATUS DATE: 1/18/2017 DOJ DOCKET NUMBER: NOT REPORTED ENFORCEMENT OUTCOME: NOT REPORTED MULTIMEDIA FLAG: NOT REPORTED ENFORCEMENT SUMMARY: NOVCDO ISSUED 1-18-17 FOR DEFICIENT AND/OR INCOMPLETE STORM WATER MANAGEMENT PLAN, FAILURE TO PERFORM AND/OR DOCUMENT INSPECTIONS OF STORMWATER MANAGEMENT SYSTEM, AND FAILURE TO INSTALL, MAINTAIN, OR PROPERLY SELECT BEST MANAGEMENT PRACTICES. ENFORCEMENT TYPE ENFORCEMENT TYPE: STATE CWA NON PENALTY AO POLLUTANTS CITED - NO POLLUTION CITED REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 106 of 266 Asbestos Abatement and Demolition Projects (ASBESTOS) MAP ID# 10 Distance from Property: 0.02 mi. (106 ft.) SW SITE INFORMATION GEOSEARCH ID: 511500076 CONTRACTOR NAME: ALPINE DEMOLITION ADDRESS: 2494 WEST 28TH ST, GREELEY, CO PROJECT TYPE: DEMOLITION PROJECT SITE DETAILS PERMIT NUMBER: 15WE0966D PERMIT BEGIN DATE: 02/24/15 SQUARE FEET: NOT REPORTED PROJECT LENGTH (IN DAYS): 89 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 107 of 266 Enforcement and Compliance History Information (ECHOR08) MAP ID# 11 Distance from Property: 0.02 mi. (106 ft.) N FACILITY INFORMATION UNIQUE ID: 110064776283 REGISTRY ID: 110064776283 NAME: NALCO CHAMPION KERSEY CO ADDRESS: CR 47 AND HWY 34 GREELEY, CO 80631 COUNTY: WELD FACILITY LINK: Facility Detail Report Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 108 of 266 Colorado Discharge Permit System Facilities (CDPS) MAP ID# 11 Distance from Property: 0.02 mi. (106 ft.) N SITE INFORMATION PERMIT NUMBER: COR03M903 SITE NAME: NALCO CHAMPION KERSEY CO ADDRESS: CR 47 AND HWY 34 GREELEY, CO 80631 PERMIT TYPE: COR030000-STORM WATER DISCHARGE ASSOCIATED WITH CONSTRUCTION ACTIVITIES PERM ITTEE: NALCO CO PERMIT EFFECTIVE: 10(1512014 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 0rder# 86094 Job# 186578 109 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) MAP ID# 'I'1 Distance from Property: 0.02 mi. (106 ft.) N FACILITY INFORMATION GEOSEARCH ID: COR03M903INPDES NPDES ID: COR03M903 FACILITY #: 110064776283 NAME: NALCO► CHAMPION KERSEY CO PHYSICAL ADDRESS: CR 47 AND HWY 34 GREELEY CO 80631 COUNTY: WELD FACILITY TYPE: NOT REPORTED IMPAIRED WATERS: NOT REPORTED STANDARD INDUSTRIAL CLASSIFICATION 1629 -HEAVY CONSTRUCTION PERMITS FACILITY TYPE INDICATOR: NON -POTABLE WATER PERMIT TYPE: GENERAL PERMIT COVERED FACILITY MAJOR MINOR FACILITY: MINOR DISCHARGER PERMIT STATUS: TERMINATED WATER BODY: SOUTH PLATTE RIVER PERMIT NAME: NALCO CO AGENCY TYPE: STATE ORIGINAL ISSUE DATE: 10/15/2014 ISSUE DATE: 10/15/2014 ISSUING AGENCY: STA EFFECTIVE DATE: 10115/2014 EXPIRATION DATE: 6/30/2017 RETIREMENT DATE: NOT REPORTED TERMINATION DATE: 1/1/2017 PERMIT COMPLIANCE STATUS: YES PERMIT SUBJECT TO DMR RUN: YES REPORTABLE NONCOMPLIANCE TRACKING IS ON: YES INSPECTIONS - NO INSPECTIONS REPORTED - HISTORIC COMPLIANCE - NO HISTORIC COMPLIANCE REPORTED - SINGLE EVENT VIOLATIONS - NO SINGLE EVENT VIOLATIONS REPORTED - FORMAL ENFORCEMENT ACTIONS - NO FORMAL ENFORCEMENT ACTIONS REPORTED - EFFLUENT VIOLATIONS - NOT REPORTED - EFFLUENT VIOLATIONS contd.. - NOT REPORTED - Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 110 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) EFFLUENT VIOLATIONS contd.. - NOT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 111 of 266 Facility Registry System (FRSCO) MAP ID# 11 Distance from Property: 0.02 mi. (106 ft.) N FACILITY INFORMATION REGISTRY ID: 110064776283 NAME: NALCO CHAMPION KERSEY CO LOCATION ADDRESS: CR 47 AND HWY 34 GREELEY, CO 80631 COUNTY: WELD EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAME/S: NALCO CHAMPION KERSEY CO PROGRAM/S LISTED FOR THIS FACILITY NPDES - NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM STANDARD INDUSTRIAL CLASSIFICATION/S (SIC) 1629 - HEAVY CONSTRUCTION, NOT ELSEWHERE CLASSIFIED NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAICS) NO NAICS DATA REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 112 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) MAP ID# 12 Distance from Property: 0.02 mi. (106 ft.) SW FACILITY INFORMATION GEOSEARCH ID: COR03O831INPDES NPDES ID: COR03O831 FACILITY #: 110067234549 NAME: GRAND MESA PIPELINE PROJECT PHYSICAL ADDRESS: CR 45 AND CR 45 LUCERNE CO 80631 COUNTY: WELD FACILITY TYPE: NOT REPORTED IMPAIRED WATERS: NOT REPORTED STANDARD INDUSTRIAL CLASSIFICATION 4619 -PIPELINES PERMITS FACILITY TYPE INDICATOR: NON -POTABLE WATER PERMIT TYPE: GENERAL PERMIT COVERED FACILITY MAJOR MINOR FACILITY: MINOR DISCHARGER PERMIT STATUS: EFFECTIVE WATER BODY: SOUTH PLATTE RIVER PERMIT NAME: BLUE GRAMA LAND CORPORATION AGENCY TYPE: STATE ORIGINAL ISSUE DATE: 12/30/2015 ISSUE DATE: 12/30/2015 ISSUING AGENCY: STA EFFECTIVE DATE: 12/30/2015 EXPIRATION DATE: 6/30/2017 RETIREMENT DATE: NOT REPORTED TERMINATION DATE: NOT REPORTED PERMIT COMPLIANCE STATUS: YES PERMIT SUBJECT TO DMR RUN: NOT REPORTED REPORTABLE NONCOMPLIANCE TRACKING IS ON: YES INSPECTIONS - NO INSPECTIONS REPORTED - HISTORIC COMPLIANCE - NO HISTORIC COMPLIANCE REPORTED - SINGLE EVENT VIOLATIONS - NO SINGLE EVENT VIOLATIONS REPORTED - FORMAL ENFORCEMENT ACTIONS - NO FORMAL ENFORCEMENT ACTIONS REPORTED - EFFLUENT VIOLATIONS - NOT REPORTED - EFFLUENT VIOLATIONS contd.. - NOT REPORTED - Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 113of Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) EFFLUENT VIOLATIONS contd.. - NOT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 114 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) MAP ID# 12 Distance from Property: 0.02 mi. (106 ft.) SW FACILITY INFORMATION GEOSEARCH ID: COG604273INPDES NPDES ID: COG604273 FACILITY #: 110067234549 NAME: GRAND MESA PIPELINE PROJECT PHYSICAL ADDRESS: CR 45 AND CR 45 LUCERNE CO 80631 COUNTY: WELD FACILITY TYPE: NOT REPORTED IMPAIRED WATERS: NOT REPORTED STANDARD INDUSTRIAL CLASSIFICATION 1799 -SPECIAL TRADE CONTRACTORS PERMITS FACILITY TYPE INDICATOR: NON -POTABLE WATER PERMIT TYPE: GENERAL PERMIT COVERED FACILITY MAJOR MINOR FACILITY: MINOR DISCHARGER PERMIT STATUS: EFFECTIVE WATER BODY: G RO U N D W AT E R PERMIT NAME: BLUE GRAMA LAND CORPORATION AGENCY TYPE: STATE ORIGINAL ISSUE DATE: 3/1112016 ISSUE DATE: 3/11/2016 ISSUING AGENCY: NOT REPORTED EFFECTIVE DATE: 411/2016 EXPIRATION DATE: 3/31/2021 RETIREMENT DATE: NOT REPORTED TERMINATION DATE: NOT REPORTED PERMIT COMPLIANCE STATUS: YES PERMIT SUBJECT TO DMR RUN: NOT REPORTED REPORTABLE NONCOMPLIANCE TRACKING IS ON: YES INSPECTIONS - NO INSPECTIONS REPORTED - HISTORIC COMPLIANCE HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20171 HISTORIC NON-COMPLIANCE: W NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 0 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20164 HISTORIC NON-COMPLIANCE: W NUMBER OF E90 VIOLATIONS: 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 115 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: 0 NUMBER OF SINGLE EVENT VIOLATIONS: 0 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 HISTORIC NON-COMPLIANCE QUARTER (YYYYQ): 20163 HISTORIC NON-COMPLIANCE: W NUMBER OF E90 VIOLATIONS: 0 NUMBER OF COMPLIANCE SCHEDULE VIOLATIONS: NUMBER OF SINGLE EVENT VIOLATIONS: 0 NUMBER OF PERMIT SCHEDULE VIOLATIONS: 0 SINGLE EVENT VIOLATIONS - NO SINGLE EVENT VIOLATIONS REPORTED - FORMAL ENFORCEMENT ACTIONS - NO FORMAL ENFORCEMENT ACTIONS REPORTED - EFFLUENT VIOLATIONS VIOLATION: D90-DMR, LIMITED - OVERDUE PARAMETER: 03582 -OIL AND GREASE MONITORING END DATE: 08/31/2016 EXCEEDENCE LIMIT PERCENTAGE: NOT REPORTED VALUE QUALIFIER CODE: NOT REPORTED UNIT CODE: NOT REPORTED VALUE RECEIVED DATE: 11 /1612016 DAYS LATE: 49 STANDARD UNITS: NOT REPORTED LIMIT VALUE TYPE: CONCENTRATION 3 0 RNC DETECTION: NON -RECEIPT VIOLATION, NON -MONTHLY AVERAGE RNC DETECTION DATE: 10/29/2016 RNC RESOLUTION: RE - BACK INTO COMPLIANCE RNC RESOLUTION DATE: 11/16/2016 VIOLATION: O80-DMR, MONITOR ONLY - OVERDUE PARAMETER: 81381 -DURATION OF DISCHARGE MONITORING END DATE: 07/31/2016 EXCEEDENCE LIMIT PERCENTAGE: NOT REPORTED VALUE QUALIFIER CODE: NOT REPORTED UNIT CODE: NOT REPORTED VALUE RECEIVED DATE: 11/16/2016 DAYS LATE: 80 STANDARD UNITS: NOT REPORTED LIMIT VALUE TYPE: QUANTITY 1 RNC DETECTION: NON -RECEIPT VIOLATION, NON -MONTHLY AVERAGE RNC DETECTION DATE: 09/28/2016 RNC RESOLUTION: RE - BACK INTO COMPLIANCE RNC RESOLUTION DATE: 11/16/2016 VIOLATION: D90-DMR, LIMITED - OVERDUE Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 116 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) PARAMETER: 00400 -PH MONITORING END DATE: 07/31/2016 EXCEEDENCE LIMIT PERCENTAGE: NOT REPORTED VALUE QUALIFIER CODE: NOT REPORTED UNIT CODE: NOT REPORTED VALUE RECEIVED DATE: 11116/2016 DAYS LATE: 80 STANDARD UNITS: NOT REPORTED LIMIT VALUE TYPE: CONCENTRATION 3 RNC DETECTION: NON -RECEIPT VIOLATION, NON -MONTHLY AVERAGE RNC DETECTION DATE: 09/28/2016 RNC RESOLUTION: RE - BACK INTO COMPLIANCE RNC RESOLUTION DATE: 11/16/2016 VIOLATION: D80-DMR, MONITOR ONLY - OVERDUE PARAMETER: 81381 -DURATION OF DISCHARGE MONITORING END DATE: 07/31/2016 EXCEEDENCE LIMIT PERCENTAGE: NOT REPORTED VALUE QUALIFIER CODE: NOT REPORTED UNIT CODE: NOT REPORTED VALUE RECEIVED DATE: 11116/2016 DAYS LATE: 80 STANDARD UNITS: NOT REPORTED LIMIT VALUE TYPE: QUANTITY 1 RNC DETECTION: NON -RECEIPT VIOLATION, NON -MONTHLY AVERAGE RNC DETECTION DATE: 09/28/2016 RNC RESOLUTION: RE - BACK INTO COMPLIANCE RNC RESOLUTION DATE: 11/16/2016 VIOLATION: D90-DMR, LIMITED - OVERDUE PARAMETER: 70295 -SOLIDS, TOTAL DISSOLVED MONITORING END DATE: 10/31/2016 EXCEEDENCE LIMIT PERCENTAGE: NOT REPORTED VALUE QUALIFIER CODE: NOT REPORTED UNIT CODE: NOT REPORTED VALUE RECEIVED DATE: NOT REPORTED DAYS LATE: NOT REPORTED STANDARD UNITS: NOT REPORTED LIMIT VALUE TYPE: CONCENTRATION 3 RNC DETECTION: NON -RECEIPT VIOLATION, NON -MONTHLY AVERAGE RNC DETECTION DATE: 12/29/2016 RNC RESOLUTION: RE - MANUAL BY EPA/STATE/TRIBAL ACTION RNC RESOLUTION DATE: 12/31/2016 VIOLATION: D90-DMR, LIMITED - OVERDUE PARAMETER: 03582 -OIL AND GREASE MONITORING END DATE: 10/31/2016 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 117of Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) EXCEEDENCE LIMIT PERCENTAGE: NOT REPORTED VALUE QUALIFIER CODE: NOT REPORTED UNIT CODE: NOT REPORTED VALUE RECEIVED DATE: NOT REPORTED DAYS LATE: NOT REPORTED STANDARD UNITS: NOT REPORTED LIMIT VALUE TYPE: CONCENTRATION 3 RNC DETECTION: NON -RECEIPT VIOLATION, NON -MONTHLY AVERAGE RNC DETECTION DATE: 12/29/2016 RNC RESOLUTION: RE - MANUAL BY EPA/STATE/TRIBAL ACTION RNC RESOLUTION DATE: 12/31/2016 EFFLUENT VIOLATIONS contd.. VIOLATION: D80-DMR, MONITOR ONLY - OVERDUE PARAMETER: 84066 -OIL AND GREASE VISUAL MONITORING END DATE: 10/31/2016 EXCEEDENCE LIMIT PERCENTAGE: NOT REPORTED VALUE QUALIFIER CODE: NOT REPORTED UNIT CODE: NOT REPORTED VALUE RECEIVED DATE: NOT REPORTED DAYS LATE: NOT REPORTED STANDARD UNITS: NOT REPORTED LIMIT VALUE TYPE: QUANTITY 2 RNC DETECTION: NON -RECEIPT VIOLATION, NON -MONTHLY AVERAGE RNC DETECTION DATE: 12/29/2016 RNC RESOLUTION: RE - MANUAL BY EPA/STATE/TRIBAL ACTION RNC RESOLUTION DATE: 12/31/2016 VIOLATION: D90-DMR, LIMITED - OVERDUE PARAMETER: 01046 -IRON, DISSOLVED [AS FE] MONITORING END DATE: 08/31/2016 EXCEEDENCE LIMIT PERCENTAGE: NOT REPORTED VALUE QUALIFIER CODE: NOT REPORTED UNIT CODE: NOT REPORTED VALUE RECEIVED DATE: 11/16/2016 DAYS LATE: 49 STANDARD UNITS: NOT REPORTED LIMIT VALUE TYPE: CONCENTRATION 2 RNC DETECTION: NON -RECEIPT OF DMR/SCHEDULE REPORT RNC DETECTION DATE: 10/29/2016 RNC RESOLUTION: RE - BACK INTO COMPLIANCE RNC RESOLUTION DATE: 11/16/2016 VIOLATION: D90-DMR, LIMITED - OVERDUE PARAMETER: 70295 -SOLIDS, TOTAL DISSOLVED MONITORING END DATE: 07/31/2016 EXCEEDENCE LIMIT PERCENTAGE: NOT REPORTED Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 118 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) VALUE QUALIFIER CODE: NOT REPORTED UNIT CODE: NOT REPORTED VALUE RECEIVED DATE: 11116/2016 DAYS LATE: 80 STANDARD UNITS: NOT REPORTED LIMIT VALUE TYPE: CONCENTRATION 3 RNC DETECTION: NON -RECEIPT VIOLATION, NON -MONTHLY AVERAGE RNC DETECTION DATE: 09/28/2016 RNC RESOLUTION: RE - BACK INTO COMPLIANCE RNC RESOLUTION DATE: 11116/2016 VIOLATION: D90-DMR, LIMITED - OVERDUE PARAMETER: 50050 -FLOW, IN CONDUIT OR THRU TREATMENT PLANT MONITORING END DATE: 10/31/2016 EXCEEDENCE LIMIT PERCENTAGE: NOT REPORTED VALUE QUALIFIER CODE: NOT REPORTED UNIT CODE: NOT REPORTED VALUE RECEIVED DATE: NOT REPORTED DAYS LATE: NOT REPORTED STANDARD UNITS: NOT REPORTED LIMIT VALUE TYPE: QUANTITY 2 RNC DETECTION: NON -RECEIPT VIOLATION, NON -MONTHLY AVERAGE RNC DETECTION DATE: 12/29/2016 RNC RESOLUTION: RE - MANUAL BY EPA/STATE/TRIBAL ACTION RNC RESOLUTION DATE: 12/31/2016 VIOLATION: D90-DMR, LIMITED - OVERDUE PARAMETER: 01046 -IRON, DISSOLVED [AS FE] MONITORING END DATE: 10/31/2016 EXCEEDENCE LIMIT PERCENTAGE: NOT REPORTED VALUE QUALIFIER CODE: NOT REPORTED UNIT CODE: NOT REPORTED VALUE RECEIVED DATE: NOT REPORTED DAYS LATE: NOT REPORTED STANDARD UNITS: NOT REPORTED LIMIT VALUE TYPE: CONCENTRATION 2 RNC DETECTION: NON -RECEIPT OF DMR/SCHEDULE REPORT RNC DETECTION DATE: 12/29/2016 RNC RESOLUTION: RE - MANUAL BY EPA/STATE/TRIBAL ACTION RNC RESOLUTION DATE: 12/31/2016 EFFLUENT VIOLATIONS contd.. VIOLATION: D90-DMR, LIMITED - OVERDUE PARAMETER: 00400 -PH MONITORING END DATE: 10/31/2016 EXCEEDENCE LIMIT PERCENTAGE: NOT REPORTED VALUE QUALIFIER CODE: NOT REPORTED Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 119 of 266 Integrated Compliance Information System National Pollutant Discharge Elimination System (ICISNPDES) UNIT CODE: NOT REPORTED VALUE RECEIVED DATE: NOT REPORTED DAYS LATE: NOT REPORTED STANDARD UNITS: NOT REPORTED LIMIT VALUE TYPE: CONCENTRATION 3 RNC DETECTION: NON -RECEIPT VIOLATION, NON -MONTHLY AVERAGE RNC DETECTION DATE: 12/29/2016 RNC RESOLUTION: RE - MANUAL BY EPA/STATE/TRIBAL ACTION RNC RESOLUTION DATE: 12/31/2016 VIOLATION: D80-DMR, MONITOR ONLY - OVERDUE PARAMETER: 84066 -OIL AND GREASE VISUAL MONITORING END DATE: 04/30/2016 EXCEEDENCE LIMIT PERCENTAGE: NOT REPORTED VALUE QUALIFIER CODE: NOT REPORTED UNIT CODE: NOT REPORTED VALUE RECEIVED DATE: 07/28/2016 DAYS LATE: 61 STANDARD UNITS: NOT REPORTED LIMIT VALUE TYPE: QUANTITY 2 RNC DETECTION: NON -RECEIPT VIOLATION, NON -MONTHLY AVERAGE RNC DETECTION DATE: 06./28/2016 RNC RESOLUTION: RE - BACK INTO COMPLIANCE RNC RESOLUTION DATE: 07/28/2016 VIOLATION: D80-DMR, MONITOR ONLY - OVERDUE PARAMETER: 51500 -FLOW, TOTAL MONITORING END DATE: 08/31/2016 EXCEEDENCE LIMIT PERCENTAGE: NOT REPORTED VALUE QUALIFIER CODE: NOT REPORTED UNIT CODE: NOT REPORTED VALUE RECEIVED DATE: 11/16/2016 DAYS LATE: 49 STANDARD UNITS: NOT REPORTED LIMIT VALUE TYPE: QUANTITY 1 RNC DETECTION: NON -RECEIPT VIOLATION, NON -MONTHLY AVERAGE RNC DETECTION DATE: 10/29/2016 RNC RESOLUTION: RE - BACK INTO COMPLIANCE RNC RESOLUTION DATE: 11/16/2016 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 120 of 266 Mineral Resource Data System (MRDS) MAP ID# 13 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION GEOSEARCH ID: 10143429 DEP ID: 10143429 MINE NAME: GRAVEL PIT ADDRESS: WELD COUNTY GREELEY, LEY, CO 80631 DEVELOPMENT STATUS: PRODUCER COMMODITY DETAILS COMMODITY: SAND AND GRAVEL, CONS COMMODITY TYPE: NON-METALLIC COMMODITY GROUP: SAND AND GRAVEL IMPORTANCE: PRIMARY MATERIAL DETAILS NO MATERIAL DETAILS REPORTED NAME DETAILS SITE NAME: GRAVEL PIT STATUS: CURRENT Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 121 of 266 Underground Storage Tank Facilities (UST) MAP ID# 14 Distance from Property: 0.04 mi. (211 ft.) NW FACILITY INFORMATION FACILITY ID: 3064 NAME: DOUBLE SPEED LLC ADDRESS: 2730 23RD AVE GREELEY, CO 80634 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=3064 TANK INFORMATION TANK ID: 8415 8416 8417 8418 8419 8420 TANK TYPE: TANK PRODUCT: UNDERGROUND STORAGE 1 - UNLEADED TANK REGULAR (RUL) UNDERGROUND STORAGE 2 - UNLEADED MID- 12000 TANK GRADE (MUL) UNDERGROUND STORAGE 3 - UNLEADED 12000 TANK PREMIUM (PUL) UNDERGROUND STORAGE GASOLINE 6000 TANK UNDERGROUND STORAGE GASOLINE 6000 TANK UNDERGROUND STORAGE GASOLINE 6000 TANK OWNER INFORMATION OWNER ID: 20521 NAME: DOUBLESPEED LLC ADDRESS: 12441 ARLINGTON AVE BROOMFIELD, CO 80020 TANK CAPACITY: TANK STATUS: 12000 OPEN OPEN OPEN CLOSED CLOSED CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 122 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 14 Distance from Property: 0.04 mi. (211 ft.) NW FACILITY INFORMATION UNIQUE ID: 3064LST FACILITY ID: 3064 NAME: PRASIM LLC ADDRESS: 2710 23RD AVE GREELEY, CO 80631 SITE NAME: DIAMOND SHAMROCK 640 LOCATION: 2730 23RD AVE'C B R>G RE EL EY 80634 LEAKING INFORMATION EVENT ID: STATUS: 9771 CLOSED RELEASE DATE: 4/14/2005 7:21 COST'S LINK: http://costis.cdle.state.co.us/event.asp?h id -9771 ALTERNATE NAME: DIAMOND SHAMROCK 640 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 123 of 266 Aboveground Storage Tank Facilities (AST) MAP ID# 11 Distance from Property: 0.04 mi. (211 ft.) S FACILITY INFORMATION FACILITY ID: 6562 NAME: AAMCO TRANSMISSION ADDRESS: 2445 W 29TH ST GREELEY, CO 80631 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=6562 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: NR NOT REPORTED NOT REPORTED OWNER INFORMATION OWNER ID: 5217 NAME: AAMCO TRANSMISSION ADDRESS: 2445 W 29TH ST GREELEY, CO 80631 TANK CAPACITY: TANK STATUS: NOT REPORTED NOT REPORTED INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 124 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 16 Distance from Property: 0.05 mi. (264 ft.) SW FACILITY INFORMATION EPA ID#: COD983799925 NAME: AAMCO TRANSMISSION OF GREELEY ADDRESS: 2820 31ST ST GREELEY, CO 80631 CONTACT NAME: DON GARNER CONTACT ADDRESS: 2445 29TH ST GREELEY CO 80631 CONTACT PHONE: 3033304858 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 03/03/1993 CERTIFICATION - NO CERTIFICATION REPORTED - INDUSTRY CLASSIFICATION (NAICS) - NO NAICS INFORMATION REPORTED - SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 03/03/1993 NAME: AAMCO TRANSMISSION OF GREELEY GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION OWNER TYPE: PRIVATE OWNER NAME: NORTHON & LAMB INVESTMENTS OPERATOR TYPE: NOT REPORTED OPERATOR NAME: NOT REPORTED GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO LAST UPDATED DATE: 10/24/2014 UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D001 IGNITABLE WASTE Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 125 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 126 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 16 Distance from Property: 0.05 mi. (264 ft.) SW FACILITY INFORMATION UNIQUE ID: 12406LST FACILITY ID: 12406 NAME: AAMCO TRANSMISSION ADDRESS: 2820 31ST AVE GREELEY, CO 80631 SITE NAME: AAMCO TRANSMISSION LOCATION: 2820 31ST AVE'CBR>GREELEY 80631 LEAKING INFORMATION EVENT ID: STATUS: 4328 CLOSED RELEASE DATE: 2/2/1993 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -4328 ALTERNATE NAME: AAMCO TRANSMISSION Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 127 of 266 Underground Storage Tank Facilities (UST) MAP ID# 16 Distance from Property: 0.05 mi. (264 ft.) SW FACILITY INFORMATION FACILITY ID: 4901 NAME: AAMCO TRANSMISSION ADDRESS: 2820 31ST AVE GREELEY, CO 80631 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=4901 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: 13638 UNDERGROUND STORAGE 6 - USED OIL TANK (WASTE OIL) OWNER INFORMATION OWNER ID: 2197 NAME: AAMCO TRANSMISSION ADDRESS: 2820 31ST AVE GREELEY, CO 80631 500 CLOSED INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 128 of 266 Aboveground Storage Tank Facilities (AST) MAP ID# 16 Distance from Property: 0.05 mi. (264 ft.) SW FACILITY INFORMATION FACILITY ID: 12406 NAME: AAMCO TRANSMISSION ADDRESS: 2820 31ST AVE GREELEY, CO 80631 COSTIS LINK: http://costis.cdle.state.co.us/facility.asp?h id=12406 TANK INFORMATION TANK ID: TANK TYPE: NR NOT REPORTED OWNER INFORMATION OWNER ID: 16845 NAME: AAMCO TRANSMISSION ADDRESS: 2820 31ST AVE GREELEY, CO 80631 TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 129 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 16 Distance from Property: 0.05 mi. (264 ft.) SW FACILITY INFORMATION EPA ID#: COR000219162 NAME: GERBER COLLISION & GLASS ADDRESS: 2820 S 31ST AVE GREELEY, CO 80631 CONTACT NAME: COLETTE BRUCE CONTACT ADDRESS: 500 W LAKE ST ELMHURST IL 60126 CONTACT PHONE: 913-707-3974 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: CERTIFICATION CERTIFICATION NAME: TIMOTHY O' DAY DAVE CALL ED KEEZER DAVE CALL 04/28/2014 CERTIFICATION TITLE: PRESIDENT OWNER FAC MGR OWNER OWNER TYPE: PRIVATE OWNER NAME: GERBER COLLISION (COLORADO) INC OPERATOR TYPE: PRIVATE OPERATOR NAME: GERBER COLLISION & GLASS CERTIFICATION SIGNED DATE: 04/18/2014 08/18/2008 08/18/2008 04/15/2008 INDUSTRY CLASSIFICATION (NAILS) 811121 - AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE 811192 - CAR WASHES SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 04/28/2014 NAME: GERBER COLLISION & GLASS GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 08/25/2008 NAME: PEARL AUTO BODY GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 04/18/2008 NAME: PEARL AUTO BODY GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO LAST UPDATED DATE: 05/13/2014 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 130 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D001 D005 D035 F001 IGNITABLE WASTE BARIUM METHYL ETHYL KETONE THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE,TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE ANDCHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F003 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 NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F005 THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE,CARBON DISULFIDE, ISOBUTANOL, PYRIDINE,BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001,F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 131 of 266 Underground Storage Tank Facilities (UST) MAP ID# 17 Distance from Property: 0.05 mi. (264 ft.) NW FACILITY INFORMATION FACILITY ID: 1313 NAME: GREASE MONKEY ADDRESS: 2601 W 28TH ST GREELEY, CO 80631 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=1313 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: 3674 UNDERGROUND STORAGE UNKNOWN TANK 3675 UNDERGROUND STORAGE UNKNOWN TANK 3676 UNDERGROUND STORAGE UNKNOWN TANK 3677 UNDERGROUND STORAGE 6 - USED OIL TANK (WASTE OIL) OWNER INFORMATION OWNER ID: 5210 NAME: GREASE MONKEY ADDRESS: 3686 STAGECOACH ROAD UNIT H LONGMONT, CO 80504 TANK CAPACITY: TANK STATUS: 3000 CLOSED 3000 3000 3000 CLOSED CLOSED CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 132 of 266 Aboveground Storage Tank Facilities (AST) MAP ID# 17 Distance from Property: 0.05 mi. (264 ft.) NW FACILITY INFORMATION FACILITY ID: 1313 NAME: GREASE MONKEY ADDRESS: 2601 W 28TH ST GREELEY, CO 80631 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=1313 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: 3672 ABOVEGROUND STORAGE TANK 3673 ABOVEGROUND STORAGE TANK 6 - USED OIL (WASTE OIL) 7 - LUBE OIL OWNER INFORMATION OWNER ID: 5210 NAME: GREASE MONKEY ADDRESS: 3686 STAGECOACH ROAD UNIT H LONGMONT, CO 80504 TANK CAPACITY: TANK STATUS: 2000 CLOSED 1000 CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 133 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 17 Distance from Property: 0.05 mi. (264 ft.) NW FACILITY INFORMATION UNIQUE ID: 1313LST FACILITY ID: 1313 NAME: GREASE MONKEY ADDRESS: 2601 W 28 ST GREELEY, LEY, CO 80631 SITE NAME: THE OIL SPOT INC LOCATION: 2601 W 28TH STcBR'GREELEY 80631 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 4584 CLOSED 2/11/1993 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -4584 ALTERNATE NAME: THE OIL SPOT INC Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 134 of 266 Aboveground Storage Tank Facilities (AST) MAP ID# 18 Distance from Property: 0.05 mi. (264 ft.) N FACILITY INFORMATION FACILITY ID: 13251 NAME: CHEVRON USA INC #70635 ADDRESS: 2727 23RD AVE GREELEY, CO 80631 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=13251 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: NR NOT REPORTED NOT REPORTED OWNER INFORMATION OWNER ID: 950 NAME: CHEVRON USA INC ADDRESS: PO BOX 220 SEATTLE, WA 98111 TANK CAPACITY: TANK STATUS: NOT REPORTED NOT REPORTED INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 135 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 18 Distance from Property: 0.05 mi. (264 ft.) N FACILITY INFORMATION UNIQUE ID: 13251 LST FACILITY ID: 13251 NAME: CHEVRON USA► INC #70635 ADDRESS: 2727 23RD AVE GREELEY, CO 80631 SITE NAME: CHEVRON USA INC #70635 LOCATION: 2727 23RD AVECBR 'GREELEY 80631 LEAKING INFORMATION EVENT ID: STATUS: 2979 CLOSED RELEASE DATE: 11118/1987 COST'S LINK: http://costis.cdle.state.co.uslevent.asp?h id -2979 ALTERNATE NAME: CHEVRON USA INC #70635 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 136 of 266 Solid Waste Facilities (SWF) • MAP ID# 19 Distance from Property: 0.05 mi. (264 ft.) NW SITE INFORMATION GEOSEARCH ID: 1459WTR NAME: LIMEY & COMPANY ,INC. ADDRESS: 2390 W. 28TH STREET GREELEY, CO 80631 COUNTY: NOT REPORTED CERTIFICATION ID: 1 459 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 137 of 266 Solid Waste Facilities (SWF) • MAP ID# 20 Distance from Property: 0.05 mi. (264 ft.) N SITE INFORMATION GEOSEARCH ID: 2618WTR NAME: WCG IMPORT INC ADDRESS: 870 28TH STREET GREELEY, CO 80631 COUNTY: NOT REPORTED CERTIFICATION ID: 2618 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 138 of 266 Aboveground Storage Tank Facilities (AST) MAP ID# 2'1 Distance from Property: 0.05 mi. (264 ft.) NW FACILITY INFORMATION OWNER INFORMATION FACILITY ID: 17344 OWNER ID: 19523 NAME: GREELEY RV PARK NAME: LPG UNKNOWN OWNER ADDRESS: 501 E 27TH ST ADDRESS: DIVISION OF OIL & PUBLIC SAFETY GREELEY, CO 80631 DENVER, CO 80202 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=17344 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: 38041 LIQUEFIED PETROLEUM GAS LPG 12000 OPEN NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 139 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 22 Distance from Property: 0.05 mi. (264 ft.) SW FACILITY INFORMATION EPA ID#: COR000222182 NAME: WCG-ABS/ABRA AUTOBODY AND GLASS ADDRESS: 2835 S 31ST AVE GREELEY, CO 80631 CONTACT NAME: JERRY D SHORT CONTACT ADDRESS: 2835 S 31ST AVE GREELEY CO 80631 CONTACT PHONE: 9703521316 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 12/01/2009 CERTIFICATION CERTIFICATION NAME: CERTIFICATION TITLE: CERTIFICATION SIGNED DATE: JERRY SHORT MGR 11/17/2009 OWNER TYPE: PRIVATE OWNER NAME: WARREN YODER OPERATOR TYPE: PRIVATE OPERATOR NAME: ABRA AUTOBODY AND GLASS INDUSTRY CLASSIFICATION (NAICS) 81112 - AUTOMOTIVE BODY, PAINT, INTERIOR, AND GLASS REPAIR SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 12/01/2009 NAME: WCG-ABS/ABRA AUTOBODY AND GLASS GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LAGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO LAST UPDATED DATE: 12/02/2009 UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 140 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) HAZARDOUS WASTE - NO HAZARDOUS WASTE INFORMATION REPORTED - UNIVERSAL WASTE WASTE TYPE: NOT REPORTED BATTERIES OTHER LAMPS MERCURY -CONTAINING DEVICES ACCUMULATED WASTE ON -SITE: NO NO NO NO NO PESTICIDES NO MERCURY CONTAINING NO EQUIPMENT CORRECTIVE ACTION AREA CORRECTIVE ACTION EVENT GENERATED WASTE ON -SITE: NO NOT REPORTED NO NOT REPORTED NO NOT REPORTED NOT REPORTED SOURCE TYPE: NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 141 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 23 Distance from Property: 0.06 mi. (317 ft.) S FACILITY INFORMATION UNIQUE ID: 10205LST FACILITY ID: 10205 NAME: SEARS ROEBUCK & CO ADDRESS: 2800 GREELEY MALL GREELEY, CO 80631 SITE NAME: SEARS ROEBUCK & CO LOCATION: 2800 GREELEY MALL GREELEY 80631 LEAKING INFORMATION EVENT ID: STATUS: 1801 CLOSED RELEASE DATE: 21111994 COST'S LINK: http://costis.cdle.state.co.uslevent.asp?h id -1801 ALTERNATE NAME: SEARS ROEBUCK & CO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 142 of 266 Underground Storage Tank Facilities (UST) MAP ID# 23 Distance from Property: 0.06 mi. (317 ft.) S FACILITY INFORMATION FACILITY ID: 10205 NAME: SEARS ROEBUCK & CO ADDRESS: 2800 GREELEY MALL GREELEY, CO 80631 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=10205 TANK INFORMATION TANK ID: 27523 TANK TYPE: TANK PRODUCT: UNDERGROUND STORAGE 6 - USED OIL TANK (WASTE OIL) OWNER INFORMATION OWNER ID: 4762 NAME: SEARS ROEBUCK & CO ADDRESS: SEARS TOWER CHICAGO, IL 60684 TANK CAPACITY: TANK STATUS: 1000 CLOSED INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 143 of 266 Solid Waste Facilities (SWF) • MAP ID# 23 Distance from Property: 0.06 mi. (317 ft.) S SITE INFORMATION GEOSEARCH ID: 5301NTR NAME: SEARS HOLDING COMPANY ADDRESS: 2800 GREELEY MALL GREELEY, CO 80631 COUNTY: NOT REPORTED CERTIFICATION ID: 530 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 144 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 23 Distance from Property: 0.06 mi. (317 ft.) S FACILITY INFORMATION EPA ID#: CO0000912576 NAME: SEARS ROEBUCK AND CO #2451 ADDRESS: 2800 GREELEY MALL GREELEY, CO 80631-8517 CONTACT NAME: DAVE CLAWSON CONTACT ADDRESS: 3333 BEVERLY RD, A2 -238A HOFFMAN ESTATES IL 60179 CONTACT PHONE: 5472867199 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 12/03/1998 CERTIFICATION - NO CERTIFICATION REPORTED - INDUSTRY CLASSIFICATION (NAICS) - NO NAICS INFORMATION REPORTED - SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 12/03/1998 NAME: SEARS ROEBUCK AND CO #2451 GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION OWNER TYPE: PRIVATE OWNER NAME: SEARS ROEBUCK AND CO OPERATOR TYPE: NOT REPORTED OPERATOR NAME: NOT REPORTED GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR LAST UPDATED DATE: 09/15/2000 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D001 IGNITABLE WASTE Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 145 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) D008 LEAD UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 146 of 266 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) MAP ID# 24 Distance from Property: 0.06 mi. (317 ft.) NW FACILITY INFORMATION EPA ID#: COD 148292477 NAME: NU -WAY CLEANERS ADDRESS: 2726 11TH AVE GREELEY, CO 80631 CONTACT NAME: JAMES B NIXON CONTACT ADDRESS: 2726 11TH AVE GREELEY CO 80631 CONTACT PHONE: 3033528883 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 01/25/2002 CERTIFICATION - NO CERTIFICATION REPORTED - INDUSTRY CLASSIFICATION (NAICS) - NO NAICS INFORMATION REPORTED - SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 01/25/2002 NAME: NU -WAY CLEANERS GENERATOR CLASSIFICATION: NON -GENERATOR DESCRIPTION: NON -GENERATORS DO NOT PRESENTLY GENERATE HAZARDOUS WASTE OWNER TYPE: PRIVATE OWNER NAME: JAMES B. NIXON OPERATOR TYPE: NOT REPORTED OPERATOR NAME: NOT REPORTED DATE RECEIVED BY AGENCY: 10/27/1986 NAME: NU -WAY CLEANERS GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SAGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH CURRENT ACTIVITY INFORMATION GENERATOR STATUS: NON -GENERATOR LAST UPDATED DATE: 10117/2014 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RECYCLER: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 147 of 266 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) 11/12/2003 07114/1993 08/06/1991 01/06/1989 VIOLATIONS 08/20/1991 ENFORCEMENTS 11/18/1991 CAV COMPLIANCE ASSISTANCE VISIT NRR NON -FINANCIAL RECORD REVIEW CEI COMPLIANCE EVALUATION INSPECTION ON -SITE FCI FOCUSED COMPLIANCE INSPECTION 262.A GENERATORS - GENERAL 120 WRITTEN INFORMAL HAZARDOUS WASTE F001 THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE,TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE ANDCHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F002 THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE,TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2- TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001,F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 148 of 266 Dry Cleaning Facilities (CLEANERS) MAP ID# 24 Distance from Property: 0.07 mi. (370 ft.) N SITE INFORMATION UNIQUEID: I23-0165CL FACILITY ID: 123-0165 NAME: NU WAY CLNRS ADDRESS: 2726 11TH AVE GREELEY, CO 80631-8443 CONTACT: JAMES NIXON OWNER INFORMATION ADDRESS: PO BOAC 67 GREELEY, CO 80632 SITE DETAILS MAKE/MODEL/SERIAL: COLUMBIA DRY TO DRY/1231/9112A2559 CONSTRUCTION PERMIT #: 89WE004.CN EMISSION UNIT ID: 001 EMISSION UNIT DESCRIPTION: (2)DRY CLEANING MACHIN.CN EMISSION PROCESS DESCRIPTION: TWO COLUMBIA DRY -TO DRY UNITS ANNUAL THROUGHPUT: 0 GALLONS SOLVENT CONSUMED MAKE/MODEL/SERIAL: COLUMBIA DRY TO DRY/931/93L2534 CONSTRUCTION PERMIT #: 89WE004.CN EMISSION UNIT ID: 001 EMISSION UNIT DESCRIPTION: (2)DRY CLEANING MACHIN.CN EMISSION PROCESS DESCRIPTION: TWO COLUMBIA DRY -TO DRY UNITS ANNUAL THROUGHPUT: 0 GALLONS SOLVENT CONSUMED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 149 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 25 Distance from Property: 0.07 mi. (370 ft.) SW FACILITY INFORMATION EPA ID#: COD983799529 NAME: HUGH M WOODS #198 ADDRESS: 2450 29TH GREELEY, CO 80631 CONTACT NAME: DAVE MCKEE KEE CONTACT ADDRESS: P.O. BOX 419466 KANSAS CITY CO 64141-0466 CONTACT PHONE: 8162346000 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 02/19/1993 CERTIFICATION - NO CERTIFICATION REPORTED - INDUSTRY CLASSIFICATION (NAICS) - NO NAICS INFORMATION REPORTED - SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 02/19/1993 NAME: HUGH M WOODS #198 GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION OWNER TYPE: PRIVATE OWNER NAME: PAYLESS CASHWAYS INC OPERATOR TYPE: NOT REPORTED OPERATOR NAME: NOT REPORTED GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR LAST UPDATED DATE: 09/15/2000 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D000 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 150 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) D001 D002 D003 IGNITABLE WASTE CORROSIVE WASTE REACTIVE WASTE UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 151 of 266 Underground Storage Tank Facilities (UST) MAP ID# 26 Distance from Property: 0.07 mi. (370 ft.) NW FACILITY INFORMATION FACILITY ID: 3902 NAME: MCDOY DISTRIBUTING CO ADDRESS: 155 E 27TH ST GREELEY, CO 80632 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=3902 TANK INFORMATION TANK ID: 10992 10993 10994 TANK TYPE: UNDERGROUND TANK UNDERGROUND TANK UNDERGROUND TANK STORAGE STORAGE TANK PRODUCT: GASOLINE GASOLINE STORAGE 4 - DIESEL OWNER INFORMATION OWNER ID: 3608 NAME: MCDOY DISTRIBUTING CO ADDRESS: 155 E 27TH ST BOX V GREELEY, CO 80632 TANK CAPACITY: TANK STATUS: 2000 CLOSED 12O00 CLOSED 12000 CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 152 of 266 Hazardous Waste Sites- Generator (HWSG) MAP ID# 26 Distance from Property: 0.07 mi. (370 ft.) N SITE INFORMATION EPA I D : COR000200519 S ITE NAME: WELD COUNTY SCHOOL DISTRICT 6 S ITE ADDRESS: 155 E 27TH ST GREELEY, CO 80631 S ITE COUNTY: WELD FACILITY TYPE: SQG STATUS: ACTIVE LINKS: http :llwww.e pa .g+ovlcgi -b i nlgetl c Report.cgi ?too 1=echo&I D N um ber=COR000200519 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 153 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 26 Distance from Property: 0.07 mi. (370 ft.) N FACILITY INFORMATION EPA ID#: COR000200519 NAME: WELD COUNTY SCHOOL DISTRICT 6 ADDRESS: 155 E 27TH ST GREELEY, CO 80631 CONTACT NAME: BOB MEYER CONTACT ADDRESS: 155 E 27TH ST GREELEY CO 80631 CONTACT PHONE: 9703486801 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 09/1112007 CERTIFICATION CERTIFICATION NAME: BOB MEYER BOB MEYER CERTIFICATION TITLE: ENV MGR ENV MGR OWNER TYPE: DISTRICT OWNER NAME: WELD COUNTY SCHOOL DISTRICT 6 OPERATOR TYPE: DISTRICT OPERATOR NAME: WELD COUNTY SCHOOL DISTRICT 6 CERTIFICATION SIGNED DATE: 08/28/2007 09/19/2003 INDUSTRY CLASSIFICATION (NAICS) 81111 - AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE 811121 - AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 09/11/2007 NAME: WELD COUNTY SCHOOL DISTRICT 6 GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LAGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 09/19/2003 NAME: WELD COUNTY SCHOOL DISTRICT 6 GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH DATE RECEIVED BY AGENCY: 08/2812002 NAME: WELD COUNTY SCHOOL DISTRICT 6 GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH DATE RECEIVED BY AGENCY: 01/18/2001 NAME: WELD COUNTY SCHOOL DISTRICT 6 GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 154 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) CURRENT ACTIVITY INFORMATION GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO LAST UPDATED DATE: 10/04/2007 UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS 08/23/2005 CEI COMPLIANCE EVALUATION INSPECTION ON -SITE VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D001 IGNITABLE WASTE UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 155 of 266 Underground Storage Tank Facilities (UST) MAP ID# 27 Distance from Property: 0.09 mi. (475 ft.) N FACILITY INFORMATION FACILITY ID: 10681 NAME: EHRLICH NISSAN-ISUZU INC ADDRESS: 2733 8TH AVE GREELEY, CO 80631 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=10681 TANK INFORMATION TANK ID: 29118 29119 29120 29121 TANK TYPE: UNDERGROUND STORAGE TANK TANK PRODUCT: 4 - DIESEL UNDERGROUND STORAGE GASOLINE TANK UNDERGROUND STORAGE UNKNOWN TANK UNDERGROUND STORAGE 6 - USED OIL TANK (WASTE OIL) OWNER INFORMATION OWNER ID: 2055 NAME: EHRLICH MOTORS INC ADDRESS: 2733 8TH AVE GREELEY, CO 80631 TANK CAPACITY: TANK STATUS: 500 CLOSED 10000 500 500 CLOSED CLOSED CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 156 of 266 Solid Waste Facilities (SWF) • MAP ID# 27 Distance from Property: 0.07 mi. (370 ft.) N SITE INFORMATION GEOSEARCH ID: 1288WTR NAME: WCG SUBARU INC ADDRESS: 2805 8TH AVE GREELEY, CO 80631 COUNTY: NOT REPORTED CERTIFICATION ID: 1288 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 157 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 27 Distance from Property: 0.09 mi. (475 ft.) N FACILITY INFORMATION UNIQUE ID: 10681 LST FACILITY ID: 10681 NAME: EHRLICH NISSAN-ISUZU INC ADDRESS: 2733 8TH AVE GREELEY, CO 80631 SITE NAME: EHRLICH MOTORS LOCATION: 2733 8TH AVECBR>GREELEY 8O631 LEAKING INFORMATION EVENT ID: STATUS: 6297 CLOSED RELEASE DATE: 219/1998 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -6297 ALTERNATE NAME: EHRLICH MOTORS Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 158 of 266 Hazardous Waste Sites- Generator (HWSG) MAP ID# 28 Distance from Property: 0.08 mi. (422 ft.) N SITE INFORMATION EPA I D : COD056829286 S ITE NAME: CO'S INTERNATIONAL MOTOR CARS INC S ITE ADDRESS: 2563 28TH STREET GREELEY, CO 80631 S ITE COUNTY: WELD FACILITY TYPE: SQG STATUS: ACTIVE LINKS: http :llwww.e pe .g+ovlcgi -b i nlgetl c Report.cgi ?too 1=echo&I D N um ber=COD056829286 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 159 of 266 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) MAP ID# 28 Distance from Property: 0.08 mi. (422 ft.) N FACILITY INFORMATION EPA ID#: COD056829286 NAME: CHAMPION CHRYSLER JEEP DODGE ADDRESS: 2563 28TH ST GREELEY, CO 80631 CONTACT NAME: JASON SHAFFER CONTACT ADDRESS: 2563 28TH ST GREELEY CO 80631 CONTACT PHONE: 9703301800 NON-NOTIFIER: NOT A NON-N0TIFIER DATE RECEIVED BY AGENCY: 0510812013 CERTIFICATION CERTIFICATION NAME: CERTIFICATION TITLE: JASON SHAFFER M G R JASON SHAFFER M G R OWNER TYPE: PRIVATE OWNER NAME: CHAMPION CHRYSLER JEEP DODGE OPERATOR TYPE: PRIVATE OPERATOR NAME: CHAMPION CHRYSLER JEEP DODGE CERTIFICATION SIGNED DATE: 05/08/2013 07114/2005 INDUSTRY CLASSIFICATION (NAILS) 81111 - AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 05/08/2013 NAME: CHAMPION CHRYSLER JEEP DODGE GENERATOR CLASSIFICATION: NON -GENERATOR DESCRIPTION: NON -GENERATORS DO NOT PRESENTLY GENERATE HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 07/14/2005 NAME: CHAMPION CHRYSLER JEEP DODGE GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 06/24/2005 NAME: CO'S INTERNATIONAL MOTOR CARS INC GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 10/20/1986 NAME: CO'S INTERNATIONAL MOTOR CARS I N C GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SAGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH CURRENT ACTIVITY INFORMATION Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 160 of 266 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) GENERATOR STATUS: NON -GENERATOR LAST UPDATED DATE: 08/16/2013 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS 05/08/2013 07/14/2005 06/24/2005 04122/2005 VIOLATIONS 04122/2005 ENFORCEMENTS 04/22/2005 CEI COMPLIANCE EVALUATION INSPECTION ON -SITE CEI COMPLIANCE EVALUATION INSPECTION ON -SITE FCI FOCUSED COMPLIANCE INSPECTION NRR NON -FINANCIAL RECORD REVIEW 262.A GENERATORS - GENERAL 127 V3 CONVERSION COMPLIANCE ADVISORY HAZARDOUS WASTE D000 D001 F002 IGNITABLE WASTE THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE,TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2- TRIFLUOROETHAN E, ORTHO-DICHLOROBE NZEN E, TRI C H LOROFLUORO M ETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001,F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F003 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 NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F004 THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID, AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 161 of 266 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 162 of 266 Underground Storage Tank Facilities (UST) MAP ID# 28 Distance from Property: 0.08 mi. (422 ft.) N FACILITY INFORMATION FACILITY ID: 5461 NAME: CO'S INTERNATIONAL MOTOR CARS ADDRESS: 2563 W 28TH ST GREELEY, CO 80631 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=5461 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: 14962 UNDERGROUND STORAGE 6 - USED OIL 560 CLOSED TANK (WASTE OIL) OWNER INFORMATION OWNER ID: 5141 NAME: COLORADOS INTERNATIONAL MOTOR CARS ADDRESS: 2563 W 28TH ST GREELEY, CO 80631 INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 163 of 266 Underground Storage Tank Facilities (UST) MAP ID# 29 Distance from Property: 0.08 mi. (422 ft.) S FACILITY INFORMATION FACILITY ID: 3709 NAME: MALL GAS ADDRESS: 1703 GREELEY MALL GREELEY, CO 80631 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=3709 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: 10442 10443 10444 10445 UNDERGROUND STORAGE GASOLINE TANK UNDERGROUND STORAGE GASOLINE TANK UNDERGROUND STORAGE GASOLINE TANK UNDERGROUND STORAGE GASOLINE TANK OWNER INFORMATION OWNER ID: 714 NAME: USA PETROLEUM ADDRESS: 30101 AGOURA CT AGOURA HILLS, CA 91301 TANK CAPACITY: TANK STATUS: 12000 CLOSED 12000 12000 12000 CLOSED CLOSED CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 164 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 29 Distance from Property: 0.08 mi. (422 ft.) S FACILITY INFORMATION UNIQUE ID: 3709LST FACILITY ID: 3709 NAME: MALL GAS ADDRESS: 1703 GREELEY MALL GREELEY, CO 80631 SITE NAME: USA PETROLEUM #124 LOCATION: 1703 GREELEY MALLCBR>GREELEY 80631 LEAKING INFORMATION EVENT ID: STATUS: 4151 CLOSED RELEASE DATE: 5/2711997 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -4161 ALTERNATE NAME: USA PETROLEUM #124 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 165 of 266 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) MAP ID# 30 Distance from Property: 0.08 mi. (422 ft.) N FACILITY INFORMATION EPA ID#: COD042164988 NAME: GREELEY AUTO SUPPLY INC ADDRESS: 2380 W 27 ST GREELEY, CO 80631 CONTACT NAME: RAY MUSSER R CONTACT ADDRESS: 2380 W 27 ST GREELEY CO 80631 CONTACT PHONE: 3033307100 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: O6/26/2003 CERTIFICATION - NO CERTIFICATION REPORTED - INDUSTRY CLASSIFICATION (NAICS) - NO NAICS INFORMATION REPORTED - SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 06/26/2003 NAME: GREELEY AUTO SUPPLY INC GENERATOR CLASSIFICATION: NON -GENERATOR DESCRIPTION: NON -GENERATORS DO NOT PRESENTLY GENERATE HAZARDOUS WASTE OWNER TYPE: PRIVATE OWNER NAME: GREELEY AUTO SUPPLY INC OPERATOR TYPE: NOT REPORTED OPERATOR NAME: NOT REPORTED DATE RECEIVED BY AGENCY: 02/11/1994 NAME: GREELEY AUTO SUPPLY INC. GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SAGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH CURRENT ACTIVITY INFORMATION GENERATOR STATUS: NON -GENERATOR LAST UPDATED DATE: 07/10/2003 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RECYCLER: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 166 of 266 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) 06/26/2003 FCI FOCUSED COMPLIANCE INSPECTION VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D001 IGNITABLE WASTE D008 LEAD UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 167 of 266 Hazardous Waste Sites- Generator (HWSG) MAP ID# 30 Distance from Property: 0.08 mi. (422 ft.) N SITE INFORMATION EPA I D : COD042164988 S ITE NAME: GREELEY AUTO SUPPLY INC. S ITE ADDRESS: 2380 W 27 ST. GREELEY, CO 80631 S ITE COUNTY: WELD FACILITY TYPE: SQG STATUS: ACTIVE LINKS: http :llwww.e pe .g+ovlcgi -b i nlgetl c Report.cgi 7toa 1=echo&I D N um ber=COD042164988 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 168 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 3'1 Distance from Property: 0.09 mi. (475 ft.) N FACILITY INFORMATION EPA ID#: COD983775073 NAME: GHENT MOTOR COMPANY ADDRESS: 2715 35TH AVE GREELEY, CO 80634 CONTACT NAME: DWIGHT MINNE CONTACT ADDRESS: 2715 35TH AVE GREELEY CO 80634 CONTACT PHONE: 3033392438 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: CERTIFICATION CERTIFICATION NAME: DWIGHT MINNE DWIGHT MINNE 12/10/2002 CERTIFICATION TITLE: SERVICE DIRECTOR SERVICE DIRECTOR OWNER TYPE: PRIVATE OWNER NAME: ROBERT K. GHENT OPERATOR TYPE: PRIVATE OPERATOR NAME: GHENT MOTOR COMPANY CERTIFICATION SIGNED DATE: 12/10/2002 12/10/2002 INDUSTRY CLASSIFICATION (NAICS) - NO NAICS INFORMATION REPORTED - SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 12/10/2002 NAME: GHENT MOTOR COMPANY GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 10/10/2002 NAME: GHENT MOTOR COMPANY GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH DATE RECEIVED BY AGENCY: 01/10/2001 NAME: GHENT MOTOR COMPANY GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH DATE RECEIVED BY AGENCY: 03/14/1991 NAME: GHENT MOTOR COMPANY GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH CURRENT ACTIVITY INFORMATION GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR LAST UPDATED DATE: 02/03/2003 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 169 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS 12/10/2002 CEI COMPLIANCE EVALUATION INSPECTION ON -SITE VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D001 D002 D008 D039 IGNITABLE WASTE CORROSIVE WASTE LEAD TETRACHLOROETHYLENE UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 170 of 266 Solid Waste Facilities (SWF) • MAP ID# 3'1 Distance from Property: 0.09 mi. (475 ft.) N SITE INFORMATION GEOSEARCH ID: 1431WTR NAME: GHENT MOTOR COMPANY ADDRESS: 2715 35TH AVE. GREELEY, CO 80634 COUNTY: NOT REPORTED CERTIFICATION ID: 1431 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 171 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 3'1 Distance from Property: 0.09 mi. (475 ft.) N FACILITY INFORMATION EPA ID#: COR000204891 NAME: GHENT COLLISION CENTER ADDRESS: 2715 35TH AVE UNIT B GREELEY, CO 80634 CONTACT NAME: JIM WEINBENDER CONTACT ADDRESS: 2715 35TH AVE UNIT B GREELEY CO 80634 CONTACT PHONE: 9703392438 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: CERTIFICATION CERTIFICATION NAME: JIM WEINBENDER STEVE MONTOYA 02/16/2016 CERTIFICATION TITLE: BODY SHOP MGR BODY SHOP MGR OWNER TYPE: PRIVATE OWNER NAME: ROBERT D GHENT OPERATOR TYPE: PRIVATE OPERATOR NAME: GHENT COLLISION CENTER CERTIFICATION SIGNED DATE: 02/08/2016 12/10/2002 INDUSTRY CLASSIFICATION (NAICS) 81112 - AUTOMOTIVE BODY, PAINT, INTERIOR, AND GLASS REPAIR SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 02/1612016 NAME: GHENT COLLISION CENTER GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 12/10/2002 NAME: GHENT COLLISION CENTER GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO LAST UPDATED DATE: 02/17/2016 UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 172 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D001 IGNITABLE WASTE F003 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 NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F005 THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE,CARBON DISULFIDE, ISOBUTANOL, PYRIDINE,BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001,F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 173 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 32 Distance from Property: 0.09 mi. (475 ft.) S FACILITY INFORMATION UNIQUE ID: 14261 LST FACILITY ID: 14261 NAME: JOHN EVANS JUNIOR HIGH SCHOOL ADDRESS: 2900 15TH AVE GREELEY, CO 80631 SITE NAME: JOHN EVANS JUNIOR HIGH SCHOOL LOCATION: 2900 15TH AVE'BR>GREELEY 80631 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 6583 CLOSED 512911998 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -6583 ALTERNATE NAME: JOHN EVANS JUNIOR HIGH SCHOOL Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 174 of 266 Underground Storage Tank Facilities (UST) MAP ID# 32 Distance from Property: 0.09 mi. (475 ft.) S FACILITY INFORMATION FACILITY ID: 14261 NAME: JOHN EVANS JUNIOR HIGH SCHOOL ADDRESS: 2900 15TH AVE GREELEY, CO 80631 COSTIS LINK: http://costis.cdle.state.co.us/facility.asp?h id=14261 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: 31844 UNDERGROUND STORAGE 4 - DIESEL 550 CLOSED TANK OWNER INFORMATION OWNER ID: 1577 NAME: WELD COUNTY GOVERNMENT BUILDINGS AND GROUNDS ADDRESS: 1105 HST GREELEY, CO 80632 INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 175 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 32 Distance from Property: 0.09 mi. (475 ft.) S FACILITY INFORMATION EPA ID#: COD100713098 NAME: JOHN EVANS JR. HIGH SCHOOL ADDRESS: 2900 15TH AVE GREELEY, CO 80631 CONTACT NAME: MICHELLE CARROLL CONTACT ADDRESS: 2900 15TH AVE GREELEY CO 80631 CONTACT PHONE: 3033539100 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 05/18/1990 CERTIFICATION - NO CERTIFICATION REPORTED - INDUSTRY CLASSIFICATION (NAICS) - NO NAICS INFORMATION REPORTED - SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 0511811990 NAME: JOHN EVANS JR. HIGH SCHOOL GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION OWNER TYPE: DISTRICT OWNER NAME: WELD COUNTY DIST 6 OPERATOR TYPE: NOT REPORTED OPERATOR NAME: NOT REPORTED GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR LAST UPDATED DATE: 09/15/2000 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE P012 ARSENIC OXIDE AS2O3 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 176 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) P012 P022 P075 P075 P098 P098 P106 P106 U002 U002 U003 U012 U012 U019 U037 U037 U044 U044 U052 U052 U056 U056 U057 U072 U072 U077 U077 U080 U080 U108 U108 U112 U112 U122 U123 U144 U144 U151 U154 U154 U159 U159 U161 U161 U161 ARSENIC TRIOXIDE CARBON DISULFIDE NICOTINE, & SALTS PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, & SALTS POTASSIUM CYANIDE POTASSIUM CYANIDE K(CN) SODIUM CYANIDE SODIUM CYANIDE NA(CN) 2-PROPANONE (I) ACETONE (I) ACETONITRILE (I,T) ANILINE (I,T) BENZENAMINE (I,T) BENZENE (1,1) BENZENE, CHLORO- CHLOROBENZENE CHLOROFORM METHANE, TRICHLORO- CRESOL (CRESYLIC ACID) PHENOL, METHYL - BENZENE, HEXAHYDRO- (I) CYCLOHEXANE (I) CYCLOHEXANONE (I) BENZENE, 1,4-DICHLORO- P-DICHLOROBENZENE ETHANE, 1,2-DICHLORO- ETHYLENE DICHLORIDE METHANE, DICHLORO- METHYLENE CHLORIDE 1,4-DIETHYLENEOXIDE 1,4-DIOXANE ACETIC ACID, ETHYL ESTER (I) ETHYL ACETATE (I) FORMALDEHYDE FORMIC ACID (C,T) ACETIC ACID, LEAD(2+) SALT LEAD ACETATE MERCURY METHANOL (I) METHYL ALCOHOL (I) 2-BUTANONE (I,T) METHYL ETHYL KETONE (MEK) K) (I,T) 4-METHYL-2-PENTANONE (I) METHYL ISOBUTYL KETONE (I) PENTANOL, 4 -METHYL - e3 iear h www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 177 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) U162 2-PROPENOIC ACID, 2 -METHYL-, METHYL ESTER (I,T) U162 METHYL METHACRYLATE RYLATE (I,T) U165 NAPHTHALENE U169 BENZENE, NITRO - U169 NITROBENZENE (I,T) U170 P-NITROPHENOL (1,T) U170 PHENOL, 4 -NITRO - U188 PHENOL U190 1,3-ISOBENZOFURANDIONE U190 PHTHALIC ANHYDRIDE U196 PYRIDINE U201 1,3-BENZENEDIOL U201 RESORCINOL U202 1,2-BENZISOTHIAZOL-3(2H)-ONE, 1,1 -DIOXIDE, & SALTS U202 SACCHARIN, & SALTS U211 CARBON TETRACHLORIDE U211 METHANE, TETRACHLORO- U220 LORO- U220 BENZENE, METHYL - U220 TOLUENE U226 ETHANE, 1,1,1-TRICHLORO- U226 METHYL CHLOROFORM U228 ETHENE, TRICHLORO- U228 TRICHLOROETHYLENE U239 BENZENE, DIMETHYL- (I,T) U239 XYLENE (I) UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 178 of 266 Underground Storage Tank Facilities (UST) MAP ID# 33 Distance from Property: 0.09 mi. (475 ft.) NW FACILITY INFORMATION FACILITY ID: 3053 NAME: CST METRO LLC DBA CORNER STORE #641 ADDRESS: 2720 35TH AVE GREELEY, CO 80634 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=3053 TANK INFORMATION TANK ID: 8391 TANK TYPE: TANK PRODUCT: UNDERGROUND STORAGE 1 - UNLEADED TANK REGULAR (RUL) 8392 UNDERGROUND STORAGE 2 - UNLEADED MID- 12000 TANK GRADE (MUL) 8393 UNDERGROUND STORAGE 3 - UNLEADED 6000 TANK PREMIUM (PUL) 8394 UNDERGROUND STORAGE 4 - DIESEL TANK 6000 OWNER INFORMATION OWNER ID: 22345 NAME: CST METRO LLC ADDRESS: 5590 HAVANA ST UNIT B DENVER, CO 80239 TANK CAPACITY: TANK STATUS: 12000 OPEN OPEN OPEN OPEN INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 179 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 33 Distance from Property: 0.09 mi. (475 ft.) NW FACILITY INFORMATION UNIQUE ID: 3053LST FACILITY ID: 3053 NAME: CST METRO LLC DBA CORNER STORE #641 ADDRESS: 2720 35TH AVE GREELEY, CO 80631 SITE NAME: GW-2-ROYAL LOCATION: 2720 35TH AVE'BR'GREELEY 80634 LEAKING INFORMATION EVENT ID: STATUS: 1882 CLOSED RELEASE DATE: 912811995 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -1882 ALTERNATE NAME: GW-2-ROYAL Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 180 of 266 Underground Storage Tank Facilities (UST) MAP ID# 34 Distance from Property: 0.1 mi. (528 ft.) S FACILITY INFORMATION FACILITY ID: 2870 NAME: SUNSET MEMORIAL GARDENS ADDRESS: 3400 28TH ST GREELEY, CO 80634 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=2870 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: OWNER INFORMATION OWNER ID: 5033 NAME: SUNSET MEMORIAL GARDENS ADDRESS: 3400 28TH ST GREELEY, CO 80634 7866 UNDERGROUND STORAGE GASOLINE 500 CLOSED TANK INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 181 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 34 Distance from Property: 0.1 mi. (528 ft.) S FACILITY INFORMATION UNIQUE ID: 2870LST FACILITY ID: 2870 NAME: SUNSET MEMORIAL GARDENS ADDRESS: 3400 28TH ST GREELEY, CO 80634 SITE NAME: SUNSET MEMORIAL GARDENS LOCATION: 3400 28TH STcBR>GREELEY 80634 LEAKING INFORMATION EVENT ID: STATUS: 1179 CLOSED RELEASE DATE: 81 1311990 COST'S LINK: http://costis.cdle.state.co.uslevent.asp?h id -1179 ALTERNATE NAME: SUNSET MEMORIAL GARDENS Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 182 of 266 Solid Waste Facilities (SWF) • MAP ID# 35 Distance from Property: 0.1 mi. (528 ft.) NW SITE INFORMATION GEOSEARCH ID: 130WTR NAME: WELD COUNTY GARAGE INC. ADDRESS: 2699 47TH AVE GREELEY, CO 80634 COUNTY: NOT REPORTED CERTIFICATION ID: 130 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 183 of 266 Aboveground Storage Tank Facilities (AST) MAP ID# 35 Distance from Property: 0.1 mi. (528 ft.) NW FACILITY INFORMATION FACILITY ID: 14251 NAME: QUALITY STORES INC ADDRESS: 2699 47TH AVE GREELEY, CO 80634 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=14251 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: 37313 LIQUEFIED PETROLEUM GAS LPG OWNER INFORMATION OWNER ID: 18557 NAME: QUALITY STORES I N C ADDRESS: 455 E ELLIS RD MUSKEGON, MI 49443 TANK CAPACITY: TANK STATUS: 1000 CLOSED INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 184 of 266 Underground Storage Tank Facilities (UST) MAP ID# 35 Distance from Property: 0.1 mi. (528 ft.) NW FACILITY INFORMATION FACILITY ID: 14251 NAME: QUALITY STORES INC ADDRESS: 2699 47TH AVE GREELEY, CO 80634 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=14251 TANK INFORMATION TANK ID: 31832 31833 31834 TANK TYPE: UNDERGROUND TANK UNDERGROUND TANK UNDERGROUND TANK STORAGE STORAG E STORAGE TANK PRODUCT: GASOLINE GASOLINE GASOLINE OWNER INFORMATION OWNER ID: 18557 NAME: QUALITY STORES I N C ADDRESS: 455 E ELLIS RD MUSKEGON, MI 49443 TANK CAPACITY: 12000 12O00 12000 TANK STATUS: CLOSED CLOSED CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 185 of 266 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) MAP ID# 35 Distance from Property: 0.11 mi. (581 ft.) N FACILITY INFORMATION EPA ID#: COR000240505 NAME: BATTERIES + BULBS ADDRESS: 4330 CENTERPLACE DR #618 GREELEY, CO 80634 CONTACT NAME: NOT REPORTED CONTACT ADDRESS: NOT REPORTED OWNER TYPE: NOT REPORTED OWNER NAME: NOT REPORTED OPERATOR TYPE: NOT REPORTED OPERATOR NAME: NOT REPORTED CONTACT PHONE: NOT REPORTED NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 12128/2015 CERTIFICATION - NO CERTIFICATION REPORTED - INDUSTRY CLASSIFICATION (NAICS) - NO NAICS INFORMATION REPORTED - SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 12128/2015 NAME: BATTERIES + BULBS GENERATOR CLASSIFICATION: NON -GENERATOR DESCRIPTION: NON -GENERATORS DO NOT PRESENTLY GENERATE HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION GENERATOR STATUS: NON -GENERATOR LAST UPDATED DATE: 12/2912015 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS 01/07/2016 12/28/2015 FCI FOCUSED COMPLIANCE INSPECTION CEI COMPLIANCE EVALUATION INSPECTION ON -SITE VIOLATIONS 12/28/2015 273.A UNIVERSAL WASTE - GENERAL ENFORCEMENTS Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 186 of 266 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) 12/28/2015 175 COMPLIANCE ADVISORY HAZARDOUS WASTE - NO HAZARDOUS WASTE INFORMATION REPORTED - UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 187 of 266 Hazardous Waste Sites- Generator (HWSG) MAP ID# 37 Distance from Property: 0.12 mi. (634 ft.) S SITE INFORMATION EPA I D : COR000204990 S ITE NAME: THE HOME DEPOT -1515 S ITE ADDRESS: 2815 35TH AVE GREELEY, CO 80634 S ITE COUNTY: WELD FACILITY TYPE: SQG STATUS: ACTIVE LINKS: http :llwww.e pa .g+ovlcgi -b i nlgetl c Report.cgi ?too 1=echo&I D N um ber=COR000204990 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 188 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 37 Distance from Property: 0.12 mi. (634 ft.) S FACILITY INFORMATION EPA ID#: COR000204990 NAME: THE HOME DEPOT -1515 ADDRESS: 2815 35TH AVE GREELEY, CO 80634 CONTACT NAME: CHRIS BAKER CONTACT ADDRESS: 5151 SAN FELIPE ST STE 1000 HOUSTON TX 77056 CONTACT PHONE: 713-625-7015 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: CERTIFICATION CERTIFICATION NAME: ASHLEY CAM BELL JORGE GOMEZ MELANIE KOSKE GINA AINIS ROBERT PERKINS ROBERT PERKINS GREG ROMEY 09/15/2014 CERTIFICATION TITLE: MGR MGR SPECIALIST SPECIALIST SPECIALIST SPECIALIST HAZWASTE SPECIALIST OWNER TYPE: PRIVATE OWNER NAME: HOME DEPOT USA OPERATOR TYPE: PRIVATE OPERATOR NAME: THE HOME DEPOT -1515 CERTIFICATION SIGNED DATE: 09/11/2014 10/01/2009 08/29/2007 12/19/2006 O6125/2005 07/07/2004 11/20/2O02 INDUSTRY CLASSIFICATION (NAILS) 44411 - HOME CENTERS SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 09/15/2014 NAME: THE HOME DEPOT -1515 GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH DATE RECEIVED BY AGENCY: 10/01/2009 NAME: THE HOME DEPOT -1515 GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH DATE RECEIVED BY AGENCY: 09/07/2007 NAME: THE HOME DEPOT -1515 GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH DATE RECEIVED BY AGENCY: 02/0512007 NAME: THE HOME DEPOT -1515 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 189 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH DATE RECEIVED BY AGENCY: 06/28/2005 NAME: THE HOME DEPOT -1515 GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LAGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 08109/2004 NAME: THE HOME DEPOT -1515 GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH DATE RECEIVED BY AGENCY: 12/11/2002 NAME: THE HOME DEPOT -1515 GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH CURRENT ACTIVITY INFORMATION GENERATOR STATUS: SMALL QUANTITY GENERATOR LAST UPDATED DATE: 0912312014 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS 06/30/2016 0613012015 04/1512015 0411512015 06/09/2014 0612012013 FSD FACILITY SELF DISCLOSURE FSD FACILITY SELF DISCLOSURE CEI COMPLIANCE EVALUATION INSPECTION ON -SITE FCI FOCUSED COMPLIANCE INSPECTION FSD FACILITY SELF DISCLOSURE FSD FACILITY SELF DISCLOSURE Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 190 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) 07/18/2012 07/21/2011 07/16/2010 08/27/2009 07/25/2008 FSD FACILITY SELF DISCLOSURE FSD FACILITY SELF DISCLOSURE FSD FACILITY SELF DISCLOSURE FSD FACILITY SELF DISCLOSURE FSD FACILITY SELF DISCLOSURE VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D000 D001 D002 D009 D016 D018 IGNITABLE WASTE CORROSIVE WASTE MERCURY 2,4-D (2,4-D ICHLOROPHENOXYACETIC ACID) BENZENE UNIVERSAL WASTE WASTE TYPE: ACCUMULATED WASTE ON -SITE: NO NO NO NO NO NOT REPORTED BATTERIES OTHER LAMPS MERCURY -CONTAINING DEVICES PESTICIDES NO MERCURY CONTAINING NO EQUIPMENT CORRECTIVE ACTION AREA CORRECTIVE ACTION EVENT GENERATED WASTE ON -SITE: NO NOT REPORTED NO NOT REPORTED NO NOT REPORTED NOT REPORTED SOURCE TYPE: NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 191 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 38 Distance from Property: 0.12 mi. (634 ft.) SW FACILITY INFORMATION UNIQUE ID: 4557LST FACILITY ID: 4557 NAME: MOUNTAIN STATES REGIONAL OFFICE ADDRESS: 3001 8TH AVE GREELEY, CO 80631 SITE NAME: STATE FARM INSURANCE CO LOCATION: 3001 8TH AVECB R>G REE LEY 80631 LEAKING INFORMATION EVENT ID: STATUS: 4527 CLOSED RELEASE DATE: ?12411996 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -4527 ALTERNATE NAME: STATE FARM INSURANCE CO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 192 of 266 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) MAP ID# 39 Distance from Property: 0.12 mi. (634 ft.) N FACILITY INFORMATION EPA ID#: COD982595563 NAME: AT & T FIELD OPERATIONS CENTER ADDRESS: 2701 9TH AVE GREELEY, CO 80634 CONTACT NAME: GORDON STARBUCK CONTACT ADDRESS: PO BOX 9102 ROOM 1468 PLEASANTON CA 94566 CONTACT PHONE: 3032380485 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 10/28/1988 CERTIFICATION - NO CERTIFICATION REPORTED - INDUSTRY CLASSIFICATION (NAICS) - NO NAICS INFORMATION REPORTED - SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 10/28/1988 NAME: AT & T FIELD OPERATIONS CENTER GENERATOR CLASSIFICATION: NON -GENERATOR DESCRIPTION: NON -GENERATORS DO NOT PRESENTLY GENERATE HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION OWNER TYPE: PRIVATE OWNER NAME: AT & T COMMUNICATIONS OPERATOR TYPE: NOT REPORTED OPERATOR NAME: NOT REPORTED GENERATOR STATUS: NON -GENERATOR LAST UPDATED DATE: 09/15/2000 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE - NO HAZARDOUS WASTE INFORMATION REPORTED - Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 193 of 266 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 194 of 266 Solid Waste Facilities (SWF) • MAP ID# 40 Distance from Property: 0.12 mi. (634 ft.) S SITE INFORMATION GEOSEARCH ID: 1267WTR NAME: HONDA OF GREELEY ADDRESS: 4535 W. 29TH STREET GREELEY, CO 80634 COUNTY: NOT REPORTED CERTIFICATION ID: 1267 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 195 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 41 Distance from Property: 0.12 mi. (634 ft.) N FACILITY INFORMATION EPA ID#: COR000234363 NAME: SAFEWAY STORE #2666 ADDRESS: 4548 CENTERPLACE DR GREELEY, CO 80634 CONTACT NAME: KEITH B POWERS CONTACT ADDRESS: 5918 STONERIDGE MALL RD PLEASANTON CA 94588 CONTACT PHONE: 925-226-5655 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 09/03/2014 CERTIFICATION CERTIFICATION NAME: CERTIFICATION TITLE: CERTIFICATION SIGNED DATE: KEITH B POWERS ENV COMPLIANCE MGR 08/2912014 OWNER TYPE: PRIVATE OWNER NAME: INLAND AMERICAN GREELEY CENTERPLACE LLC OPERATOR TYPE: PRIVATE OPERATOR NAME: SAFEWAY STORE #2666 INDUSTRY CLASSIFICATION (NAICS) 445110 - SUPERMARKETS AND OTHER GROCERY (EXCEPT CONVENIENCE) STORES SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 09/03/2014 NAME: SAFEWAY STORE #2666 GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LAGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO LAST UPDATED DATE: 09/19/2014 UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 196 of 266 Resource Conservation & Recovery Act - Generator (RCRAGR08) ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D001 D002 P075 P075 IGNITABLE WASTE CORROSIVE WASTE NICOTINE, & SALTS PYRIDINE, 3-41-METHYL-2-PYRROLIDINYL)-,(S)-, & SALTS UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 197 of 266 Solid Waste Facilities (SWF) • MAP ID# 42 Distance from Property: 0.13 mi. (686 ft.) S SITE INFORMATION GEOSEARCH ID: 1356WTR NAME: HYUNDAI OF GREELEY ADDRESS: 4533 W. 29TH ST GREELEY, CO 80634 COUNTY: NOT REPORTED CERTIFICATION ID: 1356 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 198 of 266 Mine Safety and Health Administration Master Index File (MSHA) MAP ID# 43 Distance from Property: 0.14 mi. (739 ft.) S FACILITY INFORMATION GEOSEARCH ID: 0505053 MINE ID: 0505053 MINE NAME: PORTABLE PLANT 3 BUSINESS NAME: SUP OILFIELD SVCS CO LTD DBA LASER OILFIELD SVCS ADDRESS: 2986 W 29TH STREET, #12-13 GREELEY, LEY, CO 80631 COUNTY: NOT REPORTED MINE DETAILS MINE TYPE: SURFACE MINE STATUS: INTERMITTENT STATUS DATE: 12/3012016 COAL OR METAL\NON-METAL MINE: METAL CONTROLLER ID: 0106403 CONTROLLER NAME: RICK MILLER; FREDRICK MILLER CONTROLLER BEGIN DATE: 11105/2015 OPERATOR ID: 0125214 OPERATOR NAME: SUP OILFIELD SVCS CO LTD DBA LASER OILFIELD SVCS COMPANY TYPE: OTHER PRIMARY SIC CODE: 144200 PRIMARY SIC DESCRIPTION: CONSTRUCTION SAND AND GRAVEL SECONDARY SIC CODE: NOT REPORTED SECONDARY SIC DESCRIPTION: NOT REPORTED PRIMARY CANVASS: SANDANDGRAVEL SECONDARY CANVASS: NOT REPORTED AVERAGE MINE HEIGHT: NOT REPORTED MINE GAS CATEGORY: NOT REPORTED METHANE LIBERATION: NOT REPORTED NUMBER OF PRODUCING PITS: NOT REPORTED NUMBER OF NON -PRODUCING PITS: NOT REPORTED NUMBER OF TAILING PONDS: 0 PILLAR RECOVERY USED: NO HIGHWALL MINER USED: NO MULTIPLE PITS: NO VIOLATION DETAILS NO VIOLATION DETAILS REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 199 of 266 Mine Safety and Health Administration Master Index File (MSHA) MAP ID# 43 Distance from Property: 0.14 mi. (739 ft.) S FACILITY INFORMATION GEOSEARCH ID: 0505000 MINE ID: 0505000 MINE NAME: PORTABLE PLANT 1 BUSINESS NAME: SUP OILFIELD SVCS CO LTD DBA LASER OILFIELD SVCS ADDRESS: 2986 W 29TH STREET, #12-13 GREELEY, CO 80631 COUNTY: NOT REPORTED MINE DETAILS MINE TYPE: SURFACE MINE STATUS: ACTIVE STATUS DATE: 05/23/2014 COAL OR METAL\NON-METAL MINE: CONTROLLER ID: 0106403 CONTROLLER NAME: RICK MILLER; FREDRICK CONTROLLER BEGIN DATE: 07120/2012 OPERATOR ID: 0125214 OPERATOR NAME: SUP OILFIELD SVCS CO LTD DBA LASER OILFIELD SVCS COMPANY TYPE: OTHER PRIMARY SIC CODE: 144200 PRIMARY SIC DESCRIPTION: CONSTRUCTION SAND AND GRAVEL SECONDARY SIC CODE: NOT REPORTED SECONDARY SIC DESCRIPTION: NOT REPORTED PRIMARY CANVASS: SANDANDGRAVEL SECONDARY CANVASS: NOT REPORTED AVERAGE MINE HEIGHT: NOT REPORTED MINE GAS CATEGORY: NOT REPORTED METHANE LIBERATION: NOT REPORTED NUMBER OF PRODUCING PITS: NOT REPORTED NUMBER OF NON -PRODUCING PITS: NUMBER OF TAILING PONDS: 0 PILLAR RECOVERY USED: NO HIGHWALL MINER USED: NO MULTIPLE PITS: NO VIOLATION DETAILS EVENT NUMBER 6776811 6776811 6699333 6699333 6693770 VIOLATION NUMBER 9303354 9303353 8932335 8932334 8939624 METAL MILLER NOT REPORTED VIOLATION ISSUE DATE 12/13/2016 12/13/2016 06/07/2016 06/07/2016 01114/2016 VIOLATION OCCUR DATE 12/13/2016 12/13/2016 06/07/2016 06/07/2016 01/14/2016 TYPE OF CITATION CITATION CITATION CITATION CITATION CITATION NUMBER OF PEOPLE AFFECTED 1 1 1 1 1 PROPOSED PENALTY $NOT REPORTED $NOT REPORTED $114 $114 $100 DOCKET NUMBER NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 200 of 266 Mine Safety and Health Administration Master Index File (MSHA) 6693770 6693770 6693770 6693770 6691730 6691730 6691730 6691730 6691730 6691504 6613214 6613214 6613214 6613214 6613214 6616072 8939622 8939623 8939621 8939625 8831137 8831141 8831138 8831140 8831139 8597518 8597664 8597660 8597663 8597661 8597662 8597094 01/14/2016 01114/2016 01 /14/2016 01/14/2016 10/21/2014 10/21/2014 10/21 /2014 10/21/2014 10/21/2014 11/06/2013 04/29/2013 04/29/2013 04/29/2013 04/29/2013 04/29/2013 02/22/2013 01114/2016 01/1412016 0111412016 01/14/2016 10/21/2014 10/21/2014 10/21/2014 10/21/2014 10/21/2014 11/06/2013 04/29/2013 04/29/2013 04/29/2013 04/29/2013 04/29/2013 02/22/2013 CITATION CITATION CITATION CITATION ORDER C I.TATION CITATION CITATION CITATION CITATION CITATION CITATION CITATION CITATION CITATION C I.TATION 1 1 1 1 0 1 1 1 1 1 1 1 1 1 1 0 $100 $100 $285 $100 $NOT REPORTED $100 $705 $190 $100 $100 $100 $100 $100 $100 $100 $100 NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 201 of 266 Mine Safety and Health Administration Master Index File (MSHA) MAP ID# 43 Distance from Property: 0.14 mi. (739 ft.) S FACILITY INFORMATION GEOSEARCH ID: 0505048 MINE ID: 0505048 MINE NAME: PORTABLE PLANT 2 BUSINESS NAME: SUP OILFIELD SVCS CO LTD DBA LASER OILFIELD SVCS ADDRESS: 2986 W 29TH STREET, #12-13 GREELEY, CO 80631 COUNTY: NOT REPORTED MINE DETAILS MINE TYPE: SURFACE MINE STATUS: TEMPORARILY IDLED STATUS DATE: 08/29/2016 COAL OR METAL\NON-METAL MINE: METAL CONTROLLER ID: 0106403 CONTROLLER NAME: RICK MILLER; FREDRICK MILLER CONTROLLER BEGIN DATE: 07/17/2015 OPERATOR ID: 0125214 OPERATOR NAME: SUP OILFIELD SVCS CO LTD DBA LASER OILFIELD SVCS COMPANY TYPE: OTHER PRIMARY SIC CODE: 144200 PRIMARY SIC DESCRIPTION: CONSTRUCTION SAND AND GRAVEL SECONDARY SIC CODE: NOT REPORTED SECONDARY SIC DESCRIPTION: NOT REPORTED PRIMARY CANVASS: SANDANDGRAVEL SECONDARY CANVASS: NOT REPORTED AVERAGE MINE HEIGHT: NOT REPORTED MINE GAS CATEGORY: NOT REPORTED METHANE LIBERATION: NOT REPORTED NUMBER OF PRODUCING PITS: NOT REPORTED NUMBER OF NON -PRODUCING PITS: NOT REPORTED NUMBER OF TAILING PONDS: 0 PILLAR RECOVERY USED: NO HIGHWALL MINER USED: NO MULTIPLE PITS: NO VIOLATION DETAILS EVENT NUMBER 6774774 VIOLATION VIOLATION NUMBER ISSUE DATE 9303322 09/01/2016 VIOLATION OCCUR DATE 09/0112016 TYPE OF NUMBER OF PROPOSED CITATION PEOPLE PENALTY AFFECTED CITATION 0 $114 DOCKET NUMBER NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 202 of 266 Aboveground Storage Tank Facilities (AST) MAP ID# 44 Distance from Property: 0.14 mi. (739 ft.) N FACILITY INFORMATION OWNER INFORMATION FACILITY ID: 20001 OWNER ID: 22954 NAME: ACE HARDWARE OF GREELEY NAME: ACE HARDWARE OF GREELEY ADDRESS: 2626A 11TH AVE ADDRESS: 2626A 11TH AVE GREELEY, CO 80631 GREELEY, CO 80631 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=20001 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: 46599 LIQUEFIED PETROLEUM GAS -LPG 1000 NOT REPORTED NOT REPORTED ABOVEGROUND Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 203 of 266 Underground Storage Tank Facilities (UST) MAP ID# 45 Distance from Property: 0.14 mi. (739 ft.) S FACILITY INFORMATION FACILITY ID: 3697 NAME: MONTGOMERY WARD #1457 ADDRESS: 2160 GREELEY MALL GREELEY, CO 80631 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=3697 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: OWNER INFORMATION OWNER ID: 3765 NAME: MONTGOMERY WARD ADDRESS: 39201 FREMONT BLVD FREMONT, CA 94538 10411 UNDERGROUND STORAGE GASOLINE 1000 CLOSED TANK INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 204 of 266 Aboveground Storage Tank Facilities (AST) MAP ID# 46 Distance from Property: 0.16 mi. (845 ft.) SW FACILITY INFORMATION OWNER INFORMATION FACILITY ID: 17836 OWNER ID: 22692 NAME: TRIPOINTE BUILDING NAME: ONE EARTH FUTURE FOUNDATION INC. ADDRESS: 3001 8TH AVE ADDRESS: 371 CENTENNIAL PKWY #200 GREELEY, CO 80631 LOUISVILLE, CO 80027 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=17836 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: 39087 ABOVEGROUND STORAGE 4 - DIESEL 3500 OPEN NOT REPORTED TANK Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 205 of 266 Underground Storage Tank Facilities (UST) MAP ID# 46 Distance from Property: 0.16 mi. (845 ft.) SW FACILITY INFORMATION FACILITY ID: 4557 NAME: MOUNTAIN STATES REGIONAL OFFICE ADDRESS: 3001 8TH AVE GREELEY, CO 80631 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=4557 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: 12821 12822 UNDERGROUND STORAGE GASOLINE TANK UNDERGROUND STORAGE 4 - DIESEL TANK OWNER INFORMATION OWNER ID: 4949 NAME: STATE FARM INSURANCE ADDRESS: 1 STATE FARM PLAZA BLOOMINGTON, IL 61701 TANK CAPACITY: TANK STATUS: 12000 CLOSED 12000 CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 206 of 266 Underground Storage Tank Facilities (UST) MAP ID# 47 Distance from Property: 0.16 mi. (845 ft.) NW FACILITY INFORMATION FACILITY ID: 1787 NAME: TRIMAC TRANSPORTATION ADDRESS: 2600 2ND AVE GREELEY, CO 80631 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=1787 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: 4999 UNDERGROUND STORAGE 4 - DIESEL TANK 5000 UNDERGROUND STORAGE 4 - DIESEL TANK 5003 UNDERGROUND STORAGE 4 - DIESEL TANK OWNER INFORMATION OWNER ID: 21947 NAME: TRIMAC TRANSPORTATION I N C ADDRESS: 2600 2ND AVE GREELEY, CO 80631 TANK CAPACITY: TANK STATUS: 16000 CLOSED 16000 20000 CLOSED OPEN INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 207 of 266 Aboveground Storage Tank Facilities (AST) MAP ID# 47 Distance from Property: 0.16 mi. (845 ft.) NW FACILITY INFORMATION FACILITY ID: 1787 NAME: TRIMAC TRANSPORTATION ADDRESS: 2600 2ND AVE GREELEY, CO 80632 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=1787 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: 4999 4999 4999 4999 ABOVEGROUND STORAGE TANK ABOVEGROUND STORAGE TANK ABOVEGROUND STORAGE TANK ABOVEGROUND STORAGE TANK OWNER INFORMATION OWNER ID: NOT REPORTED NAME: TRIMAC TRANSPORTATION CENTRAL INC ADDRESS: 2600 2ND AVE GREELEY, CO 80631 TANK CAPACITY: TANK STATUS: WASTE OIL 600 NOT REGULATED HEATING OIL 1000 OTHER 1600 OTHER 1000 NOT REGULATED NOT REGULATED NOT REGULATED INSTALLATION DATE: 04 -MAR -68 04 -MAR -68 04 -MAR -68 04 -MAR -68 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 208 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 47 Distance from Property: 0.16 mi. (845 ft.) NW FACILITY INFORMATION UNIQUE ID: 1787LST FACILITY ID: 1787 NAME: TRIMAC TRANSPORTATION ADDRESS: 2600 2ND AVE GREELEY, CO 80631 SITE NAME: DSCO TRUCKING INC LOCATION: 2600 2ND AVECBR>GREELEY 80631 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 6960 CLOSED 10/511998 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id -6960 6181 CLOSED 11911998 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id=6181 ALTERNATE NAME: DSCO TRUCKING INC DSCO INC Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 209 of 266 Underground Storage Tank Facilities (UST) MAP ID# 48 Distance from Property: 0.17 mi. (898 ft.) NW FACILITY INFORMATION FACILITY ID: 7994 NAME: COLORADO KENWORTH INC ADDRESS: 2551 2ND AVE GREELEY, CO 80631 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=7994 TANK INFORMATION TANK ID: 20902 20903 TANK TYPE: TANK PRODUCT: UNDERGROUND STORAGE UNKNOWN TANK UNDERGROUND STORAGE UNKNOWN TANK OWNER INFORMATION OWNER ID: 1421 NAME: COLORADO KENWORTH INC ADDRESS: 4985 YORK ST DENVER, CO 80216 TANK CAPACITY: TANK STATUS: 560 CLOSED 2000 CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 210 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 48 Distance from Property: 0.17 mi. (898 ft.) NW FACILITY INFORMATION UNIQUE ID: 7994LST FACILITY ID: 7994 NAME: COLORADO KENWORTH INC ADDRESS: 2551 2ND AVE GREELEY, LEY, CO 80631 SITE NAME: COLORADO KENWORTH I N C LOCATION: 2551 2ND AVECBR>GREELEY 80631 LEAKING INFORMATION EVENT ID: STATUS: 1347 CLOSED RELEASE DATE: 313111997 COST'S LINK: http://costis.cdle.state.co.uslevent.asp?h id -1347 ALTERNATE NAME: COLORADO KENWORTH INC Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 211 of 266 Underground Storage Tank Facilities (UST) MAP ID# 49 Distance from Property: 0.17 mi. (898 ft.) SE FACILITY INFORMATION FACILITY ID: 6835 NAME: RR DONNELLEY ADDRESS: 259 30TH ST GREELEY, CO 80631 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=6835 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: OWNER INFORMATION OWNER ID: 21546 NAME: RR DONNELLEY ADDRESS: 259 30TH ST GREELEY, CO 80631 18181 UNDERGROUND STORAGE HAZARDOUS 2000 CLOSED TANK SUBSTANCE INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 212 of 266 Aboveground Storage Tank Facilities (AST) MAP ID# 49 Distance from Property: 0.17 mi. (898 ft.) SE FACILITY INFORMATION FACILITY ID: 6835 NAME: RR DONNELLEY ADDRESS: 259 30TH ST GREELEY, CO 80631 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=6835 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: 41893 LIQUEFIED PETROLEUM GAS -LPG ABOVEGROUND 41894 LIQUEFIED PETROLEUM GAS -LPG ABOVEGROUND OWNER INFORMATION OWNER ID: 21546 NAME: RR DONNELLEY ADDRESS: 259 30TH ST GREELEY, CO 80631 TANK CAPACITY: TANK STATUS: 1000 OPEN 1000 OPEN INSTALLATION DATE: NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 213 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 49 Distance from Property: 0.17 mi. (898 ft.) SE FACILITY INFORMATION UNIQUE ID: 6835LST FACILITY ID: 6835 NAME: RR DONNELLEY ADDRESS: 259 30TH ST GREELEY, CO 80631 SITE NAME: RR DONNELLEY NORWEST INC LOCATION: 259 30TH STCBR>GREELEY 80631 LEAKING INFORMATION EVENT ID: STATUS: 3454 CLOSED RELEASE DATE: 1011211990 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id -3454 3452 CLOSED 6/1711994 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id=3452 ALTERNATE NAME: RR DONNELLEY NORWEST INC RR DONNELLEY NORWEST INC Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 214 of 266 Solid Waste Facilities (SWF) • MAP ID# 50 Distance from Property: 0.17 mi. (898 ft.) N SITE INFORMATION GEOSEARCH ID: 1422WTR NAME: EHRLICH VEHICLES INC ADDRESS: 2605 35TH AVENUE GREELEY, CO 80634 COUNTY: NOT REPORTED CERTIFICATION ID: 1422 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 215 of 266 Solid Waste Facilities (SWF) • MAP ID# 51 Distance from Property: 0.17 mi. (898 ft.) N SITE INFORMATION GEOSEARCH ID: 1421WTR NAME: GREELEY NISSAN VOLKSWAGEN, LLC ADDRESS: 2625 35TH AVENUE GREELEY, CO 80634 COUNTY: NOT REPORTED CERTIFICATION ID: 1421 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 216 of 266 Solid Waste Facilities (SWF) • MAP ID# 52 Distance from Property: 0.17 mi. (898 ft.) N SITE INFORMATION GEOSEARCH ID: 943WTR NAME: EHRLICH AUTOMOBILES ADDRESS: 4732 WEST 26TH STREET GREELEY, CO 80634 COUNTY: NOT REPORTED CERTIFICATION ID: 943 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 217 of 266 Underground Storage Tank Facilities (UST) MAP ID# 53 Distance from Property: 0.18 mi. (950 ft.) N FACILITY INFORMATION FACILITY ID: 16032 NAME: SAFEWAY FUEL CENTER #2666 ADDRESS: 4548 CENTER PLACE DR GREELEY, CO 80634 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=16032 TANK INFORMATION OWNER INFORMATION OWNER ID: 18457 NAME: SAFEWAY STORES INC - RETAIL ADDRESS: 6900 S YOSEMITE ENGLEVVOOD, CO 80112 TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: 35131 UNDERGROUND STORAGE 1 - UNLEADED 20000 OPEN NOT REPORTED TANK REGULAR (RUL) 35132 UNDERGROUND STORAGE 8 - DIESEL/GAS 20000 OPEN NOT REPORTED TANK (MULTI -COMP) Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 218 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 53 Distance from Property: 0.18 mi. (950 ft.) N FACILITY INFORMATION UNIQUE ID: 16032LST FACILITY ID: 16032 NAME: SAFEWAY FUEL CENTER #2666 ADDRESS: 4632 CENTER PLACE DR GREELEY, CO 80634 SITE NAME: SAFEWAY FUEL CENTER #2666 LOCATION: 4632 CENTER PLACE DR GREELEY 80634 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 12229 CLOSED 41912015 13:20 COST'S LINK: http://costis.cdle.state.co.us/event.asp?h id -12229 ALTERNATE NAME: SAFEWAY FUEL CENTER #2666 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 219 of 266 Underground Storage Tank Facilities (UST) MAP ID# 54 Distance from Property: 0.2 mi. (1,056 ft.) NW FACILITY INFORMATION FACILITY ID: 6006 NAME: GREELEY ECONOMY LUMBER & HARDWAR ADDRESS: 500 27TH ST GREELEY, CO 80631 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=6006 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: 16300 UNDERGROUND STORAGE GASOLINE 1200 CLOSED TANK OWNER INFORMATION OWNER ID: 2618 NAME: ECONOMY BUILDING MATERIALS ADDRESS: 975 W MISSISSIPPI AVE DENVER, CO 80223 INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 220 of 266 Solid Waste Facilities (SWF) • MAP ID# 55 Distance from Property: 0.2 mi. (1,056 ft.) SW SITE INFORMATION GEOSEARCH ID: 1055WTR NAME: SPRADLEY LEY BARR FORD LINCOLN OF G ADDRESS: 4901 29TH STREET GREELEY, CO 80634 COUNTY: NOT REPORTED CERTIFICATION ID: 1055 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 221 of 266 Underground Storage Tank Facilities (UST) MAP ID# 56 Distance from Property: 0.2 mi. (1,056 ft.) S FACILITY INFORMATION FACILITY ID: 18385 NAME: WESTSIDE CONVENIENCE ADDRESS: 4545 W 29TH ST GREELEY, CO 80634 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=18385 TANK INFORMATION OWNER INFORMATION OWNER ID: 21059 NAME: WESTSIDE CONVENIENCE STORE LLC ADDRESS: 5524 UTE LN GREELEY, CO 80634 TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: 40837 UNDERGROUND STORAGE 9 - GAS/GAS 20000 OPEN TANK (MULTI -COMP) 40838 UNDERGROUND STORAGE 8 - DIESEL/GAS 12000 OPEN TANK (MULTI -COMP) INSTALLATION DATE: NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 222 of 266 Solid Waste Facilities (SWF) • MAP ID# 57 Distance from Property: 0.21 mi. (1,109 ft.) S SITE INFORMATION GEOSEARCH ID: 201 WTR NAME: WILD WEST MOTORSPORTS, INC. ADDRESS: 3010 W. 29TH ST. GREELEY, CO 80631 COUNTY: NOT REPORTED CERTIFICATION ID: 201 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 223 of 266 Underground Storage Tank Facilities (UST) MAP ID# 58 Distance from Property: 0.21 mi. (1,109 ft.) N FACILITY INFORMATION FACILITY ID: 15602 NAME: KING SOOPERS FUEL CENTER #632 ADDRESS: 2712 11TH AVE GREELEY, CO 80631 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=15602 TANK INFORMATION TANK ID: 34288 34289 OWNER INFORMATION OWNER ID: 18261 NAME: KING SOOPERS AKA DILLON COMPANIES ADDRESS: 65 TEJON ST DENVER, CO 80223 TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: UNDERGROUND STORAGE 1 - UNLEADED 15000 OPEN TANK REGULAR (RUL) UNDERGROUND STORAGE 8 - DIESEL/GAS 15000 OPEN TANK (MULTI -COMP) INSTALLATION DATE: NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 224 of 266 Solid Waste Facilities (SWF) • MAP ID# 59 Distance from Property: 0.23 mi. (1,214 ft.) NW SITE INFORMATION GEOSEARCH ID: 82WTR NAME: PHIL'S PRO AUTO SERVICE ADDRESS: 540 27TH STREET GARDEN CITY, CO 80631 COUNTY: NOT REPORTED CERTIFICATION ID: 82 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 225 of 266 Solid Waste Facilities (SWF) • MAP ID# 60 Distance from Property: 0.23 mi. (1,214 ft.) N SITE INFORMATION GEOSEARCH ID: 1307WTR NAME: JOHN ELWAY CHRYSLER/JEEP/DODGE ADDRESS: 2501 35TH AVE GREELEY, CO 80634 COUNTY: NOT REPORTED CERTIFICATION ID: 1307 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 226 of 266 Solid Waste Facilities (SWF) • MAP ID# 61 Distance from Property: 0.23 mi. (1,214 ft.) N SITE INFORMATION GEOSEARCH ID: 1214WTR NAME: BRIDGESTONE RETAIL OPERATIONS, L ADDRESS: 4617 CENTERPLACE D GREELEY, CO 80634 COUNTY: NOT REPORTED CERTIFICATION ID: 1214 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 227 of 266 Underground Storage Tank Facilities (UST) MAP ID# 62 Distance from Property: 0.23 mi. (1,214 ft.) N FACILITY INFORMATION FACILITY ID: 5606 NAME: CORNERSTONE BUILDERS ADDRESS: 2505 1ST AVE GREELEY, CO 80631 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=5606 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: 15292 UNDERGROUND STORAGE GASOLINE TANK 15293 UNDERGROUND STORAGE GASOLINE TANK OWNER INFORMATION OWNER ID: 1565 NAME: CORNERSTONE BUILDERS ADDRESS: 2505 1ST AVE GREELEY, CO 80631 TANK CAPACITY: TANK STATUS: 10000 CLOSED 500 CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 228 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 63 Distance from Property: 0.25 mi. (1,320 ft.) S FACILITY INFORMATION UNIQUE ID: 15207LST FACILITY ID: 15207 NAME: SUNMART 507 ADDRESS: 665 31ST ST EVANS, CO 80620 SITE NAME: SUNMART 507 LOCATION: 665 31ST STcBR>EVANS 80620 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 12152 CLOSED 11/712014 8:18 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id=12152 11626 CLOSED 4/2/2012 11:08 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id=11626 11051 CLOSED 1/22/2010 10:48 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h_id=11051 ALTERNATE NAME: SUNMART 507 SUNMART 507 SUNMART 507 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 229 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 64 Distance from Property: 0.26 mi. (1,373 ft.) NW FACILITY INFORMATION UNIQUE ID: 11449LST FACILITY ID: 11449 NAME: MEADOW GOLD DAIRY TRUCK SHOP ADDRESS: 408 26TH ST GREELEY, CO 80631 SITE NAME: MEADOW GOLD DAIRY TRUCK SHOP LOCATION: 408 26TH STCBR>GREELEY 80631 LEAKING INFORMATION EVENT ID: STATUS: 2355 CLOSED RELEASE DATE: 112311991 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -2355 ALTERNATE NAME: MEADOW GOLD DAIRY TRUCK SHOP Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 230 of 266 Superfund Enterprise Management System Archived Site Inventory (SEMSARCH) MAP ID# 65 Distance from Property: 0.27 mi. (1,426 ft.) S FACILITY INFORMATION EPA ID#: CON000802905 SITE ID#: 0802905 NAME: GREELEY 30TH STREET DRUG LAB ADDRESS: 1804 30TH STREET, APT. #6 GREELEY, CO 80631 COUNTY: WELD FEDERAL FACILITY: NOT A FEDERAL FACILITY NPL: NOT ON THE NPL NON NPL STATUS: REMOVAL ONLY SITE (NO SITE ASSESSMENT WORK NEEDED) Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 231 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 66 Distance from Property: 0.28 mi. (1,478 ft.) S FACILITY INFORMATION UNIQUE ID: 11773LST FACILITY ID: 11773 NAME: NOR -COLORADO DISTRIBUTING CO ADDRESS: 211 30TH ST GREELEY, CO 80631 SITE NAME: NOR -COLORADO DISTRIBUTING CO LOCATION: 211 30TH STC B R> G REE L EY 80631 LEAKING INFORMATION EVENT ID: STATUS: 3698 CLOSED RELEASE DATE: 112611990 COST'S LINK: http://costis.cdle.state.co.uslevent.asp?h id -3698 ALTERNATE NAME: NOR -COLORADO DISTRIBUTING CO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 232 of 266 Solid Waste Facilities (SWF) • MAP ID# 67 Distance from Property: 0.29 mi. (1,531 ft.) NW SITE INFORMATION GEOSEARCH ID: 1392853907REC NAME: SCHAEFER ENTERPRISES, INC ADDRESS: 500 26TH ST GREELEY, CO 80631 COUNTY: WELD FACILITY TYPE: RECYCLING FACILITY Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 233 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 68 Distance from Property: 0.31 mi. (1,637 ft.) N FACILITY INFORMATION UNIQUE ID: 6681 LST FACILITY ID: 6681 NAME: GATEWAY CONVENIENCE STORE ADDRESS: 2449 35TH AVE GREELEY, CO 80634 SITE NAME: AGLAND CO-OP LOCATION: 2449 35TH AVE'BR>GREELEY 80634 LEAKING INFORMATION EVENT ID: STATUS: 8095 CLOSED RELEASE DATE: 212812000 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -8095 ALTERNATE NAME: AGLAND CO-OP Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 234 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 69 Distance from Property: 0.32 mi. (1,690 ft.) N FACILITY INFORMATION UNIQUE ID: 11159LST FACILITY ID: 11159 NAME: CONOCO INC BULK PLANT ADDRESS: 815 26TH ST GREELEY, CO 80631 SITE NAME: BRADLEY BULK PLANT LOCATION: 815 26TH STcBR>GREELEY 80631 LEAKING INFORMATION EVENT ID: STATUS: 3996 CLOSED RELEASE DATE: 8123/1989 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -3996 ALTERNATE NAME: BRADLEY BULK PLANT Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 235 of 266 Solid Waste Facilities (SWF) • MAP ID# 69 Distance from Property: 0.32 mi. (1,690 ft.) N SITE INFORMATION GEOSEARCH ID: 981 WTR NAME: ADVANCED AUTO PRO'S INC ADDRESS: 2527 8H AVE. GREELEY, CO 80631 COUNTY: NOT REPORTED CERTIFICATION ID: 981 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 236 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 69 Distance from Property: 0.32 mi. (1,690 ft.) N FACILITY INFORMATION UNIQUE ID: 11182LST FACILITY ID: 11182 NAME: 8TH AVE CONOCO SERVICE ADDRESS: 2527 S 8TH AVE GREELEY, CO 80631 SITE NAME: 8TH AVENUE CONOCO SERVICE LOCATION: 2527 S 8TH AVE GREELEY 80631 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 600 CLOSED 1211811990 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -600 ALTERNATE NAME: 8TH AVENUE CONOCO SERVICE Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 237 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 70 Distance from Property: 0.33 mi. (1,742 ft.) N FACILITY INFORMATION UNIQUE ID: 5835LST FACILITY ID: 5835 NAME: UNKNOWN ADDRESS: 2419 1ST AVE GREELEY, CO 80631 SITE NAME: WELLS TRUCKING LLC LOCATION: 2419 1ST AVECBR>G REELEY 80631 LEAKING INFORMATION EVENT ID: STATUS: 12696 OPEN RELEASE DATE: 2/24/2017 16:00 COST'S LINK: http://costis.cdle.state.co.uslevent.asp?h id -12696 ALTERNATE NAME: WELLS TRUCKING LLC Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 238 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 71 Distance from Property: 0.33 mi. (1,742 ft.) NW FACILITY INFORMATION UNIQUE ID: 8500LST FACILITY ID: 8500 NAME: MEADOW GOLD DAIRY ADDRESS: 450 25TH ST GREELEY, LEY, CO 80631 SITE NAME: MEADOW GOLD DAIRY LOCATION: 450 25TH STCBR>GREELEY 80631 LEAKING INFORMATION EVENT ID: STATUS: 2921 CLOSED RELEASE DATE: 1112111989 COST'S LINK: http://costis.cdle.state.co.uslevent.asp?h id -2921 ALTERNATE NAME: MEADOW GOLD DAIRY Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 239 of 266 Solid Waste Facilities (SWF) • MAP ID# 72 Distance from Property: 0.35 mi. (1,848 ft.) S SITE INFORMATION GEOSEARCH ID: 352WTR NAME: WAL-MART STORES, INC. ADDRESS: 3103 23RD AVENUE GREELEY, CO 80633 COUNTY: NOT REPORTED CERTIFICATION ID: 352 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 240 of 266 Solid Waste Facilities (SWF) • MAP ID# 73 Distance from Property: 0.36 mi. (1,901 ft.) N SITE INFORMATION GEOSEARCH ID: £001NTR NAME: COMPETITION TIRE & WHEEL ADDRESS: 2525 8TH AVE GREELEY, CO 80631 COUNTY: NOT REPORTED CERTIFICATION ID: 600 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 241 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 74 Distance from Property: 0.38 mi. (2,006 ft.) N FACILITY INFORMATION UNIQUE ID: 11079LST FACILITY ID: 11079 NAME: GREASE MONKEY ADDRESS: 2520 8TH AVE GREELEY, CO 80631 SITE NAME: GREASE MONKEY LOCATION: 2520 8TH AVECBR>GREELEY 8O631 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 9049 CLOSED 101912002 12:44 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -9049 ALTERNATE NAME: GREASE MONKEY Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 242 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 74 Distance from Property: 0.4 mi. (2,112 ft.) N FACILITY INFORMATION UNIQUE ID: 7641 LST FACILITY ID: 7641 NAME: WILL SKOW ADDRESS: 2517 7TH AVE GREELEY, CO 80631 SITE NAME: WILL SKOW LOCATION: 2517 7TH AVECBR>GREELEY 80631 LEAKING INFORMATION EVENT ID: STATUS: 6364 CLOSED RELEASE DATE: 212611998 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -6364 ALTERNATE NAME: WILL SKOW Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 243 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 75 Distance from Property: 0.38 mi. (2,006 ft.) S FACILITY INFORMATION UNIQUE ID: 9665LST FACILITY ID: 9665 NAME: GREELEY PARKVIEW CENTRAL OFFICE ADDRESS: 3101 35TH AVE GREELEY, CO 80634 SITE NAME: US WEST COMMUNICATIONS GREELEY PARKVIEW LOCATION: 3101 35TH AVE'BR'GREELEY 80634 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 2316 CLOSED 1212311994 COST'S LINK: http://costis.cdle.state.co.uslevent.asp?h id -2316 ALTERNATE NAME: US WEST COMMUNICATIONS GREELEY PARKVIEW Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 244 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 76 Distance from Property: 0.4 mi. (2,112 ft.) S FACILITY INFORMATION UNIQUE ID: 5096LST FACILITY ID: 5096 NAME: HALL-IRWIN CONSTRUCTION CO ADDRESS: 3026 4TH AVE GREELEY, CO 80631 SITE NAME: HALL-IRWIN CONSTRUCTION CO LOCATION: 3026 4TH AVECB R>G REE LEY 80631 LEAKING INFORMATION EVENT ID: STATUS: 3880 CLOSED RELEASE DATE: 6129/1992 COST'S LINK: http://costis.cdle.state.co.uslevent.asp?h id -3880 ALTERNATE NAME: HALL-IRWIN CONSTRUCTION CO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 245 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 77 Distance from Property: 0.41 mi. (2,165 ft.) S FACILITY INFORMATION UNIQUE ID: 5930LST FACILITY ID: 5930 NAME: ROTHMAN OIL BULK PLANT ADDRESS: 3100 STATE ST EVANS, CO 80620 SITE NAME: ROTHMAN OIL BULK PLANT LOCATION: 3100 STATE STCBR>EVANS 80620 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 4350 OPEN 11119/1990 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id=4350 4347 CLOSED 812111991 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id=4347 4344 CLOSED 1211311996 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h_id=4344 ALTERNATE NAME: ROTHMAN OIL BULK PLANT ROTHMAN OIL BULK PLANT ROTHMAN OIL BULK PLANT Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 246 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 78 Distance from Property: 0.44 mi. (2,323 ft.) N FACILITY INFORMATION UNIQUE ID: 3057LST FACILITY ID: 3057 NAME: SHAMROCK 637 ADDRESS: 2445 8TH AVE GREELEY, LEY, CO 80631 SITE NAME: SG -3 -ROYAL LOCATION: 2445 8TH AVECBR>GREELEY 8O631 LEAKING INFORMATION EVENT ID: STATUS: 2390 CLOSED RELEASE DATE: 611211997 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -2390 ALTERNATE NAME: SG -3-ROYAL Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 247 of 266 Leaking Storage Tank Facilities (LST) MAP ID# 79 Distance from Property: 0.5 mi. (2,640 ft.) SW FACILITY INFORMATION UNIQUE ID: 5205LST FACILITY ID: 5205 NAME: EDWIN J HUNTER ADDRESS: 3201 W SERVICE RD EVANS, CO 80620 SITE NAME: EVANS BUSINESS CENTER LOCATION: 3201 W SERVICE RDcBR>EVANS 80620 LEAKING INFORMATION EVENT ID: STATUS: 7335 CLOSED RELEASE DATE: 311811999 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -7335 ALTERNATE NAME: EVANS BUSINESS CENTER Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 248 of 266 Unlocated Sites Summary This list contains sites that could not be mapped due to limited or incomplete address information. No Records Found Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 249 of 266 Environmental Records Definitions - FEDERAL AIRSAFS VERSION DATE: 10/20/14 Aerometric Information Retrieval System / Air Facility Subsystem The United States Environmental Protection Agency (EPA) modified the Aerometric Information Retrieval System (AIRS) to a database that exclusively tracks the compliance of stationary sources of air pollution with EPA regulations: the Air Facility Subsystem (AFS). Since this change in 2001, the management of the AIRS/AFS database was assigned to EPA's Office of Enforcement and Compliance Assurance. BRS Biennial Reporting System VERSION DATE: 12/31/11 The United States Environmental Protection Agency (EPA), in cooperation with the States, biennially collects information regarding the generation, management, and final disposition of hazardous wastes regulated under the Resource Conservation and Recovery► Act of 1976 (RCRA), as amended. The Biennial Report captures detailed data on the generation of hazardous waste from large quantity generators and data on waste management practices from treatment, storage and disposal facilities. Currently, the EPA states that data collected between 1991 and 1997 was originally a part of the defunct Biennial Reporting System and is now incorporated into the RCRAInfo data system. CDL Clandestine Drug Laboratory Locations VERSION DATE: 07/01/16 The U.S. Department of Justice ("the Department") provides this information 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. The Department does not establish, implement, enforce, or certify compliance with clean-up or remediation standards for contaminated sites; the public should contact a state or local health department or environmental protection agency for that information. DOCKETS EPA Docket Data VERSION DATE: 12/22/05 The United States Environmental Protection Agency Docket data lists Civil Case Defendants, filing dates as far back as 1971, laws broken including section, violations that occurred, pollutants involved, penalties assessed and superfund awards by facility and location. Please refer to ICIS database as source of current data. EC Federal Engineering Institutional Control Sites VERSION DATE: 08/03/15 • _ This database includes site locations where Engineering and/or Institutional Controls have been identified as part Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 250 of 266 Environmental Records Definitions - FEDERAL of a selected remedy for the site as defined by United States Environmental Protection Agency official remedy decision documents. A site listing does not indicate that the institutional and engineering controls are currently in place nor will be in place once the remedy is complete; it only indicates that the decision to include either of them in the remedy is documented as of the completed date of the document. Institutional controls are actions, such as legal controls, that help minimize the potential for human exposure to contamination by ensuring appropriate land or resource use. Engineering controls include caps, barriers, or other device engineering to prevent access, exposure, or continued migration of contamination. ECHOR08 Enforcement and Compliance History Information VERSION DATE: 02/08/17 The EPA's Enforcement and Compliance History Online (ECHO) database, provides compliance and enforcement information for facilities nationwide. This database includes facilities regulated as Clean Air Act stationary sources, Clean Water Act direct dischargers, Resource Conservation and Recovery Act hazardous waste handlers, Safe Drinking Water Act public water systems along with other data, such as Toxics Release Inventory releases. ERNSCO Emergency Response Notification System VERSION DATE: 10/04/16 This National Response Center database contains data on reported releases of oil, chemical, radiological, biological, and/or etiological discharges into the environment anywhere in the United States and its territories. The data comes from spill reports made to the U.S. Environmental Protection Agency, U.S. Coast Guard, the National Response Center and/or the U.S. Department of Transportation. FRSCO Facility Registry System VERSION DATE: 09/14/16 The United States Environmental Protection Agency's Office of Environmental Information (OEI) developed the Facility Registry System (FRS) as the centrally managed database that identifies facilities, sites or places subject to environmental regulations or of environmental interest. The Facility Registry System replaced the Facility Index System or FINDS database. HMIRS R08 Hazardous Materials Incident Reporting System VERSION DATE: 11/29/16 • _ The HM IRS database contains unintentional hazardous materials release information reported to the U.S. Department of Transportation located in EPA Region 8. This region includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. ICES Integrated Compliance Information System (formerly DOCKETS) VERSION DATE: 03/25/17 Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 251 of 266 Environmental Records Definitions - FEDERAL ICIS is a case activity tracking and management system for civil, judicial, and administrative federal Environmental Protection Agency enforcement cases. ICIS contains information on federal administrative and federal judicial cases under the following environmental statutes: the Clean Air Act, the Clean Water Act, the Resource Conservation and Recovery Act, the Emergency Planning and Community Right -to -Know Act - Section 313, the Toxic Substances Control Act, the Federal Insecticide, Fungicide, and Rodenticide Act, the Comprehensive Environmental Response, Compensation, and Liability Act, the Safe Drinking Water Act, and the Marine Protection, Research, and Sanctuaries Act. ICISNPDES Integrated Compliance Information System National Pollutant Discharge Elimination System VERSION DATE: 01/21/17 In 2006, the Integrated Compliance Information System (ICIS) - National Pollutant Discharge Elimination System (NPDES) became the NPDES national system of record for select states, tribes and territories. ICIS-NPDES is an information management system maintained by the United States Environmental Protection Agency's Office of Compliance to track permit compliance and enforcement status of facilities regulated by the NPDES under the Clean Water Act. ICIS-NPDES is designed to support the NPDES program at the state, regional, and national levels. LUCIS Land Use Control Information System VERSION DATE: 09/01/06 The LUCIS database is maintained by the U.S. Navy and contains information for former Base Realignment and Closure (BRAG) properties across the United States. MLTS Material Licensing Tracking System VERSION DATE: 02/12/16 MLTS is a list of approximately 8,100 sites which have or use radioactive materials subject to the United States Nuclear Regulatory Commission (NRC) licensing requirements. NPDESR©S National Pollutant Discharge Elimination System VERSION DATE: 04/01/07 • _ Information in this database is extracted from the Water Permit Compliance System (PCS) database which is used by United States Environmental Protection Agency to track surface water permits issued under the Clean Water Act. This database includes permitted facilities located in EPA Region 8. This region includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. The NPDES database was collected from December 2002 until April 2007. Refer to the PCS and/or ICIS-NPDES database as source of current data. Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 252 of 266 Environmental Records Definitions - FEDERAL PADS PCB Activity Database System VERSION DATE: 07/01/14 The PCB Activity Database System (PADS) is used by the United States Environmental Protection Agency to monitor the activities of polychlorinated biphenyls (PCB) handlers. PCSR08 Permit Compliance System VERSION DATE: 08/01/12 The Permit Compliance System is used in tracking enforcement status and permit compliance of facilities controlled by the National Pollutant Discharge Elimination System (NPDES) under the Clean Water Act and is maintained by the United States Environmental Protection Agency's Office of Compliance. PCS is designed to support the NPDES program at the state, regional, and national levels. This database includes permitted facilities located in EPA Region 8. This region includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. PCS has been modernized, and no longer exists. National Pollutant Discharge Elimination System (ICIS-NPDES) data can now be found in Integrated Compliance Information System (ICIS). RCRASC RCRA Sites with Controls VERSION DATE: 04/04/17 The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle -to -grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non -hazardous solid wastes. The 1986 amendments to RCRA► enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities with institutional controls in place. SFLIENS CERCLIS Liens VERSION DATE: 06/08/12 A Federal CERCLA ("Superfund") lien can exist by operation of law at any site or property at which United States Environmental Protection Agency 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. This database contains those CERCLIS sites where the Lien on Property action is complete. SSTS Section Seven Tracking System VERSION DATE: 12/08/14 The United States Environmental Protection Agency tracks information on pesticide establishments through the Section Seven Tracking System (SSTS). SSTS records the registration of new establishments and records Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 253 of 266 Environmental Records Definitions - FEDERAL pesticide production at each establishment. The Federal Insecticide, Fungicide and Rodenticide Act (FIFRA) requires that production of pesticides or devices be conducted in a registered pesticide -producing or device - producing establishment. ("Production" includes formulation, packaging, repackaging, and relabeling.) TRI Toxics Release Inventory VERSION DATE: 12/31/15 The Toxics Release Inventory, provided by the United States Environmental Protection Agency, includes data on toxic chemical releases and waste management activities from certain industries as well as federal and tribal facilities. This inventory contains information about the types and amounts of toxic chemicals that are released each year to the air, water, and land as well as information on the quantities of toxic chemicals sent to other facilities for further waste management. TSCA Toxic Substance Control Act Inventory VERSION DATE: 12/31/06 The Toxic Substances Control Act (TSCA) was enacted in 1976 to ensure that chemicals manufactured, imported, processed, or distributed in commerce, or used or disposed of in the United States do not pose any unreasonable risks to human health or the environment. TSCA section 8(b) provides the United States Environmental Protection Agency authority to "compile, keep current, and publish a list of each chemical substance that is manufactured or processed in the United States." This TSCA Chemical Substance Inventory contains non -confidential information on the production amount of toxic chemicals from each manufacturer and importer site. RCRAGR08 Resource Conservation & Recovery Act - Generator VERSION DATE: 12/12/16 The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle -to -grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non -hazardous solid wastes. The 1986 amendments to RCRA enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities currently generating hazardous waste. EPA Region 8 includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. RCRANGR08 Resource Conservation & Recovery Act - Non -Generator VERSION DATE: 12/12/16 The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle -to -grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non -hazardous solid wastes. The 1986 amendments to RCRA enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities classified as non - e3 iear h www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 254 of 266 Environmental Records Definitions - FEDERAL generators. Non -Generators do not presently generate hazardous waste. EPA Region 8 includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. HISTPST Historical Gas Stations VERSION DATE: NR This historic directory of service stations is provided by the Cities Service Company. The directory includes Cities Service filling stations that were located throughout the United States in 1930. MRDS Mineral Resource Data System VERSION DATE: 03/15/16 MRDS (Mineral Resource Data System) is a collection of reports describing metallic and nonmetallic mineral resources throughout the world. Included are deposit name, location, commodity, deposit description, geologic characteristics, production, reserves, resources, and references. This database contains the records previously provided in the Mineral Resource Data System (MRDS) of USGS and the Mineral Availability System/Mineral Industry Locator System (MAS/MILS) originated in the U.S.. Bureau of Mines, which is now part of USGS. MSHA Mine Safety and Health Administration Master Index File VERSION DATE: 02/03/17 • _ The Mine dataset lists all Coal and Metal/Non-Metal mines under MSHA's jurisdiction since 1/1/1970. It includes such information as the current status of each mine (Active, Abandoned, NonProducing, etc.), the current owner and operating company, commodity codes and physical attributes of the mine. Mine ID is the unique key for this data. This information is provided by the United States Department of Labor - Mine Safety and Health Administration (MSHA). BF Brownfields Management System VERSION DATE: 02/02/17 Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. The United States Environmental Protection Agency maintains this database to track activities in the various brown field grant programs including grantee assessment, site cleanup and site redevelopment. This database included tribal brownfield sites. DNPL Delisted National Priorities List VERSION DATE: 02/07/17 This database includes sites from the United States Environmental Protection Agency's Final National Priorities List (NPL) where remedies have proven to be satisfactory or sites where the original analyses were inaccurate, Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 255 of 266 f _ Environmental Records Definitions - FEDERAL and the site is no longer appropriate for inclusion on the NPL, and final publication in the Federal Register has occurred. 1 NLRRCRAT No Longer Regulated RCRA Non-CORRACTS ISO Facilities VERSION DATE: 12/12/16 This database includes RCRA Non -Corrective Action TSD facilities that are no longer regulated by the United States Environmental Protection Agency or do not meet other RCRA reporting requirements. This listing includes facilities that formerly treated, stored or disposed of hazardous waste. ODI Open Dump Inventory VERSION DATE: 06/01/85 • _ The open dump inventory was published by the United States Environmental Protection Agency. An "open dump" is defined as a facility or site where solid waste is disposed of which is not a sanitary landfill which meets the criteria promulgated under section 4004 of the Solid Waste Disposal Act (42 U.S.C. 6944) and which is not a facility for disposal of hazardous waste. This inventory has not been updated since June 1985. RCRAT Resource Conservation & Recovery Act - Non-CORRACTS Treatment, Storage & Disposal Facilities VERSION DATE: 12/12/16 • _ The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle -to -grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non -hazardous solid wastes. The 1986 amendments to RCRA enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities recognized as hazardous waste treatment, storage, and disposal sites (TSD) . SEMS Superfund Enterprise Management System VERSION DATE: 02/07/17 • _ The U.S. Environmental Protections Agency's (EPA) Office of Solid Waste and Emergency Response, Office of Superfund Remediation and Technology Innovation (OSRTI), has implemented The Superfund Enterprise Management System (SEMS), formerly known as CERCLIS (Comprehensive Environmental Response, Compensation and Liability Information System) to track and report on clean-up and enforcement activities taking place at Superfund sites. SEMS represents a joint development and ongoing collaboration between Superfund's Remedial, Removal, Federal Facilities, Enforcement and Emergency Response programs. SEMSARCH Superfund Enterprise Management System Archived Site Inventory VERSION DATE: 02/07/17 The Superfund Enterprise Management System Archive listing (SEMS-ARCHIVE) has replaced the CERCLIS Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 256 of 266 Environmental Records Definitions - FEDERAL NFRAP reporting system in 2015. This listing reflect sites that have been assessed and no further remediation is planned and is of no further interest under the Superfund program. SMCRA Surface Mining Control and Reclamation Act Sites VERSION DATE: 02/22/17 An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. DOD Department of Defense Sites VERSION DATE: 06/21/10 This information originates from the National Atlas of the United States Federal Lands data, which includes lands owned or administered by the Federal government. Army DOD, Army Corps of Engineers DOD, Air Force DOD, Navy DOD and Marine DOD areas of £40 acres or more are included. FUDS Formerly Used Defense Sites VERSION DATE: 06/01/15 • _ The Formerly Used Defense Sites (FUDS) inventory includes properties previously owned by or leased to the United States and under Secretary of Defense Jurisdiction, as well as Munitions Response Areas (MBAs). The remediation of these properties is the responsibility of the Department of Defense. This data is provided by the U.S. Army Corps of Engineers (USACE), the boundaries/polygon data are based on preliminary findings and not all properties currently have polygon data available. DISCLAIMER: This data represents the results of data collection/processing for a specific USACE activity and is in no way to be considered comprehensive or to be used in any legal or official capacity as presented on this site. While the USAGE has made a reasonable effort to insure the accuracy of the maps and associated data, it should be explicitly noted that USACE makes no warranty, representation or guaranty, either expressed or implied, as to the content, sequence, accuracy, timeliness or completeness of any of the data provided herein. For additional information on Formerly Used Defense Sites please contact the USACE Public Affairs Office at (202) 528-4285. NLRRCRAC No Longer Regulated RCRA Corrective Action Facilities VERSION DATE: 12/12/16 This database includes RCRA Corrective Action facilities that are no longer regulated by the United States Environmental Protection Agency or do not meet other RCRA reporting requirements. Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 257 of 266 l _ Environmental Records Definitions - FEDERAL NMS Former Military Nike Missile Sites VERSION DATE: 12/01/84 This information was taken from report DRXTH-AS-IA-83A016 (Historical Overview of the Nike Missile System, 12/1984) which was performed by Environmental Science and Engineering, Inc. for the U.S. Army Toxic and Hazardous Materials Agency Assessment Division. The Nike system was deployed between 1954 and the mid - 1970's. Among the substances used or stored on Nike sites were liquid missile fuel (JP -4); starter fluids (UDKH, aniline, and furfuryl alcohol); oxidizer (IRFNA); hydrocarbons (motor oil, hydraulic fluid, diesel fuel, gasoline, heating oil); solvents (carbon tetrachloride, trichloroethylene, trichloroethane, stoddard solvent); and battery electrolyte. The quantities of material a disposed of and procedures for disposal are not documented in published reports. Virtually all information concerning the potential for contamination at Nike sites is confined to personnel who were assigned to Nike sites. During deactivation most hardware was shipped to depot -level supply points. There were reportedly instances where excess materials were disposed of on or near the site itself at closure. There was reportedly no routine site decontamination. NPL National Priorities List VERSION DATE: 02/07/17 • _ This database includes United States Environmental Protection Agency (EPA) National Priorities List sites that fall under the EPA's Superfund program, established to fund the cleanup of the most serious uncontrolled or abandoned hazardous waste sites identified for possible long-term remedial action. PNPL Proposed National Priorities List VERSION DATE: 02/07/17 This database contains sites proposed to be included on the National Priorities List (NPL) in the Federal Register. The United States Environmental Protection Agency investigates these sites to determine if they may present long-term threats to public health or the environment. RCRAC Resource Conservation & Recovery Act - Corrective Action Facilities VERSION DATE: 12/12/16 The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle -to -grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non -hazardous solid wastes. The 1986 amendments to RCRA enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities with corrective action activity. Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 258 of 266 Environmental Records Definitions - FEDERAL RCRASUBC VERSION DATE: 12/12/16 Resource Conservation & Recovery Act - Subject to Corrective Action Facilities The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle -to -grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non -hazardous solid wastes. The 1986 amendments to RCRA► enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities subject to corrective actions. RODS Record of Decision System VERSION DATE: 07/01/13 These decision documents maintained by the United States Environmental Protection Agency describe the chosen remedy for NPL (Superfund) site remediation. They also include site history, site description, site characteristics, community participation, enforcement activities, past and present activities, contaminated media, the contaminants present, and scope and role of response action. Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 259 of 266 Environmental Records Definitions - STATE (CO) APCDP Air Pollution Control Division Permitted Facilities VERSION DATE: 02/01/17 The Stationary Sources Program, located within the Air Pollution Control Division of the Colorado Department of Public Health and Environment, evaluates and develops air permits for stationary sources in Colorado. The program inspects sources to determine compliance with air regulations and permit conditions, and maintains a computerized inventory of air pollution emissions throughout the state. ASBESTOS Asbestos Abatement and Demolition Projects VERSION DATE: 11/03/16 The Colorado Department of Public Health and Environment's Air Pollution Control Division assists schools and businesses to comply with air pollution laws regulating asbestos and asbestos containing materials. The regulation that governs asbestos in Colorado is the Colorado Air Quality Control Commission s Regulation No. 8, Part B, "Emission Standards for Asbestos." Notification is required for all demolitions of all facilities and all asbestos abatement projects that exceed the trigger levels, whatever is the lesser quantity. The notification requirements apply to both friable and non -friable asbestos materials. This database contains those related projects since January 2008. COL Clandestine Drug Laboratory Locations VERSION DATE: 01/05/17 This list of Methamphetamine lab seizures is provided by multiple sources: the North Metro Task Force, FACTS (Forensic Applications Consulting Technologies, Inc) and the Colorado Springs Police Department. The North Metro Task Force list of Methamphetamine labs were seized between 2001 and 2010. The North Metro area includes the following Cities and Counties of Colorado: Adams County, Broomfield, Brighton, Commerce City, Federal Heights, Northglenn, Thornton, and Westminster. According to Section 2 of Colorado Revised Statutes: "25-18.5-103. Discovery of an illegal drug laboratory - property owner - clean-up - liability. (1) (a) Upon notification from a peace officer that chemicals, equipment, or supplies indicative of an illegal drug laboratory are located on a property, or when an illegal drug laboratory used to manufacture methamphetamine is otherwise discovered and the property owner has received notice, the owner of any contaminated property shall meet the cleanup standards for property established by the board in section 25-18.5-102". The FACTS and Colorado Springs Police Department Methamphetamine labs were seized between 2001 and 2014. COPS Colorado Discharge Permit System Facilities VERSION DATE: 01/07/16 The Colorado Department of Public Health & Environment's Water Quality Control Division regulates the Colorado Discharge Permit System. This system controls stormwater discharges from construction activities by requiring a Stormwater Construction Permit to reduce pollutants from entering streams, river, lakes and wetlands as a result of runoff from residential, commercial and industrial areas. This database also includes facilities with Industrial Stormwater Permits. Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 260 of 266 Environmental Records Definitions - STATE (CO) COVENANTS VERSION DATE: 12/19/16 Environmental Real Covenants List Senate Bill 01-145 gave authority to the Colorado Department of Public Health and Environment to approve requests to restrict the future use of a property using an enforceable agreement called an environmental covenant. These covenants, which are recorded with the deed and run with the land, provide a mechanism to ensure that institutional controls that are part of environmental remediation projects are properly implemented and that engineered structures are protected and maintained, so that implemented remedies continue to be protective of human health and the environment for as long as any residual contamination remains a risk. SPILLS Spills Listing VERSION DATE: 10/31/16 The Colorado Department of Public Health and Environment's Division of Emergency Preparedness and Response maintains this listing of chemical spills and/or releases. HWSG Hazardous Waste Sites- Generator VERSION DATE: 06/30/03 The Resource Conservation and Recovery Act (RCRA) was enacted by congress in 1976, followed by the promulgation of implementing regulations in 1980. In 1984, the State was authorized by EPA to implement the RCRA program in Colorado on their behalf. This facility listing includes RCRA sites listed as generators of hazardous waste (Small Quantity Generators and Large Quantity Generators) and was provided by the Colorado Department of Public Health and Environment. Small Quantity Generators (SQG) generate, in any calendar month, more than 100 kg (220 lbs.) but less than 1,000 kg (2,200 lbs.) of RCRA hazardous waste; and generate, in any calendar month, or accumulate at any time, no more than 1 kg (2.2 lbs.) of acute hazardous waste and no more than 100 kg (220 lbs.) of material from the cleanup of a spill of acute hazardous waste; and accumulate on -site no more than 6000 kg (13,200 lbs) of hazardous waste at any one time; or, the site is a Small Quantity Generator if the site met all other criteria for a Conditionally Exempt Small Quantity Generator, but accumulated, at any time, more than 1,000 kg (2,200 lbs.) of RCRA hazardous waste. Large Quantity Generators (LOG) generate, in any calendar month, 1,000 kg (2,200 lbs.) or more of RCRA hazardous waste; or generate, in any calendar month, or accumulated at any time, more than 1 kg (2.2 lbs.) of RCRA acute hazardous waste; or generate, in any calendar month, or accumulated at any time, more than 100 kg (220 lbs.) of spill cleanup material contaminated with RCRA acute hazardous waste. AST Aboveground Storage Tank Facilities VERSION DATE: 04/18/17 • _ The Oil and Public Safety Division of the Colorado Department of Labor and Employment maintains this list of aboveground storage tank (AST) facilities. This AST database also includes other types of storage tank facilities such as liquefied petroleum gas (LPG), vehicle tank meters (VTM), and compressed natural gas facilities. Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 261 of 266 l _ Environmental Records Definitions - STATE (CO) CLEANERS VERSION DATE: 02/01/17 Dry Cleaning Facilities This database contains dry cleaners which have obtained an air permit through the Air Pollution Control Division at the Colorado Department of Public Health and Environment. UST Underground Storage Tank Facilities VERSION DATE: 04/18/17 The Oil and Public Safety Division of the Colorado Department of Labor and Employment maintains this list of underground storage tank facilities. HISTSWLF Historical Solid Waste Landfills VERSION DATE: NR This historical solid waste landfills database contains data from the Hazardous Materials Waste Management Division (HMWMD) of the Colorado Department of Public Health and other various state and local agencies. In the early 1980s, the HMWMD conducted a survey of staff members and local agencies to compile this listing of sites that were known or thought to have waste issues. This Solid Waste Historical Data is not considered complete or verifiable and has not been maintained since the late 1980s. The HMWMD is not responsible and shall not be liable to the used for damages of any kind arising out of the use of this data or information. HWSTSD Hazardous Waste Sites- Treatment, Storage & Disposal VERSION DATE: 06/30/03 The Resource Conservation and Recovery Act (RCRA) was enacted by congress in 1976, followed by the promulgation of implementing regulations in 1980. In 1984, the State was authorized by EPA to implement the RCRA► program in Colorado on their behalf. TSD facilities treat, store, dispose, or recycle hazardous waste on site in units and therefore are subject to RCRA permitting requirements. Historic TSDs are facilities that have completed closure and/or post -closure of the RCRA Subtitle C Regulated Unit(s) or the Treatment/Storage/Disposal Unit is no longer regulated. This database was provided by the Colorado Department of Public Health and Environment. LST Leaking Storage Tank Facilities VERSION DATE: 04/18/17 The Oil and Public Safety Division of the Colorado Department of Labor and Employment maintains this list of leaking aboveground and underground storage tank facilities. LUSTTRUST Leaking Underground Storage Tanks Trust Fund Sites VERSION DATE: 01/01/00 • _ Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 262 of 266 Environmental Records Definitions - STATE (CO) Suspected tank leaks have been discovered at the sites included in this database, but the facility responsible for the leak has not been identified. The state's investigtion and search for responsible parties is paid for out of the state's Leaking Underground Storage Tank (LUST) Trust Fund. This database was provided by the Colorado Department of Labor & Employment, Division of Oil and Public Safety, State Fund Section and is no longer updated. METHANESITES Methane Gas Study Sites VERSION DATE: 01/01/81 This Investigation of Methane Gas Hazards report was prepared by the Denver Office of Emergency Preparedness in 1981. The purpose of this study was to assess the actual and potential generation, migration, explosive and related problems associated with specified landfills, and to identify existing and potential problems, suggested strategies to prevent, abate, and control such problems and recommend investigative and monitoring functions as may be deemed necessary. The Colorado Department of Health selected eight landfills as priorities due to population density and potential hazards to population and property. SWF Solid Waste Facilities VERSION DATE: 12/29/16 The Colorado Department of Public Health and Environment maintains this database of solid waste disposal facilities, transfer stations, recyclers, waste tire registrants, and waste grease registrants. UMTS Uranium Mill Tailings Sites VERSION DATE: 08/09/02 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. This database was provided by the Colorado Department of Public Health and Environment. VC RA Voluntary Cleanup and Redevelopment Program Sites VERSION DATE: 02/09/17 This site listing is provided by the Colorado Department of Public Health and Environment (CDPHE) and includes both voluntary cleanup and brownfield properties. The Voluntary Cleanup and Redevelopment program was created in 1994. The objective of the program is to facilitate the redevelopment and transfer of contaminated properties. Properties that sit untouched because of their real or perceived contamination can be rehabilitated Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 263 of 266 f _ Environmental Records Definitions - STATE (CO) using the CDPHE's Brownfields Program in conjunction with the Voluntary Cleanup Program. Cleanup decisions are based on existing standards and the proposed use of the property. The actual cleanup and verification is the owner's responsibility. HWSCA Hazardous Waste Sites- Corrective Action VERSION DATE: 06/30/03 The Resource Conservation and Recovery Act (RCRA) was enacted by congress in 1976, followed by the promulgation of implementing regulations in 1980. In 1984, the Hazardous and Solid Waste Amendments (HSWA) were added to RCRA providing for corrective action at facilities subject to RCRA. That same year, the State was authorized by EPA to implement the RCRA program in Colorado on their behalf. Corrective action may be implemented as part of a RCRA Hazardous Waste Permit, an Order, or a Corrective Action Plan pursuant to the Colorado Hazardous Waste Regulations. Corrective action is the process by which regulated facilities investigate and remediate, as necessary, all contamination (soil, ground water, surface water, air) associated with their releases into the environment. Historic Corrective Action Sites are facilities that have completed the RCRA► Subtitle C corrective Action process. This database was provided by the Colorado Department of Public Health and Environment. SF Superfund Sites VERSION DATE: 06/01/03 This listing contains active, deleted and proposed "Superfund" hazardous waste sites, as well as those sites identified through the Natural Resource Damages section of Superfund legislation and one Private Non- Superfund Cleanup site. A site qualifies for the National Priorities List (NPL or Superfund list) when the D.S. Environmental Protection Agency (EPA) determines there is a release or threatened release of hazardous substances that may endanger public health, welfare or the environment. In Colorado, the lead agency for Superfund remediation may be either the EPA or the Colorado Department of Public Health and Environment. Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 264 of 266 Environmental Records Definitions - LOCAL WCSWF VERSION DATE: 03/20/17 Weld County Solid Waste Facilities This listing of solid waste facilities is provided by the Weld County Public Health Department. Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 265 of 266 Environmental Records Definitions - TRIBAL USTR08 VERSION DATE: 10/17/16 Underground Storage Tanks On Tribal Lands This database, provided by the United States Environmental Protection Agency (EPA), contains underground storage tanks on Tribal lands located in EPA Region 8. This region includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. LUSTR08 Leaking Underground Storage Tanks On Tribal Lands VERSION DATE: 10117/16 • _ This database, provided by the United States Environmental Protection Agency (EPA), contains leaking underground storage tanks on Tribal lands located in EPA Region 8. This region includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. ODINDIAN Open Dump Inventory on Tribal Lands VERSION DATE: 11/08/06 This Indian Health Service database contains information about facilities and sites on tribal lands where solid waste is disposed of, which are not sanitary landfills or hazardous waste disposal facilities, and which meet the criteria promulgated under section 4004 of the Solid Waste Disposal Act (42 U.S.C. 6944). INDIANRES Indian Reservations VERSION DATE: 01/01/00 The Department of Interior and Bureau of Indian Affairs maintains this database that includes American Indian Reservations, off -reservation trust lands, public domain allotments, Alaska Native Regional Corporations and Recognized State Reservations. Ge�,Search www.geo-search.com 888-396-0042 Order# 86094 Job# 186578 266 of 266 Hello