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HomeMy WebLinkAbout20192325.tiffRESOLUTION RE: APPROVE TASK ORDER CONTRACT AMENDMENT #2 FOR AIR QUALITY PROGRAM CONTINUATION AND AUTHORIZE CHAIR TO SIGN WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to Colorado statute and the Weld County Home Rule Charter, is vested with the authority of administering the affairs of Weld County, Colorado, and WHEREAS, the Board has been presented with a Task Order Contract Amendment #2 for Air Quality Program Continuation between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Public Health and Environment, and the Colorado Department of Public Health and Environment, commencing July 1, 2019, and ending June 30, 2020, with further terms and conditions being as stated in said amendment, and WHEREAS, after review, the Board deems it advisable to approve said amendment, a copy of which is attached hereto and incorporated herein by reference. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld County, Colorado, that the Task Order Contract Amendment #2 for Air Quality Program Continuation between the County of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County, on behalf of the Department of Public Health and Environment, and the Colorado Department of Public Health and Environment, be, and hereby is, approved. BE IT FURTHER RESOLVED by the Board that the Chair be, and hereby is, authorized to sign said amendment. The above and foregoing Resolution was, on motion duly made and seconded, adopted by the following vote on the 19th day of June, A.D., 2019. BOARD OF COUNTY COMMISSIONERS W _LD COUNTY, COLORADO ATTEST:dac:`/J v:Gto;ok, Weld County Clerk to the Board BY: AP Attorney Date of signature: OCn (ail I ,11.5 / �fA.4614-1-<,/-e_A— air irkmey er, yer C Mike Freeman, Pro-Tem EXCUSED Sean P, Conway . James Steve Moreno CGs t-ILCTc.� ' /c2 I ? 2019-2325 HL0051 /7.J*`02713 Memorandum TO: Barbara Kirkmeyer, Chair Board of County Commissioners FROM: Mark E. Wallace, MD, MPH Executive Director Department of Public Health & Environment DATE: June 11, 2019 SUBJECT: Air Quality Program FY19-20 Contract Amendment #2 with CDPHE For the Board's approval is a continuation contract for the Air Quality Program between the Colorado Department of Public Health and Environment (CDPHE) and the Board of County Commissioners of Weld County for the use and benefit of the Weld County Department of Public Health and Environment (WCDPHE). For 25+ years, the Health Department has contracted with the CDPHE to perform air quality - related functions on their behalf in Weld County. Under the provisions of this task order, the WCDPHE will operate an air quality monitoring network (particulate and gaseous), conduct inspections and provide enforcement guidance concerning stationary sources, issue or deny open burning permits, and respond to complaints. For these services, the WCDPHE will receive an amount not to exceed $111,634.53, of which $18,760.77 is federal funding and $92,873.76 is state funding. The Task Order term is July 1, 2019, through June 30, 2020. Assistant Weld County Attorney, Karin McDougal, has reviewed this contract and determined that its terms are acceptable. Furthermore, this amendment was approved for placement on the Board's agenda via pass -around dated June 5, 2019. I recommend approval of this continuation contract for Weld's Air program with CDPHE. 2019-2325 CONTRACT AMENDMENT #2 SIGNATURE AND COVER PAGE(S) State Agency : Colorado Department Of Public Health and Environment 4300 Cherry Creek Drive South Denver, CO 80246 Original Contract Number 18 FAAA 100496 Contractor Board of County Commissioners of Weld County for the use and benefit of the Weld County Department of Public Health and Environment, 1555 North 17th Avenue, Greeley, CO 80631 Amendment Contract Number 2018*100496 Contract Amendment #2 Contract Performance Beginning Date : The later of the Effective date or July 1, 2017 Current Contract Expiration Date : June 30, 2020 CONTRACT MAXIMUM AMOUNT TABLE Document Type Contract Number Federal Funding Amount State Funding Amount Other Funding Amount Term (dates) Total Original Contract 18 FAAA 100496 $21,534.30 $89,213.40 $0.00 7/1/17-6/30/18 $110,747.70 Contract Amendment #1 19 FAAA 108583 $19,936.92 $87,647.10 $0.00 7/1/18-6/30/19 $107,584.02 Contract Amendment #2 2018*100496 $18,760.77 $92,873.76 $0.00 7/1/19-6/30/20 $111,634.53 Current Contract Maximum Cumulative Amount $329,966.25 THE PARTIES HERETO HAVE EXECUTED THIS AMENDMENT Each person signing this Amendment represents and warrants that he or she is duly authorized to execute this Amendment and to bind the Party authorizing his or her signature. CONTRACTOR Board of County Commissioners of Weld County for the use and benefit of the Weld County Department of Public Health and Environment Barbara Kirkmeyer, BOCC Chair By: Print Name & Title Date: ;JUN J 9 2019 STATE OF COLORADO Jared S. Polls, Governor Colorado Department Of Public Health and Environment Jill Hunsaker Ryan, MPH Nt„Executive Director By: Lisa McGovern, Procurement and Contracts Section Director, CDPHE Date: Amendment Contract Number: Page 1 of 3 02e)/41" g02 (9-) version 31.1.19 PROGRAM APPROVAL Colorado Department of Public Health and Environment Shannon McMillan Co�,.yiance and Enforcement Program Manager atur of Aut orizeCDPHE Program Approver Date: 1P411/20/$ In accordance with §24-30-202 C.R.S., this Amendment is not valid until signed and dated below by the State Controller or an authorized delegate. By: STATE CONTROLLER Robert Jaros, CPA, MBA, JD orris, Controller, CDPHE r Amendment Effective Date: tL 116 hl 1. PARTIES This Amendment (the "Amendment") to the Original Contract shown on the Signature and Cover Page for this Amendment (the "Contract") is entered into by and between the Contractor, and the State. 2. TERMINOLOGY Except as specifically modified by this Amendment, all terms used in this Amendment that are defined in the Contract shall be construed and interpreted in accordance with the Contract. 3. AMENDMENT EFFECTIVE DATE AND TERM A. Amendment Effective Date This Amendment shall not be valid or enforceable until the Amendment Effective Date shown under the State Controller Signature. The State shall not be bound by any provision of this Amendment before that Amendment Effective Date, and shall have no obligation to pay Contractor for any Work performed or expense incurred under this Amendment either before or after of the Amendment term shown in §3.B of this Amendment. B. Amendment Term The Parties' respective performances under this Amendment and the changes to the Contract contained herein shall commence on the Amendment Effective Date shown under the State Controller Signature or July 1, 2019, whichever is later and shall terminate on the termination of the Contract or June 30, 2020, whichever is earlier. 4. PURPOSE The Parties entered into the agreement to perform air pollution monitoring activities, including inspections, complaint response, open burning permits, gaseous monitoring, air toxic monitoring, particulate monitoring, and stationary and mobile sources Chlorofluorocarbon (CFC) monitoring. The Parties now desire to renew for an additional term and change current Contract Maximum Total for the following reason: to extend for an additional term. 5. MODIFICATIONS The Contract and all prior amendments thereto, if any, are modified as follows: A. The Contract Maximum Amount is deleted and replaced with the Current Contract Maximum Amount shown on the Signature and Cover Page for this Amendment. Amendment Contract Number: Page 2 of 3 version 31. 1.19 .19 B. The Contract Initial Contract Expiration Date on the Contract's Signature and Cover Page is hereby deleted and replaced with the Current Contract Expiration Date shown on the Signature and Cover Page for this Amendment. C. The Amendment and all prior amendments thereto, if any, are modified as follows: i. The Parties now agree to modify Exhibit: D Statement of Work of the agreement. Exhibit D is deleted and replaced in its entirety with Exhibit F to modify activities. ii. The Parties now agree to modify Attachment: D-1 Inspection List of the agreement. Attachment D-1 is deleted and replaced in its entirety with Attachment F-1 to modify list. iii. The Parties now agree to modify Attachment: D-2 CFC Inspection List of the agreement. Attachment D-2 is deleted and replaced in its entirety with Attachment F- 2 to modify list. iv. The Parties now agree to modify Exhibit: E Budget of the agreement. Exhibit E is deleted and replaced in its entirety with Exhibit G to modify Budget. 6. LIMITS OF EFFECT AND ORDER OF PRECEDENCE This Amendment is incorporated by reference into the Contract, and the Contract and all prior amendments or other modifications to the Contract, if any, remain in full force and effect except as specifically modified in this Amendment. Except for the Special Provisions contained in the Contract, in the event of any conflict, inconsistency, variance, or contradiction between the provisions of this Amendment and any of the provisions of the Contract or any prior modification to the Contract, the provisions of this Amendment shall in all respects supersede, govern, and control. The provisions of this Amendment shall only supersede, govern, and control over the Special Provisions contained in the Contract to the extent that this Amendment specifically modifies those Special Provisions. Amendment Contract Number: Page 3 of 3 version 31.1.19 EXHIBIT F STATEMENT OF WORK To Task Order Contract Routing Number 18 FAAA 100496 Task Order Amendment Routing Number 2018* 100496 Amendment #2 These provisions are to be read and interpreted in conjunction with the provisions of the contract specified above. Project Description: This project serves to allow the Contractor to perform the following air pollution activities acting as a delegated agent of the Air Pollution Control Division (APCD): Conducting inspections, records review and compliance evaluations of sources of air pollution emissions; Responding to and investigating stationary source complaints; Administering an open burning permit program; Conducting routine and complaint inspections to comply with the chlorofluorocarbon (CFC) Program; Conducting air monitoring site visits at gaseous air monitoring sites to perform first -line maintenance and repairs on analyzers, sensors and building infrastructure; Conducting air monitoring site visits at particulate air monitoring sites to perform first -line maintenance, install clean filters and collect sampled filters; Conducting air monitoring site visits to perform first -line maintenance for volatile organic compounds (VOCs), semi -volatile organic compounds/polycyclic aromatic hydrocarbons (SVOCs), carbonyls, and metals. This is an environmental project that will benefit the citizens of the state of Colorado by determining compliance with the Clean Air Act and Colorado Air Quality Control Commission regulations to protect public health. Reducing pollution and improving air quality is a key part of the strategic plan for the Colorado Department of Public Health and Environment, with a vision of making Colorado the healthiest state with the highest quality environment. This project is one part of an ongoing statewide effort to accomplish this vision. II. Definitions: 1. APCD — Air Pollution Control Division 2. CDPHE - Colorado Department of Public Health and Environment 3. CFR - Code of Federal Regulations 5. COC - Chain -of -Custody 4. EPA — U.S. Environmental Protection Agency 6. GRIMM or GRIMM EDM 180 - The GRIMM is essentially a continuous instrument using a spectrometer or particle counter that stores particles in various bin sizes and uses a density function for each bin size to calculate the mass concentration in each bin. The bins are summarized into categories of PM1, PM2.5, PM10 or other size ranges. 7. Hi -Vol - PKo filter based monitors with a high volume flow rate (1.132 m3/min or 1132 L/min)ID - Filter identification number 8. Low -Vol - Low -Volume filter samplers, refers to the flow rate of the monitoring instrument (16.7 LPM) 9. LPM — Liters per minute 10. LSD — Laboratory Services Division -Air Resources Laboratory 11. PM - Particulate Matter 12. PM2.5 - Particulate matter or particles in ambient air less than two point five (2.5) micrometers in aerodynamic diameter 13. PMIo - Particulate matter or particles in ambient air less than ten (10) micrometers in aerodynamic diameter 14. PSFE - Particulate Sampling Field Envelopes, which also serves as the COC form for each PM,o sample 15. SOP - Standard Operating Procedure III. Work Plan: Goal: To protect air quality in Colorado. Objective #1: (Stationary Sources) No later than the expiration date of this contract, the Contractor shall inspect stationary sources in Colorado for compliance with applicable statutes, emission control regulations and emission permit conditions. Primary Activity #1 The Contractor shall conduct inspections. Page 1 of 10 Contract Statement of Work — Exhibit G April 2018 EXHIBIT F Sub -Activities #1 1. The Contractor shall conduct the total number of inspections as stated in the Exhibit G, Budget, for compliance. a. The planned inspections are stated in Attachment F-1. Changes to the list may occur during the contract year without modifying the contract so long as the change is for an equivalent source type (e.g. minor source for minor source) and the Division approves the change prior to adjusting the list. 2. The Contractor shall recommend enforcement of sources. 3. The Contractor shall provide surveillance of sources. 4. The Contractor shall investigate complaints within the Contractor's jurisdiction as appropriate. a. The Contractor shall perform site visits to the location of the complaint. b. The Contractor shall enter all complaints into the Stationary Source Program's CACTIS database using VMware View Client software (previously installed with the Contractor) noting: i. the date of the complaint, ii. source of the complaint, iii. the complainant's information, iv. subsequent investigation of the complaint, and v. resolution of the complaint. c. The Contractor shall pursue enforcement actions when dictated by inspections or complaint investigations. i. All data and information gathered by the Contractor that shows the source may be violating any applicable statute, air quality control regulation, or permit condition shall be transmitted to APCD electronically by the Contractor for review and follow up by APCD. ii. APCD will work with the Contractor in the issuance of all Compliance Advisories, Notices of Violation (NOV), Compliance Orders, or Early Settlement Agreements as appropriate. 5. The Contractor shall provide air pollutant emission notice forms and emission permit application forms to sources within their appropriate area(s). a. These forms can be downloaded from the APCD's website at https://www.colorado.gov/pacific/cdphe/apen-and-permitting-guidance and are incorporated and made part of this contract by reference. b. The Contractor shall transmit completed forms to the APCD Field Services Contract Coordinator. Primary Activity #2 The Contractor shall review permit requests from individuals to open burn. Sub -Activities #2 The Contractor shall issue or deny permits to open burn to individuals within the Contractor's jurisdiction. Objective #2: (Meteorology and Gaseous Monitoring) No later than the expiration date of this contract, provide local field support and operations for the Colorado CDPHE air quality monitoring sites within Weld County that monitor for meteorology and/or gaseous pollutants. Primary Activity #1 The Contractor shall conduct site visits to perform first -line maintenance and repairs on sensor, analyzers and building infrastructure. Sub -Activities #1 1. The Contractor shall perform weekly site visits to each site. 2. The Contractor shall perform non -routine site visits on special request by APCD. 3. The Contractor shall perform a site inspection during each site visit. 4. The Contractor shall perform first -line maintenance on all analyzers, sensors, data loggers, gas standards, communication equipment, support equipment and building infrastructure as needed during the site visit. 5. The Contractor shall perform troubleshooting on all analyzers, sensors, data loggers, gas standards, communication equipment, support equipment and building infrastructure as needed during the site visit. 6. The Contactor shall document all site visits, work, observations and concerns on the data logger and site log sheets. Page 2 of 10 Contract Statement of Work — Exhibit G April 2018 EXHIBIT F Primary Activity #2 The Contractor shall attend all training sessions provided by APCD, within the Contract period. Objective #3: (Ozone Precursor/Air Toxics Program) No later than the expiration date of this contract, provide local field support and operations for the APCD's air quality monitoring site within Weld County that collects samples for toxic air pollutants. Primary Activity #1 The contractor shall provide weekly site visits to perform first -line maintenance and repairs on air toxics samplers. Sub -Activities #1 1. The Contractor shall maintain the operations of the ozone precursor/air toxics sampling equipment at the South Valley Middle School site located at 1004 Main St. Platteville, CO 80651. 2. The Contractor shall perform site visits to the site every 6th calendar day. 3. The Contractor shall perform non -routine site visits on special request by APCD. 4. The Contractor shall install whole -air canisters (for VOCs) and DNPH cartridges (for carbonyls). 5. The Contractor shall retrieve whole -air canisters and DNPH cartridges. 6. The Contractor shall record all sampling data on the custody forms that are provided by the analytical laboratory for whole air (canister) and carbonyl (cartridge) samples. 7. The Contractor shall also annotate the on -site log book with sampling information and site conditions for each of the sample media listed. 8. The Contractor shall ship whole -air canisters and DNPH cartridges (with the supplied custody forms) via FedEx Overnight to the designated analytical laboratory after every sample using the provided shipping materials. 9. The Contractor shall send in the downloaded run data from each VOC and carbonyl sample taken, not more than 4 days after the completion of the sampling day. 10. The Contractor shall conduct first line maintenance of the ozone precursor/air toxics samplers including: i. keeping them clean, ii. performing equipment fault troubleshooting and repair, iii. and contacting the APCD immediately when problems cannot be resolved. 11. The Contractor shall make a note on the appropriate custody form, and email the APCD Air Toxics Technical Lead regarding a problem encountered as soon as possible, whenever there is an indication of improper/non-normal sampling. Objective #4: (Particulate Monitoring) No later than the expiration date of this contract, maintain the operations of particulate monitors. Primary Activity #1 The Contractor shall maintain the operations of 2 filter -based PM25 Low -Volume flow (Low -Vol) monitors each operating on an every third day schedule at the Greeley Hospital site located at 1517 16th Avenue Court, Greeley, CO 80631 and the Platteville site located at the South Valley Middle School, 1004 Main St. Platteville, CO 80651. Sub -Activities #1 1. The Contractor shall install clean filters. 2. The Contractor shall start data. 3. The Contractor shall retrieve sampled filters. 4. The Contractor shall end data after sampling has been completed. 5. The Contractor shall ship sampled filters and data via FedEx Overnight to the CDPHE LSD ARL once every two weeks using the supplies provided by the APCD. 6. The Contractor shall conduct first line maintenance of the PM25 samplers which shall include: a. keeping samplers clean and operational; b. trouble -shooting problems; and c. contacting APCD immediately when problems cannot be resolved by operators. Primary Activity #2 The Contractor shall operate and maintain PM2 5 continuous GRIMM EDM 180C continuous particulate analyzer at the Greeley Hospital site located at 1517 16'" Avenue Court, Greeley, CO 80631. Sub -Activities #2 1. The Contractor shall conduct a Weekly Inspection of the PM25 GRIMM EDM180C instrument. Page 3of10 Contract Statement of Work — Exhibit G April 2018 EXHIBIT F 2. The Contractor shall record all pertinent data on the APCD provided "Sampler Verification Form", which is emailed by APCD to the Weld County Health Dept once per month. 3. The Contractor shall conduct first line maintenance of the PM2.5 instrument including: a. keeping the instruments operational; b. trouble -shooting minor problems; and c. immediately calling APCD when they cannot resolve problems. 4. The Contractor shall conduct the "Every 2 -Week Verification Procedures" as described in the SOPs, as shown below in the Standards and Requirements Section, with the exception that the APCD will do required periodic maintenance procedures. Primary Activity #3 The Contractor shall operate and maintain two PM2.5 chemical speciation monitors (a STN SASS monitor and a URG carbon monitor) operating on an every six day schedule at the Platteville site located at the South Valley Middle School, 1004 Main St. Platteville, CO 80651. Sub -Activities #3 1. The Contractor shall install clean filters. 2. The Contractor shall set sample schedule. 3. The Contractor shall retrieve sampled filters. 4. The Contractor shall ship sampled filters and data via pre -arranged method to the speciation contract lab per their established schedule. 5. The Contractor shall conduct first line maintenance of the PM2.5 speciation samplers. a. keeping the instruments operational; b. trouble -shooting minor problems; and c. contacting APCD immediately when problems cannot be resolved by operators. 6. The Contractor shall record all sampled data. 7. The Contractor shall ship PM25 speciation samples using the supplies provided by the contract lab. 8. The Contractor shall conduct the required maintenance as described in the SOPs, as shown below in the Standards and Requirements Section, with the exception that the APCD will do the inlet head cleanings and sampler maintenance procedures. Objective #5: (CFC Program) No later than the expiration of this contract, the Contractor shall inspect for compliance with AQCC Regulation No. 15 and EPA608 and EPA609. Primary Activity #1 The Contractor shall provide enforcement and surveillance of the provisions of Colorado Air Quality Control Commission Regulation No. 15. Sub -Activities #1 1. The Contractor shall conduct inspections of stationary source air conditioning and refrigeration equipment and technicians that are subject to the regulation; a. The Contractor shall notify APCD in writing of all complaints received. b. The Contractor shall investigate complaints that require follow-up inspections. 2. The Contractor shall conduct inspections of motor vehicle air conditioning and refrigeration repair shops and motor vehicle salvage facilities that are subject to the regulation. a. The Contractor shall investigate complaints that require follow-up inspections. b. The Contractor shall communicate with APCD to create a list of new source identification (NSID) sites. Standards and Requirements 1. Objective 1: Stationary Sources a. The Contractor shall provide compliance assistance to verify that the sources comply with AQCC Regulation No. 3, https://www.colorado.gov/pacific/sites/default/files/5- CCR-1001-5 0.pdf, which is incorporated and made part of this Contract by reference. b. Air pollutant emission notice forms and emission permit application forms are available from the APCD website https://www.coloradogov/pacific/cdphe/apen-and- permitting-guidance, which is incorporated and made part of this contract by reference. c. The Contractor shall assist the division in any enforcement actions related to their sources. d. Contractor shall perform site visits to the air pollution emission sources to fulfill the inspection requirements for the current contract year. Page 4 of 10 Contract Statement of Work — Exhibit G April 2018 EXHIBIT F e. The Contractor shall verify that employees who provide odor and opacity violation inspections attend the required certification sessions provided by APCD during the contract period in accordance with the Stationary Sources Program Training Plan. f. The Contractor shall verify to the extent practicable, a State Certified Opacity and Odor Observer is on staff at all times. g. Inspections and inspection reports shall be of Full Compliance Evaluation quality, as described in EPA's Clean Air Act Stationary Source Compliance Monitoring Strategy, July, 2014. The most recent version of this document was sent via e-mail to the Contractor. h. All inspections shall be submitted using Microsoft (MS) Word 2000® software or subsequent newer versions of this software. i. The contractor shall issue burn permits according to policies issued by APCD in connection with the enforcement and administration of the Air Quality Control Commission's Regulations Nos. 1 through 9 concerning air pollution emission permits and open burning permits. j. All monthly reports for the Field Services Unit shall be submitted electronically in a format specified by APCD. k. APCD reserves the right to modify procedures for the enforcement of the applicable regulations consistent with policy statements issued by APCD and to provide forms to be used to implement said policy. 1. To enable the Contractor to execute the duties as specified in this Contract, the Contractor is hereby delegated authority to enter with the consent of the property owner or with a warrant, to public or private property to make inspections, conduct tests, or examine books and records. m. In the event that a warrant is required to gain access to the property, the Contractor shall notify APCD and obtain written approval prior to making application for a search warrant to the court. 2. Objective 2: Meteorology and Gaseous monitoring a. Weld County air quality site and analyzers/sensors subject to this Work Plan are: Greeley Tower (ozone, carbon monoxide, meteorology) b. Messages entered into station data loggers will be polled daily by APCD central polling server. c. The Contractor shall annotate all analyzer log and station log sheets at the site during each site visit. d. The Contractor shall Enter "Message to Central" into the data logger for every site visit. The message shall contain a brief description of the work performed at the site and notes regarding any significant findings or operational malfunction observed at the site. e. SOP documents are available on the Colorado Air Quality website http://www.colorado.gov/airquality/tech doc repository.aspx and are incorporated and made part of this contract by reference. f. Special requests for site visits can only be made by all Gaseous and Meteorological Monitoring (GMM) Unit technical staff. g. The Contractor shall perform equipment fault troubleshooting and repair in consult with the GMM Unit Technical Staff. h. The Contractor shall only perform a Performance Test or a Quality Control (QC) Precision Test on special request from APCD. i. The Contractor shall perform work on analyzers in accordance with the manufacturer's Operator Manuals (located at each site). j. The Contractor shall perform work in accordance with APCD's Technical Services Program Quality Assurance Project Plan and associated Standard Operating Procedures (located at site). k. The Contractor shall notify the GMM Technical Lead within 24 hours, on business days, of any analyzer/sensor malfunctions or other critical problem requiring APCD staff attention. Contact is to be made by phone, electronic mail can be used as a Page 5 of 10 Contract Statement of Work — Exhibit G April 2018 EXHIBIT F backup to document the event in writing, but is not a substitute for reaching a live person. I. The Contactor shall verify that all employees who provide maintenance to gaseous monitoring sites be trained by APCD GMM technical staff in addition to ancillary training by local agency contractors trained by APCD. i. The Contractor shall notify APCD's GMM Supervisor or GMM Technical Lead when new employees and interns are to be trained for work under this work plan. m. The Contractor shall perform work in accordance with the following which are incorporated and made part of this contract by reference: i. CFR Title 40 Part 50. http://www.ecfr.gov/cgi-bin/text- idx?tp1=/ecfrbrowse/Title40/40cfr50 main 02.tpl ii. CFR Title 40 Part 58. http://www.ecfr.gov/cgi-bin/text- idx?tp1=/ecfrbrowse/Title40/40cfr58_main 02.tpl 3. Objective 3: Ozone Precursor/Air Toxics Program a. The contractor shall follow the Quality Assurance Project Plan (QAPP) and Standard Operating Procedures (SOPs) as provided by APCD. i. SOP documents are available on the Colorado Air Quality website http://www.colorado.gov/airquality/tech doc repository.aspx and are incorporated and made part of this contract by reference. b. The Contractor shall follow the EPA national every -sixth -day sampling schedule as provided by APCD or the analytical laboratory. c. The Contractor shall document all site visits, work, observations and concerns on the sample custody forms and in the on -site log book. d. The Contractor shall download all VOC and carbonyl run data and send electronically to the Air Toxics Technical Lead within 4 days after each sampling day. e. The Contractor shall perform routine site inspections and maintenance. f. The Contractor shall perform equipment fault troubleshooting and repair in consult with the APCD Air Toxics Technical Lead; g. The Contractor shall notify the APCD Air Toxics Technical Lead within 24 hours, on business days, of any analyzer/sensor malfunctions or other critical problem requiring APCD staff attention. Contact is to be made by phone; electronic mail can be used as a backup to document the event in writing, but is not a substitute for reaching a live person; h. The Contractor shall verify that all employees who provide maintenance to gaseous monitoring sites are trained by APCD technical staff in addition to ancillary training by local agency contractors trained by APCD; i. The Contractor shall notify APCD's Program Manager or Air Toxics Technical Lead when new employees and interns are to be trained for work under this work plan. j. Special requests for site visits will be made by APCD technical staff. k. The contractor shall collect a minimum of 90% valid canister and cartridge samples and associated data on the scheduled sampling days each calendar quarter. This collection rate will take into consideration sampler malfunctions or extreme weather. I. All air quality monitoring equipment shall be kept clean and in good working condition. 4. Objective 4: Particulate Monitoring a. The Hi -Vol samplers located at the Greeley site shall be operated every three days. Both Weld County Low -Vol PM2.5 samplers shall be operated on an every three day schedule. The continuous GRIMM at the Greeley site shall be operated to minimize instrument reporting downtime. The speciation samplers (MetOne SASS & URG) at the Platteville site shall be operated every six days. b. The contractor shall follow the relevant Standard Operating Procedures (SOP) for each pollutant method, including: i. The Hi -Vol PM,() SOP (Appendix PM1 - High Volume MFC Sampler.pdf); Page 6 of 10 Contract Statement of Work — Exhibit G April 2018 EXHIBIT F ii. The Low -Vol PM2.5 SOP (Appendix PM2 - Low Volume Filter Based PM25 and PM10 Samplers.pdf); iii. The Standard Operating Procedures for the Determination of PM10 and PM2.5 in Ambient Air Using a GRIMM EDM 180 instrument (Appendix PM4 - GRIMM.pdf).; and iv. The Standard Operating Procedures for Chemical Speciation Network (CSN) monitors (Appendix PM6- Chemical Speciation Network SASS and SUPERSASS.pdf and Appendix PM5 - Chemical Speciation Network URG.pdf); c. SOP documents are available on the Colorado Air Quality website http://www.colorado.gov/airquality/tech doc repository.aspx and are incorporated and made part of this contract by reference. d. First line maintenance of the all PM samplers shall include: i. keeping them clean; ii. trouble -shooting problems; and iii. contacting APCD immediately when problems cannot be resolved by operators. e. The Contractor shall verify that all employees who conduct Particulate Matter (PM) monitoring be trained by: i. CDPHE APCD, or ii. the Contractor, who has been trained by the APCD, and only with prior approval of the APCD. f. The Contractor shall comply with the applicable sections of each SOP pertinent to each parameter being monitored and associated instrument and sign the APCD Particulate Training log. g. The Contractor shall immediately notify the Particulate Monitoring program staff in person by telephone following the call down list provided and must reach a person (not a voice mail) to resolve any instrument malfunction or other critical problem requiring APCD staff attention. The Contractor shall not rely on phone mail or electronic mail for this notification. h. The Contractor shall record all data on the following forms that are provided by APCD: i. Hi Vol Sampler PSFE ii. PM2.5 Federal Reference Method Filter Data Sheet/Chain of Custody (Filter Data Sheet), iii. PM Field Form, and iv. Continuous Particulate Maintenance/Site Visit Form 5. Objective 5: CFC Program a. The Contractor shall verify compliance with the following which are incorporated and made part of this Contract by reference and are located as shown: i. Air Quality Control Commission (AQCC) Regulation No. 15 https://www.colorado.gov/pacific/sites/default/files/5-CCR-1001-19.pdf ii. EPA608 and EPA609 http://www.ecfr.gov/cgi- bin/retrieveECFR?gp=&SID=a804a8db9171 cbd 1192b 1 f7c0d540c61 &n=pt4 0.18.82&r=PART&tv=HTML#sp40.18.82. f. b. The Contractor shall perform inspections at facilities listed on the CFC Program County Site List attached by this reference and made a part hereof as Attachment F- 2, as well as at any newly identified sites. The Contractor may select sites in order to fulfill the total number of hours of CFC Activities stated in the Exhibit G, Budget. c. The Contractor shall inspect 20-40% of the NSID sites in each of the first three quarters, with all NSID inspections completed by the end of the third quarter. Other inspections performed shall be spread throughout the contract year. d. With the exception of complaints, inspections of motor vehicle air conditioning repair shops shall be conducted by the Contractor from July — September and April — June. e. Inspections of motor vehicle salvage facilities shall be conducted by the Contractor throughout the contract year. Page 7 of 10 Contract Statement of Work — Exhibit G April 2018 EXHIBIT F f. All employees who conduct stationary and mobile sources CFC inspections shall be trained either by the APCD or by a local agency inspector trained by the APCD. All training related to CFC shall be pre -approved in writing by the APCD's CFC program and shall be devoted to CFC related work. i. Types of training may include: Industry sponsored events, APCD oversight inspections, field training, or other APCD sponsored training. ii. CFC program staff will provide additional assistance as needed. iii. The Contractor shall notify the CFC program staff when temporary employees and interns are to be utilized for CFC inspections. When possible, the CFC program shall be notified in writing prior to the employment of such individuals. g. The CFC database now requires the direct input of data from county inspections. Staff will be trained on the use of the new database as part of their contract hours. All routine and complaint -related CFC inspections shall be entered into the database by county staff when completed. Staff will be trained on the use of the new database as part of the Contractor's contract hours. h. The final report shall include a summary of the reports previously submitted to the State as required by this Contract. 6. The content of electronic documents located on CDPHE and non-CDPHE websites and information contained on CDPHE and non-CDPHE websites may be updated periodically during the contract term. The contractor shall monitor documents and website content for updates and comply with all updates. Expected Results of Activity(s) To successfully monitor and regulate sources of air pollution emissions and ensure compliance with AQCC and EPA regulations to protect air quality in Colorado. Measurement of Expected Results 1. Objective 1: Stationary Sources a. Monthly reports of activities using the form(s) supplied by the State b. Electronic copies of field inspection reports for all inspections performed during the current contract year. 2. Objective 2: Meteorology and Gaseous monitoring a. Review of Electronic Messages left on the data logger; Messages will be reviewed for content and accuracy. Messages will be compared against number of tasked invoiced. b. Monthly review of Site and Analyzer log sheets c. Interviews of technical personnel within the GMM group that are responsible for the operations of the applicable air monitoring site/s 3. Objective 3: Ozone Precursor/Air Toxics Program a. Data results from the analytical laboratory will be reviewed monthly by APCD technical staff to ensure that samples are being collected on correct days. b. Sample custody log sheets will be evaluated quarterly by APCD technical staff for completeness of all required information and for the clarity of supplemental documentation for both routine and non -routine tasks. 4. Objective 4: Particulate Monitoring a. Field data entered into the Particulate Database are validated based on review of the Hi -Vol PSFE data, the Low -Vol Filter Data Sheets, PM Field Forms, Refrigerator Control Logs, and CSN Custody and Field Data Form. 5. Objective 5: CFC Program a. Monthly reports and completed inspections worksheets Completion Date Deliverables 1. Objective 1: Stationary Sources a. A monthly report for each preceding month shall be submitted electronically to the APCD Compliance & Enforcement Program Contract Coordinator. An email and mailing address will be provided. By the 15`h of each subsequent month Page 8of10 Contract Statement of Work — Exhibit G April 2018 EXHIBIT F b. Electronic copies of all field inspection reports for sources inspected during the current contract year shall be submitted via email to the APCD Compliance & Enforcement Program Contract Coordinator and shall be of Full Compliance Evaluation quality. An email address will be provided. Within 45 days of completion of the inspection c. All inspections must be completed and reports submitted via email to the APCD Compliance & Enforcement Program Contract Coordinator and shall be of Full Compliance Evaluation quality. An email address will be provided. By the end of the contract term. 2. Objective 2: Meteorology and Gaseous Monitoring a. The Contractor shall mail the completed log sheets to the GMM Technical Lead. By the 15th of each subsequent month 3. Objective 3: Ozone Precursor/Air Toxics Program a. The Contractor shall ship (via FedEx using supplied labels) canister and cartridge samples to the designated analytical laboratory, along with copies of the sample custody forms. Retrieve samples within 4 -days after samples have been taken and ship samples within 24 - hours after retrieving the samples. b. The Contractor shall send copies of the sample custody forms to the APCD Air Toxics Technical Lead on a quarterly basis for review. Within 30 days of the end of every quarter 4. Objective 4: Particulate Monitoring a. Hi -Vol PMto sampled filters and PSFE's shall submit, via mail to: CDPHE Laboratory Services Division (LSD) Air Resources Laboratory (ARL) at 8100 Lowry Blvd, Denver, CO 80230. No later than 2 weeks of sampling; all Hi -Vol filters from the previous month shall be mailed no later than the end of the first week of the subsequent month b. Hi -Vol PKo Monthly Log form provided by APCD shall be sent via email (preferably) or fax to the Particulate Monitoring Supervisor. No later than 10 calendar days after the end of each month c. PM Low -Vol sampled filters, Field Data Sheet/Chain of Custody Form, PM Field Forms, Refrigerator Control Log shall be sent by overnight delivery per the shipping schedule shown on the Filter Data Sheet/Chain of Custody form to CDPHE Laboratory Services Division (LSD) Air Resources Laboratory (ARL) at 8100 Lowry Blvd, Denver, CO 80230. Once every two weeks usually on Tuesdays d. PM2.5 CSN Custody and Field Data Form Submitted to contract lab with samples, copies submitted to APCD to accompany PM2.5 low vol records and paperwork (Item c). Per contract lab shipping schedule 4. Objective 5: CFC Program a. A monthly report of activities for the Contractor's CFC program for each month shall be submitted via email to the APCD CFC Program Lead. By the 15th of each subsequent month. b. All inspection information shall be entered into the CFC database by county staff by the end of the month when the inspection was completed. c. No later than the 15th day of the month following Page 9of10 Contract Statement of Work — Exhibit G April 2018 EXHIBIT F month inspection completed. d. A final report, in narrative form, of program accomplishments shall be submitted as part of the final requests for payment. No later than 30 days following the end of each project year. IV. Monitoring: CDPHE's monitoring of this contract for compliance with performance requirements will be conducted throughout the contract period by each of the APCD Program's Contract Monitors. Methods used will include a review of documentation determined by CDPHE to be reflective of performance to include progress reports and review of inspection reports along with review of monthly reports. The Contractor's performance will be evaluated at set intervals and communicated to the contractor. A Final Contractor Performance Evaluation will be conducted at the end of the life of the contract. V. Resolution of Non -Compliance: The Contractor will be notified in writing within (30) calendar days of discovery of a compliance issue. Within (30) calendar days of discovery, the Contractor and the State will collaborate, when appropriate, to determine the action(s) necessary to rectify the compliance issue and determine when the action(s) must be completed. The action(s) and time line for completion will be documented in writing and agreed to by both parties. If extenuating circumstances arise that requires an extension to the time line, the Contractor must email a request to the Field Services Contract Monitor and receive approval for a new due date. The State will oversee the completion/implementation of the action(s) to ensure time lines are met and the issue(s) is resolved. If the Contractor demonstrates inaction or disregard for the agreed upon compliance resolution plan, the State may exercise its rights under the provisions of this contract. Page 10 of 10 Contract Statement of Work — Exhibit G April 2018 Inspection List Attachment F-1 Airs ID Source Name 123-1438 ABRA AUTO BODY - GREELEY 123-0549 AGGREGATE INDUSTRIES-WCR - GREELEY WEST 123-9E73 AGILENT TECHNOLOGIES - 7051 EAGLE BLVD 123-0583 AMCOR/OLDCASTLE 123-6828 AMERICAN PRIDE COOP - MEAD FERTILIZER 123-0484 ANDERSEN'S SALES & SALVAGE - 8TH ST 123-9D9E ARC TERMINALS COL - BUCKINGHAM CRUDE 123-9E81 ASPHALT SPECIALTIES - CHAVERS MINING RES 123-0194 BAY STATE MILLING COMPANY 123-9E93 BENTLEY WELDING INC 123-4397 BESTWAY CONCRETE - NISSEN FARM RESOURCE 123-4468 BIG R MANUFACTURING LLC 123-5648 BOULDER SCIENTIFIC CO - SPECIALTY PLACE 123-0034 BUCKLEN EQUIPMENT CO 123-0322 CITY OF GREELEY WATER POLLUT CONTROL FAC 123-0110 DCP OPERATING CO - RIVERSIDE 123-0076 DCP OPERATING CO - WEST SPINDLE C.S. 123-9BAB ENVIROTECH SERVICES, INC- EVANS FACILITY 123-0061 GREELEY ELEC SVC INC 123-4313 INTEC 123-0060 IBS FIVE RIVERS CATTLE FEEDING -GILCREST 123-8771 KONIG BORROW PIT 123-1352 L.G. EVERIST - FIRESTONE GRAVEL RESOURCE 123-0574 L.G. EVERIST, INC. - FORT LUPTON MINE 123-9DC6 MAGNA ENERGY SERVICES -LOT A RECX-12-0056 123-8012 MAHNKE AUTO BODY, FREDERICK 123-0105 MARTIN MARIETTA - 975 HWY 85 123-1320 MARTIN MARIETTA - PLATTE SAND & GRAVEL 123-0426 MARTIN MARIETTA MTRLS - 35TH AVE PIT 123-0548 MARTIN MARIETTA MTRLS - COTTONWOOD/SHAW 123-0553 MARTIN MARIETTA MTRLS - HEATON PIT 123-8171 MONTE VISTA DAIRY 123-0554 MOUNTAIN STATES PLASTICS INC. 123-9E1E NGL CRUDE TERMINALS - RIVERSIDE STATION 123-9801 NOBLE ENERGY - PTASNIK LC29-72HN 123-0055 NORTH COLORADO MEDICAL CENTER - MAIN 123-0006 NORTHERN COLORADO FEED 123-9CAD PDC ENERGY, INC. - THORNTON 11V-404 123-4463 PIONEER SAND CO - HEIT SAND & GRAVEL MIN 123-5059 RAINBOWBRIDGE PET CREMATORIUM 123-6649 RENEWABLE FIBERS INC - BUNYAN FACILITY • 123-0592 ROCKY MOUNTAIN TRANSLOAD 123-5610 ROCKY RIVER HOLDINGS, INC. 123-0411 RUSSEL FURNITURE LLC 123-0018 SWIFT BEEF COMPANY - GREELEY BEEF 123-9B94 SYNERGY RESOURCES CORP - COYLE WELLS 123-0523 TALLGRASS INTERSTATE GAS - ROCKPORT CS Source _Class ActIon_Type INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE INSP FULL COMPLIANCE EVAL/ON-SITE B B B B B SM B B SM B B 8 8 B SM B SM B B 8 SM B B B B B B B SM B B B B B B SM SM B B B B B B SM SM B SM Inspect Scheduled_ Agency • Inspector- • _Year Date WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 1. TALOUMIS 2020 6/30/2020 1. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 1. TALOUMIS 2020 6/30/2020 1. TALOUMIS 2020 6/30/2020 1. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 J. TALOUMIS 2020 6/30/2020 Page 1 oft Inspection List Attachment F-1 123-0162 UNIMIN / B1 SERVICES CO 123-4216 VARRA COMPANIES, INC. 123-0005 WEST PLAINS CO B INSP FULL COMPLIANCE EVAL/ON-SITE WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT 1. TALOUMIS 2020 6/30/2020 B INSP FULL COMPLIANCE EVAL/ON-SITE WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT 1. TALOUMIS 2020 6/30/2020 SM INSP FULL COMPLIANCE EVAL/ON-SITE WELD COUNTY DEPT OF PUBLIC HEALTH & ENVIRONMENT 1. TALOUMIS 2020 6/30/2020 Page 2 of 2 CFC Inspection List Attachment F-2 Site " AIMS COMMUNITY COLLEGE 800 ON 8TH AVE GREELEY PLAZA CITY HALL COTTONWOOD POINTE OFFICE BLDG KODAK ALARIS COLORADO (BLDG #C-17) GREELEY MEDICAL CLINIC-PVMG GREELEY TRIBUNE 4161 SPECIALTY PL BLDG BOOMERANG PROPERTIES(OLD H -P MFG) LONGMEADOW APARTMENTS NORTH COLORADO MEDICAL CENTER SEARS-GREELEY TRIPOINTE BUSINESS CENTER UNION COLONY CIVIC CENTER QWEST #260270 ALBERTSON'S #883 KING SOOPERS #11 KING SOOPERS #32 WAL-MART SUPER CENTER #980 STEELE'S MARKET INC L & I FAMILY MARKET SUPER KMART CENTER #4934 TODDY'S SUPERMARKET - GREELEY LOWE'S SHOP -N -SAVE A & F AUTO REPAIR A & W WATER SERVICE A A QUALITY HEATING & A/C A GOOD MECHANIC A TIP TOP MOBILE HOME SVC A-1 HEATING & AIR CONDITIONING AAMCO TRANSMISSIONS ABSOLUTE AUTOMOTIVE AC/DC APPLIANCE & TV SERVICE BRAND SOURCE TV AND APPLIANCE ADVANCED AUTO PROS AFFORDABLE HEATING & A/C AFFORDABLE TIRES & WHEELS AGLAND INC AIR MECHANICAL INC AIR REPAIR AIRTECH HVAC SiteAddr 5401 W 20TH ST 800 8TH AVE 822 7TH ST 1000 10TH ST 1600 23RD AVE 9952 EASTMAN PARK DR, C-17 1900 16TH ST 501 8TH AVE 4161 SPECIALTY PL 700 N 71ST AVE 2311 16TH ST 1825 15TH STREET 2800 GREELEY MALL 3001 8TH AVE 701 10TH AVE 926 10TH ST 2325 23RD AVE 2100 35TH AVE 2712 - 11TH AVE 3103 23RD AVE 1159 W MAIN 818 -31ST ST 2400 W 29TH ST 2400 W 16TH ST 3635 W 10TH ST 1012 2ND AVE 234 4TH ST 6069 WELD COUNTY RD 5 PO BOX 464 3530 11TH AVE 107 23RD AVE 2445 29TH ST 1011 16TH ST 514 MAIN ST 2780 8TH AVE 25278TH AVE 1740 ELDER AVE 1645 8TH AVE 1641 2ND AVE 2700 S MAIN ST # B 6380 W 10TH ST # 10 2002 1ST AVE SiteCity GREELEY GREELEY GREELEY GREELEY GREELEY WINDSOR GREELEY GREELEY LONGMONT GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY WINDSOR EVANS GREELEY GREELEY GREELEY GREELEY FORT LUPTON ERIE PLATTEVILLE EVANS GREELEY GREELEY GREELEY WINDSOR GREELEY GREELEY GREELEY GREELEY GREELEY ERIE GREELEY GREELEY Contact DON PLANT NULL WAYNE PINKSTAFF TROY DART HAROLD EVANS BARBARA KAMERZELL JIM DUBOIS HAROLD TAMBUSICH ROY ISIMINGER DAN CHO PHIL WALTON SCOTT MCGOUGH RICK BISHOP DENNIS CRESCENTINI TROY DART BARB DOWSKI NULL JOHN MARSHALL JON MARSHALL PHIL MEQUIA BILL JOHNSON CHAD BENSON NULL JOHN TODD MR. GARCIA NULL NULL NULL NULL NULL DARREN KNOLL NULL JAN JANCOSEK NULL BILL GEORGE KNAUCK RUSSEL GRIFFIN NULL NULL TOM RICHART JEFF REIHER DUSTY RHOADES CoriPhone PhExt SiteType, ACShopTyp`eJ 9703308008 3034226725 9704058224 9705396229 9703301828 9706864621 9703531551 9703924455 9705356604 3039849800 9702900879 9703506137 9703518500 9703950500 9705396229 3034416159 9703304910 3039816821 3039816881 3034208401 9702220528 9703302404 9703301015 9703524980 9703510727 9703538300 NULL 3034495511 9707856376 9703304100 9703523500 9703304858 9703468020 9706869686 9703046880 9703517665 9702231433 9703525205 9703524562 7208908224 9703533685 9703567072 NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NREG NONE SSER NONE SSER NONE SSER SSAC NREG NONE SSER SSAC SSER NONE SSER NONE SSER NONE NREG NONE SSER NONE SSER SSAC SSER NONE SSER NONE SSER NONE NREG NONE NREG NONE RFER NONE RFER NONE NREG NONE NREG NONE NREG NONE NREG NONE NREG NONE RFER NONE FN NONE FN NONE FN NONE FN NONE FN NONE FN SSAC FN NONE FN NONE FN NONE FN NONE FN NONE FN SSAC FN NONE FN NONE FN SSAC FN SSAC FN SSAC Page 1 of 16 CFC Inspection List Attachment F-2 NORTHERN COLORADO AUTO TECH ALL -PRO AUTOBODY ALLEN FROID ANCHOR MECHANICAL SERVICES ANDERSEN'S SALES & SALVAGE APPLE'S AUTOMOTIVE OPTERA COLORADO INC ATEK HEATING & AIR COND INC AUTO COLLISION SPECIALISTS AUTO SVCS OF ALL SORTS AUTOMOTIVE SERVICES OF ALL SORTS G & M IMPLEMENT BARTLETT REPAIR BLAKE'S SMALL CAR SALVAGE BOB'S GARAGE BRAKES PLUS #17 BRUCE'S GARAGE BT'S TRUCK REPAIR INC WLD CNTY BUDGET APPLIANCE SVC BUXMAN PLUMBING & HEATING BYCOOL CORP C & M PARTS CO C G HAYES REPAIR CAMINO REAL HEATING & SHEET METAL CARS N PARTS INC CEDARIDGE WEST APTS CITY WIDE REFRIGERATION CLARK'S AUTO SVC CLAYTON JOHNSON SHEET METAL CO DEPT OF TRANSPORTATION CMS MECHANICAL SERVICES COLORADO KENWORTH INC - GREELEY COLORADO TRACTOR CORPORATION COLUMBINE APPLIANCE SERVICE CONOCO CAR CARE CTR COOKSEY FARMS CHAMPION CHRYSLER JEEP DODGE D.S.C.O. DAIRY SPECIALISTS DAN'S GARAGE DAN'S REFRIGERATION DEBAYS SERVICE DELUXE PLUMBING 115 N 8TH AVE 3714 CARSON AVE 234 4TH ST(RESIDENCE) 702 CEDAR ST 1490 E 8TH ST 774 5 DENVER 95861-25 FRONTAGE RD #100 5979 IRIS PKWY 2620 6TH AVE 2331 1ST ST 2421 8TH AVE 1717 2ND AVE 11007 COUNTY ROAD 73 2559 COUNTY ROAD 5 4919 HIGHWAY 79 2707 23RD AVE 7528 WCR 79 1600 ELDER AVE 6118 W 10TH ST PO BOX 399 32382 COUNTY ROAD 23 127 S DENVER AVE 32010 WCR 63 1100 2ND AVE 960 E COLLINS ST 2072 30TH ST 321 MAPLE AVE (RESIDENCE) 2992 COUNTY ROAD 27 1601 37TH ST 1420 2ND ST 609 TECHNOLOGY CIR # A 112 13TH ST 3573 E STATE HWY 56 1020 CARBON CT 1539 8TH AVE 41419 HIGHWAY 52 871 CHAMPION DR 2600 2ND AVE 3309 EMPIRE ST 21042 PECKHAM DR 3772 PURITAN WAY #B-1 1441 28 AVE 241 BUCHANAN AVE Page 2 of 16 GREELEY EVANS FORT LUPTON HUDSON GREELEY FORT LUPTON LONGMONT FREDERICK GREELEY GREELEY GREELEY GREELEY ROGGEN ERIE KEENESBURG GREELEY ROGGEN GREELEY GREELEY JOHNSTOWN WINDSOR FORT LUPTON GILL GREELEY EATON GREELEY EATON FORT LUPTON EVANS GREELEY WINDSOR GREELEY BERTHOUD ERIE GREELEY ROGGEN WINDSOR GREELEY EVANS LA SALLE FREDERICK GREELEY FIRESTONE NULL NULL NULL NULL BILL MARSHALL NULL LAURIE YOUND NULL NULL NULL NULL MICHAEL MINGES NULL NULL NULL NULL BRUCE KLAUSNER NULL ALAN ERICKSON NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL DOUG SALMEN TERI SKALEY JERRY COOKSEY NULL NULL JOHN ADAMS DAN BAKER DANIEL K GAPTER NULL NULL 9703537449 NULL FN NONE 9703393568 NULL FN NONE 3038574509 NULL FN NONE 3035364243 NULL FN NONE 9703527797 NULL FN RECO 9708572486 NULL FN NONE 7206520212 NULL FN NONE 3038331592 NULL FN SSAC 9703568645 NULL FN NONE NULL NULL FN NONE 9703525598 NULL FN MVAC, 9703781202 NULL FN NONE 3038495250 NULL FN NONE 3036654312 NULL FN NONE 3037324552 NULL FN NONE 9703302100 NULL FN NONE 9708495237 NULL FN NONE 9703535157 NULL FN NONE 9703528697 NULL FN NONE 9705872046 NULL FN NONE 9706867078 NULL FN NONE NULL NULL FN NONE 9703563355 NULL FN NONE 9706518432 NULL FN NONE 9704542100 NULL FN NONE 9703565112 NULL FN NONE 9702232684 NULL FN NONE 3036591256 NULL FN NONE 9703395238 NULL FN NONE 9703502124 NULL FN NONE 9706866800 NULL FN SSAC 9703539700 NULL FN NONE 9703442500 NULL FN MVAC 3034437211 NULL FN SSAC 9703524146 NULL FN NONE 9708495214 NULL FN MVAC 9703301800 NULL FN NONE 9703526760 NULL FN NONE 9703301870 NULL FN SSAC 9702847807 NULL FN MVAC 3035302319 NULL FN NONE NULL NULL FN NONE 3038332422 NULL FN NONE CFC Inspection List Attachment F-2 HONDA OF GREELEY EATON PLUMBING & HEATING CO ECONOMY BODY & RV CENTER ED WALTER INC EHRLICH NISSAN ELITE PAINT & BODY ELLIOTT'S AUTO PARTS EPPLE RANCH ERIE AUTO SALVAGE EVANS AUTO SVC & SALES FAB AUTO FIRESTONE TIRE & SERVICE CENTER FIRST CHOICE HEATING & AC INC INERSTATE FORD FOY MECHANICAL INC GALETON GARAGE GARNSEY & WHEELER CO GARY'S REPAIR GENERAL HEATING & AIR COND GHENT MOTOR CO GLENN'S MOBILE REPAIR SVC GREELEY AUTO GREELEY AUTO TECH CHAMPION HYUNDAI GREELEY PETERBILT GREELEY TRUCK PARTS & ACCES H & R Repair & Towing, Inc. RIES ELECTRIC HAJEK CHEVROLET HAMMON'S IMPLEMENT INC HANK'S AUTO REPAIR & SALVAGE HARMONY AUTO SALES HART HEATING & AIR CONDITIONING HAUGEN REPAIR HIGHLINE AUTO REPAIR HORTON SHEET METAL CO HOWARD'S AUTO REPAIR J D BYRIDER IMPORT SPECIALISTS ADVANCED AUTO PRO'S 1 & D HEATING & A/C J & W AUTOMOTIVE J H TRANSPORT SVC & REPAIR 4535 W 29TH ST GREELEY ERIC HANSON 9705062791 NULL FN NONE PO BOX 355 EATON NULL 9704542271 NULL FN NONE 3231 W SERVICE RD EVANS NULL 9703395350 NULL FN NONE 2516 17TH AVE CT GREELEY NULL 9703532300 NULL FN NONE 2625 35TH AVE GREELEY NULL 9703463580 NULL FN NONE 22448 COUNTY ROAD 51 KERSEY DELBERT 9703528328 NULL FN NONE PO BOX 26 DACONO NULL 3038333501 NULL FN NONE 43089 WCR 10 ROGGEN NULL NULL NULL FN NONE 4878 1-25 FRONTAGE RD DACANO KEN MILLER 3038335820 NULL FN MVAC 1340 FACTORY CIR FORT LUPTON RANDY EVANS 9708576750 NULL FN NONE 6344 10TH ST GREELEY NULL 9703566959 NULL FN NONE 1130 8TH AVE GREELEY NULL 9703561191 NULL FN NONE 14469 MEAD CT LONGMONT NULL 3037721591 NULL FN NONE 800 BRYAN CT DACONO NULL 3038336700 NULL FN NONE 1847 MOUNTAIN VIEW DR ERIE NULL NULL NULL FN NONE 24857 1ST ST GALETON NULL 9704542078 NULL FN NONE 4901 29TH ST GREELEY JAMES BARNEY 9705063635 NULL FN NONE 19646 HIGHWAY 52 FORT LUPTON NULL 3035364288 NULL FN NONE 3808 CARSON AVE EVANS DON KOCH 9703395704 NULL FN NONE 2715 35TH AVE GREELEY NULL 9703392438 NULL FN NONE 25973 WCR 17 JOHNSTOWN NULL 3035874526 NULL FN NONE 2380 W 27TH ST GREELEY NULL 9703307100 NULL FN NONE 602 13TH ST GREELEY SCOTT WILLIAMS 9703564771 NULL FN NONE 250135TH AVE GREELEY AARON.EDWARDS 9703301800 NULL FN NONE 621 EAST GREELEY NULL 9703537919 NULL FN NONE 2308 1ST AVE GREELEY NULL 9703461307 NULL FN NONE 123 W SOUTH FIRST ST JOHNSTOWN NULL 3035872868 NULL FN NONE 60 S MAIN ST KEENESBURG JIM 9707321127 NULL FN NONE 1415 VISTA VIEW DR LONGMONT JEFF PALMER 3037765530 NULL FN NONE 2349 4TH AVE GREELEY NULL 9703527688 NULL FN NONE 425 N 1ST ST LA SALLE NULL 9702846192 NULL FN NONE 1215 REDWOOD CT WINDSOR NULL 9702239974 NULL FN NONE 2631 51ST AVE GREELEY NULL 9703390014 NULL FN NONE 33976 WCR 53 GILL NULL 3033536636 NULL FN NONE 2132 4TH AVE GREELEY NULL 9703535510 NULL FN NONE 813E 18TH ST#5 GREELEY GLEN SAUDERS 9703304405 NULL FN NONE 349 1ST ST PIERCE HOWARD VOLMER 9708342733 NULL FN NONE 2105 CLUBHOUSE DR GREELEY NULL 9702236688 NULL FN NONE 2527 8TH AVE GREELEY NULL 9703524141 NULL FN NONE 2527 S 8TH AVE GREELEY NULL 9703524141 NULL FN NONE 1160 DENVER AVE FORT LUPTON NULL 3038572599 NULL EN NONE 201 E 30TH ST GREELEY NULL 9703537022 NULL FN NONE 424 S 2ND ST LA SALLE NULL 9702845214 NULL FN NONE Page 3 of 16 CFC Inspection List Attachment F-2 1 M'S AUTO SVC J SIPRES AUTO REPAIR 1 W BREWER TIRE CO JEEPS UNLIMITED JIM'S AUTO REPAIR JIM'S AUTO SERVICE JIM'S AUTOMOTIVE MACHINE SHOP JOHNNIE'S PAINT & BODY SHOP K&CRVINC KAHLER'S APPLIANCE INC KAT ENTERPRISES INC KEENE APPLIANCE KEENE TRACTOR & EQUIPMENT SVC CHAMPION CHEVROLET CHAMPION DODGE SO KOBEL HEATING & PLUMBING CO INC KRAMER SVC KUGLER SALES SERVICES LA SALLE PLUMBING LEAR SIEGLER INC LEON'S BODY SHOP LEWIS MECHANICAL SERVICE GREELEY FURNACE CO LLC LON D WADDELL STAPP INTERSTATE TOYOTA -SCION INC 4 -RIVER EQUIPMENT LORD'S MECHANICAL LORIN'S APPLIANCE SERVICE LOTT OF CARS LUNA HEATING & AIR LYNN CUNNINGHAM APPLIANCE INC J & S AUTO BODY INC M & M PLUMBING M & S GARAGE LLC M B AUTO SALES & SALVAGE M B AUTO SALVAGE MARTIN SUPPLY & SALVAGE MC CREERY & SUN OF COLORADO MCLANE WESTERN MICKEY'S AUTO MID -WEST SYSTEMS MIKE'S HEATING & A/C MONTGOMERY WARD & CO 205 1/2 13TH ST 107 MAIN ST 1985 2ND AVE 4245 COUNTY ROAD 6 1001 22ND AVE CT 3529 4TH ST PO BOX 2207 932 D ST 14504 E 125 FRONTAGE RD 623 8TH AVE 2730 WCR 41 404 MAIN (HOME) 35 N MARKET ST 753 CHAMPION DR 508 8TH AVE 1100 2ND AVE 110 1ST ST 66966 WCR 80 1003 ASH AVE 22499 WCR 70 2714 7TH AVE 906 FIR AVE 112 E 30TH ST 4772 EDIE PL 8019 RASPBERRY WAY 4322 HIGHWAY 66 680 BRIGGS 422 28TH AVE CT 536 N 2ND ST 102 BROAD 3991 SOUTH VALLEY DR 21 1/2 WCR 27 14459 COUNTY ROAD 18 1/2 4104 N VALLEY DR 2732 COUNTY ROAD 27 27867 WELD COUNTY ROAD 18 8405 US HIGHWAY 34 3455 W F ST # 3 2100 E HIGHWAY 119 1117 7TH AVE 214 7TH ST 428 LOGAN AVE 2160 GREELEY MALL GREELEY LA SALLE GREELEY ERIE GREELEY GREELEY GREELEY GREELEY LONGMONT GREELEY HUDSON PLATTEVILLE KEENESBURG WINDSOR GREELEY GREELEY KERSEY NEW RAYMER GILCREST EATON GREELEY FORT LUPTON GREELEY ERIE FREDERICK LONGMONT ERIE GREELEY LA SALLE MILLIKEN LONGMONT BRIGHTON FORT LUPTON LONGMONT FORT LUPTON KEENESBURG WINDSOR GREELEY LONGMONT GREELEY DACONO NUNN GREELEY NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL ROBERT KRAMER NULL NULL NULL NULL NULL NULL NULL NULL LEE WATERS NULL NULL NULL NULL NULL COY LIVINGSTON NULL MIKE SORDEN NULL NULL NULL NULL MAURICE STENBERG NULL MITCHELL STEINER MIKE LEWIS NULL 9703537058 NULL FN NONE NULL NULL FN NONE 9703536622 NULL FN NONE 3036669020 NULL FN NONE 9703526210 NULL FN NONE 9703518141 NULL FN NONE 9703565211 NULL FN NONE 9703534918 NULL FN NONE 3037761309 NULL FN MVAC 9703524643 NULL FN NONE 3035364010 NULL FN NONE 3037856463 NULL FN NONE 9707324542 NULL FN NONE 9706862575 NULL FN NONE 9703523760 NULL FN NONE 9703528520 NULL FN NONE 9703560990 NULL FN NONE 9704375460 NULL FN NONE 9707372916 NULL FN NONE NULL NULL FN NONE 9703568993 NULL FN NONE 3038574464 NULL FN NONE 9703560121 NULL FN SSAC NULL NULL FN NONE 3037761743 NULL FN MVAC 9705354474 NULL FN NONE 9708284709 NULL FN NONE NULL NULL FN NONE 9702846028 NULL FN NONE 9705870958 NULL FN NONE 3036513799 NULL FN SSAC 3036595458 NULL FN NONE 3036541871 NULL FN NONE 3037768808 NULL FN NONE 3036541882 NULL FN NONE 3037324451 NULL FN NONE 9706862460 NULL FN RECO 9703395740 NULL FN SSAC 3036827598 NULL FN NONE 9703532566 NULL FN NONE 3038334987 NULL FN NONE 9703537513 NULL FN NONE 9703562000 NULL FN NONE Page 4 of 16 CFC Inspection List Attachment F-2 MOORE'S REFRIGERATION SVC. MOUNTAIN VIEW AUTOMOTIVE RPR NELSON'S HEATING & AIR CONDITIONING NORTH AMERICAN MFG CO NORTH STAR REFRIGERATION NORTHERN COLORADO DRIVELINE ONORATO GARAGE PHIL'S PRO AUTO SVC INC PICK -EM UP TRUCK STORE PIKE'S TIRE & SERVICE CTR PRATHER MOBILE A/C SVC PRECISION AUTO BODY PRESTIGE IMPORTS PRINDLE'S AUTOMOTIVE PRO ALIGNMENT PROSPECT IMPLEMENT CO QUALITY AUTO QUALITY PAINT & BODY INC QUALITY PLUMBING & REPAIR QUALITY RV REPAIR R & R SERVICE -AUTOMOTIVE RAY'S GARAGE RED LINE PERFORMANCE ROCKY MOUNTAIN PLUMBING ROGERS AUTOMOTIVE INC RUSH TRUCK CENTER S & S AUTO & TRANSMISSION SAMS CLIMATE CONTROL INC SEVEN SONS AUTO SALVAGE SHUPE & YOST SHUPE BROTHERS COMPANY SHUPE'S TRUCK SVC SONNY'S GARAGE SPAINS SERVICE INC SPINDEN'S AUTOMOTIVE EHRLICH TOYOTA & SCION STAN PADDOCK AUTO REPAIR EHRLICH LINCOLN MERCURY SUPERIOR AUTO T & R AUTO REPAIR TBG SVC CO TIM'S AUTO REPAIR & BODY WORK TIRE CENTERS INC 119 N FREMONTAVE 3455 F ST 26096 WCR 4 20910 WELD COUNTY ROAD 54 121 HUNTER'S COVE 2601 7TH AVE 730 1ST ST 540 27TH ST 3301 10TH ST 500 MAIN ST 3209 W 6TH ST RD (RESIDENTIAL) 1619 1ST AVE 4405 W SERVICE RD 2435 5TH AVE 2435 8TH AVE # B 33894 HIGHWAY 52 311 WASHINGTON AVE 1859 2ND AVE 408 MAPLE AVE PO BOX 59 829 2ND ST PO BOX 482 804 39TH ST PO BOX 5140 707 12TH ST 26956 WCR 47 3118 STATE ST 1010 SHORTLINE DR 519 US HIGHWAY 85 326 CLAREMONT 2600 2ND AVE 115 4TH ST RD PO BOX 389 2021 WCR 27 478 1ST 4732 W 26TH ST 327 N 16TH AVE 843 27 ST RD 3601 11TH AVE 304 11TH AVE 1042 DENVER AVE 9993 US HIGHWAY 85 3182 WCR 16 JOHNSTOWN GREELEY KEENESBURG GREELEY LONGMONT GREELEY FIRESTONE GREELEY GREELEY WINDSOR GREELEY GREELEY EVANS GREELEY GREELEY KEENESBURG PLATTEVILLE GREELEY EATON LUCERNE GREELEY FREDERICK EVANS GREELEY GREELEY GREELEY EVANS FORT LUPTON BRIGHTON EVANS GREELEY GREELEY MEAD FORT LUPTON FIRESTONE GREELEY GREELEY GREELEY EVANS GREELEY FORT LUPTON FORT LUPTON ERIE NULL NULL JAMES NELSON NULL RANDY WILSON NULL NULL PHILIP WHITE NULL NULL DWIGHT PRATHER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL MICHAEL SHUPE NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL 9705874683 NULL FN NONE 9703522131 NULL FN NONE 3035360879 NULL FN SSAC 9703393000 NULL FN NONE 7202993312 NULL FN SSAC 9703562723 NULL FN NONE 9708339982 NULL FN NONE 9703532739 NULL FN NONE 9703049412 NULL FN NONE 9706868473 NULL FN NONE 9703815489 NULL FN NONE 9703537461 NULL FN NONE 9703306000 NULL FN NONE 9703517896 NULL FN NONE 9703560452 NULL FN NONE 9707324321 NULL FN MVAC 9707856376 NULL FN NONE 9703517768 NULL FN NONE 9704543709 NULL FN NONE 9703561950 NULL FN NONE 9703528699 NULL FN NONE NULL NULL FN NONE 9703303155 NULL FN NONE 9703308470 NULL FN NONE 9703522885 NULL FN NONE 9703537919 NULL FN NONE 9703303316 NULL FN NONE 3038576256 NULL FN NONE 3036592285 NULL FN NONE NULL NULL FN NONE 9703526760 NULL FN NONE 9703520133 NULL FN NONE 3037769820 NULL FN NONE NULL NULL FN NONE 3036549825 NULL FN NONE 9703472798 NULL FN NONE 9703525775 NULL FN NONE 9703520230 NULL FN NONE 9703399050 NULL FN NONE 9703537002 NULL FN NONE 3036541176 NULL FN NONE 3038572442 NULL FN NONE NULL NULL FN NONE Page 5 of 16 CFC Inspection List Attachment F-2 TODDY'S SUPERMARKETS TOM'S TOWING TONY'S AUTOMOTIVE TOWN OF WINDSOR DOUGLAS MECHANICAL INC TRI TOWN BIG A AUTO PARTS TROUDT PLUMBING & HEATING TRU BILT TRAILERS AUTO EXPERTS U WRENCH IT UNIVERSITY AMOCO SVC UNC - HOLMES DINING HALL WEST CAMPUS VAN -C VIDAURRI'S HEATING & PLUMBING WAL-MART WALT'S APPLIANCE REPAIR WARM AUTO BODY SHOP WARREN'S FIXIT FACILITY WELD COUNTY APPLIANCE INC WELD COUNTY GARAGE WELD COUNTY GARAGE - TRUCK CITY WESTERN AUTO SUPPLY WESTERN COMFORT SYSTEMS INC WESTERN DISPOSAL WILF'S EUROPEAN MOTORS INC WILLIAMS PLUMBING & HEATING WYMAN OIL COMPANY GREASE MONKEY ACTIVE TRUCK & AUTO PARTS INC VAN WHY & SONS INC JIFFY LUBE #15 JIFFY LUBE RAPID LUBE WAL-MART DEBEY'S SERVICE PLATTE VALLEY YOUTH SERVICES CENTER PENSKE AUTO CENTER #4934 JOHN & SONS TIRE & AUTO A & W TRUCK SERVICE TRANSWEST FREIGHTLINER WAL-MART TIRE & LUBE EXPRESS BUCKLEY ANG - 137TH SWS MC NITT HEATING & AIR COND 2313 17TH ST 304 11TH AVE PO BOX 356 301 WALNUT ST 7392 COUNTY ROAD 84 178 1ST ST 35596 COUNTY ROAD 35 3602 DENVER ST 3275 W 10TH ST 1490 8TH ST 2201 8TH AVE 501 20TH STREET 6010 10TH ST 730 GLEN CREIGHTON DR 2723 23RD ST 316 18TH ST 917 31ST AVE 24857 1ST ST 6118 W 10TH ST 2699 47TH AVE 1415 1ST AVENUE 2707 23RD AVE # A 6525 W 4TH ST PO BOX 129 301 4TH ST PO BOX 678 106 W 4TH AVE 2520 8TH AVE 19640 W CR # 28 / PO BOX 600 PO BOX 69 2415 W 10TH ST 1208 5TH ST 1231 MAIN ST 3103 23RD AVE 2315 W 10TH ST 2200 O" ST" 2400 W 29TH ST 735 KATTLE 1892 DENVER AVE 300 E 16TH ST 3103 23RD AVE 2605 E 8TH ST 703 PRAIRIE AVE GREELEY GREELEY FREDERICK WINDSOR FORT COLLINS FIRESTONE EATON EVANS GREELEY GREELEY GREELEY GREELEY GREELEY DACONO GREELEY GREELEY GREELEY GALETON GREELEY GREELEY GREELEY GREELEY GREELEY JOHNSTOWN MEAD FREDERICK SEVERANCE GREELEY HUDSON PIERCE GREELEY GREELEY WINDSOR GREELEY GREELEY GREELEY GREELEY ERIE FORT LUPTON GREELEY GREELEY GREELEY LOCHBUIE NULL NULL NULL NULL BRUCE DOUGLAS NULL NULL NULL DAN SHEFFER NULL NULL RUSS OLIVER NULL GIL VIDAURRI NULL NULL NULL WILLIAM WARREN NULL BILL CRABTREE NULL NULL NULL NULL MIKE NULL NULL NULL JOHN HOCHMILLER NULL NULL NULL NULL NULL NULL JOHN CRUZ NULL NULL NULL NULL EDMUND OHIOMOBA DEE HAWKINS NULL 9703524980 NULL FN NONE 9703537002 NULL FN NONE 3038332378 NULL FN NONE NULL NULL FN NONE 9704725775 NULL FN SSAC NULL NULL FN NONE 9703562053 NULL FN NONE 9703301401 NULL FN NONE 9703565752 NULL FN NONE 9703521300 NULL FN NONE 9703525729 NULL FN NONE 9703511268 NULL FN SSAC 9703531002 NULL FN NONE 3038333248 NULL FN NONE NULL NULL FN NONE 9703561283 NULL FN NONE 9703538721 NULL FN NONE 9704543998 NULL FN NONE 9703528697 NULL FN NONE 9703521313 NULL FN MVAC 9703521313 NULL FN MVAC NULL NULL FN NONE 9703523432 NULL FN SSAC NULL NULL FN NONE 9703913492 NULL FN MVAC 3038332020 NULL FN NONE 9706862601 NULL FN NONE 9703533376 NULL FN NONE 3039011984 NULL FN MVAC 9708342895 NULL FN NONE 9703569144 NULL FN NONE NULL NULL FN NONE 9706860588 NULL FN NONE 9703301452 NULL FN NONE 9703567677 NULL FN NONE 9703046269 NULL SSER NONE 9703300864 NULL FN NONE NULL NULL EN NONE 3036230737 NULL FN NONE NULL NULL FN NONE 9703301470 NULL FN NONE 7208479100 NULL FN SSAC 3034267273 NULL FN NONE Page 6 of 16 CFC Inspection List Attachment F-2 FIRST CLASS TRUCK & AUTO SVC GENE'S AUTO CLINIC INC BLOOM'S MOBILE REPAIR MANWEILER APPLIANCE DILLARD'S #997 - GREELEY MALL JOHNSON MECHANICAL ABSOLUTE COOL 10TH STREET AUTO SERVICE T & R AUTO REPAIR FELIX MECHANICAL WELD COUNTY HEALTH DEPT A & R APPLIANCE REPAIR FRONT RANGE AUTOMOTIVE AZCO AUTOMOTIVE SOURCE GAS JOE SANCHEZ HEATING & A/C RICHARD CARLSON RIX HEATING & A/C GENESIS HEATING & AIR COND BREEZE HEATING & AIR HY COUNTY APPLIANCES ONORATO TV APPLIANCE & ELECTRONICS ADVANCED COMFORT TIRE CENTER JEDDIE'S USED APPLIANCES HARPER MECHANICAL CHAMPION DODGE DR HVAC GREAT AMERICAN TIRE & AUTO SVC DIAMOND WEST OFFICE PARK AIR CARE ECONOMY RV INC AIR EQUALIZER THEE YARD J D BYRIDER STATE FARM INSURANCE CO JR MECHANICAL LONGMONT KIA SCOTT'S IMPORT SPECIALISTS - RANDY PREMER REPAIR INC D&DAGREPAIR WINDSOR HEATING & SHEETMETAL SPENCER'S GARAGE 3725 W SERVICE RD 302 1ST AVE 21167 WCR 70 414-C MAIN ST 1840 GREELEY MALL 10522-WCR 24 1/2 125 N 1ST STREET 2409 W 10TH ST 7107TH AVE UNIT 5 405 SUNDANCE CIR 1555 N 17TH AVE 133 N 25 AVENUE CT 3005 W 29TH ST # E 1229 9TH ST 3766 EUREKA WAY UNIT 1 2314 44TH AVE 21450 WCR 10 6875 W. CR 108 369 ROOSEVELT AVE (RESIDENCE) 990 EMERALD DR (RESIDENCE) 416 N 2ND ST 2508 6 AVE 1931 24TH AVENUE CT 621AST 1406 9TH ST 3913 BURLINGTON AVE 717 6TH ST#B 3620 BOARDWALK 3333 ARAPAHOE # D 11409 BUSINESS PARK CIR 42510 WCR 35 3231 W SERVICE RD 1521 8TH ST 12433 WELD COUNTY ROAD 41 2647 8TH AVE HIGHWAY 34 & E 10TH ST 3200 RED TRAIL WAY 10168 E I-25 FRONTAGE RD 2735 9TH AVE 1300 8TH AVE 20476 WCR 29 325 3RD ST 701 10TH ST EVANS GREELEY EATON WINDSOR GREELEY FORT LUPTON LA SALLE GREELEY BRIGHTON DACONO GREELEY GREELEY GREELEY GREELEY FREDERICK GREELEY HUDSON CARR NUNN WINDSOR LA SALLE GREELEY GREELEY GREELEY GREELEY EVANS GREELEY EVANS ERIE FIRESTONE PIERCE EVANS GREELEY HUDSON GREELEY GREELEY EVANS LONGMONT GREELEY GREELEY PLATTEVILLE WINDSOR GREELEY TIM SCHONECK EUGENE P REIBER BRETT BLOOM CHARLIE MANWEILER RAYMOND SCHALCOSKY MIKE JOHNSON NICHOLAS CECLIO NULL RONNIE DEAN HECTOR FELIX STEVE BOECK NULL DAVE GUALAUDRI NULL DAN PICKETT NULL NULL RICHARD D DOYLE JARED OWENS NULL NULL NULL RANDOLPH BOSANKO NULL NULL NULL NULL NULL NULL NULL DAVE FOGG NULL NULL CHARLES NULL NULL NULL NULL NORM YURK NULL DANA PATTEN NULL SPENCER DUNN 3033309038 NULL FN NONE 9703524387 NULL FN NONE 9706913114 NULL FN NONE 9706740676 NULL NREG NONE 7195501159 NULL NREG NONE 3037753949 NULL FN SSAC 9703961662 NULL FN SSAC 9703460038 NULL FN NONE 3036596747 NULL FN NONE 3036418167 NULL FN NONE 9703367211 NULL SSER NONE 9703563546 NULL FN NONE 9703390035 NULL FN NONE 9703528630 NULL FN NONE 3038333313 NULL FN NONE 9706917054 NULL FN NONE 3036593625 NULL FN NONE 9706740132 NULL FN SSAC 9708972745 NULL FN NONE 0 NULL FN NONE 9702847854 NULL FN NONE 9703535451 NULL FN NONE 9703398368 NULL FN NONE 0 NULL FN NONE 9703563030 NULL FN NONE 9703303029 NULL FN NONE 9703362722 NULL FN NONE 9706904822 NULL FN NONE 3036641106 NULL FN NONE 3032528781 NULL NREG NONE 9705903104 NULL FN SSAC 9703395350 NULL FN NONE 9703711453 NULL FN NONE 3035360701 NULL FN NONE 9703568721 NULL FN NONE 0 NULL NREG NONE 9705064173 NULL FN NONE 3037762443 NULL FN NONE 9703361484 NULL FN MVAC 9703522823 NULL NREG NONE 9707372671 NULL FN MVAC 9706862287 NULL FN NONE 9703521010 NULL FN NONE Page 7 of 16 CFC Inspection List Attachment F-2 HI -TECH AUTO BODY INC AULT TRUCK & EQUIPMENT RICK'S APPLIANCE PARTS HAYS MARKET INC NORTH WELD SANITARY LANDFILL MIDAS AUTO SERVICE #77108 ROCKY MOUNTAIN AUTO BODY SHOP EATON HITCH SALES & SVC WELD COUNTY GARAGE - TRUCK CITY SERVICE CENTER GEORGE'S RV REPAIR DIRECT MAYTAG MANWEILER APPLICANCE WACO TV & APPLIANCE AIM NATIONLEASE ROCKY MTN FUEL INJECTION ALL ABOUT AIR HEATING & A/C ALL WEATHER HEATING & COOLING WESTERN FRAME & BODY WORKS DIAMOND APPLIANCE NAPA AUTO PARTS DEALS ON WHEELS WEST LEE'S USED CARS MAJOR AUTO RIVERSIDE TRUCK & AUTO ROTH MOTOR CO AMERICAN AUTO BODY AUTOMOTIVE APPEARANCE SPEC AUTO RESTORATIONS B & H AUTO BODY & PAINT BODY WORKS BY PAINTER CHAVEZ AUTO REBUILDERS CRP PAINT & BODY DENT MASTERS DEPOT AUTO BODY SHOP EXTREME AUTO WORKS SCHREIBER'S AUTO GALLERY SIKKENS CO STEVENS AUTO REBUILDERS SEVERANCE AUTOBODY CRASH REPAIRS GREELEY CAR WASH & AUTO DETAIL HARRING'S AUTO CTR B & R HEATING & AIR 222 22ND ST 5 JOE P MARTINEZ LN 820 2ND ST 201 JOHNSTOWN CENTER DR 40000 WELD COUNTY RD 25 2390 W 28TH ST 182 LINCOLN AVE 28 OAK AVE 1415 1ST AVE 4135 COUNTY ROAD 34 2380 W 27TH ST 414 MAIN ST # C 25 MAIN ST 3817 CARSON AVE 150 E 18TH ST 2525 50TH AVE 225 6TH ST 2820 S 31ST AVE 416 N 2ND ST 1029 8TH AVE 3803 W 10TH ST 12152 COUNTY ROAD 46 2700 W 10TH ST # A 3696 1ST AVE 2432 7TH AVE 2514 8TH AVE 3417 W 28TH ST 6310 W 10TH ST # 7 375 N 2ND AVENUE LN 1001O ST 2127 4TH AVE 1822 9TH ST 2983 W 29TH ST 506 O ST 129 12TH ST 701 10TH ST 1108 8TH AVE 227 18TH ST PO BOX 95 PO BOX 594 3101W10THST 35995 US HWY 85 1710 YAMPA RIVER DR GREELEY AULT GREELEY JOHNSTOWN AULT GREELEY NUNN EATON GREELEY PLATTEVILLE GREELEY WINDSOR WINDSOR EVANS GREELEY GREELEY GILCREST GREELEY LA SALLE GREELEY GREELEY MILLIKEN GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY SEVERANCE PLATTEVILLE GREELEY EATON WINDSOR NULL NULL NULL RICK HAYS BILL HEDBERG NULL NULL NULL RAY SCHONEMAN NULL NULL NULL NULL NULL NULL BOB THOMAS MIKE BAUDESDISTAL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL DAVE VAUGHAN 9703567151 NULL FN NONE 9708341055 NULL FN NONE 9703537333 NULL FN NONE 9705374658 NULL RFER NONE 9705455009 NULL FN RECO 9703308055 NULL FN NONE 9708972482 NULL FN NONE 9704543673 NULL FN NONE 9703521313 NULL FN NONE 9705350441 NULL FN NONE 9703300900 NULL FN NONE 9706869686 NULL NREG NONE 9706865637 NULL FN NONE 9703303800 NULL FN NONE 9703562672 NULL FN NONE 9703304200 NULL FN NONE 9707379073 NULL FN NONE 9703301992 NULL FN NONE 9703300733 NULL FN NONE 9703531400 NULL FN NONE 9703529378 NULL FN NONE 9705879996 NULL FN NONE 9703562692 NULL FN NONE 9703395338 NULL FN NONE 9703524204 NULL FN NONE 9703532066 NULL FN NONE 9705061388 NULL FN NONE 9703535758 NULL FN NONE 9703531315 NULL FN NONE 9703920224 NULL FN NONE 9703567811 NULL FN NONE 9703536691 NULL FN NONE 9703303368 NULL FN NONE 9703536800 NULL FN NONE 9703533910 NULL FN NONE 9703535663 NULL FN NONE 9703781783 NULL FN NONE 9703522925 NULL FN NONE 9706862756 NULL FN NONE 9707372307 NULL FN NONE 9703534968 NULL FN NONE 9704543325 NULL FN NONE 9702189925 NULL FN SSAC Page 8 of 16 CFC Inspection List Attachment F-2 ROBERT'S HEATING & AIR TOY SHOP AUTO REPAIR CREATIVE MECHANICAL & WELDING PURIFOY CHEVROLET CO BEN'S FURNITURE TV & APPLIANCES BIG R OF GREELEY REX TV & APPLIANCE GLS AUTOMOTIVE A 1 DISCOUNT AUTO CTR A-1 TECHNICIANS INC BRISTOW MECHANICAL SVC B & G EQUIPMENT INC DON'S PAINT & BODY 94 AUTO SALES A & H AUTO GALLERY ADVANTAGE AUTO BROKERS BOOTS AUTO SALES LA SALLE MANUFAB CARRIAGE HOUSE AUTO INC CARS BY MARTY & DAN CASSON CAR CO MIDTOWN AUTO SALES WALTER ED INC WELD COUNTY AUTO SALES ZOE SALES STARR MOTORS TRI-COUNTY AUTO SALES COMBS AUTO SALES DEALS ON WHEELS DON'S AUTO SALES DOUGLAS AUTO SALES INC EAST GREELEY AUTO JIMS AUTO SALES W S REPAIR JANTZ PLUMBING & HEATING MID -WEST TRUCK PARTS AND SERVICE ALL RADIATOR SVC CABALLERO AUTO REPAIR COLLINS MUFFLER & RADIATOR SVC DISCOUNT TIRE & SVC OF GREELEY LOUIE'S ALIGNMENT & BRAKE INC PERRY'S AUTO REPAIR SWETZIGS' AUTO WORLD INC 840 6TH ST 205 E 18TH ST 7603 MILLER DR # C 601 DENVER ST 2430 W 10TH 310 8TH ST 2651 W 29 718 6TH ST 1506 8TH AVE 2435 5TH AVE 1519 E 8TH ST 301 E 8TH ST 15 OAK AVE 2125 4TH AVE 3218 W 10 6175 W 10 2329 8TH AVE 117 N 1ST ST 100 S2 329 8TH AVE 901 W MAIN 821 5TH AVE 2635 12TH AVE 402 VASQUEZ 16256 US HIGHWAY 85 4303 W SERVICE RD 2770 8TH AVE 207 8TH AVE 1320 8TH AVE 2019W9TH ST#1 300 N 2 529 N2 2515 1ST AVE 3311 STATE ST 1115 49TH AVE 2551 2ND AVENUE 1310 4TH AVE 1919 9TH ST 2601 W 10TH ST # 5 • 120 18TH ST 1621 1ST AVE 200 N 11TH AVE 1621 1ST AVE NUNN NULL 9708972337 NULL FN NONE GREELEY ROBERT YOST 9703787000 NULL FN NONE FREDERICK NULL 3037769741 NULL FN NONE FORT LUPTON NULL 3036598311 NULL FN MVAC GREELEY NULL 9703520146 NULL FN NONE GREELEY NULL 9703520544 NULL FN NONE GREELEY NULL 9703393765 NULL FN NONE GREELEY NULL 9703922604 NULL FN NONE GREELEY NULL 9703560678 NULL FN NONE GREELEY NULL 9703517641 NULL FN NONE GREELEY NULL 9703510557 NULL FN NONE GREELEY NULL 9703529141 NULL NREG NONE EATON NULL 9704542955 NULL FN NONE GREELEY NULL 9703561800 NULL FN NONE GREELEY NULL 9703535744 NULL FN NONE GREELEY NULL 9703510707 NULL FN NONE GREELEY NULL 9703560556 NULL FN NONE LA SALLE NULL 9702846511 NULL FN NONE LA SALLE NULL 9702846300 NULL FN NONE GREELEY NULL 9703516300 NULL FN NONE WINDSOR - NULL 9706741562 NULL FN NONE GREELEY NULL 9703528000 NULL FN NONE GREELEY NULL 9703532300 NULL FN NONE PLATTEVILLE NULL 9707850664 NULL FN NONE PLATTEVILLE NULL 9707852811 NULL FN NONE EVANS NULL 9703395787 NULL FN NONE GREELEY NULL 9703922947 NULL FN NONE GREELEY NULL 9703565800 NULL FN NONE GREELEY NULL 9703569232 NULL FN NONE GREELEY NULL 9703535307 NULL FN NONE LA SALLE NULL 9702847783 NULL FN NONE LA SALLE NULL 9702845299 NULL FN NONE GREELEY NULL 9703516855 NULL FN NONE EVANS NULL 9703395247 NULL FN ' NONE GREELEY NULL 9703366437 NULL FN NONE GREELEY NULL 9703533535 NULL FN NONE GREELEY NULL 9703533721 NULL FN NONE GREELEY NULL 9703525022 NULL FN NONE GREELEY NULL 9703532537 NULL FN NONE GREELEY NULL 9703567440 NULL FN NONE GREELEY NULL 9703568088 NULL FN NONE GREELEY NULL 9703526313 NULL FN NONE GREELEY NULL 9703566549 NULL FN NONE Page 9 of 16 CFC Inspection List Attachment F-2 VILLA LOBOS AUTO REPAIR A -B -C TRANSMISSION B & L REPAIR & TIRE CLINT'S AUTOMOTIVE VOHS AUTO DDA HEATING & AIR FISHER MECHANICAL CONTRACTORS AMERICAN RESIDENTIAL SERVICES ATO Z PLUMBING & HEATING INC ROY'S AUTO BODY JOHN BRUNNER & CO CORNERSTONE PLUMBING & HEATING IMS HEATING & AIR INC ADOLPH PLUMBING & HEATING CO DESTINATIONS RV NORTHERN COLORADO MECHANICAL CREATIVE MECHANICAL & WELDING CARLAND REPAIR SVC & SUPL SPIN DEN'S AUTOMOTIVE AUTOWORKS JOSE'S AUTOMOTIVE GREELEY WEST AUTO REPAIR INTEGRITY AUTO WORKS LA SALLE AUTO REPAIR NORTHERN COLORADO TRUCK SALES WESTERN EQUIPMENT & TRUCK INC INTERSTATE FLEET SERVICES MEYER AUTOMOTIVE THE OIL SPOT INC DENNY'S AUTO REPAIR ULTIMATE AUTO CARE TIM'S CAR CLINIC SCOTT'S REFRIGERATION LLC DOUGHTY'S IMPORT ALTR JCR AUTOMOTIVE MARES AUTO & TIRE REPAIR STONE & STONE HEATING & PLBG L & M AUTO REPAIR SHOP DYER PLUMBING & HEATING INC GREAT AMERICAN SPEEDWAY PRODUCTIONS -GASP BUFFALO RIDGE LANDFILL CHAPELLOW SCHOOL GREELEY WEST HIGH SCHOOL 101 18TH ST 209 N 2ND ST PO BOX 188 PO BOX 717 218 1ST ST 3560 RINN VALLEY DR 2305 W 9TH ST 1067 W 9TH ST 45313 COUNTY ROAD 41 224 A ST 512 MAIN ST 608 CORNERSTONE DR 5213 LONGS PEAK RD UNIT A 320 11TH AVE 1401 WATERWOOD DR 2407 10TH AVE 7173 WELD COUNTY ROAD 13 605 PARK AVE # A PO BOX 1106 780 N 9TH AVE # E 310 GRAND AVE 1604 9TH ST 300 8TH AVE 318N2ND ST#C 2308 1ST AVENUE CT # 3 2055 1ST AVE 3762 PURITAN WAY 410 N 2ND ST 2601 W 28TH ST 3455WFST#10 113 BUCHANAN 75 N. 1ST AVE 4405 INDIGO DR 1517 2ND AVE 911 BROAD ST 1000 BROAD ST 1810 9TH ST 12607 COUNTY ROAD 2 1/2 1618 35TH AVENUE CT 19135 WCR 2 11655 WELD COUNTY RD 59 2001 34TH ST 2401 35TH AVE GREELEY LA SALLE FREDERICK PLATTEVILLE EATON FREDRICK GREELEY GREELEY PIERCE AU LT WINDSOR WINDSOR JOHNSTOWN GREELEY WINDSOR GREELEY FREDERICK KREMMLING FREDERICK BRIGHTON PLATTEVILLE GREELEY GREELEY LA SALLE GREELEY GREELEY ERIE LA SALLE GREELEY GREELEY FIRESTONE KEENESBURG SEVERANCE GREELEY MILLIKEN MILLIKEN GREELEY BRIGHTON GREELEY BRIGHTON KEENESBURG EVANS GREELEY NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL DWAYNE SHAWVER NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL NULL ROBERT NULL NULL NULL NULL TIM SMITH NULL NULL NULL NULL NULL NULL NULL NULL BRUCE CLABAUGH PHILLIP BALADEZ PHILLIP BALADEZ 9703563681 NULL FN NONE 9702846213 NULL FN NONE 3038330733 NULL FN NONE 9707852737 NULL FN NONE 9704543816 NULL FN NONE 3037765289 NULL FN NONE 9703568636 NULL FN NONE 9703534220 NULL FN NONE 9708342977 NULL FN NONE 9708341352 NULL FN NONE 9706862656 NULL FN NONE 9706740772 NULL FN NONE 9706696873 NULL FN SSAC 9703523855 NULL FN NONE 9706865042 NULL FN NONE 9703569580 NULL FN NONE 3038330886 NULL FN NONE 9707249351 NULL FN NONE 3038332031 NULL FN NONE 7206850531 NULL FN NONE 9707856533 NULL FN NONE 9703566667 NULL FN NONE 9703527372 NULL FN NONE 9702846352 NULL FN NONE 9703525550 NULL FN NONE 9703536682 NULL FN NONE 3038330562 NULL FN NONE 9702846150 NULL FN NONE 9703305050 NULL FN NONE 3033884784 NULL FN NONE 3038333060 NULL FN NONE 3037324108 NULL FN NONE 9706866871 NULL FN SSAC 9703529340 NULL FN NONE 9705879322 NULL FN NONE 9705874514 NULL FN NONE 9703530030 NULL FN NONE 3036594831 NULL FN NONE 9705069926 NULL FN NONE 3036590891 NULL FN NONE 9705455009 NULL FN RECO 9703486462 NULL SSER NONE 9703486462 NULL SSER NONE Page 10 of 16 CFC Inspection List Attachment F-2 NORTHRIDGE HIGH SCHOOL GREELEY CENTRAL HIGH SCHOOL ROCKY MOUNTAIN SCIENTIFIC INSTRUMENT KODAK ALARIS COLORADO (BLDG #C-28) EASTMAN KODAK COMPANY (BLDG #C-48) EASTMAN KODAK COMPANY (BLDG #C-61) COUNTY LINE AUTO BODY INC COUNTRY TRUCK & AUTO STEVE'S AUTO WORKS DICK BARBER PLUMBING & HEATING C & S PLUMBING & HEATING AIR X-TREME LIGHTEN UP ELECTRIC & PLUMBING, LLC C P MECHANICAL SVCS STATE FARM INSURANCE CO BLDG. C STATE FARM INSURANCE CO BLDG. A STATE FARM INSURANCE CO BLDG. B KBC APPLIANCE REPAIR SCOTTY'S HVAC ENGINEERED COMFORT SYSTEMS JOE'S AUTO KHAIR WAL-MART #5051 SUPER TARGET T-1813 SAFEWAY TIP TOP MOBILE HOME SERVICE SOURCEGAS DISTRIBUTION LLC COAL RIDGE MIDDLE SCHOOL FRONTIER ACADEMY SAFEWAY SAFEWAY KING SOOPERS #104 KING SOOPERS #105 UNIVERSITY SCHOOLS BOULDER SCIENTIFIC COMPANY STAMPEDE HYUNDAI EHRLICH VOLKSWAGEN UNIVERSITY OF NORTHERN COLO LEMON'S HEATING & COOLING EHRLICH SUBARU ICE ENERGY INC AMERICAN AIR HEATING & A/C INC AIRE-FORCE HEATING & COOLING SOURCEGAS DISTRIBUTION LLC 100 71ST AVE 1515 14TH AVE 246 BASHER DR. UNIT #4 9952 EASTMAN PARK DR, C-28 9952 EASTMAN PARK DR, C-48 9952 EASTMAN PARK DR, C-61 1021 CARBON CT 205 DENVER AVE. 880 N 9TH AVE # E 1111 34TH AVE 2970 W 29TH ST 2013 1ST AVENUE 541 EAST GARDEN DRIVE 28945 WELD CNTY RD 10 1555 PROMONTORY CIR 1555 PROMONTORY CIR 1555 PROMONTORY CIR 32171 WCR 16 908 49TH AVENUE PL 156 FALCON CIR 3022 1ST AVE, BLDG A, UNIT D 920 47TH AVE 4400 CENTER PLACE DR 4548 CENTER PLACE DR 317 CHEYENNE AVE 3766 EUREKA WAY UNIT 1 6201 BOOTH DRIVE 6530 W 16TH ST 1535 MAIN ST 8134 WCR 13 1520 MAIN ST 6110 FIRESTONE BLVD 6525 WEST 18TH ST 598 THIRD ST 250135TH AVE 2605 35TH AVE 2101 10TH AVE 3005 29TH ST 2805 8TH AVE 9351 EASTMAN PARK DR #13 561 EAST GARDEN DRIVE F"" 1943 23RD AVE COURT 3766 EUREKA WAY UNIT 1(CALL 1ST) GREELEY GREELEY BERTHOUD WINDSOR WINDSOR WINDSOR ERIE FT LUPTON BRIGHTON GREELEY GREELEY GREELEY WINDSOR KEENESBURG GREELEY GREELEY GREELEY KEENESBURG GREELEY MEAD GREELEY GREELEY GREELEY GREELEY EATON FREDERICK FIRESTONE GREELEY WINDSOR FIRESTONE WINDSOR FIRESTONE GREELEY MEAD GREELEY GREELEY GREELEY GREELEY GREELEY WINDSOR WINDSOR GREELEY FREDERICK PHILLIP BALADEZ MONTY ULMER JOHN GUNTHER BARBARA KAMERZELL BARBARA KAMERZELL BARBARA KAMERZELL NULL NULL NULL NULL NULL NULL BRAD CHAPMAN STEVE PAXTON LONNIE ASCHE LONNIE ASCHE LONNIE ASCHE NULL NULL NULL NULL NULL NULL HENRY HABINA Travis Myer MARK LEGLER MIKE MUNRO NULL HENRY HABINA HENRY HABINA NULL NULL NULL GLENN SUMMERS NULL TARA HESS DAVE NALLEY JERRY LEMONS NULL TOM COOK NULL JON BORAWSKI TOM UBBEN 9703486462 NULL SSER NONE 9703486441 NULL SSER NONE 9705879635 NULL FN SSAC 9706864621 NULL SSER NONE 9706864621 NULL NREG NONE 9706864621 NULL NREG NONE 3038282699 NULL FN NONE 3038571281 NULL FN NONE 3036550094 NULL FN NONE 9703520236 NULL FN NONE 9703306293 NULL FN NONE 9702845455 NULL FN SSAC 9706862252 NULL FN SSAC. 3037320202 NULL FN SSAC 9703955135 NULL SSER NONE 9703955135 NULL NREG NONE 9703955135 NULL NREG NONE 3037324151 NULL FN NONE 9703534822 NULL FN NONE 7202200440 NULL FN NONE 9703567200 NULL FN NONE 9703534231 NULL NREG NONE 9703305443 NULL NREG NONE 9703309956 NULL NREG NONE 9703304100 NULL FN SSAC 3037633534 224 FN NONE 3035911846 NULL SSER NONE 9703399153 NULL NREG NONE 9706741177 NULL NREG NONE 3038332844 NULL NREG NONE 9706742830 NULL NREG NONE 3036824160 NULL NREG NONE 0 NULL NREG NONE 9705354494 NULL NREG NONE 9703303801 NULL FN NONE 9703305430 NULL FN NONE 9703511268 NULL NREG NONE 9703533527 NULL FN SSAC 9703537707 NULL FN NONE 9705453630 NULL FN NONE 9706866086 NULL FN SSAC 9705877180 NULL FN NONE 3077423548 225 FN NONE Page 11 of 16 CFC Inspection List Attachment F-2 NORTHERN HEATING & AIR FACILITY MAINTENANCE BY DESIGN WINDSOR AUTO REPAIR ACCELERATED AUTOMOTIVE SPECIALISTS INC HEARTLAND MECHANICAL YETI MECHANICAL LLC SATURN OF LONGMONT INNOVATIVE HVAC SYSTEMS INC SWIFT & COMPANY AUTO TRANS DIESEL PERFORMANCE S & V AUTO SALES LOWE'S PEAK VIEW POINT BLDG CITY OF GREELEY FAMILY FUN PLEX CITY OF GREELEY MUSEUM GRTEELEY MANOR APT ICEHAUS WELLS FARGO BLDG ISLAND GROVE EVENT CENTER COLLISION CRAFT VALLEY EQUIPMENT CORP APPLIANCE NATION OF GREELEY HI TECH AUTO PARTS 1ST CHOICE MOTORS ROCKY MOUNTAIN CLASSICS NORTHERN COLORADO MOTORS BLUE DIAMOND AUTO INC ROLLIN STONE AUTO SALES LLC UNION COLONY AUTO SALES LLC CARRIER TRANSICOLD ZOE AUTO SALES RODRIGUEZ AUTO REPAIR JON'S REPAIR MCCLINTON ENERGY GROUP MOUNTAIN PLAINS FARM CREDIT SERVICES ROSS KOHL'S RELIANT PROCESSING LTD GERARD'S BAKERY FURNITURE ROW LLC New Frontier Bank Weld County Centennial Building Lutheran Schools 355 WALNUT AVE 702 NORTH JAY AVE 320 E CHESTNUT 6380 10TH 208 GATEWAY DRIVE 3005 W 29TH ST G-2 1461 VISTA VIEW DR 3612 MONTROSE ST 1770 PROMONTORY CIR 3295 W 10TH ST 331 44TH AVE 2400 47TH AVE 5754 W 11TH ST 1501 65TH AVE 1300 AST (?) 1000 13TH ST 900 8TH AVE 5801 W 11TH ST 421 N 15TH AVE 9725 DEL CAMINO LN 878 BASELINE PL. 820 16TH 200 22ND ST 1517 2ND AVE 620 11TH ST 2445 8TH AVE 1000 34TH AVE 529 MAIN 600 26TH ST 2634 21ST AVE 3822 STATE HWY 119 1904 9TH 2974 WELD CNTY RD 37 14444 125 FRONTAGE RD 4505 29TH ST 4520 CENTERPLACE DR 4224 CENTERPLACE DR 31375 GREAT WESTERN DRIVE 4226 WCR 22 3440 1-25 FRONTAGE RD 2429 35th Ave. 915 9th Street 3000 35th Avenue EATON JOHNSTOWN WINDSOR GREELEY JOHNSTOWN GREELEY LONGMONT EVANS GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GRELEY GREELEY GREELEY GREELEY LONGMONT BRIGHTON GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY WINDSOR GREELEY GREELEY LONGMONT GREELEY BRIGHTON LONGMONT GREELEY GREELEY GREELEY WINDSOR LONGMONT DECONO Greeley Greeley Greeley CHRISTOPHER S HERL 9702907419 NULL FN SSAC SCOTT WEBER 9705870888 NULL FN SSAC NULL 9706867705 NULL FN NONE NULL 9703567373 NULL FN NONE NULL 9705870575 NULL FN MVAC NULL 9703306689 NULL FN NONE NULL 3036788950 NULL FN NONE NULL 9703303051 NULL FN SSAC DAVID CROWLEY 9703047035 NULL SSER NONE NULL 9703306650 NULL FN NONE NULL 9706903711 NULL FN NONE NULL 9705062280 NULL NREG NONE NULL 9703819944 NULL NREG NONE NULL 9703509401 NULL NREG NONE NULL 0 NULL NREG NONE JARED PHILLIPS 9703022146 NULL NREG NONE NULL 9703509402 NULL NREG NONE TIMOTHY JANSSON 9703366315 NULL SSER NONE THOMAS WELCH 9703509522 NULL SSER NONE NULL 3038331560 NULL FN NONE NULL 9703041611 NULL FN NONE NULL 9723522700 NULL FN NONE NULL 9703567151 NULL FN NONE NULL 9703510022 NULL FN NONE NULL 9703524445 NULL FN NONE NULL 9703921100 NULL FN NONE NULL 9703537777 NULL FN NONE NULL 0 NULL FN NONE NULL 3037769411 NULL FN NONE NULL 9703529350 NULL FN NONE NULL 3037729500 NULL FN NONE NULL 9703460345 NULL FN NONE NULL 3036590870 NULL FN NONE JIM AGGONER 9705354777 NULL SSER NONE NULL 9703304071 NULL NREG NONE NULL 9705061611 NULL NREG NONE NULL 0 NULL NREG NONE SHAWN STOVALL 9704121968 NULL SSER NONE TIM MIROLES 3037724710 NULL NREG NONE NULL 3038281204 NULL NREG NONE Tom Connell 9703395100 109 NREG NONE NULL 0 NULL NREG NONE Larry Whitney 0 NULL NREG NONE Page 12 of 16 CFC Inspection List Attachment F-2 PLASTIC ARTS PRODUCTS LIMEY INC CHAMPION KIA CARESTREAM HEALTH INC BLDG C-61 PLUMBING & HEATING SPECIALISTS GREELEY CAR CARE VETERAN MOBILE RV REPAIR MR APPLIANCE SOUTHERN WELD COUNTY BIG TOWING & RECOVERY INC PAULE ROHRIG PLUMBING & HEATING RAMIREZ WEST AUTO DANNY'S AUTO REPAIR STONE HEATING 8L'AIR UTOPIA MECHANICAL AT YOUR SVC HEATING & A/C SCUDERIA RAMPANTE FAMILY TIRE & AUTO CTR AIR-MEX HEATING & A/C PARKER SHEET METAL GREELEY'S COLLISION & RESTORATION O'NEIL ELECTRIC CO AUTO DOCTOR LLC GOOD NEWS PLUMBING DELOMAR SEPTIC SVC LEO'S LIGHT TRUCK & AUTO RPR UNC - WEST CAMPUS RESIDENCE HALL NORTHEAST COLLISION K B MECHANICAL A TERRIFIC MECHANIC INC FOUNDATION ENERGY MGMT LLC AIRTIGHT PLUMBING & HTG LLC HYUNDAI OF GREELEY FRONT RANGE AUTO BODY TIRE FACTORY BRITISH SPORTS WERKS PEARL AUTO BODY (GREELEY) GREASE MONKEY - GREELEY CLIMATE ENGINEERING INC SOURCEGAS LLC NOAH PLUMBING & HEATING CITY OF GREELEY MEAD HIGH SCHOOL ERIE HIGH SCHOOL 1226 E 18TH STREET 2390 W 28TH ST 2563 28TH ST 2000 HOWARD SMITH AVE WEST C 131 PLEASANT AVE 1641 2ND AVE 508 MAIN ST #B 301 10TH ST 11436 HIGHWAY 52 104 15TH ST 6310 W 10TH ST #8 519 CHATOGA AVE 16792 WELD COUNTY ROAD 1 4980 MONARCH DR 4526 LAKE MEAD DRIVE 1011 CARBON CT 1490 MAIN ST 5704 W 32ND ST 7395 MILLER PL 508 E 16TH ST 145 16TH ST 812 11TH ST 25574 SANDY KNOLL BLVD 20075 COUNTY ROAD Q 300 WOODWARD ST 411 20TH ST 880 N 9TH AVE PO BOX 336366 460 WALNUT AVE 444 5 2ND ST 10584 CIMMARRON ST 4535 W 29TH ST 640 INNOVATION CIR 3018 W 10TH ST 16229 HWY 392 2820 S 31ST AVE 2601 W 28TH ST 6778 N FRANKLIN AVE 3766 EUREKA WAY UNIT 1 (CALL 1S 1822 SKYWAY DR STE H 1300 A ST 12750 WCR 7 3180 WCR 5 GREELEY GREELEY GREELEY -61 WINDSOR JOHNSTOWN GREELEY WINDSOR GILCREST FORT LUPTON GREELEY GREELEY GROVER LONGMONT FIRESTONE GREELEY ERIE WINDSOR GREELEY LONGMONT GREELEY GREELEY GREELEY KERSEY FORT MORGAN KEENSESBURG GREELEY BRIGHTON GREELEY EATON LA SALLE FIRESTONE GREELEY WINDSOR GREELEY GREELEY GREELEY GREELEY LOVELAND T) FREDERICK LONGMONT GREELEY LONGMONT ERIE NULL NICK DODGESON MICK METZGER KEITH RUNYON KURT ROTHFUSS C MCMILLEN MARK WEEKS ROBERT MCMURDO LARRY SCOTT PAUL ROHRIG FRED RAMIREZ DANNY KRIEGER JOHN STONE PAUL R BECKMAN JACK MAYFIELD DAVID HELMS DON BLAKESLEE OSCAR HERRERA TED PARKER JULIO LOPEZ JOHN O'NEIL DOYLE TOBEL JAMES R COWNA DELBERT FORBES LEO BUCHHOLZ DAVE KLAUS RAPPENSPERGER KEN BROWNLEE ROBERT BROGDON BILL FARMER RON MEYER KIRBY SAWYER RON STICKLE JOHN TYERS KEVIN SPOONER ED KEEZER PAMELA SHUSS NULL NULL GALEN SMITH TROY DART NULL NULL 9703563487 NULL NREG NONE 9703308055 NULL FN NONE 9703362597 NULL NREG NONE 9703044619 NULL NREG NONE 9705874552 NULL NREG NONE 9704544012 NULL NREG NONE 9706862003 NULL NREG NONE 9703569001 NULL FN NONE 3038574416 NULL NREG NONE 9703565649 NULL NREG NONE 9703460242 NULL FN MVAC 9708952207 NULL FN NONE 3035640986 NULL FN SSAC 3038752400 NULL FN SSAC 9703970445 NULL FN NONE 3039389000 NULL FN MVAC 9706862239 NULL FN NONE 9705155797 NULL FN NONE 3037766436 NULL FN NONE 9703532298 NULL FN NONE 9703811466 NULL FN NONE 9703533440 NULL FN NONE 9703710259 NULL FN NONE 0 NULL FN NONE 3037324199 NULL FN NONE 9703973220 NULL SSER NONE 3036551844 NULL FN NONE 9705392580 NULL FN NONE 9704543128 NULL FN NONE 9702844907 NULL FN NONE 3036525008 NULL FN NONE 9703303801 NULL FN NONE 9706866446 NULL FN NONE 9703532750 NULL FN NONE 9706741710 NULL FN NONE 9703305893 NULL FN NONE 3036840941 NULL FN NONE 0 NULL FN NONE 3037633534 NULL FN SSAC 3035305530 NULL FN NONE 9703509254 NULL NREG NONE 7204943940 NULL NREG NONE 7208284213 NULL NREG NONE Page 13 of 16 CFC Inspection List Attachment F-2 VESTAS BLADES AMERICA INC VESTAS BRIGHTON BLADE PLANT VESTAS BRIGHTON NACELLE PLANT CORNELL HUDSON CORRECTIONAL FACILITY HERITAGE MARKET NATURAL GROCERS AIMS COMMUNITY COLLEGE AUTOMOTIVE TECH BUILDING CARESTREAM HEALTH INC BLDG C-48 TRI STAR HEATING & AIR LLC MANDALAY AUTOMOTIVE WELD COUNTY SCHOOL DIST #6 MCAULIFFE SCHOOL BRENTWOOD SCHOOL WINOGRED SCHOOL HEIMAN SCHOOL JACKSON SCHOOL ROMERO SCHOOL BILLY MARTINEZ SCHOOL MAPLEWOOD SCHOOL HEATH SCHOOL SCOTT SCHOOL JEFFERSON SCHOOL CAMERON SCHOOL FRANKLIN SCHOOL MONFORT SCHOOL HIGHLAND HEAT & AIR INC EAST MEMORIAL ELEMENTARY SCHOOL PONDEROSA ELEMENTARY SCHOOL ROCKY MTN OP SONIC DRIVE-IN WELD LTC INVESTORS OWENS-BROCKWAY GLASS CONTAINER INC FREDERICK HIGH SCHOOL LAMAS PLUMBING AND HEATING GREELEY COLD STORAGE NOBLE ENERGY ONE WITH HIM AUTO SALES WELD COUNTY GOVT ADMIN BLDG UNITED MAINTENANCE dba CARBON VALLEY HTG & AIR NTL BOARD OF CHIROPRACTIC EXAMINERS UNION COLONY ELEMENTARY LUNDVALL OFFICE BUILDING POINT WEST BANK BLDG GREELEY EMERGENCY CLINIC 11140 WCR 64 3/4 WINDSOR WCR 27 & WCR 6 BRIGHTON 1500 CROWN PRINCE BLVD BRIGHTON 3001 JUNIPER AT HUDSON 180 S ELM EATON 2819 35TH AVE GREELEY 1120 SOUTHGATE DR WINDSOR 2000 HOWARD SMITH AVE WEST C 48 WINDSOR 341 LILAC CIRCLE 215 E HWY 2 2204 5TH AVE 600 51ST AVE 2600 24TH AVE CT 320 N 71ST AVE 3500 PALERMO AVE 2002 25TH ST 1400 E 20TH ST 341 14TH AVE 1201 21ST AVE 2223 16TH ST 3000 13TH ST 1315 4TH AVE 1424 13TH AVE 818 35TH AVE 2101 47TH AVE 14339 MEAD STREET 614 E 20TH ST 4550 FLORENCE DR 3300 23RD AVE 4800 W 25TH STREET 11133 EASTMAN DRIVE 5695 TIPPLE PKWY 1740 SKYWAY DRIVE, UNIT F 1280 N 7TH AVE 2115 117TH AVE 207 8TH AVENUE 1150 O STREET 810 1ST ST 901 54TH AVENUE 1051 29TH STREET ROAD 2015 W. 20TH STREET 6801 W 20TH ST 6906 WEST 10TH ST LOCHBUIE KEENESBURG GREELEY GREELEY GREELEY GREELEY EVANS GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY GREELEY LONGMONT GREELEY LOVELAND EVANS GREELEY WINDSOR FREDERICK LONGMONT GREELEY GREELEY GREELEY GREELEY FIRESTONE GREELEY GREELEY GREELEY GREELEY GREELEY DERERICK FRANKLIN NULL NULL NULL NULL NULL NULL KEITH RUNYON DON SMITH STAN HARTZ MONTY ULMER PHILLIP BALADEZ MONTY ULMER PHILLIP BALADEZ PHILLIP BALADEZ MONTY ULMER MONTY ULMER MONTY ULMER PHILLIP BALADEZ MONTY ULMER PHILLIP BALADEZ PHILLIP BALADEZ PHILLIP BALADEZ PHILLIP BALADEZ MONTY ULMER NULL NULL TRUDY TRIMBATH DONALD BRENT MELOT NULL JASON SPISAK NULL JUAN CARLOS GARCIA LARRY SMITH NULL NULL NULL MARCY ROBERTSON NULL NULL NULL NULL NULL 9703241521 NULL SSER NONE 3036590497 NULL NREG NONE 3036590497 NULL NREG NONE O NULL NREG NONE 9704541900 NULL NREG NONE 9703308600 NULL NREG NONE O NULL NREG NONE 9703044619 NULL SSER NONE 3035580121 NULL FN SSAC 3038599374 NULL FN MVAC 9703486441 NULL FN NONE 9703486462 NULL SSER NONE 9703486441 NULL NREG NONE 9703486462 NULL SSER NONE 9703486462 NULL SSER NONE 9703486462 NULL SSER NONE 9703486441 NULL NREG NONE 9703486462 NULL SSER NONE 9703486462 NULL SSER NONE 9703486441 NULL NREG NONE 9703486462 NULL SSER NONE 9703486462 NULL SSER NONE 9703486462 NULL SSER NONE 9703486462 NULL SSER NONE 9703486462 NULL SSER NONE 3038480095 NULL FN SSAC 0 NULL NREG NONE 9706135381 NULL NREG NONE 4052296336 NULL FN NONE 0 NULL NREG NONE 9706743822 NULL NREG NONE 0 NULL NREG NONE 3035877988 NULL FN NONE 9703560077 NULL RFER NONE 9703045000 NULL NREG NONE 9703022555 NULL FN NONE 9703564000 2227 NREG NONE 3038334466 NULL FN SSAC 0 NULL NREG NONE 9706734997 NULL NREG NONE O NULL NREG NONE O NULL NREG NONE O NULL NREG NONE Page 14 of 16 CFC Inspection List Attachment F-2 WARNOCO WEST PRAIRIE SCHOOL BELLA VISTA AIR EXPERTS, INC CARBON VALLEY HEATING & AIR DDA HEATING & AIR, DBA AIR SERVE RIVAL CONSTRUCTION ZAMORA HEATING & AC GROULX MECHANICAL HEATING & COOLING INC ARMIJO CUSTOM HEATING & AIR BEST BUY HEATING & AC VALLEY HVACR, LLC PRIDE MECHANICAL LLC SDR SOLUTIONS HOMETOWN HEATING & COOLING, LLC AIR SERVICE BENCHMARK HEATING & COOLING LLC stoney's plumbing & heating Ilc AUTOTAILOR - GREELEY TAPPY OIL CO REYES AUTO REPAIR SAVE -A -LOT - GREELEY GROVER MARKET SPROUTS FARMERS MARKET SAFEWAY DACONO DISCOUNT GROCERY SAFEWAY GREELEY WESLEYAN CHURCH GREELEY RECREATION CENTER RODARTE COMMUNITY CENTER COMMUNITY RECREATION CENTER - WINDSOR GREELEY FAMILY FUNPLEX FORT LUPTON RECREATION DEPARTMENT CARBON VALLEY PARK & RECREATION DISTRICT EVANS PARK & RECREATION FRESON AUTOMOTIVE REPAIR SUMNER AUTOMOTIVE REPAIR AMERICAN STEEL FIRST CLASS TRUCK & AUTO SERVICE INC ON THE MARK HEATING AND COOLING LLC NORTHERN COLORADO REHABILITATION HOSPITAL 1532 WALNUT 4 RIVERS JOHN DEERE DEALERSHIPS 5807 20TH ST GREELEY GARY COPPERUD 0 NULL NREG NONE 42315 WLR 133 NEW RAYMER NULL 0 NULL NREG NONE 333 37TH STREET EVANS NULL 0 NULL NREG NONE 3610 35TH AVE, #4 EVANS TOM BEATTY 9705060012 NULL FN SSAC 810 1ST ST FIRESTONE NULL 0 NULL FN NONE 3560 RINN VALLEY DR FREDERICK NULL 0 NULL FN SSAC 5974 SCENIC AVE FIRESTONE NULL 0 NULL FN NONE 534 HORIZON PLACE DACONO NULL 0 NULL FN NONE 2447 WINDING DR LONGMONT NULL 7203293429 NULL FN NONE 6182 CLAYTON ST FREDERICK NULL 3038334483 NULL FN NONE 222 ELM ST WINDSOR NULL 9702180414 NULL FN SSAC 570 MOON GLOW DRIVE WINDSOR NULL 9706862021 NULL FN SSAC 84 MEEKER LANE SEVERANCE NULL 9703421425 NULL FN SSAC 15890 SALE AVE FORT LUPTON NULL 7207326108 NULL FN NONE 1302 15TH AVE GREELEY NULL 9703717336 NULL FN SSAC 1452 9TH ST GREELEY NULL 8662812149 NULL FN NONE 24366 WELD COUNTY RD HUDSON NULL 7205066713 NULL FN SSAC 3639 W 29TH ST GREELEY NULL 9706901775 NULL FN NONE 1011 16TH ST GREELEY NULL 9703533401 NULL FN SSAC 37725 CO RD 151 STONEHAM NULL 9707352312 NULL FN NONE 3455FST#6 GREELEY NULL 9703517331 NULL FN NONE 816 25TH ST GREELEY NULL 0 NULL NREG NONE 311 CHATOGAAVE GROVER NULL 0 NULL NREG NONE 4759 W 29TH ST GREELEY NULL 0 NULL NREG NONE 3526 W 10TH ST GREELEY NULL 0 NULL NREG NONE 913 CARBONDALE DR DACONO NULL 0 NULL NREG NONE 1300 DEXTER ST FORT LUPTON NULL 0 NULL RFER NONE 3600 W 22ND ST GREELEY NULL 0 NULL NREG NONE 651 10TH AVE GREELEY NULL 0 NULL NREG NONE 920AST GREELEY NULL 0 NULL NREG NONE 250 11TH ST WINDSOR NULL 0 NULL NREG NONE 1501 65TH AVE GREELEY JIMMY TRUJILLO 0 NULL NREG NONE 203 S HARRISON AVE FORT LUPTON NULL 0 NULL NREG NONE 701 FIFTH ST FREDERICK NULL 0 NULL NREG NONE 1100 37TH ST EVANS NULL 0 NULL NREG NONE 511 MCKINLEY AVE FORT LUPTON NULL 0 NULL FN NONE 911 BROAD ST MILLIKEN NULL 0 NULL FN MVAC 16090 CO RD 44 LA SALLE NULL 0 NULL FN NONE 3725 W SERVICE RD EVANS NULL 0 NULL FN NONE 615 3RD ST WINDSOR NULL 0 NULL FN NONE 4401 UNION ST JOHNSTOWN JUSTIN TURNBULL 9706193476 NULL SSER NONE 1532 WALNUT ST WINDSOR NULL 0 NULL FN NONE 240 5TH ST GREELEY ORIN ROBINSON 9703563666 NULL NREG MVAC Page 15 of 16 CFC Inspection List Attachment F-2 CALIBER COLLISION CENTER CALIBER COLLISION CENTER KOENIG COMMERCIAL REFRIGERATION INC JIMENEZ AUTO SERVICES 222 22ND ST 1135 KIMBARK ST 2427 4TH AVE 509 DENVER AVE Page 16 of 16 GREELEY LONGMONT GREELEY FORT LUPTON SHARON LAWRENCE SHARON LAWRENCE NULL NULL 9703567151 NULL FN MVAC 3037727665 NULL FN MVAC 9703527080 NULL FN SSAC 0 NULL FN MVAC Exhibit G FY20 BUDGET County: Weld Rate $61.11 These 2 columns are formula driven Do not overwrite y;.. .. : if"Y'. f. .. Y C~...s a `.," '. \ ® s. \' !\SP"J b' \♦.. ti .. r ^. .. .. -.r ,. \ .:. \\\ ..."H. J .. .. iik.k..> r .. 0. a ".:.z•.� ': ' m9Aa.u% .\7 \� ��. .. .-� i''J`, t e ...• \. .. s• . . \` eR`.i .M, `t[J. a°": \ 5� `-ate \\ `t.. '\�.SK "C \.. .. . -\Y\\. K:\ \v_ \ \L X S ..a ��++,, a±F.:f -.-e\ \ C '.. .>: .p. JP \ X \ S. \ .\ S.. ate.. ..... `\0'xt .. .\ � .. '•tl� `\Z>. a\ \�\\.\ \\ .�.\"\\ . .c \. .� .': iX��a � ....,. ;1\\ ��i\ a,.. �`2.}.. P \ r: B:.Q 0.-. .-\\ : ' \ "" '.\'..i. '.y Z`>r `'.1\\\� ;bl . 'J..vw. \hR' `. b . � S p. � :: x .r>."c ..r :n't� -`x`<:'i r"tX- •i �.p <G r¢ •\;\ "X\� R'9' i'C\ .. .,.C ., <a -g; A \ \ A". b .:'S -r � .....,>,.`>\x�oa �I Ire n i i� . \, Thomas Lovell phone #: 303-692-3204 email: thomas.lovell@state.co.us Title V Source Inspections 0 0 ... $61.11 Syn Minor Source Inspections Tasks 11 15 $61.11 = r Minor Source Inspections Tasks 39 10 $61.11 '� � Si��ia`:�\ � k Complaint Investigation* Tasks 85 3 $61.11 Open Burning Permits* Tasks 866 0.33 $61.11 Professional Training Activities Tasks 9 8 $61.11 \< rte: ro Gregory Hershfield phone #: 303-692-3232 email: gregory.harshfield@state.co.us Task 1: Maintenance of Weld County Tower Site (Ozone, Carbon Monoxide & Met) Tasks 58 1.5 $61.11 t��, �J', . . Task 2: Training Tasks 2 2 I co $61.11 --— — — -- f ..— --- -- Gordon Pierce phone#: 303-692-3238 email: gordon.pierce@state.co.us — — Task 1: Maintenance of Platteville Air Toxics Site Tasks 68 2.5 $61.11 , \\ a 9 -" Patrick McGraw phone #: 303-692-3235 email: pat.mcgraw@state.co.us Operation & Maintenance of PM10 Hi -Vol Monitors Samples 0 fa U $12.00 (f l?.. . • � V� •L.Y :w Operation & Maintenance of PM2.5 GRIMM Monitor Hours 31 $61.11 w ; .�� Operation & Maintenance of PM2.5 FRM Monitors Hours 212 $61.11 \� \ ', Operation & Maintenance of PM2.5 Speciation Monitors Hours 64 $61.11 \ \, Laura Shumpert phone It: 303-692-3102 email: laura.shumpert@state.co.us CFC Activities Hours 91 $61.11 _ '.,r'.:‘,...w,,,•.C1J.., .,. ✓;. ' a\ . ... .. ' n> \`"\`. .� '. ', � ,$\>' a ...:...a.. '..`�.., ;... sr 1/4‘k,‘,.'‘‘ .'\ . k, ..<. < �� C \1�:., > ` . \y \ `..., "9Y a. ��?, si...� `�y N"�xa . \$ •\ . u„. Q -• �PY� w \ ft a $ " �� - ..,' ..Y \. \.'. \ o.\' . F. .\��'." \ >7.-' Ri\i..Y if .S - \ Ns" � ;`i.o?a. i"^3'R ,M`•',^:i a`.• i 'i s Y>. '�i.. @ • '! .+ .����k���i `*�.`.. :3 i \C .S> y 1 s j � .'\` �p 4' \�:. \�`J�" . \ •.N ` '.A, ' . \ �..�•>, x <•V... . k . T' 0 " �•. o: r� �a Shaded cells are formula driven - Do Not overwrite. Page 1 of 1 Hello