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Home My WebLink About20191563.tiffResource Conservation & Recovery Act � Generator (RCRAGRO8) i MAP ID# 17 Distance from Property: 0.02 mi. (106 ft) NW FACILITY INFORMATION EPA ID#: COD032115206 NAME: HERITAGE FORD LINCOLN MERCURY INC ADDRESS: 999 E EISENHOWER LOVELAND, CO 80537 CONTACT NAME: ROGER PEISTER CONTACT ADDRESS: 999 E EISENHOWER LOVELAND CO 80537 CONTACT PHONE: 9706672220 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 05/05/2009 CERTIFICATION CERTIFICATION NAME: ROGER PEISTER DUANE SPENCE ENVIRONMENTAL MANAGER CERTIFICATION TITLE: MGR MGR ENV MGR OWNER TYPE: PRIVATE OWNER NAME: RICK D ROHR OPERATOR TYPE: PRIVATE OPERATOR NAME: HERITAGE FORD LINCOLN MERCURY INC PAGE OF DOCUMENT CLUDED 9N PAPER E ALE R AUNDER R •L• A►�►`NI D LECTO [C/ L Y IN Oil FR, CERTIFICATION SIGNED DATE: 04/22/2009 11/01/2007 10/06/2003 INDUSTRY CLASSIFICATION (NAICS) 44111 - NEW CAR DEALERS SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 05/05/2009 NAME: HERITAGE FORD LINCOLN MERCURY INC GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LAGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 11/05/2007 NAME: HERITAGE FORD LINCOLN MERCURY INC GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 10/06/2003 NAME: HERITAGE FORD LINCOLN MERCURY INC GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH DATE RECEIVED BY AGENCY: 11/13/1996 NAME: HERITAGE FORD LINCOLN MERCURY INC GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH 2019-1563 i GecpSearch www. geo-search. corn 888-396-0042 Order# 86091 Job# 186574 158 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) CURRENT ACTIVITY INFORMATION GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR LAST UPDATED DATE: 05/19/2009 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D000 D001 D002 F001 IGNITABLE WASTE CORROSIVE WASTE THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE,TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE ANDCHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F002 THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE,TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2- TRIFLUOROETHAN E, ORTHO-DICHLOROBE NZEN E, TRI C H LOROFLUORO M ETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001,F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. U008 2-PROPENOIC ACID (I) U008 ACRYLIC ACID (I) U019 BENZENE (I,T) U070 BENZENE, 1,2-DICHLORO- U070 O-DICHLOROBENZENE U075 DICHLORODIFLUOROMETHANE U075 METHANE, DICHLORODIFLUORO- U080 METHANE, DICHLORO- U080 METHYLENE CHLORIDE U107 1,2-BENZENEDICARBOXYLIC ACID, DIOCTYL ESTER Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 159 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) U107 U112 U112 U140 U140 U154 U154 U159 U159 U161 U161 U161 U202 U202 U220 U220 U228 U228 U239 U239 DI-N-OCTYL PHTHALATE ACETIC ACID, ETHYL ESTER (I) ETHYL ACETATE (I) 1-PROPANOL, PANO L, 2 -METHYL- (I,T) ISOBUTYL ALCOHOL (I,T) METHANOL (I) METHYL ALCOHOL (I) 2-BUTANONE (I,T) METHYL ETHYL KETONE (MEK) K) (I,T) 4-METHYL-2-PENTANONE (I) METHYL ISOBUTYL KETONE (I) PENTANOL, 4-METHYL- 1,2-BENZISOTHIAZOL-3(2H)-ONE, 1,1 -DIOXIDE, & SALTS SACCHARIN, & SALTS BENZENE, METHYL - TOLUENE ETHENE, TRICHLORO- TRICHLOROETHYLENE BENZENE, DIMETHYL- (I,T) XYLENE (I) UNIVERSAL WASTE WASTE TYPE: ACCUMULATED WASTE ON -SITE: NO NO NO NO NOT REPORTED BATTERIES OTHER LAMPS MERCURY -CONTAINING NO DEVICES PESTICIDES NO MERCURY CONTAINING NO EQUIPMENT CORRECTIVE ACTION AREA CORRECTIVE ACTION EVENT GENERATED WASTE ON -SITE: NO NOT REPORTED NO NOT REPORTED NO NOT REPORTED NOT REPORTED SOURCE TYPE: NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 160 of 439 Facility Registry System (FRSCO) MAP ID# 18 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION REGISTRY ID: 110002990390 NAME: WESTLAKE DRY CLEANING AND LAUNDROMAT LOCATION ADDRESS: 1617 WEST EISENHOWER BOULEVARD LOVELAND, CO 80537.3121 COUNTY: LARIMER EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAME/S: WESTLAKE DRY CLEANING & LAUNDROMAT WESTLAKE DRY CLEANERS WESTLAKE CLEANERS & LAUNDROMAT PROGRAM/S LISTED FOR THIS FACILITY ACRES - ASSESSMENT, CLEANUP AND REDEVELOPMENT EXCHANGE SYSTEM RCRAINFO - RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM ECOMAP - COLORADO AI RSIAFS - AE ROM ETRI C INFORMATION RETRIEVAL SYSTEM ! AIRS FACILITY SYSTEM AIR - AIR STANDARD INDUSTRIAL CLASSIFICATION/S (SIC) 7216 - DRYCLEANING PLANTS, EXCEPT RUG CLEANING NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAICS) 812320 - DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN -OPERATED). 81232 - DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN -OPERATED) 812320 - DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN -OPERATED). Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 161 of 439 Enforcement and Compliance History Information (ECHOR08) MAP ID# 18 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION UNIQUE ID: 110002990390 REGISTRY ID: 110002990390 NAME: WESTLAKE DRY CLEANING AND LAUNDROMAT ADDRESS: 1617 WEST EISENHOWER BOULEVARD LOVELAND, CO 80537 COUNTY: LARIMER FACILITY LINK: Facility Detail Report Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 162 of 439 Resource Conservation & Recovery Act - Corrective Action Facilities (RCRAC) MAP ID# 18 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION EPA ID#: CO0139500680 NAME: WESTLAKE CLEANERS & LAUNDROMAT ADDRESS: 1617 W EISENHOWER LOVELAND, CO 80537 CONTACT NAME: PATRICIA G SMITH CONTACT ADDRESS: 999 18TH ST STE 500 DENVER CO 80202-2466 CONTACT PHONE: 3033126082 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 05/15/1998 CERTIFICATION - NO CERTIFICATION REPORTED - INDUSTRY CLASSIFICATION (NAILS) 81232 - DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN -OPERATED) SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 05/15/1998 NAME: WESTLAKE CLEANERS & LAUNDROMAT GENERATOR CLASSIFICATION: NON -GENERATOR DESCRIPTION: NON -GENERATORS DO NOT PRESENTLY GENERATE HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION OWNER TYPE: PRIVATE OWNER NAME: WARREN C MILLER OPERATOR TYPE: NOT REPORTED OPERATOR NAME: NOT REPORTED GENERATOR STATUS: NON -GENERATOR LAST UPDATED DATE: 02/03/2010 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: YES CORRECTIVE ACTION WORKLOAD UNIVERSE: YES IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS 07/08/1998 10/1111996 06/13/1996 05/30/1996 04109/1996 FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION CAC CORRECTIVE ACTION COMPLIANCE EVALUATION CAC CORRECTIVE ACTION COMPLIANCE EVALUATION FCI FOCUSED COMPLIANCE INSPECTION Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 163 of 439 Resource Conservation & Recovery Act - Corrective Action Facilities (RCRAC) 0311211996 12/28/1995 11120/1995 11/17/1994 07125/1990 VIOLATIONS 02/1011996 07/25/1990 09/19/1996 ENFORCEMENTS 05/30/1997 09/23/1996 02108/1996 05/20/1992 01124/1991 CAC CORRECTIVE ACTION COMPLIANCE EVALUATION CAC CORRECTIVE ACTION COMPLIANCE EVALUATION FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION CEI COMPLIANCE EVALUATION INSPECTION ON -SITE 262.A GENERATORS - GENERAL 262.A GENERATORS - GENERAL 262.A GENERATORS - GENERAL 310 FINAL 3008(A) COMPLIANCE ORDER 210 INITIAL 3008(A) COMPLIANCE 120 WRITTEN INFORMAL 340 FINAL 3008(H) I.S. CA ORDER 240 INIT. 3008(H) I.S. CA ORDER HAZARDOUS WASTE F001 THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE,TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE ANDCHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F002 THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE,TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2- TRIFLUOROETHAN E, ORTHO-DICHLOROBE NZEN E, TRI C H LOROFLUORO M ETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001,F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. UNIVERSAL WASTE WASTE TYPE: ACCUMULATED NOT REPORTED BATTERIES OTHER LAMPS MERCURY -CONTAINING DEVICES PESTICIDES MERCURY CONTAINING EQUIPMENT WASTE ON -SITE: NO NO NO NO NO GENERATED WASTE ON -SITE: NO NOT REPORTED NO NOT REPORTED NO NO NOT REPORTED NO NOT REPORTED CORRECTIVE ACTION AREA (RELEASE) AREA NAME: AIR: ENTIRE FACILITY CORRECTIVE ACTION EVENT CA EVENT: DATE: CA155 10/11/1996 SOURCE TYPE: NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION GROUNDWATER: EVENT DESCRIPTION: SOIL: Y SURFACE WASTE: ----- INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 164 of 439 Resource Conservation & Recovery Act - Corrective Action Facilities (RCRAC) CA160 CA075ME CA225IN CA725YE CA100 CA006AC CA050 10/11/1996 08111 11995 08/01/1995 08/0111995 01/24/1991 07/25/1990 07/25/1990 INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA PRIORITIZATION -MEDIUM CA PRIORITY STABILIZATION MEASURES EVALUATION -FURTHER INVESTIGATION NECESSARY HUMAN EXPOSURES CONTROLLED DETERMINATION -YES, APPLICABLE AS OF THIS DATE INVESTIGATION IMPOSITION TYPE OF UNIT - AREA OF CONCERN RFA COMPLETED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 165 of 439 Hazardous Waste Sites- Corrective Action (HWSCA) MAP ID# 18 Distance from Property: 0.02 mi. (106 ft.) NW SITE INFORMATION EPA I D : COD 139500680 S ITE NAME: WESTLAKE CLEANERS & LAUNDROMAT S ITE ADDRESS: 1617 WEST EISENHOWER LOVELAND, CO 80537 S ITE COUNTY: LARIMER FACILITY TYPE: CA STATUS: ACTIVE LINKS: http :llwww.e pa .g+ovlcgi -b i nlgetl c Report.cgi 7toa 1=echo&I D N um ber=COD 139500680 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 166 of 439 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) MAP ID# 18 Distance from Property: 0.02 mi. (106 ft.) NW SITE INFORMATION UNIQUE ID: 886488 PLANT ID: 886488 NAME: WESTLAKE DRY CLEANING & LAUNDROMAT ADDRESS: 1617 W EISENHOWER BLVD LOVELAND, CO 80537-3121 CLASSIFICATION: POTENTIAL UNCONTROLLED EMISSIONS <100 TONS/YEAR OPERATION STATUS: PERMANENTLY CLOSED STATE COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN FACILITY TYPE: PRIVATELY OWNED/OPERATED CURRENT HIGH PRIORITY VIOLATOR: NOT REPORTED SIC DESCRIPTION: ESTABLISHMENTS PRIMARILY ENGAGED IN DRYCLEANING OR DYEING APPAREL AND HOUSEHOLD FABRICS OTHER THAN RUGS. ENFORCEMENT ACTIONS NO ENFORCEMENT ACTIONS REPORTED AIR PROGRAM AIR PROGRAM STATUS: PERMANENTLY CLOSED EPA COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN POLLUTANT COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN POLLUTANT: NOT REPORTED AIR PROGRAM STATUS: PERMANENTLY CLOSED EPA COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN POLLUTANT COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN POLLUTANT: NOT REPORTED HISTORICAL COMPLIANCE AIR PROGRAM LEVEL AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 1001 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0701 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 1403 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 1102 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 167 of 439 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1102 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 0902 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1003 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 1304 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1204 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1104 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 1101 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 1303 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1202 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 1201 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0903 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 1203 Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 168 of 439 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 1302 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1004 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0803 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 1003 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 0803 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0702 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 1301 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 1202 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1201 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1103 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 1204 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 169 of 439 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0801 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 0604 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1301 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0902 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 1401 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0804 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 0702 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1002 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1101 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 0703 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 0801 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 170 of 439 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) COMPLIANCE DATE (YYYQ): 1402 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1304 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 0901 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0901 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 0802 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0904 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1001 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 0704 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 0701 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 1002 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 0804 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 1104 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 171 of 439 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 0904 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0704 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 1103 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 1004 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1302 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0604 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1401 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1403 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 0903 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0802 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0703 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 172 of 439 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) AIR PROGRAM: MACT (SECTION 63 NESHAPS) COMPLIANCE DATE (YYYQ): 1402 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1203 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1303 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 173 of 439 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) MAP ID# 18 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION EPA ID#: COD 139500680 NAME: WESTLAKE CLEANERS & LAUNDROMAT ADDRESS: 1617 W EISENHOWER LOVELAND, CO 80537 CONTACT NAME: PATRICIA G SMITH CONTACT ADDRESS: 999 18TH ST STE 500 DENVER CO 80202-2466 CONTACT PHONE: 3033126082 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 05/15/1998 CERTIFICATION - NO CERTIFICATION REPORTED - INDUSTRY CLASSIFICATION (NAICS) 81232 - DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN -OPERATED) SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 05/15/1998 NAME: WESTLAKE CLEANERS & LAUNDROMAT GENERATOR CLASSIFICATION: NON -GENERATOR DESCRIPTION: NON -GENERATORS DO NOT PRESENTLY GENERATE HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION OWNER TYPE: PRIVATE OWNER NAME: WARREN C MILLER OPERATOR TYPE: NOT REPORTED OPERATOR NAME: NOT REPORTED GENERATOR STATUS: NON -GENERATOR LAST UPDATED DATE: 02/03/2010 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: YES CORRECTIVE ACTION WORKLOAD UNIVERSE: YES IMPORTER: NO UNDERGROUND INJECTION: NO MIXED WASTE GENERATOR: NO UNIVERSAL WASTE DESTINATION FACILITY: NO RE CYCLE R: NO TRANSFER FACILITY: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS 07/08/1998 10/11/1996 06/13/1996 05130/1996 04/09/1996 FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION CAC CORRECTIVE ACTION COMPLIANCE EVALUATION CAC CORRECTIVE ACTION COMPLIANCE EVALUATION FCI FOCUSED COMPLIANCE INSPECTION Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 174 of 439 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) 0311211996 12/28/1995 11120/1995 11/17/1994 07125/1990 VIOLATIONS 02/1011996 07/25/1990 09/19/1996 ENFORCEMENTS 05/30/1997 09/23/1996 02108/1996 05/20/1992 01124/1991 CAC CORRECTIVE ACTION COMPLIANCE EVALUATION CAC CORRECTIVE ACTION COMPLIANCE EVALUATION FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION CEI COMPLIANCE EVALUATION INSPECTION ON -SITE 262.A GENERATORS - GENERAL 262.A GENERATORS - GENERAL 262.A GENERATORS - GENERAL 310 FINAL 3008(A) COMPLIANCE ORDER 210 INITIAL 3008(A) COMPLIANCE 120 WRITTEN INFORMAL 340 FINAL 3008(H) I.S. CA ORDER 240 INIT. 3008(H) I.S. CA ORDER HAZARDOUS WASTE F001 THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE,TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE ANDCHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F002 THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE,TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE,CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2- TRIFLUOROETHAN E, ORTHO-DICHLOROBE NZEN E, TRI C H LOROFLUORO M ETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001,F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. UNIVERSAL WASTE WASTE TYPE: NOT REPORTED BATTERIES OTHER LAMPS MERCURY -CONTAINING DEVICES PESTICIDES MERCURY CONTAINING EQUIPMENT ACCUMULATED GENERATED WASTE ON -SITE: WASTE ON -SITE: NO NO NO NOT REPORTED NO NO NO NOT REPORTED NO NO NO NOT REPORTED NO NOT REPORTED CORRECTIVE ACTION AREA (RELEASE) AREA NAME: AIR: ENTIRE FACILITY CORRECTIVE ACTION EVENT CA EVENT: DATE: CA155 10/11/1996 SOURCE TYPE: NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION GROUNDWATER: EVENT DESCRIPTION: SOIL: Y SURFACE WASTE: ----- INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 175 of 439 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) CA160 CA075ME CA225IN CA725YE CA100 CA006AC CA050 10/11/1996 08111 11995 08/01/1995 08/0111995 01/24/1991 07/25/1990 07/25/1990 INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CA PRIORITIZATION -MEDIUM CA PRIORITY STABILIZATION MEASURES EVALUATION -FURTHER INVESTIGATION NECESSARY HUMAN EXPOSURES CONTROLLED DETERMINATION -YES, APPLICABLE AS OF THIS DATE INVESTIGATION IMPOSITION TYPE OF UNIT - AREA OF CONCERN RFA COMPLETED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 176 of 439 Brownfields Management System (BF) MAP ID# 18 Distance from Property: 0.02 mi. (106 ft.) NW SITE INFORMATION ID#: 11129 NAME: WESTLAKE DRY CLEANERS ADDRESS: 1617 WEST EISENHOWER BOULEVARD LOVELAND, CO 82007 TYPE FUNDING: HAZARDOUS PREDOMINANT PAST USE (ACREAGE) : GREENSPACE: RESIDENTIAL: NOT REPORTED NOT REPORTED FUTURE USE (ACREAGE): GREENSPACE: NOT REPORTED RESIDENTIAL: NOT REPORTED COMMERCIAL: INDUSTRIAL: NOT REPORTED NOT REPORTED COMMERCIAL: INDUSTRIAL: NOT REPORTED NOT REPORTED PROPERTY HIGHLIGHT: NOT REPORTED PROPERTY SIZE (Acres): 13000 CURRENT OWNER: NOT REPORTED PROPERTY DESCRIPTION/ FORMER USE: CURRENT PROPERTY OWNERS, HAVE HELD DEED ON PROPERTY SINCE 1981 AND ARE IN TAX DEFAULT. CURRENT BUSINESS OWNER OPERATED A DRY CLEANERS UNTIL 1992 OR 1993. AS OF JAN. 1998, PROPERTY HAS BEEN CONSIDERED ABANDONED. CONTAMINATE(S): NOT REPORTED CONTAMINATE(S) CLEANED UP: NOT REPORTED MEDIA(S) AFFECTED: NOT REPORTED MEDIA(S) CLEANED UP: NOT REPORTED TYPE OF BROWNFIELD GRANT: TBA ENVIRONMENTAL ASSESSMENT ACTIVITY: PHASE II ENVIRONMENTAL ASSESSMENT ASSESSMENT START DATE: 1212/1998 0:00 ASSESSMENT COMPLETION DATE: 1212/1998 0:00 CLEANUP REQUIRED: NOT REPORTED STATE & TRIBAL ENROLLMENT ID: NOT REPORTED STATE & TRIBAL ENROLLMENT DATE: NOT REPORTED PROPERTY ENROLLED IN A STATE & TRIBAL PROGRAM?: NOT REPORTED ARE INSTITUTIONAL CONTROLS REQUIRED?: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 177 of 439 Integrated Compliance Information System (formerly DOCKETS) (ICIS) MAP ID# 19 Distance from Property: 0.02 mi. (106 ft.) NW SITE INFORMATION GEOSEARCH ID: 110010725304 REGISTRY ID: 110010725304 NAME: CANYON COLLECTIBLES ADDRESS: 5641 W US HWY 34 LOVELAND CO 80537-8130 STANDARD INDUSTRIAL CLASSIFICATION: BUSINESS SERVICES, NOT ELSEWHERE CLASSIFIED REGIONAL DOCKETS RCRA(9006FC)97-018 RELATED ACTIVITIES - NO RELATED ACTIVITIES REPORTED VIOLATIONS - NO VIOLATIONS REPORTED CASE IDENTIFIER CASE NUMBER: 08-1997-0134 FISCAL YEAR: 1997 CASE NAME: CANYON COLLECTABLES ECTAB L ES ACTIVITY TYPE: ADMINISTRATIVE - FORMAL ACTIVITY STATUS: FINAL ORDER ISSUED ACTIVITY STATUS DATE: 6/16/1997 LEAD: EPA CASE STATUS DATE: 6/1611997 DOJ DOCKET NUMBER: NOT REPORTED ENFORCEMENT OUTCOME: NOT REPORTED MULTIMEDIA FLAG: N ENFORCEMENT SUMMARY: NOT REPORTED ENFORCEMENT TYPE ENFORCEMENT TYPE: RCRA 9006 FIELD CITATION (UST) POLLUTANTS CITED POLLUTANT DESCRIPTION: NONE Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 178 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 19 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION UNIQUE ID: 1307LST FACILITY ID: 1307 NAME: ARVIDSON PROPERTY ADDRESS: 5641 EISENHOWER LOVELAND, CO 80538 SITE NAME: ARVIDSON PROPERTY LOCATION: 5641 EISENHOWERcBR>LOVELAND 80538 LEAKING INFORMATION EVENT ID: STATUS: 5952 CLOSED RELEASE DATE: 919/1997 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -5952 ALTERNATE NAME: ARVIDSON PROPERTY Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 179 of 439 EPA Docket Data (DOCKETS) MAP ID# 19 Distance from Property: 0.02 mi. (106 ft.) NW SITE INFORMATION This is an Administrative Action CIVIL COURT CASE: 08-1997-0134 CASE NAME: CANYON COLLECTABLES FILE DATE: 06/16/1997 CONCLUSION DATE: 06/16/1997 FIRST DEFENDANT: CANYON COLLECTABLES SECOND DEFENDANT: NOT REPORTED DEFENDENTS FOR THIS CASE: 1 FACILITIES INVOLVED: 1 LAWS: RCRA 9006 VIOLATIONS: NOT REPORTED POLLUTANTS: NOT REPORTED FIRST INVOLVED FACILITY NAME: CANYON COLLECTIBLES ADDRESS: LOVELAND CITY: 5641 W US HWY 34 COUNTY: NOT REPORTED STATE: CO ZIP: 80537 PENALTY ($) : 300 SUPERFUND COST AWARDED ($) : NONE JUDICIAL DISTRICT: NOT REPORTED DOCKET NUMBER: RCRA(9006FC)9 RESULT: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 180 of 439 Underground Storage Tank Facilities (UST) MAP ID# 1 J Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION FACILITY ID: 1307 NAME: ARVIDSON PROPERTY ADDRESS: 5641 HWY 34 W LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=1307 TANK INFORMATION TANK ID: TANK TYPE: 3658 UNDERGROUND STORAGE TANK 3659 UNDERGROUND STORAGE TANK TANK PRODUCT: GASOLINE GASOLINE OWNER INFORMATION OWNER ID: 5054 NAME: JIM ARVIDSON ADDRESS: 5641 HWY 34 LOVELAND, CO 80537 TANK CAPACITY: TANK STATUS: 8000 CLOSED 8000 CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 181 of 439 Enforcement and Compliance History Information (ECHOR08) MAP ID# 19 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION UNIQUE ID: 110010725304 REGISTRY ID: 110010725304 NAME: CANYON COLLECTIBLES ADDRESS: 5641 W US HWY 34 LOVELAND, CO 80537 COUNTY: LARIMER FACILITY LINK: Facility Detail Report Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 182 of 439 Facility Registry System (FRSCO) MAP ID# 19 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION REGISTRY ID: 110010725304 NAME: CANYON COLLECTIBLES LOCATION ADDRESS: 5641 W US HWY 34 LOVELAND, CO 80537-8130 COUNTY: LARIMER EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAME/S: CANYON COLLECTIBLES PROGRAM/S LISTED FOR THIS FACILITY ICIS - INTEGRATED COMPLIANCE INFORMATION SYSTEM STANDARD INDUSTRIAL CLASSIFICATION/S (SIC) 7389 - BUSINESS SERVICES, NOT ELSEWHERE CLASSIFIED NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAICS) NO NAICS DATA REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 183 of 439 Facility Registry System (FRSCO) MAP ID# 20 Distance from Property: 0.02 mi. (106 ft.) S FACILITY INFORMATION REGISTRY ID: 110013319970 NAME: FIRST CHOICE REALTORS LOCATION ADDRESS: 1402 EISENHOWER BLVD LOVELAND, CO 80537.3109 COUNTY: LARIMER EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAME/S: FIRST CHOICE REALTORS PROGRAM/S LISTED FOR THIS FACILITY NCDB - NATIONAL COMPLIANCE DATABASE SYSTEM ICIS - INTEGRATED COMPLIANCE INFORMATION SYSTEM STANDARD INDUSTRIAL CLASSIFICATION/S (SIC) NO SIC DATA REPORTED NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAICS) NO NAICS DATA REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 184 of 439 Integrated Compliance Information System (formerly DOCKETS) (ICIS) MAP ID# 2'1 Distance from Property: 0.02 mi. (106 ft.) N SITE INFORMATION GEOSEARCH ID: 110002966513 REGISTRY ID: 110002966513 NAME: WEST SHORE TEXACO ADDRESS: 1201 WEST EISENHOWER BLVD LOVELAND CO 80538 STANDARD INDUSTRIAL CLASSIFICATION: GASOLINE SERVICE STATIONS REGIONAL DOCKETS RCRA(9006FC)97-14D RELATED ACTIVITIES - NO RELATED ACTIVITIES REPORTED VIOLATIONS - NO VIOLATIONS REPORTED CASE IDENTIFIER CASE NUMBER: 08-1997-0133 FISCAL YEAR: 1997 CASE NAME: WEST SHORE TEXACO ACTIVITY TYPE: ADMINISTRATIVE - FORMAL ACTIVITY STATUS: CLOSED ACTIVITY STATUS DATE: 6/16/1997 LEAD: EPA CASE STATUS DATE: 6/1611997 DOJ DOCKET NUMBER: NOT REPORTED ENFORCEMENT OUTCOME: FINAL ORDER WITH PENALTY MULTIMEDIA FLAG: N ENFORCEMENT SUMMARY: RESPONDENT HAD NO DELIVERY RECONCILIATION, AND NO LEAD DE- TECTION ON WASTE OIL TANK. A PENALTY OF $350 WAS ASSESSED. ENFORCEMENT TYPE ENFORCEMENT TYPE: RCRA 9006 FIELD CITATION (UST) POLLUTANTS CITED POLLUTANT DESCRIPTION: NONE Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 185 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 2'1 Distance from Property: 0.02 mi. (106 ft.) N FACILITY INFORMATION UNIQUE ID: 7181 LST FACILITY ID: 7181 NAME: PROFESSIONAL CAR CARE ADDRESS: 1201 W EISENHOWER LOVELAND, CO 80537 SITE NAME: PROFESSIONAL CAR CARE LOCATION: 1201 W EISENHOWERcBR>LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 12522 CLOSED 5/24/2016 9:18 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id=12522 12054 CLOSED 6/5/2014 13:01 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id=12054 8844 OPEN 1125/2002 COSTIS LINK: http://costis.Idle.state.co.us/event.asp?h_id=8844 ALTERNATE NAME: PROFESSIONAL CAR CARE WEST SHORE AUTOMOTIVE WEST SHORE TEXACO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 186 of 439 EPA Docket Data (DOCKETS) MAP ID# 2'1 Distance from Property: 0.02 mi. (106 ft.) N SITE INFORMATION This is an Administrative Action CIVIL COURT CASE: 08-1997-0133 CASE NAME: WEST SHORE TEXACO FILE DATE: 06/16/1997 CONCLUSION DATE: 06/16/1997 FIRST DEFENDANT: WEST SHORE TEXACO SECOND DEFENDANT: NOT REPORTED DEFENDENTS FOR THIS CASE: 1 FACILITIES INVOLVED: 1 LAWS: RCRA 9006 VIOLATIONS: NOT REPORTED POLLUTANTS: NOT REPORTED FIRST INVOLVED FACILITY NAME: WEST SHORE TEXACO ADDRESS: LOVELAND CITY: 1201 WEST EISENHOWER BLVD COUNTY: NOT REPORTED STATE: CO ZIP: 80538 PENALTY ($) : 350 SUPERFUND COST AWARDED ($) : NONE JUDICIAL DISTRICT: NOT REPORTED DOCKET NUMBER: RCRA(9006FC)9 RESULT: CONSENT INSTRUMENT WITH PENALTY Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 187 of 439 Underground Storage Tank Facilities (UST) MAP ID# 2'1 Distance from Property: 0.02 mi. (106 ft.) N FACILITY INFORMATION FACILITY ID: 7181 NAME: PROFESSIONAL CAR CARE ADDRESS: 1201 W EISENHOWER LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=7181 TANK INFORMATION TANK ID: 19046 19047 19048 34150 TANK TYPE: TANK PRODUCT: UNDERGROUND STORAGE 1 - UNLEADED TANK REGULAR (RUL) UNDERGROUND STORAGE 2 - UNLEADED MID- 8000 TANK GRADE (MUL) UNDERGROUND STORAGE 4 - DIESEL 8000 TANK UNDERGROUND STORAGE 6 - USED OIL 500 TANK (WASTE OIL) OWNER INFORMATION OWNER ID: 20758 NAME: 1201 LLC ADDRESS: 215W OAK ST STE 501 FORT COLLINS, CO 80521 TANK CAPACITY: TANK STATUS: 8000 CLOSED CLOSED CLOSED CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 188 of 439 Spills Listing (SPILLS) MAP ID# 2'1 Distance from Property: 0.02 mi. (106 ft.) N INCIDENT INFORMATION CASE NUMBER: 2014-0319 NRC NUMBER: NOT REPORTED SPILL DATE: 05120/14 SPILL LOCATION: 1201 W EISENHOWER BLVD SPILL CITY/STATE/ZIP: LOVELAND, CO 80538 SPILL COUNTY: LARIMER RESPONSIBLE PARTY NAME: WEST SHORE AUTOMOTIVE ADDRESS: 1201 W EISENHOWER BLVD LOVELAND, CO 80538 COUNTY: NOT REPORTED CONTACT: DON SHANNON PHONE: 970-482-1010 INCIDENT DETAILS SOURCE: OTHER SOURCE TYPE: HYDRAULIC LIFT MEDIUM: LAND WATERWAY: NOT REPORTED CAUSE: OTHER MATERIAL TYPE: OIL MATERIAL DESCRIPTION: MATERIAL QUANTITY: WATER QUANTITY: HYDRAULIC FLUID NOT REPORTED NOT REPORTED CAUSE INFORMATION: COLORADO GROOUNDWATER RESOURCES SYSTEMS (CGRS) WAS REMOVING A HYDRAULIC LIFT AND ASSOCIATED CONCRETE. UNDERNEATH THEY FOUND STAINED SOIL THAT SMELLED LIKE HYSDRAULIC FLUID. ACTION: CGRS PLANS TO EXCAVATE THE SOIL UNTIL THEY REACH CLEAN SOIL, TEST IT TO BE SURE IT IS CLEAN, AND THEN REMOVE THE CONTAMINATED SOIL TO A PROPER DISPOSAL SITE. RESPONSE COMMENTS: NOT REPORTED COMMENTS: LARIMER COUNTY: EH: JERRY BLEHM, RICH GROSSMAN, MYRNA HANSEN, KIM MEYER-LEE Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 189 of 439 Enforcement and Compliance History Information (ECHOR08) MAP ID# 2'1 Distance from Property: 0.02 mi. (106 ft.) N FACILITY INFORMATION UNIQUE ID: 110002966513 REGISTRY ID: 110002966513 NAME: WEST SHORE TEXACO ADDRESS: 1201 WEST EISENHOWER BLVD LOVELAND, CO 80537 COUNTY: LARIMER FACILITY LINK: Facility Detail Report Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 190 of 439 Hazardous Waste Sites- Generator (HWSG) MAP ID# 2'1 Distance from Property: 0.02 mi. (106 ft.) N SITE INFORMATION EPA I D : COD050718483 S ITE NAME: WEST SHORE TEXACO S ITE ADDRESS: 1201 WEST EISENHOWER BLVD LOVELAND, CO 80538 S ITE COUNTY: LARIMER FACILITY TYPE: SQG STATUS: ACTIVE LINKS: http :llwww.e pa .g+ovlcgi -b i nlgetl c Report.cgi ?too 1=echo&I D N um ber=COD050716463 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 191 of 439 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) MAP ID# 2'1 Distance from Property: 0.02 mi. (106 ft.) N FACILITY INFORMATION EPA ID#: COD050716463 NAME: WEST SHORE AUTOMOTIVE CENEX ADDRESS: 1201 W EISENHOWER BLVD LOVELAND, CO 80538 CONTACT NAME: JAMES SISLER CONTACT ADDRESS: 1201 W EISENHOWER BLVD LOVELAND CO 80538 CONTACT PHONE: 9706691111 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 09/18/2009 CERTIFICATION CERTIFICATION NAME: JAMES SISLER JAMES SISLER JAMES SISLER CERTIFICATION TITLE: ENV MGR ENV MGR ENV MGR OWNER TYPE: PRIVATE OWNER NAME: ROBERT J SCHAIBLE OPERATOR TYPE: PRIVATE OPERATOR NAME: WEST SHORE TEXACO CERTIFICATION SIGNED DATE: 09/16/2009 09/13/2006 09/09/2003 INDUSTRY CLASSIFICATION (NAICS) 44719 - OTHER GASOLINE STATIONS SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 09/18/2009 NAME: WEST SHORE AUTOMOTIVE CENEX GENERATOR CLASSIFICATION: NON -GENERATOR DESCRIPTION: NON -GENERATORS DO NOT PRESENTLY GENERATE HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 09/17/2006 NAME: WEST SHORE AUTOMOTIVE CENEX GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH DATE RECEIVED BY AGENCY: 09/09/2003 NAME: WEST SHORE TEXACO GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH DATE RECEIVED BY AGENCY: 10/12/2001 NAME: WEST SHORE TEXACO GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH DATE RECEIVED BY AGENCY: 07/09/1993 Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 192 of 439 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) NAME: WEST SHORE TEXACO GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH CURRENT ACTIVITY INFORMATION GENERATOR STATUS: NON -GENERATOR LAST UPDATED DATE: 09121/2009 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS 07/24/2008 FSD FACILITY SELF DISCLOSURE VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D001 IGNITABLE WASTE UNIVERSAL WASTE WASTE TYPE: ACCUMULATED WASTE ON -SITE: NOT REPORTED BATTERIES OTHER LAMPS MERCURY -CONTAINING DEVICES PESTICIDES NO NO NO NO NO NO MERCURY CONTAINING NO EQUIPMENT CORRECTIVE ACTION AREA CORRECTIVE ACTION EVENT GENERATED WASTE ON -SITE: NO NOT REPORTED NO NOT REPORTED NO NOT REPORTED NOT REPORTED SOURCE TYPE: NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 193 of 439 Solid Waste Facilities (SWF) • MAP ID# 2'1 Distance from Property: 0.02 mi. (106 ft.) N SITE INFORMATION GEOSEARCH ID: 228WTR NAME: WEST SHORE AUTOMOTIVE CENEX LLC ADDRESS: 1201 W EISENHOWER BLVD. LOVELAND, CO 80537 COUNTY: NOT REPORTED CERTIFICATION ID: 228 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 194 of 439 Facility Registry System (FRSCO) MAP ID# 2'1 Distance from Property: 0.02 mi. (106 ft.) N FACILITY INFORMATION REGISTRY ID: 110002966513 NAME: WEST SHORE TEXACO LOCATION ADDRESS: 1201 WEST EISENHOWER BLVD LOVELAND, CO 80537.3128 COUNTY: LARIMER EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAME/S: WEST SHORE TEXACO PROGRAM/S LISTED FOR THIS FACILITY RCRAINFO - RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM ECOMAP - COLORADO ICIS - INTEGRATED COMPLIANCE INFORMATION SYSTEM STANDARD INDUSTRIAL CLASSIFICATION/S (SIC) 5541 - GASOLINE SERVICE STATIONS NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAILS) 44719 - OTHER GASOLINE STATIONS Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 195 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 22 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION UNIQUE ID: 11329LST FACILITY ID: 11329 NAME: LOVELAND U -PUMP -IT #810 ADDRESS: 1125 E EISENHOWER BLVD LOVELAND, CO 80537 SITE NAME: LOVELAND U -PUMP -IT #810 LOCATION: 1125 E EISENHOWER BLVD LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 12242 CLOSED 4/2912015 13:50 COSTIS LINK: htta://costis.cdle.state.co.us/event.asa?h id=12242 11270 CLOSED 1012012010 13:24 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id=11270 8350 CLOSED 10/2/2000 COSTIS LINK: http://costis.Idle.state.co.us/event.asp?h_id=8350 411 CLOSED 211611994 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id=411 378 CLOSED 4/7/1993 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id=378 372 CLOSED 5/14/1991 COSTIS LINK: http://castis.cdle.state.co.us/event.asp?h id=372 ALTERNATE NAME: LOVELAND U -PUMP -IT #810 LOVELAND U -PUMP -IT LOVELAND U -PUMP -IT LOVELAND U -PUMP -IT LOVELAND U -PUMP -IT LOVELAND U -PUMP -IT Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 196 of 439 Underground Storage Tank Facilities (UST) MAP ID# 22 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION FACILITY ID: 11329 NAME: LOVELAND U -PUMP -IT #810 ADDRESS: 1125 E EISENHOWER BLVD LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=11329 TANK INFORMATION OWNER INFORMATION OWNER ID: 1851 NAME: PEERLESS TYRE COMPANY ADDRESS: 5000 KINGSTON ST DENVER, CO 80239 TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: 31147 UNDERGROUND STORAGE 1 - UNLEADED 12000 OPEN TANK REGULAR (RUL) 31148 UNDERGROUND STORAGE 2 - UNLEADED MID- 12000 OPEN TANK GRADE (MUL) 31149 UNDERGROUND STORAGE 4 - DIESEL 4000 CLOSED TANK INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 197 of 439 Enforcement and Compliance History Information (ECHOR08) MAP ID# 22 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION UNIQUE ID: 110001720558 REGISTRY ID: 110001720558 NAME: PEERLESS TYRE CO #8101 EISENHOWER COOP ADDRESS: 1125 E EISENHOWER LOVELAND, CO 80537 COUNTY: LARIMER FACILITY LINK: Facility Detail Report Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 198 of 439 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) MAP ID# 22 Distance from Property: 0.02 mi. (106 ft.) NW SITE INFORMATION UNIQUE ID: 861766 PLANT ID: 861766 NAME: PEERLESS TYRE CO #8101 EISENHOWER COOP ADDRESS: 1125 E EISENHOWER BLVD LOVELAND, CO 80538 CLASSIFICATION: POTENTIAL UNCONTROLLED EMISSIONS <100 TONS/YEAR OPERATION STATUS: OPERATING STATE COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS FACILITY TYPE: PRIVATELY OWNED/OPERATED CURRENT HIGH PRIORITY VIOLATOR: NOT REPORTED SIC DESCRIPTION: GASOLINE SERVICE STATIONS PRIMARILY ENGAGED IN SELLING GASOLINE AND LUBRICATING OILS. ENFORCEMENT ACTIONS NO ENFORCEMENT ACTIONS REPORTED AIR PROGRAM AIR PROGRAM STATUS: OPERATING EPA COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS POLLUTANT COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS POLLUTANT: BENZENE AIR PROGRAM STATUS: OPERATING EPA COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS POLLUTANT COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS POLLUTANT: VOLATILE ORGANIC COMPOUNDS HISTORICAL COMPLIANCE AIR PROGRAM LEVEL AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0902 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1101 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0701 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1303 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 199 of 439 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) COMPLIANCE DATE (YYYQ): 1201 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0901 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0703 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1203 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0802 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1001 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0803 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1103 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1002 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1402 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0604 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0801 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 200 of 439 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0804 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0704 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0903 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0904 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0702 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1102 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1202 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1003 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1104 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1004 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1403 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 201 of 439 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1304 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1302 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1204 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1401 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1301 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 202 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 22 Distance from Property: 0.03 mi. (158 ft.) NW FACILITY INFORMATION OWNER INFORMATION FACILITY ID: 17299 OWNER ID: 19523 NAME: SILVERLAKE RENTAL & SALES NAME: LPG UNKNOWN OWNER ADDRESS: 1121 E EISENHOWER ADDRESS: DIVISION OF OIL & PUBLIC SAFETY LOVELAND, CO 80537 DENVER, CO 80202 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=17299 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: 37973 LIQUEFIED PETROLEUM GAS LPG 0 CLOSED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 203 of 439 Air Pollution Control Division Permitted Facilities (APCDP) MAP ID# 22 Distance from Property: 0.02 mi. (106 ft.) NW SITE INFORMATION S ITE ID: 069.0201 FACILITY NAME: PEERLESS TYRE CO #810 f EISENHOWER COOP ADDRESS: 1125 E EISENHOWER BLVD LOVELAND, CO 80538 PERMIT NAME: PEERLESS TYRE CO #8101 EISENHOWER COOP FACILITY CLASSIFICATION: 0 AIR PROGRAM AIR PROGRAM CLASSIFICATION: 'A'=Major, 'B'=Minor, 'SM'=Synthetic Minor, 'ND'=No Major Source Threshold Defined, 'C'=Unknown: 'BLANK'= BLANK FIELD AIR PROGRAM CLASS: MINOR ACID PRECIPITATION: BLANK APEN EXEMPT: BLANK CFC TRACKING: BLANK CONDENSATE STORAGE TANK: BLANK FESOP (NON -TITLE V): BLANK MACT (SEC. 63 NESHAPS): BLANK NESHAP: BLANK NON FEDERALLY REPORTABLE SOURCE: BLANK FEDERAL NSPS: BLANK STATE NSPS: BLANK NSR: BLANK PSD: BLANK SIP SOURCE UNDER FEDERAL JURISDICTION: BLANK S IP SOURCE: B TITLE V PERMITS: BLANK NATIVE AMERICAN: BLANK PLANT AIR PROGRAM: PROPERTY AREA: NOT REPORTED COMPLIANCE MONITORING SYSTEM: NOT REPORTED DATE COMPLIANCE MONITORING SYSTEM: 01127104 STANDARD INDUSTRIAL DESCRIPTION: AUTOMOTIVE DEALERS AND GASOLINE SERVICE STATIONS - GASOLINE SERVICE STATION SITE CONTACT INFORMATION CONTACT NAME: BRUCE COUPE CONTACT PHONE: (720)274.0604 S ITE DESCRIPTION:RETAIL GASOLINE STATION COMMENTS: NOT REPORTED OWNER INFORMATION OWNER CUSTOMER #: 8405771840 OWNER NAME: PEERLESS TYRE CO INC ADDRESS: 5000 KINGSTON ST. DENVER, 08 80239 OWNER MAIL NAME: BRUCE COUPE OWNER MAIL PHONE: (720)274-0604 S ITE OWNER DESCRIPTION: RETAIL GASOLINE STATION SITE POLLUTANT INFORMATION EFFECTIVE YEAR OF INVENTORY: 2017 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2013 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C..R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 204 of 439 Air Pollution Control Division Permitted Facilities (APCDP) ESTIMATED EMISSIONS: (TONS PER YEAR): UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): 1.65147 1.65147 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2016 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2013 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 1.65147 1.65147 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2015 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2013 POLLUTANT IS A HAZARDOUS A►IR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HA►ZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 1.65147 1.65147 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2015 POLLUTANT NAME: 71432 - BENZENE EMISSION DATA SUBMITTED YEAR: 2013 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C..R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: NO POLLUTANT IS REPORTABLE AS EPCRA (SARA► TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: YES POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 0.02259 0.02259 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 205 of 439 l _ Air Pollution Control Division Permitted Facilities (APCDP) (TONS PER YEAR) 0.00000 EFFECTIVE YEAR OF INVENTORY: 2014 POLLUTANT NAME: 71432 - BENZENE EMISSION DATA SUBMITTED YEAR: 2010 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: NO POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: YES POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 0.08205 0.08205 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 0.00000 EFFECTIVE YEAR OF INVENTORY: 2014 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2010 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 7.40780 7.40780 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 POLLUTANT NAME: 1330207 - XYLENES EMISSION DATA SUBMITTED YEAR: 2006 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: NO POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: YES POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 0.59550 0.59550 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 0.00000 Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 206 of 439 POLLUTANT NAME: 71432 - BENZENE EMISSION DATA SUBMITTED YEAR: 2006 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: NO POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: YES POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 0.63455 0.63455 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2006 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 16.02780 16.02780 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 STACK EFFECTIVE YEAR OF INVENTORY: 2017 EMISSION DATA SUBMITTED YEAR: 2013 EMISSION RELEASE POINT (STACK): 2 UNDERGROUND GASOLINE TANKS STACK GAS FLOW RATE: STACK GAS FLOW RATE (NEI COMPATIBLE): (CUBIC FEET PER MINUTE): (CUBIC FEET PER MINUTE): 0.00000 STACK HEIGHT: 0.00000 0.00000 STACK DIAMETER: 0.00000 STACK TYPE DESCRIPTION: FUGITIVE EMISSIONS, NO STACK EXISTS PLUME HEIGHT: 15.00000 EFFECTIVE YEAR OF INVENTORY: 2014 EMISSION DATA SUBMITTED YEAR: 2010 EMISSION RELEASE POINT (STACK): 2 UNDERGROUND GASOLINE TANKS STACK GAS FLOW RATE: STACK GAS FLOW RATE (NEI COMPATIBLE): (CUBIC FEET PER MINUTE): (CUBIC FEET PER MINUTE): 0.00000 STACK HEIGHT: 0.00000 0.00000 STACK DIAMETER: 0.00000 PLUME HEIGHT: 15.00000 EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 207 of 439 l _ Air Pollution Control Division Permitted Facilities (APCDP) STACK TYPE DESCRIPTION: FUGITIVE EMISSIONS, NO STACK EXISTS EFFECTIVE YEAR OF INVENTORY: 2011 EMISSION DATA SUBMITTED YEAR: 2006 EMISSION RELEASE POINT (STACK): 2 UNDERGROUND GASOLINE TANKS STACK GAS FLOW RATE: STACK GAS FLOW RATE (NEI COMPATIBLE): (CUBIC FEET PER MINUTE): (CUBIC FEET PER MINUTE): 0.00000 STACK HEIGHT: 0.00000 0.00000 STACK DIAMETER: 0.00000 STACK TYPE DESCRIPTION: FUGITIVE EMISSIONS, NO STACK EXISTS PLUME HEIGHT: 15.00000 EFFECTIVE YEAR OF INVENTORY: 2011 EMISSION DATA SUBMITTED YEAR: 2006 EMISSION RELEASE POINT (STACK): SOIL VENT STACK GAS FLOW RATE: STACK GAS FLOW RATE (NEI COMPATIBLE): (CUBIC FEET PER MINUTE): 0.00000 STACK HEIGHT: 0.00000 (CUBIC FEET PER MINUTE): 0.00000 STACK DIAMETER: PLUME HEIGHT: 0.00000 30.00000 STACK TYPE DESCRIPTION: FUGITIVE EMISSIONS, NO STACK EXISTS STACK POLLUTANT EFFECTIVE YEAR OF INVENTORY: 2017 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2013 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 1.65147 1.65147 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 0.00000 EFFECTIVE YEAR OF INVENTORY: 2015 POLLUTANT NAME: 71432 - BENZENE EMISSION DATA SUBMITTED YEAR: 2013 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: NO POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: YES POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 208 of 439 Air Pollution Control Division Permitted Facilities (APCDP) ESTIMATED EMISSIONS: (TONS PER YEAR): UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): 0.02259 0.02259 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 0.00000 EFFECTIVE YEAR OF INVENTORY: 2014 POLLUTANT NAME: VOC -VOLATILE ORGANIC COMPOUNDS EMISSION DATA► SUBMITTED YEAR: 2010 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA► TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 7.40780 7.40780 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 0.00000 EFFECTIVE YEAR OF INVENTORY: 2014 POLLUTANT NAME: 71432 - BENZENE EMISSION DATA SUBMITTED YEAR: 2010 POLLUTANT IS A HA►ZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: NO POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: YES POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: (TONS PER YEAR): 0.08205 UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): 0.08205 0.00000 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2006 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 8.62000 8.62000 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 0.00000 Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 209 of 439 l _ Air Pollution Control Division Permitted Facilities (APCDP) EFFECTIVE YEAR OF INVENTORY: 2011 POLLUTANT NAME: 71432 - BENZENE EMISSION DATA SUBMITTED YEAR: 2006 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: NO POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: YES POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO A►OCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 0.55250 0.55250 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 POLLUTANT NAME: 1330207 - XYLENES EMISSION DATA► SUBMITTED YEAR: 2006 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: NO POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: YES POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 0.59550 0.59550 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 UNIT COMMENT -NO COMMENTS REPORTED 0.00000 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 210 of 439 Facility Registry System (FRSCO) MAP ID# 22 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION REGISTRY ID: 110001720558 NAME: PEERLESS TYRE CO #8101 EISENHOWER COOP LOCATION ADDRESS: 1125 E EISENHOWER LOVELAND, CO 80537.3925 COUNTY: LARIMER EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAME/S: PEERLESS TYRE CO INC PEERLESS TYRE CO #8101 EISENHOWER COOP PROGRAM/S LISTED FOR THIS FACILITY EIS - EIS AIR - AIR AI RSIAFS - AE ROM ETRI C INFORMATION RETRIEVAL SYSTEM / AIRS FACILITY SYSTEM STANDARD INDUSTRIAL CLASSIFICATION/S (SIC) 5541 - GASOLINE SERVICE STATIONS NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAILS) 447190 - OTHER GASOLINE STATIONS. 447190 - OTHER GASOLINE STATIONS. 447190 - OTHER GASOLINE STATIONS. 447190 - OTHER GASOLINE STATIONS. 447110 - GASOLINE STATIONS WITH CONVENIENCE STORES. Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 211 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 23 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION UNIQUE ID: 9232LST FACILITY ID: 9232 NAME: 7 -ELEVEN #16712 ADDRESS: 1245 E EISENHOWER BLVD LOVELAND, CO 80537 SITE NAME: 7 -ELEVEN #16712 LOCATION: 1245 E EISENHOWER BLVD LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 11622 CLOSED 3/23/2012 14:40 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -11622 ALTERNATE NAME: 7 -ELEVEN #16712 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 212 of 439 Underground Storage Tank Facilities (UST) MAP ID# 23 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION FACILITY ID: 9232 NAME: 7 -ELEVEN #16712 ADDRESS: 1245 E EISENHOWER BLVD LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=9232 TANK INFORMATION TANK ID: 24413 24414 24415 TANK TYPE: UNDERGROUND STORAGE 1 - UNLEADED TANK REGULAR (RUL) UNDERGROUND STORAGE 2 - UNLEADED MID- 10000 TANK GRADE (MUL) UNDERGROUND STORAGE 3 - UNLEADED 10000 TANK PREMIUM (PUL) OWNER INFORMATION OWNER ID: 5230 NAME: 7 -ELEVEN INC ADDRESS: PO BOX 711 DALLAS, TX 75221 TANK PRODUCT: TANK CAPACITY: TANK STATUS: 10000 OPEN OPEN OPEN INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 213 of 439 Enforcement and Compliance History Information (ECHOR08) MAP ID# 23 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION UNIQUE ID: 110002396032 REGISTRY ID: 110002396032 NAME: 7 -ELEVEN, INC. - NO 16712 ADDRESS: 1245 EISENHOWER LOVELAND, CO 80537 COUNTY: LARIMER FACILITY LINK: Facility Detail Report Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 214 of 439 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) MAP ID# 23 Distance from Property: 0.02 mi. (106 ft.) NW SITE INFORMATION UNIQUE ID: 825661 PLANT ID: 825661 NAME: 7 -ELEVEN, INC. - NO 16712 ADDRESS: 1245 E EISENHOWER BLVD LOVELAND, CO 80538 CLASSIFICATION: POTENTIAL UNCONTROLLED EMISSIONS <100 TONS/YEAR OPERATION STATUS: OPERATING STATE COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS FACILITY TYPE: PRIVATELY OWNED/OPERATED CURRENT HIGH PRIORITY VIOLATOR: NOT REPORTED SIC DESCRIPTION: GASOLINE SERVICE STATIONS PRIMARILY ENGAGED IN SELLING GASOLINE AND LUBRICATING OILS. ENFORCEMENT ACTIONS DATE ACHIEVED: 05/14/2008 DATE RECORDED: 06104/2008 NATIONAL ACTION TYPE: NOTIFICATION RECEIVED ALL AIR PROGRAM: SIP SOURCE RESULTS OF STACK TEST AND TITLE V: NOT REPORTED POLLUTANT: NOT REPORTED ALL POLLUTION IN VIOLATION: NOT REPORTED TYPE OF VIOLATION(S): NOT REPORTED PENALTY AMOUNT: 0 AIR PROGRAM AIR PROGRAM STATUS: OPERATING EPA COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS POLLUTANT COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS POLLUTANT: VOLATILE ORGANIC COMPOUNDS HISTORICAL COMPLIANCE AIR PROGRAM LEVEL AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1303 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0702 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0802 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 215 of 439 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0901 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1102 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1304 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1101 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1004 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0801 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1403 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1402 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0902 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1301 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1201 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0904 Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 216 of 439 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1103 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1104 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1401 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1302 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0803 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0804 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1002 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1001 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0604 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0903 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0701 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 217 of 439 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1204 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1203 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0703 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0704 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1003 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1202 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 218 of 439 Air Pollution Control Division Permitted Facilities (APCDP) MAP ID# 23 Distance from Property: 0.02 mi. (106 ft.) NW SITE INFORMATION S ITE ID: 069-0187 FACILITY NAME: 7 -ELEVEN, INC. - NO 16712 ADDRESS: 1245 E EISENHOWER BLVD LOVELAND, CO 80538 PERMIT NAME: 7 -ELEVEN, INC. - NO 16712 FACILITY CLASSIFICATION: 0 AIR PROGRAM AIR PROGRAM CLASSIFICATION: 'A'=Major, 'B'=Minor, 'SM'=Synthetic Minor, 'ND'=No Major Source Threshold Defined, 'C'=Unknown: 'BLANK'= BLANK FIELD AIR PROGRAM CLASS: MINOR ACID PRECIPITATION: BLANK APEN EXEMPT: BLANK CFC TRACKING: BLANK CONDENSATE STORAGE TANK: BLANK FESOP (NON -TITLE V): BLANK MACT (SEC. 63 NESHAPS): BLANK NESHAP: BLANK NON FEDERALLY REPORTABLE SOURCE: BLANK FEDERAL NSPS: BLANK STATE NSPS: BLANK NSR: BLANK PSD: BLANK SIP SOURCE UNDER FEDERAL JURISDICTION: BLANK S IP SOURCE: B TITLE V PERMITS: BLANK NATIVE AMERICAN: BLANK PLANT AIR PROGRAM: PROPERTY AREA: NOT REPORTED COMPLIANCE MONITORING SYSTEM: NOT REPORTED DATE COMPLIANCE MONITORING SYSTEM: 01/27104 STANDARD INDUSTRIAL DESCRIPTION: AUTOMOTIVE DEALERS AND GASOLINE SERVICE STATIONS - GASOLINE SERVICE STATION SITE CONTACT INFORMATION CONTACT NAME: MARC WESTFALL CONTACT PHONE: (214)415-0146 S ITE DESCRIPTION:CONVENIENCE STORE COMMENTS: NOT REPORTED OWNER INFORMATION OWNER CUSTOMER #: 7510851310 OWNER NAME: 7 -ELEVEN, INC. ADDRESS: PO BOX 711 DALLAS, 48 75221-0711* OWNER MAIL NAME: MICA FEINSTEIN OWNER MAIL PHONE: (972)828-7908 S ITE OWNER DESCRIPTION: GASOLINE (WAS SOUTHLAND) SITE POLLUTANT INFORMATION EFFECTIVE YEAR OF INVENTORY: 2017 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2011 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C..R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 219 of 439 Air Pollution Control Division Permitted Facilities (APCDP) ESTIMATED EMISSIONS: (TONS PER YEAR): UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): 1.03411 1.03411 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2016 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2011 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 1.03411 1.03411 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2015 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2011 POLLUTANT IS A HAZARDOUS A►IR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HA►ZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 1.03411 1.03411 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2015 POLLUTANT NAME: 71432 - BENZENE EMISSION DATA SUBMITTED YEAR: 2011 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C..R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: NO POLLUTANT IS REPORTABLE AS EPCRA (SARA► TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: YES POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 0.01414 0.01414 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 220 of 439 l _ Air Pollution Control Division Permitted Facilities (APCDP) (TONS PER YEAR) 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 POLLUTANT NAME: 71432 - BENZENE EMISSION DATA SUBMITTED YEAR: 2006 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: NO POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: YES POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 0.08260 0.08260 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2006 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 7.45729 7.45729 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 STACK EFFECTIVE YEAR OF INVENTORY: 2017 EMISSION DATA SUBMITTED YEAR: 2011 EMISSION RELEASE POINT (STACK): 3 GAS USTS STACK GAS FLOW RATE: STACK GAS FLOW RATE (NEI COMPATIBLE): (CUBIC FEET PER MINUTE): (CUBIC FEET PER MINUTE): 0.00000 STACK HEIGHT: 0.00000 0.00000 STACK DIAMETER: 0.00000 STACK TYPE DESCRIPTION: FUGITIVE EMISSIONS, NO STACK EXISTS PLUME HEIGHT: 20.00000 EFFECTIVE YEAR OF INVENTORY: 2011 EMISSION DATA SUBMITTED YEAR: 2006 EMISSION RELEASE POINT (STACK): 3 GAS USTS EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 221 of 439 Air Pollution Control Division Permitted Facilities (APCDP) STACK GAS FLOW RATE: (CUBIC FEET PER MINUTE): 0.00000 STACK HEIGHT: 0.00000 STACK GAS FLOW RATE (NEI COMPATIBLE): (CUBIC FEET PER MINUTE): 0.00000 STACK DIAMETER: 0.00000 STACK TYPE DESCRIPTION: FUGITIVE EMISSIONS, NO STACK EXISTS PLUME HEIGHT: 20.00000 STACK POLLUTANT EFFECTIVE YEAR OF INVENTORY: 2017 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2011 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C..R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 1.03411 1.03411 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 0.00000 EFFECTIVE YEAR OF INVENTORY: 2015 POLLUTANT NAME: 71432 - BENZENE EMISSION DATA SUBMITTED YEAR: 2011 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: NO POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: YES POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 0.01414 0.01414 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 UNIT COMMENT -NO COMMENTS REPORTED 0.00000 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 222 of 439 Facility Registry System (FRSCO) MAP ID# 23 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION REGISTRY ID: 110002396032 NAME: 7 -ELEVEN, INC. - NO 16712 LOCATION ADDRESS: 1245 EISENHOWER LOVELAND, CO 80537.3925 COUNTY: LARIMER EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAME/S: 7 -ELEVEN, INC. - NO 16712 SOUTHLAND CORP PROGRAM'S LISTED FOR THIS FACILITY AIR - AIR AI RSIAFS - AE ROM ETRI C INFORMATION RETRIEVAL SYSTEM f AIRS FACILITY SYSTEM EIS - EIS STANDARD INDUSTRIAL CLASSIFICATION'S (SIC) 5541 - GASOLINE SERVICE STATIONS 5411 - GROCERY STORES NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAILS) 447110 - GASOLINE STATIONS WITH CONVENIENCE STORES. 447110 - GASOLINE STATIONS WITH CONVENIENCE STORES. 447110 - GASOLINE STATIONS WITH CONVENIENCE STORES. 447110 - GASOLINE STATIONS WITH CONVENIENCE STORES. 447110 - GASOLINE STATIONS WITH CONVENIENCE STORES. Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 223 of 439 Facility Registry System (FRSCO) MAP ID# 24 Distance from Property: 0.02 mi. (106 ft.) SW FACILITY INFORMATION REGISTRY ID: 110009556934 NAME: TOTAL STATION #2743 LOCATION ADDRESS: 6150 E HWY 34 LOVELAND, CO 80537 COUNTY: LARIMER EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAMES: TOTAL STATION #2743 PROGRAM/S LISTED FOR THIS FACILITY RCRAINFO - RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM STANDARD INDUSTRIAL CLASSIFICATION/S (SIC) NO SIC DATA REPORTED NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAICS) NO NAICS DATA REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 224 of 439 Facility Registry System (FRSCO) MAP ID# 24 Distance from Property: 0.02 mi. (106 ft.) SW FACILITY INFORMATION REGISTRY ID: 110038647550 NAME: 7 -ELEVEN # 34316 LOCATION ADDRESS: 6150 E US HIGHWAY 34 LOVELAND, CO 80537-8953 COUNTY: LARIMER EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAME/S: 7 -ELEVEN # 34316 DIAMOND SHAMROCK PROGRAM/S LISTED FOR THIS FACILITY AIR - AIR AIRS/AFS - AEROMETRIC INFORMATION RETRIEVAL SYSTEM f AIRS FACILITY SYSTEM STANDARD INDUSTRIAL CLASSIFICATION/S (SIC) 5541 - GASOLINE SERVICE STATIONS NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAILS) 447110 - GASOLINE STATIONS WITH CONVENIENCE STORES. 447110 - GASOLINE STATIONS WITH CONVENIENCE STORES. Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 225 of 439 Facility Registry System (FRSCO) MAP ID# 24 Distance from Property: 0.02 mi. (106 ft.) SW FACILITY INFORMATION REGISTRY ID: 110043718661 NAME: 2534 GAS & CONVENIENCE LOCATION ADDRESS: 6150 E. U.S. HIGHWAY 34 JOHNSTOWN, CO 80534 COUNTY: WELD EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAME/S: 2534 GAS & CONVENIENCE PROGRAM/S LISTED FOR THIS FACILITY ICIS - INTEGRATED COMPLIANCE INFORMATION SYSTEM STANDARD INDUSTRIAL CLASSIFICATION/S (SIC) NO SIC DATA REPORTED NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAICS) NO NAICS DATA REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 226 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 24 Distance from Property: 0.02 mi. (106 ft.) SW FACILITY INFORMATION UNIQUE ID: 9188LST FACILITY ID: 9188 NAME: 7 -ELEVEN #34316 ADDRESS: 6150 E HWY 34 LOVELAND, CO 80537 SITE NAME: KHUONG TANG (FUTURE: 7 -ELEVEN #34316) LOCATION: 6150 E HWY 34 LOVELAND 80537 LEAKING INFORMATION EVENT ID: 10985 COSTIS LINK: 9728 COSTIS LINK: 3311 COSTIS LINK: STATUS: RELEASE DATE: CLOSED 11/5/2009 10:38 htta://costis.cdle.state.co.us/event.asa?h_id=10985 CLOSED 21412005 11:42 http://costis.cdle.state.co.us/event.asp?h id=9728 CLOSED 5/2511990 http://costis.Idle.state.co.us/event.asp?h_id=3311 ALTERNATE NAME: KHUONG TANG (FUTURE: 7 -ELEVEN #34316) DIAMOND SHAMROCK 4133 TOTAL #2743 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 227 of 439 Underground Storage Tank Facilities (UST) MAP ID# 24 Distance from Property: 0.02 mi. (106 ft.) SW FACILITY INFORMATION FACILITY ID: 9188 NAME: 7 -ELEVEN #34316 ADDRESS: 6150 E HWY 34 LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=9188 TANK INFORMATION TANK ID: 24293 24294 24295 24296 24297 24298 24299 24300 42162 42163 TANK TYPE: UNDERGROUND TANK UNDERGROUND TANK UNDERGROUND TANK UNDERGROUND TANK UNDERGROUND TANK UNDERGROUND TANK UNDERGROUND TANK UNDERGROUND TANK UNDERGROUND TANK UNDERGROUND TANK STORAGE STORAG E STORAGE STORAG E STORAG E STORAG E STORAGE STORAG E STORAG E STORAG E TANK PRODUCT: GASOLINE GASOLINE GASOLINE GASOLINE 1 -UNLEADED REGULAR (RUL) OWNER INFORMATION OWNER ID: 5230 NAME: 7 -ELEVEN INC ADDRESS: PO BOX 711 DALLAS, TX 75221 TANK CAPACITY: TANK STATUS: 6000 CLOSED 6000 6000 10000 12000 2 - UNLEADED MID- 8000 GRADE (M UL) 3 - UNLEADED PREMIUM (PUL) 4 - DIESEL 1 -UNLEADED REGULAR (RUL) 8 - DIESEL/GAS (MULTI -COM P) 8000 6000 15000 15000 CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED CLOSED OPEN OPEN INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 228 of 439 Spills Listing (SPILLS) MAP ID# 24 Distance from Property: 0.02 mi. (106 ft.) SW INCIDENT INFORMATION CASE NUMBER: 2005-060 NRC NUMBER: NOT REPORTED SPILL DATE: 02/03/05 SPILL LOCATION: 6150 E. HWY 34 -DIAMOND SHAMROCK SPILL CITY/STATE/ZIP: LOVELAND, CO NOT REPORTED SPILL COUNTY: LARIMER RESPONSIBLE PARTY NAME: UNKNOWN ADDRESS: STREET NOT REPORTED CITY NOT REPORTED, CO COUNTY: NOT REPORTED CONTACT: NOT REPORTED PHONE: NOT REPORTED INCIDENT DETAILS SOURCE: FIXED FACILITY SOURCE TYPE: GAS PUMP/GAS STATION MEDIUM: LAND WATERWAY: NOT REPORTED CAUSE: FAILURE EQUIPMENT MATERIAL TYPE: OIL MATERIAL DESCRIPTION: MATERIAL QUANTITY: WATER QUANTITY: DIESEL 40 GALLONS NOT REPORTED CAUSE INFORMATION: A HOSE WAS DISCONNECTED FROM A GASOLINE DISPENSER, ALLOWING FOR THE RELEASE OF DIESEL. ACTION: LOVELAND FD RESPONDED AND APPLIED ABSORBENTS TO SECURE RELEASED DIESEL. APPLIED ABSORBENTS WILL BE SWEPT UP AND DISPOSED OF PROPERLY. RESPONSE COMMENTS: NOT REPORTED COMMENTS: NO WATERWAYS WERE IMPACTED. Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 229 of 439 Enforcement and Compliance History Information (ECHOR08) MAP ID# 24 Distance from Property: 0.02 mi. (106 ft.) SW FACILITY INFORMATION UNIQUE ID: 110009556934 REGISTRY ID: 110009556934 NAME: TOTAL STATION #2743 ADDRESS: 6150 E HWY 34 LOVELAND, CO 80537 COUNTY: LARIMER FACILITY LINK: Facility Detail Report Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 230 of 439 Enforcement and Compliance History Information (ECHOR08) MAP ID# 24 Distance from Property: 0.02 mi. (106 ft.) SW FACILITY INFORMATION UNIQUE ID: 110038647550 REGISTRY ID: 110038647550 NAME: 7 -ELEVEN # 34316 ADDRESS: 6150 E US HIGHWAY 34 LOVELAND, CO 80537 COUNTY: LARIMER FACILITY LINK: Facility Detail Report Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 231 of 439 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) MAP ID# 24 Distance from Property: 0.02 mi. (106 ft.) SW SITE INFORMATION UNIQUE ID: 867942 PLANT ID: 867942 NAME: 7 -ELEVEN # 34316 ADDRESS: 6150 E US HIGHWAY 34 LOVELAND, CO 80537-8953 CLASSIFICATION: POTENTIAL UNCONTROLLED EMISSIONS <100 TONS/YEAR OPERATION STATUS: PERMANENTLY CLOSED STATE COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN FACILITY TYPE: PRIVATELY OWNED/OPERATED CURRENT HIGH PRIORITY VIOLATOR: NOT REPORTED SIC DESCRIPTION: GASOLINE SERVICE STATIONS PRIMARILY ENGAGED IN SELLING GASOLINE AND LUBRICATING OILS. ENFORCEMENT ACTIONS DATE ACHIEVED: 05/14/2008 DATE RECORDED: 06104/2008 NATIONAL ACTION TYPE: NOTIFICATION RECEIVED ALL AIR PROGRAM: SIP SOURCE RESULTS OF STACK TEST AND TITLE V: NOT REPORTED POLLUTANT: NOT REPORTED ALL POLLUTION IN VIOLATION: NOT REPORTED TYPE OF VIOLATION(S): NOT REPORTED PENALTY AMOUNT: 0 AIR PROGRAM AIR PROGRAM STATUS: PERMANENTLY CLOSED EPA COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN POLLUTANT COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN POLLUTANT: BENZENE AIR PROGRAM STATUS: PERMANENTLY CLOSED EPA COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN POLLUTANT COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN POLLUTANT: VOLATILE ORGANIC COMPOUNDS HISTORICAL COMPLIANCE AIR PROGRAM LEVEL AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1202 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1102 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 232 of 439 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0702 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0604 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1302 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1103 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0804 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1104 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0904 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0902 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1204 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1301 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1401 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 233 of 439 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) COMPLIANCE DATE (YYYQ): 0801 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1003 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1001 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1403 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1303 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1203 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0903 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0901 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1402 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1004 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1002 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1101 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 234 of 439 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0803 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1201 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0701 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0703 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1304 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE - SHUT DOWN AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0802 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0704 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 235 of 439 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) MAP ID# 24 Distance from Property: 0.02 mi. (106 ft.) SW FACILITY INFORMATION EPA ID#: CO0000247692 NAME: TOTAL STATION #2743 ADDRESS: 6150 E HWY 34 LOVELAND, CO 80537 CONTACT NAME: ALICE NIGHTENGALE LUH CONTACT ADDRESS: 5590 HAVANA ST DENVER CO 80239 CONTACT PHONE: 3033736019 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 12/22/1995 CERTIFICATION - NO CERTIFICATION REPORTED - INDUSTRY CLASSIFICATION (NAICS) - NO NAICS INFORMATION REPORTED - SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 12/22/1995 NAME: TOTAL STATION #2743 GENERATOR CLASSIFICATION: NON -GENERATOR DESCRIPTION: NON -GENERATORS DO NOT PRESENTLY GENERATE HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION OWNER TYPE: PRIVATE OWNER NAME: TOTAL PETROLEUM OPERATOR TYPE: NOT REPORTED OPERATOR NAME: NOT REPORTED GENERATOR STATUS: NON -GENERATOR LAST UPDATED DATE: 09/15/2000 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D000 D001 IGNITABLE WASTE Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 236 of 439 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) D008 LEAD D018 BENZENE UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 237 of 439 Facility Registry System (FRSCO) MAP ID# 24 Distance from Property: 0.02 mi. (106 ft.) SW FACILITY INFORMATION REGISTRY ID: 110002435320 NAME: TOTAL PETROLEUM INC 4133 LOCATION ADDRESS: 6150 EAST US HIGHWAY 34 LOVELAND, CO 80537 COUNTY: LARIMER EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAME/S: TOTAL PETROLEUM INC 4133 PROGRAM/S LISTED FOR THIS FACILITY EIS - EIS STANDARD INDUSTRIAL CLASSIFICATION/S (SIC) 5541 - GASOLINE SERVICE STATIONS NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAILS) 447110 - GASOLINE STATIONS WITH CONVENIENCE STORES. 447110 - GASOLINE STATIONS WITH CONVENIENCE STORES. 447110 - GASOLINE STATIONS WITH CONVENIENCE STORES. Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 238 of 439 Facility Registry System (FRSCO) MAP ID# 25 Distance from Property: 0.02 mi. (105 ft.) SW FACILITY INFORMATION REGISTRY ID: 110005998493 NAME: D H DESIGNS LOCATION ADDRESS: 8468 E US HWY 34 LOVELAND, CO 80537 COUNTY: LARIMER EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAME/S: D.H. DESIGNS PROGRAM/S LISTED FOR THIS FACILITY RCRAINFO - RESOURCE CONSERVATION AND RECOVERY ACT INFORMATION SYSTEM STANDARD INDUSTRIAL CLASSIFICATION/S (SIC) NO SIC DATA REPORTED NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAICS) NO NAICS DATA REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 239 of 439 Hazardous Materials Incident Reporting System (HMIRSRO8) MAP ID# 26 Distance from Property: 0.02 mi. (106 ft.) S INCIDENT INFORMATION REPORT #: 1-2005030743 DATE: 3/312005 INCIDENT LOCATION: 8906 EAST U S HIGHWAY 34 LOVELAND, CO 80537 LARIMER CARRIER INFORMATION NAME: YELLOW TRANSPORTATION ADDRESS: 10990 ROE AVENUE OVERLAND PARK, KS 66211 MODE OF TRANSPORTATION: HIGHWAY TRANSPORTATION PHASE: UNLOADING COMMODITY DETAILS IDENTIFICATION NUMBER: UN1814 COMMODITY SHIPPING NAME: POTASSIUM HYDROXIDE SOLUTION TRADE NAME: NOT REPORTED QUANTITY RELEASED: 0.0625 LIQUID - GALLON PACKAGING: NON -BULK FAILURE DESCRIPTION WHAT FAILED: 104 BODY HOW FAILED: 309 - PUNCTURED FAILURE CAUSE DESCRIPTION: 513 - FORKLIFT ACCIDENT DESCRIPTION OF EVENTS: WHILE UNLOADING DISCOVERED DAMAGED AND LEAKING PAILS. PAILS PLACED INTO PLASTIC LINED PROPERLY MARKED AND LABELED OVERPACK. SPILLAGE NEUTRALIZED ABSORBED CLEANED UP AND PROPERLY DISPOSED OF. REMAINDER OF SHIPMENT SENT ON TO CONSIGNEE. SHIPPER NOTIFIED. RECOMMENDATIONS/ACTIONS TAKEN: A GOOD PIECE OF PLYWOOD SHOULD BE USED TO PROTECT THE BOTTOM THE PLASTIC CONTAINERS. Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 240 of 439 Hazardous Materials Incident Reporting System (HMIRSRO8) MAP ID# 26 Distance from Property: 0.02 mi. (106 ft.) S INCIDENT INFORMATION REPORT #: 1-2006100934 DATE: 9115/2006 INCIDENT LOCATION: 8906 EAST HIGHWAY 34 LOVELAND, CO 80537 LARIMER CARRIER INFORMATION NAME: YELLOW TRANSPORTATION ADDRESS: 10990 ROE AVENUE OVERLAND PARK, KS 66211 MODE OF TRANSPORTATION: HIGHWAY TRANSPORTATION PHASE: IN TRANSIT STORAGE COMMODITY DETAILS IDENTIFICATION NUMBER: UN1866 COMMODITY SHIPPING NAME: RESIN SOLUTION FLAMMABLE TRADE NAME: NOT REPORTED QUANTITY RELEASED: 0.03125 LIQUID - GALLON PACKAGING: NON -BULK FAILURE DESCRIPTION WHAT FAILED: 104 BODY HOW FAILED: 302 - BENT FAILURE CAUSE DESCRIPTION: 515 - HUMAN ERROR DESCRIPTION OF EVENTS: DURING TEMPORARY STORAGE AT THE TERMINAL ONE PAIL WAS BADLY DENTED AND RELEASED A SMALL AMOUNT OF MATERIAL. THE RELEASE WAS MANAGED PROPERLY. THE DAMAGED PAIL WAS PLACED INTO A LINED SALVAGE DRUM PENDING DISPOSITION FROM THE SHIPPER. RECOMMENDATIONS/ACTIONS TAKEN: TERMINAL NEEDS TO ISOLATE PAILS DRUMS AND BAGS FROM ACTIVITY ON THE DOCK THAT COULD CAUSE DAMAGE. Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 241 of 439 Hazardous Materials Incident Reporting System (HMIRSRO8) MAP ID# 26 Distance from Property: 0.02 mi. (106 ft.) S INCIDENT INFORMATION REPORT #: 1-2003081258 DATE: 7128/2003 INCIDENT LOCATION: 8906 E US HWY 34 LOVELAND, CO LARIMER CARRIER INFORMATION NAME: YELLOW FREIGHT SYSTEM INC ADDRESS: 10990 ROE AVENUE OVERLAND PARK, KS 66207 MODE OF TRANSPORTATION: HIGHWAY TRANSPORTATION PHASE: UNLOADING COMMODITY DETAILS IDENTIFICATION NUMBER: UN2031 COMMODITY SHIPPING NAME: NITRIC ACID OTHER THAN RED FUMING WITH NOT MORE THAN 70 PERCENT NITRIC ACID TRADE NAME: NOT REPORTED QUANTITY RELEASED: 0.077344 LIQUID - GALLON PACKAGING: NON -BULK FAILURE DESCRIPTION WHAT FAILED: 161 WELD OR SEAM HOW FAILED: 304 - CRACKED FAILURE CAUSE DESCRIPTION: NOT REPORTED - DESCRIPTION OF EVENTS: WHILE UNLOADING ONE DRUM WAS DISCOVERED LEAKING FROM THE SEAM. THE DRUM WAS RECOUPED INTO A DOT APPROVED SALVAGE DRUM WITH A CHEMICAL LINER PROPERLY MARKED AND LABELED. THE SHIPPER WAS NOTIFIED FOR DISPOSITION. RECOMMENDATIONS/ACTIONS TAKEN: NO ACTION OR RECOMMENDATION REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 242 of 439 Hazardous Materials Incident Reporting System (HMIRSRO8) MAP ID# 26 Distance from Property: 0.02 mi. (106 ft.) S INCIDENT INFORMATION REPORT #: 1-2004100384 DATE: 9/20/2004 INCIDENT LOCATION: 8906 E US HIGHWAY 34 LOVELAND, CO LARIMER CARRIER INFORMATION NAME: YELLOW FREIGHT SYSTEM INC ADDRESS: 10990 ROE AVENUE OVERLAND PARK, KS 66207 MODE OF TRANSPORTATION: HIGHWAY TRANSPORTATION PHASE: UNLOADING COMMODITY DETAILS IDENTIFICATION NUMBER: UN1486 COMMODITY SHIPPING NAME: POTASSIUM NITRATE TRADE NAME: NOT REPORTED QUANTITY RELEASED: 0.1875 SOLID - POUND PACKAGING: NON -BULK FAILURE DESCRIPTION WHAT FAILED: 103 BASIC MATERIAL HOW FAILED: 309 - PUNCTURED FAILURE CAUSE DESCRIPTION: NOT REPORTED - DESCRIPTION OF EVENTS: WHILE UNLOADING ONE DRUM WAS DISCOVERED DAMAGED AND LEAKING. THE DRUM WAS RECOUPED INTO A DOT APPROVED SALVAGE DRUM WITH A CHEMICAL LINER PROPERLY MARKED AND LABELED. THE SHIPPER WAS NOTIFIED FOR DISPOSITION. RECOMMENDATIONS/ACTIONS TAKEN: NO ACTION OR RECOMMENDATION REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 243 of 439 Hazardous Materials Incident Reporting System (HMIRSRO8) MAP ID# 26 Distance from Property: 0.02 mi. (106 ft.) S INCIDENT INFORMATION REPORT #: 1-2007030649 DATE: 2/7/2007 INCIDENT LOCATION: 8906 E. U.S. HIGHWAY 34 LOVELAND, CO 80537 LARIMER CARRIER INFORMATION NAME: YELLOW TRANSPORTATION ADDRESS: 10990 ROE AVENUE OVERLAND PARK, KS 66211 MODE OF TRANSPORTATION: HIGHWAY TRANSPORTATION PHASE: UNLOADING COMMODITY DETAILS IDENTIFICATION NUMBER: UN3394 COMMODITY SHIPPING NAME: ORGANOMETALLIC SUBSTANCE LIQUID PYROPHORIC WATER -REACTIVE TRADE NAME: N-BUTYLITHIUM HDROC QUANTITY RELEASED: 0.015625 LIQUID - GALLON PACKAGING: CYLINDER FAILURE DESCRIPTION WHAT FAILED: 114 CYLINDER VALVE HOW FAILED: 308 - LEAKED FAILURE CAUSE DESCRIPTION: 521 - INADEQUATE PREPARATION FOR TRANSPORTATION DESCRIPTION OF EVENTS: DURING THE UNLOADING PROCESS AND EMPLOYEE ENCOUNTERED TWO CYLINDERS THAT WERE BANDED AND SHRINKWRAPPED UPRIGHT ON A PALLET AND HAD FALLEN. EMPLOYEE BEGAN TO CUT THE BANDING TO UPRIGHT THE CYLINDERS ONE OF THE CYLINDERS HAD LEAKED A SMALL AMOUNT OF PRODUCT AND WHEN THE EMPLOYEE UPRIGHTED THE CYLINDER SOME OF THE PRODUCT GOT ON HIS GLOVES. EMPLOYEE TOUCHED HIS FACE AND FELT A SLIGHT BURNING. A TEAM WAS DISPATCHED TO CLEAN UP THE SPILLED PRODUCT AS THE EMPLOYEE WAS BEING TREATED AND RELEASED. RECOMMENDATIONS/ACTIONS TAKEN: A CONTINUED EDUCATION PROGRAM TO HELP ENSURE PROPER LOADING PRACTICES. A REINTRODUCTION OF THE PRACTICE OF USING DUNNAGE TO BLOCK AND BRACE FREIGHT. SUPERVISORS INVOVLEMENT DURING THE ENTIRE LOADING PROCESS TO HELP ENSURE THE FREIGHT WILL ARRIVE AT THE DESTINATION IN A SAFE MANNER. A FOCUS ON PROPER EQUIPMENT USAGES (FORKLIFT) SO THAT THE AWARENESS LEVEL FOR THE LOCATION AND LENGTH OF THE FORKLIFT BLLDES ES IS CONSTANTLY ENFORCED. Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 244 of 439 Hazardous Materials Incident Reporting System (HMIRSRO8) MAP ID# 26 Distance from Property: 0.02 mi. (106 ft.) S INCIDENT INFORMATION REPORT #: 1-2005091195 DATE: 91612005 INCIDENT LOCATION: 8906 E U S HIGHWAY 34 LOVELAND, CO 80537 LARIMER CARRIER INFORMATION NAME: YELLOW TRANSPORTATION ADDRESS: 10990 ROE AVENUE OVERLAND PARK, KS 66211 MODE OF TRANSPORTATION: HIGHWAY TRANSPORTATION PHASE: UNLOADING COMMODITY DETAILS IDENTIFICATION NUMBER: UN1197 COMMODITY SHIPPING NAME: EXTRACTS FLAVORING LIQUID TRADE NAME: NOT REPORTED QUANTITY RELEASED: 15 LIQUID - GALLON PACKAGING: IBC FAILURE DESCRIPTION WHAT FAILED: 104 BODY HOW FAILED: 309 - PUNCTURED FAILURE CAUSE DESCRIPTION: 516 - IMPACT WITH SHARP OR PROTRUDING OBJECT (E.G. NAILS) DESCRIPTION OF EVENTS: WHILE UNLOADING A DAMAGED PALLET PART OF THE PALLET STICKING OUT PUNCTURED THE EXTRACT TOTE AND LIQUID SPILLED ONTO THE DOCK UNTIL DOCKMEN WERE ABLE TO GET THE TOTE TIPPED ONTO IT'S SIDE WITH PUNCTURE UP. THE MATERIAL WAS ABSORBED AND DISPOSED OF PROPERLY. THE TOTE WAS PUMPED INTO DRUMS PENDING DISPOSITION FROM THE SHIPPER. RECOMMENDATIONS/ACTIONS TAKEN: NEED TO COACH DOCKMEN TO BE AWARE OF SURROUNDINGS AND WATCH CAREFULLY NOT TO COMPROMISE OTHER FREIGHT WHILE MOVING OVERSIZED FREIGHT. Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 245 of 439 Hazardous Materials Incident Reporting System (HMIRSRO8) MAP ID# 26 Distance from Property: 0.02 mi. (106 ft.) S INCIDENT INFORMATION REPORT #: 1-2009080196 DATE: 6/23/2009 INCIDENT LOCATION: 8906 E HWY 34 LOVELAND, CO 80537 LARIMER CARRIER INFORMATION NAME: YRC INC ADDRESS: 10990 ROE AVENUE OVERLAND PARK, KS 66211 MODE OF TRANSPORTATION: HIGHWAY TRANSPORTATION PHASE: UNLOADING COMMODITY DETAILS IDENTIFICATION NUMBER: UN2922 COMMODITY SHIPPING NAME: CORROSIVE LIQUIDS TOXIC N.O.S. TRADE NAME: CHLORO METHYL ISOTHIAZOLIN-3-ONE QUANTITY RELEASED: 0.007812 LIQUID - GALLON PACKAGING: NON -BULK FAILURE DESCRIPTION WHAT FAILED: 109 CLOSURE (E.G. CAP TOP OR PLUG) HOW FAILED: 305 - CRUSHED FAILURE CAUSE DESCRIPTION: 534 - TOO MUCH WEIGHT ON PACKAGE DESCRIPTION OF EVENTS: WHILE UNLOADING IT WAS DISCOVERED A DAMAGED CARTON CONTAINING A PAIL OF LIQUID FOUND LEAKING DUE FROM HEAVY FREIGHT LOADED ON TOP OF THE CARTON. THE AFFECTED MATERIALS WERE PLACED INTO A PROPERLY MARKED AND LABELED SALVAGE DRUMS. THE DAMAGED PAIL WAS PLACED INTO A LINED SALVAGE DRUM PENDING DISPOSITION. RECOMMENDATIONS/ACTIONS TAKEN: BOXES CONTAINING PAILS OF HAZARDOUS MATERIALS CHEMICALS MUST BE COMPLETELY SHROUDED USING MTY PALLETS PLYWOOD AND OR DUNNAGE. IT IS VERY IMPORTANT TO MAKE SURE THE BOXES ARE SECURED AND TIGHT TO PREVENT SHIFTING AND CARTONS FALLING. USING DECK BARS OR LOAD LOCK BARS PROPERLY AND SAFELY TO LOAD FREIGHT ON TOP OF RETRAINING IN WORK METHODS ON PROPER AND SAFE LOADING OF CHEMICALS. RETRAIN IN WORK METHODS ON PROPER STACKING AND LOADING OF FREIGHT INCLUDING HAZARDOUS MATERIALS AND CHEMICAL SHIPMENTS. HEAVY FREIGHT LOADED ON THE BOTTOM LIGHT FREIGHT ON TOP! USE PLENTY OF CUSHIONING BETWEEN LAYERS OF FREIGHT. Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 246 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 26 Distance from Property: 0.02 mi. (106 ft.) S FACILITY INFORMATION UNIQUE ID: 8309LST FACILITY ID: 8309 NAME: TRANS -WESTERN EXPRESS LTD ADDRESS: 8906 E HWY 34 LOVELAND, CO 80537 SITE NAME: TRANS -WESTERN EXPRESS LTD LOCATION: 8906 E HWY 34 LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: 5765 CLOSED RELEASE DATE: 4/5/1994 COST'S LINK: http://costis.cdle.state.co.us/event.asp?h id -5765 ALTERNATE NAME: TRANS -WESTERN EXPRESS LTD Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 247 of 439 Underground Storage Tank Facilities (UST) MAP ID# 26 Distance from Property: 0.02 mi. (106 ft.) S FACILITY INFORMATION FACILITY ID: 8309 NAME: TRANS -WESTERN EXPRESS LTD ADDRESS: 8906 E US HWY 34 LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=8309 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: 21681 21682 UNDERGROUND STORAGE GASOLINE TANK UNDERGROUND STORAGE 4 - DIESEL TANK OWNER INFORMATION OWNER ID: 5370 NAME: TRANS WESTERN EXPRESS LTD ADDRESS: 5231 MONROE ST DENVER, CO 80216 TANK CAPACITY: TANK STATUS: 6000 CLOSED 10000 CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 248 of 439 Spills Listing (SPILLS) MAP ID# 26 Distance from Property: 0.02 mi. (106 ft.) S INCIDENT INFORMATION CASE NUMBER: 2004-738 NRC NUMBER: NOT REPORTED SPILL DATE: 08130/04 SPILL LOCATION: 8906 US HWY 34 SPILL CITY/STATE/ZIP: LOVELAND, CO NOT REPORTED SPILL COUNTY: LARIMER RESPONSIBLE PARTY NAME: YELLOW FREIGHT SYSTEM INC. ADDRESS: STREET NOT REPORTED OVERLAND PARK, KS COUNTY: NOT REPORTED CONTACT: NOT REPORTED PHONE: NOT REPORTED INCIDENT DETAILS SOURCE: FIXED FACILITY SOURCE TYPE: TRUCK/TRAILER MEDIUM: FIXED FACILITY WATERWAY: NOT REPORTED CAUSE: FAILURE EQUIPMENT MATERIAL TYPE: HAZARDOUS MATERIAL DESCRIPTION: MATERIAL QUANTITY: WATER QUANTITY: SODIUM HYDROXIDE 20 POUNDS NOT REPORTED CAUSE INFORMATION: DURING ULOADING PROCESS, A BOX WAS DISCOVERED DAMAGED AND LEAKING. ACTION: THE BOX WAS RECOUPED INTO A DOT APPROVED SALVAGE DRUM FOR PROPER DISPOSAL. RESPONSE COMMENTS: NOT REPORTED COMMENTS: DOT REPORT #-2004091045A Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 249 of 439 Spills Listing (SPILLS) MAP ID# 26 Distance from Property: 0.02 mi. (106 ft.) S INCIDENT INFORMATION CASE NUMBER: 2005-729 NRC NUMBER: NOT REPORTED SPILL DATE: 09/02/05 SPILL LOCATION: 8906 E US HWY 34 SPILL CITY/STATE/ZIP: LOVELAND, CO NOT REPORTED SPILL COUNTY: LARIMER RESPONSIBLE PARTY NAME: YELLOW TRANSPORTATION ADDRESS: 10990 ROE AVENUE OVERLAND PARK, KS 66211 COUNTY: NOT REPORTED CONTACT: NOT REPORTED PHONE: NOT REPORTED INCIDENT DETAILS SOURCE: OTHER SOURCE TYPE: TRUCK/TRAILER MEDIUM: FIXED FACILITY WATERWAY: NOT REPORTED CAUSE: FAILURE EQUIPMENT MATERIAL TYPE: OTHER MATERIAL DESCRIPTION: MATERIAL QUANTITY: WATER QUANTITY: FLAVOR EXTRACTS 15 GALLONS NOT REPORTED CAUSE INFORMATION: A TOTE WAS PUNCTURED WHILE UNLOADING, RELEASING 15 GALLONS OF FLAVOR EXTRACT. ACTION: REMAINING MATERIAL IN TOTE WAS PUMPED INTO DRUMS. SPILLED MATERIAL WAS ABSORBED. RESPONSE COMMENTS: NOT REPORTED COMMENTS: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 250 of 439 Hazardous Materials Incident Reporting System (HMIRSRO8) MAP ID# 26 Distance from Property: 0.02 mi. (106 ft.) S INCIDENT INFORMATION REPORT #: 1-2004091045 DATE: 8130/2004 INCIDENT LOCATION: 8906 US HIGHWAY 34 LOVELAND, CO LARIMER CARRIER INFORMATION NAME: YELLOW FREIGHT SYSTEM INC ADDRESS: 10990 ROE AVENUE OVERLAND PARK, KS 66207 MODE OF TRANSPORTATION: HIGHWAY TRANSPORTATION PHASE: UNLOADING COMMODITY DETAILS IDENTIFICATION NUMBER: UN1823 COMMODITY SHIPPING NAME: SODIUM HYDROXIDE SOLID TRADE NAME: NOT REPORTED QUANTITY RELEASED: 20 SOLID - POUND PACKAGING: NON -BULK FAILURE DESCRIPTION WHAT FAILED: 103 BASIC MATERIAL HOW FAILED: 309 - PUNCTURED FAILURE CAUSE DESCRIPTION: NOT REPORTED - DESCRIPTION OF EVENTS: WHILE UNLOADING ONE BOX WAS DISCOVERED DAMAGED AND LEAKING. THE BOX WAS RECOUPED INTO A DOT APPROVED SALVAGE DRUM WITH A CHEMICAL LINER PROPERLY MARKED AND LABELED. THE SHIPPER WAS NOTIFIED FOR DISPOSITION. RECOMMENDATIONS/ACTIONS TAKEN: NO ACTION OR RECOMMENDATION REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 251 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 27 Distance from Property: 0.02 mi. (106 ft.) N FACILITY INFORMATION UNIQUE ID: 19982LST FACILITY ID: 19982 NAME: FORMER MEINEKE CAR CARE ADDRESS: 1539 W. EISENHOWER BLVD. LOVELAND, CO 80537 SITE NAME: FORMER MEINEKE CAR CARE LOCATION: 1539 W. EISENHOWER BLVD.'cBR>LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 12582 OPEN 81912016 7:29 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -12582 ALTERNATE NAME: FORMER MEINEKE CAR CARE Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 252 of 439 Underground Storage Tank Facilities (UST) MAP ID# 28 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION FACILITY ID: 17364 NAME: FORGIVEN LLC ADDRESS: 1421 N CLEVELAND AVE LOVELAND, CO 80538 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=17364 TANK INFORMATION TANK ID: 38072 38073 38074 38075 TANK TYPE: TANK PRODUCT: UNDERGROUND STORAGE 7 - LUBE OIL TANK UNDERGROUND STORAGE 7 - LUBE OIL TANK UNDERGROUND STORAGE 6 - USED OIL TANK (WASTE OIL) UNDERGROUND STORAGE OTHER TANK OWNER INFORMATION OWNER ID: 19957 NAME: FORGIVEN LLC ADDRESS: 617 E EISENHOWER LOVELAND, CO 80538 TANK CAPACITY: TANK STATUS: 560 CLOSED 560 560 560 CLOSED CLOSED CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 253 of 439 Hazardous Waste Sites- Generator (HWSG) MAP ID# 28 Distance from Property: 0.04 mi. (211 ft.) NW SITE INFORMATION EPA I D : COD088350210 S ITE NAME: CARRIAGE CLEANERS S ITE ADDRESS: 1435 NORTH CLEVELAND LOVELAND, CO 80538 S ITE COUNTY: LARIMER FACILITY TYPE: SQG STATUS: ACTIVE LINKS: http :llwww.e pa .g+ovlcgi -b i nlgetl c Report.cgi ?too 1=echo&I D N um ber=COD0883 50210 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 254 of 439 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) MAP ID# 28 Distance from Property: 0.04 mi. (211 ft.) NW FACILITY INFORMATION EPA ID#: COD088350210 NAME: CARRIAGE CLEANERS ADDRESS: 1435 N CLEVELAND LOVELAND, CO 80538 CONTACT NAME: GARY -G. CASON CONTACT ADDRESS: 1435 N CLEVELAND LOVELAND CO 80538 CONTACT PHONE: 3036691300 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 06/25/2003 CERTIFICATION - NO CERTIFICATION REPORTED - INDUSTRY CLASSIFICATION (NAICS) - NO NAICS INFORMATION REPORTED - SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 06/25/2003 NAME: CARRIAGE CLEANERS GENERATOR CLASSIFICATION: NON -GENERATOR DESCRIPTION: NON -GENERATORS DO NOT PRESENTLY GENERATE HAZARDOUS WASTE OWNER TYPE: PRIVATE OWNER NAME: GARY G. CASON OPERATOR TYPE: NOT REPORTED OPERATOR NAME: NOT REPORTED DATE RECEIVED BY AGENCY: 10/27/1985 NAME: CARRIAGE CLEANERS GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SAGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH CURRENT ACTIVITY INFORMATION GENERATOR STATUS: NON -GENERATOR LAST UPDATED DATE: 07110/2003 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RECYCLER: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 255 of 439 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) 06/26/2003 FCI FOCUSED COMPLIANCE INSPECTION VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE F001 THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE,TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE ANDCHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F002 THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE, METHYLENE CHLORIDE,TRICHLOROETHYLENE, 1,1,1-TRI CHLOROETHANE,CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2- TRIFLUOROETHAN E, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001,F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 256 of 439 Voluntary Cleanup and Redevelopment Program Sites (VCRA) MAP ID# 28 Distance from Property: 0.04 mi. (211 ft.) NW SITE INFORMATION FILE NUMBER: 160404-1 SITE NO: 761.0 NAME: CHILL COLORADO CREAMERY ADDRESS: 1435 N. CLEAVLAND AVE. LOVELAND, CO 80538 COUNTY: LARIMER SITE DETAILS APPLICATION TYPE: NO ACTION DETERMINATION REVIEW DATE DUE: 5/1912016 DECISION: APPROVAL REMEDY START DATE: NOT REPORTED ACTUAL COST: 1,140.00 OTHER ISSUES: NOT REPORTED LAND USE RESTRICTIONS: COMMERCIAL PROJECT MANAGER: APOSTOLOPOULOS INDOOR AIR: VOC'S;#6 MEDIA SEDIMENT: NOT REPORTED MEDIA GROUND WATER: PCE;#12 MEDIA SURFACE WATER: NOT REPORTED MEDIA SOIL: PCE;#12 REMEDY END DATE: NOT REPORTED CLEANUP ACRES: 3.0 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 257 of 439 Voluntary Cleanup and Redevelopment Program Sites (VCRA) MAP ID# 28 Distance from Property: 0.04 mi. (211 ft.) NW SITE INFORMATION FILE NUMBER: 121121-1 SITE N O : 579.0 NAME: 1435 CLEVELAND AVE ADDRESS: 1435 CLEVELAND AVE LOVELAND, CO 80538 COUNTY: LARIMER SITE DETAILS APPLICATION TYPE: VOLUNTARY CLEANUP PROGRAM REVIEW DATE DUE: 1/512013 DECISION: APPROVAL REMEDY START DATE: NOT REPORTED ACTUAL COST: 340.00 OTHER ISSUES: DRY CLEANER;#8 LAND USE RESTRICTIONS: COMMERCIAL PROJECT MANAGER: GANDER INDOOR AIR: NOT REPORTED MEDIA SEDIMENT: NOT REPORTED MEDIA GROUND WATER: PCE;#12 MEDIA SURFACE WATER: NOT REPORTED MEDIA SOIL: NOT REPORTED REMEDY END DATE: NOT REPORTED CLEANUP ACRES: 0.1 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 258 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 28 Distance from Property: 0.02 mi. (106 ft.) NW FACILITY INFORMATION UNIQUE ID: 17364LST FACILITY ID: 17364 NAME: FORGIVEN LLC ADDRESS: 1421 N CLEVELAND AVE LOVELAND, CO 80538 SITE NAME: FORGIVEN; LLC LOCATION: 1421 N CLEVELAND AVE'cBR>LOVELAND 80538 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 9627 CLOSED 10/15/2004 8:39 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -9627 ALTERNATE NAME: FORGIVEN; LLC Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 259 of 439 Colorado Discharge Permit System Facilities (CDPS) MAP ID# 29 Distance from Property: 0.02 mi. (106 ft.) NW SITE INFORMATION PERMIT NUMBER: COR03M 118 SITE NAME: MJP SELF STORAGE ADDRESS: 4321 W EISHENHOWER BLVD LOVELAND, CO 80537 PERMIT TYPE: COR030000-STORM WATER DISCHARGE ASSOCIATED WITH CONSTRUCTION ACTIVITIES PERMITTEE: MJP PROPERTIES LLC PERM IT EFFECTIVE: 4/2912014 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 260 of 439 Underground Storage Tank Facilities (UST) MAP ID# 30 Distance from Property: 0.03 mi. (158 ft.) SW FACILITY INFORMATION FACILITY ID: 5719 NAME: BROWNS CORNER SERVICE ADDRESS: 1300 E EISENHOWER BLVD LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=5719 TANK INFORMATION TANK ID: 15592 15593 15594 TANK TYPE: TANK PRODUCT: UNDERGROUND STORAGE GASOLINE TANK UNDERGROUND STORAGE GASOLINE TANK UNDERGROUND STORAGE GASOLINE TANK OWNER INFORMATION OWNER ID: 5503 NAME: ROBERT NEDBALEK ADDRESS: 220 PARK PL FORT COLLINS, CO 80525 TANK CAPACITY: TANK STATUS: 8000 CLOSED 5000 5000 CLOSED CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 261 of 439 Colorado Discharge Permit System Facilities (CDPS) MAP ID# 30 Distance from Property: 0.02 mi. (106 ft.) SW SITE INFORMATION PERMIT NUMBER: COR03G423 SITE NAME: STATE HWY 34 & MADISON INTERSECTION IMPROVEMENTS ADDRESS: STATE HWY 34 & MADISON AVE LOVELAND, CO PERMIT TYPE: STORMWATER R CONSTRUCTION PERM ITTEE : COULSON EXCAVATING CO I N C PERMIT EFFECTIVE: 6/2/2010 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 262 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 30 Distance from Property: 0.03 mi. (158 ft.) SW FACILITY INFORMATION UNIQUE ID: 5719LST FACILITY ID: 5719 NAME: BROWNS CORNER SERVICE ADDRESS: 1300 E EISENHOWER LOVELAND, CO 80537 SITE NAME: BROWNS CORNER SERVICE LOCATION: 1300 E EISENHOWER BLVD LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 2772 CLOSED 312311990 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -2772 ALTERNATE NAME: BROWNS CORNER SERVICE Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 263 of 439 Colorado Discharge Permit System Facilities (CDPS) MAP ID# 3'1 Distance from Property: 0.02 mi. (106 ft.) SW SITE INFORMATION PERMIT NUMBER: COR03I594 SITE NAME: FIRESTONE - LOVELAND, CO (EISENHOWER BLVD.) ADDRESS: EISENHOWER BLVD & MOUNTAIN LION DR LOVELAND, CO PERMIT TYPE: STORMWATER R CONSTRUCTION PERM ITTEE: WESTPORT GROUP PERMIT EFFECTIVE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 264 of 439 Colorado Discharge Permit System Facilities (CDPS) MAP ID# 3'1 Distance from Property: 0.02 mi. (106 ft.) SW SITE INFORMATION PERMIT NUMBER: COR03I208 SITE NAME: FIRESTONE - LOVELAND ADDRESS: US 34 & MOUNTAIN LION DR LOVELAND, CO PERMIT TYPE: STORMWATER R CONSTRUCTION PERM ITTEE: BRIDGESTONE RETAIL OPERATIONS LLC PERMIT EFFECTIVE: 9/2812011 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 265 of 439 Colorado Discharge Permit System Facilities (CDPS) MAP ID# 32 Distance from Property: 0.02 mi. (106 ft.) NW SITE INFORMATION PERMIT NUMBER: COR03G295 SITE NAME: KELIM SUBSTATION IMPROVEMENTS ADDRESS: CR 3 & HWY 34 JOHNSTOWN, CO PERMIT TYPE: STORMWATER R CONSTRUCTION PERMITTEE: PUBLIC SERVICE CO OF COLORADO PERMIT EFFECTIVE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 266 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 33 Distance from Property: 0.02 mi. (106 ft.) SW FACILITY INFORMATION FACILITY ID: 15733 NAME: MIRASTAR ADDRESS: EISENHOWER BLVD & DENVER AVE LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=15733 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: NR NOT REPORTED NOT REPORTED OWNER INFORMATION OWNER ID: 18812 NAME: TESORO REFINING AND MARKETING ADDRESS: 3450 S 344TH WAY STE 100 AUBURN, WA 98001 TANK CAPACITY: TANK STATUS: NOT REPORTED NOT REPORTED INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 267 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 34 Distance from Property: 0.03 mi. (158 ft.) SW FACILITY INFORMATION UNIQUE ID: 15514LST FACILITY ID: 15514 NAME: SAM'S CLUB #8147 ADDRESS: 1200 E EISENHOWER BLVD LOVELAND, CO 80537 SITE NAME: SAM'S CLUB #8147 LOCATION: 1200 E EISENHOWER BLVDcBR>LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 10904 CLOSED 811912009 7:22 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -10904 ALTERNATE NAME: SAM'S CLUB #8147 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 268 of 439 Underground Storage Tank Facilities (UST) MAP ID# 34 Distance from Property: 0.03 mi. (158 ft.) SW FACILITY INFORMATION FACILITY ID: 15514 NAME: SAM'S CLUB #8147 ADDRESS: 1200 E EISENHOWER BLVD LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=15514 TANK INFORMATION TANK ID: 34070 34071 34072 OWNER INFORMATION OWNER ID: 18623 NAME: SAM'S WEST I N C ADDRESS: 2101 SE SIMPLE SAVING DR BENTONVILLE, AR 72716 TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: UNDERGROUND STORAGE 1 - UNLEADED 20000 OPEN TANK REGULAR (RUL) UNDERGROUND STORAGE 1 - UNLEADED 20000 OPEN TANK REGULAR (RUL) UNDERGROUND STORAGE 3 - UNLEADED 20000 OPEN TANK PREMIUM (PUL) INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 269 of 439 Solid Waste Facilities (SWF) • MAP ID# 34 Distance from Property: 0.03 mi. (158 ft.) SW SITE INFORMATION GEOSEARCH ID: 818WTR NAME: WAL-MART STORES, INC. ADDRESS: 1200 EAST EISENHOW LOVELAND, CO 80537 COUNTY: NOT REPORTED CERTIFICATION ID: 816 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 270 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 34 Distance from Property: 0.03 mi. (158 ft.) SW FACILITY INFORMATION EPA ID#: COR000005488 NAME: SAM'S CLUB #8147 ADDRESS: 1200 E EISENHOWER BLVD LOVELAND, CO 80537 CONTACT NAME: ROSE ARNOLD CONTACT ADDRESS: PO BOX 8041 BENTONVILLE AR 72712-8041 CONTACT PHONE: 479-277-8972 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: CERTIFICATION CERTIFICATION NAME: ROSE ARNOLD JUSTIN WILSON JUSTIN WILSON JUSTIN WILSON JUSTIN WILSON JUSTIN WILSON TERESA PRUITT TERESA PRUITT 08/18/2016 CERTIFICATION TITLE: SR MGR SR MGR SR MGR SR MGR SR MGR SR MGR SR MGR-HAZ WASTE DIR OF HAZ WASTE OWNER TYPE: PRIVATE OWNER NAME: SAM'S WEST INC OPERATOR TYPE: PRIVATE OPERATOR NAME: SAM'S CLUB #8147 CERTIFICATION SIGNED DATE: 08/01/2016 11/28/2014 09/10/2014 09/06/2013 12/1312012 09/10/2010 01/29/2010 02/17/2009 INDUSTRY CLASSIFICATION (NAILS) 45291 - WAREHOUSE CLUBS AND SUPERCENTERS SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 08/18/2016 NAME: SAM'S CLUB #8147 GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 12/29/2014 NAME: SAM'S CLUB #8147 GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 09/25/2014 NAME: SAM'S CLUB #8147 GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 09/12/2013 Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 271 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) NAME: SAM'S CLUB #8147 GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH DATE RECEIVED BY AGENCY: 12/28/2012 NAME: SAM'S CLUB #8147 GENERATOR CLASSIFICATION: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR DESCRIPTION: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATORS (CESQG) GENERATE 100 KILOGRAMS OR LESS PER MONTH OF HAZARDOUS WASTE OR ONE KILOGRAM OR LESS PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 09/16/2010 NAME: SAM'S CLUB #8147 GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 02/23/2010 NAME: SAM'S CLUB #8147 GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 03117/2009 NAME: SAM'S CLUB #8147 GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 08/19/1996 NAME: SAM'S CLUB #8147 GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR LAST UPDATED DATE: 09/08/2016 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO UNDERGROUND INJECTION: NO MIXED WASTE GENERATOR: NO UNIVERSAL WASTE DESTINATION FACILITY: NO RECYCLER: NO TRANSFER FACILITY: NO Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 272 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS 0611212014 02127/2014 02127/2014 FSD FACILITY SELF DISCLOSURE CEI COMPLIANCE EVALUATION INSPECTION ON -SITE FCI FOCUSED COMPLIANCE INSPECTION VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D001 D002 D003 D004 D005 D006 D007 D008 D009 D010 D011 D016 D018 D022 D024 D026 D027 D035 D039 D043 P001 P001 P046 P046 P075 P075 U002 U002 U027 U027 IGNITABLE WASTE CORROSIVE WASTE REACTIVE WASTE ARSENIC BARIUM CADMIUM CHROMIUM LEAD MERCURY SELENIUM SILVER 2,4-D (2,4-D ICHLOROPHENOXYACETIC ACID) BENZENE CHLOROFORM M -CRESOL CRESOL 1,4-DICHLOROBENZENE METHYL ETHYL KETONE TETRACHLOROETHYLENE VINYL CHLORIDE 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WARFARIN, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% ALPHA,ALPHA-DIMETHYLPHENETHYLAMINE I METHYL PHE N ETHYLAMINE BENZENEETHANAMINE, ALPHA, ALPHA-DIMETHYL- NICOTINE, & SALTS PYRIDINE, 3-41-METHYL-2-PYRROLIDINYL)-,(S)-, & SALTS 2-PROPANONE (I) ACETONE (I) DICHLOROISOPROPYL ETHER PROPANE, 2,2'-OXYBIS[2-CHLORO- e3 iear h www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 273 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) U034 U034 U035 U035 U058 U058 U072 U072 U080 U080 U089 U089 U122 U129 U129 U132 U132 U134 U134 U150 U150 U154 U154 U159 U159 U165 U182 U182 U188 U200 ACETALDEHYDE, TRICHLORO- CHLORAL BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- CHLORAMBUCIL 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,NBIS(2-CHLOROETHYL)TETRAHYDRO-, 2 -OXIDE CYCLOPHOSPHAMIDE BENZENE, 1,4-DICHLORO- P-DICHLOROBENZENE METHANE, DICHLORO- METHYLENE CHLORIDE DI ETHYLSTILBESTEROL PHENOL, 4,4'-(1,2-DIETHYL-I,2-ETHENEDIYL)BIS, (E) - FORMALDEHYDE CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (IALPHA, 2ALPHA, 3BETA, 4ALPHA, 5ALPHA, 6BETA)- LINDANE HEXACHLOROPHENE PHENOL, 2,2'-M ETHYL EN EBIS[3,4,6-TRICHLORO- HYDROFLUORI C ACID (C,T) HYDROGEN FLUORIDE (C,T) L-PHENYLALANINE, 4-[615(2-CHLOROETHYL)AMINO]- MELPHALAN METHANOL (I) METHYL ALCOHOL (I) 2-BUTANONE (I,T) METHYL ETHYL KETONE (MEK) K) (I,T) NAPHTHALENE 1,3,5-TRIOXANE, 2,4,6-TRIMETHYL- PARALDEHYDE ETHYL - PARALDEHYDE PHENOL RESERPINE U200 YOHIMBAN-I6-CARBOXYLIC ACID, 11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, (3 B ETA, 16BETA, 17ALPHA, 18B ETA, 20AL PHA) - U205 SELENIUM SULFIDE U205 SELENIUM SULFIDE SEW (R,T) U210 ETHENE, TETRACHLORO- U240 2,4-D, SALTS & ESTERS U240 ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS & ESTERS U249 ZINC PHOSPHIDE ZN3P2, WHEN PRESENT AT CONCENTRATIONS OF 10% OR LESS U279 U409 CARBAMIC ACID, [1,2-PHENYLENE BIS(IMINOCARBONOTHIOL)]BIS-, DIMETHYL ESTER U409 THIOPHANATE-METHYL U411 PHENOL, 2-(1-METHYLETHOXY)-, -, METHYLCARBAMATE U411 PROPDXUR UNIVERSAL WASTE WASTE TYPE: ACCUMULATED GENERATED SOURCE TYPE: WASTE ON -SITE: WASTE ON -SITE: Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 274 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) NOT REPORTED BATTERIES OTHER LAMPS MERCURY -CONTAINING DEVICES PESTICIDES NO NO NO NOT REPORTED NO NO NO NOT REPORTED NO NO NO MERCURY CONTAINING NO EQUIPMENT CORRECTIVE ACTION AREA CORRECTIVE ACTION EVENT NOT REPORTED NOT REPORTED NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION NOTIFICATION - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 275 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 35 Distance from Property: 0.03 mi. (158 ft.) SW FACILITY INFORMATION FACILITY ID: 13040 NAME: CENTENNIAL MORTGAGE ADDRESS: 1888 W EISENHOWER LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=13040 TANK INFORMATION TANK ID: TANK TYPE: NR NOT REPORTED OWNER INFORMATION OWNER ID: 17577 NAME: DEINES LUMBER CO ADDRESS: 1820 W EISENHOWER BLVD LOVELAND, CO 80537 TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 276 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 35 Distance from Property: 0.03 mi. (158 ft.) SW FACILITY INFORMATION UNIQUE ID: 13040LST FACILITY ID: 13040 NAME: CENTENNIAL MORTGAGE ADDRESS: 1888 W EISENHOWER LOVELAND, CO 80537 SITE NAME: CENTENNIAL MORTGAGE LOCATION: 1888 W EISENHOWERcBR>LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: 352 CLOSED RELEASE DATE: 12/27/1993 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -352 ALTERNATE NAME: CENTENNIAL MORTGAGE Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 277 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 35 Distance from Property: 0.03 mi. (158 ft.) NW FACILITY INFORMATION FACILITY ID: 11957 NAME: HOME STATE BANK ADDRESS: GLADE RD & HWY 34 LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=11957 TANK INFORMATION TANK ID: TANK TYPE: NR NOT REPORTED OWNER INFORMATION OWNER ID: 17574 NAME: HOME STATE BANK ADDRESS: CIO PATRICIA SPAINE PE 214 N HOWES ST FORT COLLINS, CO 80522 TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 278 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 35 Distance from Property: 0.03 mi. (158 ft.) NW FACILITY INFORMATION UNIQUE ID: 11957LST FACILITY ID: 11957 NAME: HOME STATE BANK ADDRESS: 1720 GLADE ROAD LOVELAND, CO 80537 SITE NAME: MRS OLESON'S CAFE LOCATION: 1720 GLADE ROADCBR>LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: 5616 CLOSED RELEASE DATE: 21511991 COST'S LINK: http://costis.cdle.state.co.uslevent.asp?h id -5616 ALTERNATE NAME: MRS OLESON'S CAFE Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 279 of 439 Underground Storage Tank Facilities (UST) MAP ID# 37 Distance from Property: 0.03 mi. (158 ft.) NW FACILITY INFORMATION FACILITY ID: 3426 NAME: WESTERN CONVENIENCE STORE #119 ADDRESS: 1331 W EISENHOWER BLVD LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=3426 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: 9554 UNDERGROUND STORAGE 1 - UNLEADED TANK REGULAR (RUL) 9555 UNDERGROUND STORAGE 3 - UNLEADED TANK PREMIUM (PUL) 9556 UNDERGROUND STORAGE 4 - DIESEL TANK OWNER INFORMATION OWNER ID: 7544 NAME: WESTERN CONVENIENCE STORES INC ADDRESS: 9849 E EASTER AVE CENTENNIAL, CO 80112 TANK CAPACITY: TANK STATUS: 8000 OPEN 8000 8000 OPEN OPEN INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 280 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 37 Distance from Property: 0.03 mi. (158 ft.) NW FACILITY INFORMATION UNIQUE ID: 3426LST FACILITY ID: 3426 NAME: WESTERN CONVENIENCE STORE #119 ADDRESS: 1331 W EISENHOWER BLVD LOVELAND, CO 80537 SITE NAME: WESTERN CONVENIENCE STORE #119 LOCATION: 1331 W EISENHOWER BLVD LOVELAND 80537 LEAKING INFORMATION EVENT ID: 12725 COSTIS LINK: 12373 COSTIS LINK: 2395 COSTIS LINK: STATUS: RELEASE DATE: OPEN 4/13/2017 9:48 htta://costis.cdle.state.co.us/event.asa?h id=12725 OPEN 1012212015 13:59 http://costis.cdle.state.co.us/event.asp?h id=12373 OPEN 8120/1990 http://costis.Idle.state.co.us/event.asp?h_id=2395 ALTERNATE NAME: WESTERN CONVENIENCE STORE #119 WESTERN CONVENIENCE STORE #119 WESTLAKE PHILLIPS Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 281 of 439 Underground Storage Tank Facilities (UST) MAP ID# 38 Distance from Property: 0.03 mi. (158 ft.) NW FACILITY INFORMATION FACILITY ID: 2471 NAME: SCHRADER COUNTRY STORE #140 ADDRESS: 1301 E EISENHOWER BLVD LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=2471 TANK INFORMATION TANK ID: 6904 TANK TYPE: TANK PRODUCT: UNDERGROUND STORAGE 1 - UNLEADED TANK REGULAR (RUL) 6905 UNDERGROUND STORAGE 2 - UNLEADED MID- 8000 TANK GRADE (MUL) 6906 UNDERGROUND STORAGE 3 - UNLEADED 6000 TANK PREMIUM (PUL) 6907 UNDERGROUND STORAGE 4 - DIESEL TANK 8000 OWNER INFORMATION OWNER ID: 4743 NAME: SCHRADER OIL CO ADDRESS: PO BOX 495 FORT COLLINS, CO 80524 TANK CAPACITY: TANK STATUS: 6000 CLOSED CLOSED CLOSED CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 282 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 38 Distance from Property: 0.03 mi. (158 ft.) NW FACILITY INFORMATION UNIQUE ID: 2471 LST FACILITY ID: 2471 NAME: SCHRADER COUNTRY STORE #140 ADDRESS: 1301 E EISENHOWER BLVD LOVELAND, CO 80537 SITE NAME: SCHRADER COUNTRY STORE #140 LOCATION: 1301 E EISENHOWER BLVD LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 9329 CLOSED 91912003 9:54 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id=9329 2926 CLOSED 3/14/1992 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id=2926 ALTERNATE NAME: SCHRADER COUNTRY STORE #140 SCHRADER #1401 EISENHOWER COOPERATIVE Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 283 of 439 Underground Storage Tank Facilities (UST) MAP ID# 39 Distance from Property: 0.03 mi. (158 ft.) NW FACILITY INFORMATION FACILITY ID: 7178 NAME: 7 -ELEVEN #39082 ADDRESS: 1509 E EISENHOWER LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=7178 TANK INFORMATION TANK ID: 19041 19042 19043 37954 44600 44601 TANK TYPE: TANK PRODUCT: UNDERGROUND STORAGE 1 - UNLEADED TANK REGULAR (RUL) UNDERGROUND STORAGE 1 - UNLEADED TANK REGULAR (RUL) UNDERGROUND STORAGE 3 - UNLEADED TANK PREMIUM (PUL) UNDERGROUND STORAGE 4 - DIESEL TANK UNDERGROUND STORAGE 1 - UNLEADED TANK REGULAR (RUL) UNDERGROUND STORAGE 8 - DIESEL/GAS TANK (MULTI -COMP) OWNER INFORMATION OWNER ID: 5230 NAME: 7 -ELEVEN INC ADDRESS: PO BOX 711 DALLAS, TX 75221 TANK CAPACITY: TANK STATUS: 10000 CLOSED 10000 10000 10000 20000 20000 CLOSED CLOSED CLOSED OPEN OPEN INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 284 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 39 Distance from Property: 0.03 mi. (158 ft.) NW FACILITY INFORMATION UNIQUE ID: 7178LST FACILITY ID: 7178 NAME: 7 -ELEVEN #39082 ADDRESS: 1509 E EISENHOWER LOVELAND, CO 80537 SITE NAME: 7 -ELEVEN #39082 LOCATION: 1509 E EISENHOWERcBR>LOVELAND 80537 LEAKING INFORMATION EVENT ID: 11819 COSTIS LINK: 11403 COSTIS LINK: 8837 COSTIS LINK: 3708 COSTIS LINK: 3666 COSTIS LINK: STATUS: RELEASE DATE: CLOSED 3/21/2013 10:56 htta://costis.cdle.state.co.us/event.asa?h_id=11819 CLOSED 4/5/2011 9:49 http://costis.cdle.state.co.us/event.asp?h id=11403 CLOSED 1/2412002 http://costis.Idle.state.co.us/event.asp?h_id=8837 CLOSED 1/13/1991 http://costis.cdle.state.co.us/event.asp?h id=3708 CLOSED 9/12/1990 http://costis.cdle.state.co.usieventasp?h id=3666 ALTERNATE NAME: 7 -ELEVEN #39082 7 -ELEVEN #39082 CONVENIENCE PLUS #31 LOVELAND TEXACO LOVELAND TEXACO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 285 of 439 Underground Storage Tank Facilities (UST) MAP ID# 40 Distance from Property: 0.03 mi. (158 ft.) SW FACILITY INFORMATION FACILITY ID: 6310 NAME: JIFFY LUBE ADDRESS: 1644 W EISENHOWER BLVD LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=6310 TANK INFORMATION TANK ID: 16878 16879 TANK TYPE: TANK PRODUCT: UNDERGROUND STORAGE OTHER TANK UNDERGROUND STORAGE 6 - USED OIL TANK (WASTE OIL) OWNER INFORMATION OWNER ID: 4659 NAME: LADDSMITH CORP ADDRESS: 1644 W EISENHOWER BLVD LOVELAND, CO 80537 TANK CAPACITY: TANK STATUS: 3000 CLOSED 3000 CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 286 of 439 Underground Storage Tank Facilities (UST) MAP ID# 41 Distance from Property: 0.03 mi. (158 ft.) SW FACILITY INFORMATION FACILITY ID: 10179 NAME: KRAMBO CORP ADDRESS: 1510 W EISENHOWER BLVD LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=10179 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: 27428 27429 27430 UNDERGROUND STORAGE GASOLINE TANK UNDERGROUND STORAGE GASOLINE TANK UNDERGROUND STORAGE GASOLINE TANK OWNER INFORMATION OWNER ID: 1833 NAME: DOUGLAS KRAMLICH ADDRESS: 2462 FILBERT ST SAN FRANCISCO, CA 94123 TANK CAPACITY: TANK STATUS: 10000 CLOSED 10000 10000 CLOSED CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 287 of 439 Hazardous Waste Sites- Generator (HWSG) MAP ID# 42 Distance from Property: 0.03 mi. (158 ft.) SW SITE INFORMATION EPA ID: COD983785379 S ITE NAME: GOLDEN TJOUCH CLEANERS S ITE ADDRESS: 1430 WEST EISENHOWER LOVELAND, CO 80537 S ITE COUNTY: LARIMER FACILITY TYPE: SQG STATUS: ACTIVE LINKS: http :llwww.e pe .g+ovlcgi -b i nlgetl c Report.cgi ?too 1=echo&I D N um ber=COD983785379 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 288 of 439 Voluntary Cleanup and Redevelopment Program Sites (VCRA) MAP ID# 43 Distance from Property: 0.03 mi. (158 ft.) SW SITE INFORMATION FILE NUMBER: 020103-1 SITE NO: 224.0 NAME: WATERFORD PLACE APARTMENTS ADDRESS: NE OF HWY 287 & 14 ST LOVELAND, CO COUNTY: LARIMER SITE DETAILS APPLICATION TYPE: NO ACTION DETERMINATION REVIEW DATE DUE: 2/17(2002 DECISION: APPROVAL REMEDY START DATE: NOT REPORTED ACTUAL COST: 597.44 OTHER ISSUES: UP GRADIENT SOURCE;#10 LAND USE RESTRICTIONS: NOT REPORTED PROJECT MANAGER: WALKER INDOOR AIR: NOT REPORTED MEDIA SEDIMENT: NOT REPORTED MEDIA GROUND WATER: NOT REPORTED MEDIA SURFACE WATER: NOT REPORTED MEDIA SOIL: NOT REPORTED REMEDY END DATE: NOT REPORTED CLEANUP ACRES: 30.0 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 289 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 44 Distance from Property: 0.03 mi. (158 ft.) SW FACILITY INFORMATION OWNER INFORMATION FACILITY ID: 17329 OWNER ID: 19523 NAME: MILES PROPANE NAME: LPG UNKNOWN OWNER ADDRESS: 1930 14TH ST ADDRESS: DIVISION OF OIL & PUBLIC SAFETY LOVELAND, CO 80537 DENVER, CO 80202 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=17329 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: 38015 LIQUEFIED PETROLEUM GAS LPG 0 CLOSED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 290 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 45 Distance from Property: 0.03 mi. (158 ft.) S FACILITY INFORMATION EPA ID#: COD983777319 NAME: FERGUSON HIGH SCHOOL ADDRESS: 804 E EISENHOWER BLVD LOVELAND, CO 80537 CONTACT NAME: JAY EARL CONTACT ADDRESS: 804 E EISENHOWER BLVD LOVELAND CO 80537 CONTACT PHONE: 9706135381 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 08/30/2002 CERTIFICATION - NO CERTIFICATION REPORTED - INDUSTRY CLASSIFICATION (NAICS) - NO NAICS INFORMATION REPORTED - SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 08/30/2002 NAME: FERGUSON HIGH SCHOOL GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE OWNER TYPE: STATE OWNER NAME: THOMPSON SCHOOL DISTRICT R2J OPERATOR TYPE: NOT REPORTED OPERATOR NAME: NOT REPORTED DATE RECEIVED BY AGENCY: 10/01/1999 NAME: FERGUSON HIGH SCHOOL GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH CURRENT ACTIVITY INFORMATION GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO LAST UPDATED DATE: 08/30/2002 UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 291 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D001 IGNITABLE WASTE D002 CORROSIVE WASTE UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 292 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 46 Distance from Property: 0.04 mi. (211 ft.) SW FACILITY INFORMATION FACILITY ID: 6917 NAME: UNKNOWN ADDRESS: 790 W EISENHOWER LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=6917 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: NR NOT REPORTED NOT REPORTED OWNER INFORMATION OWNER ID: 9999 NAME: NOT REPORTED ADDRESS: NOT REPORTED NOT REPORTED, NOT REPORTED 99999 TANK CAPACITY: TANK STATUS: NOT REPORTED NOT REPORTED INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 293 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 46 Distance from Property: 0.04 mi. (211 ft.) SW FACILITY INFORMATION FACILITY ID: 12797 NAME: LAKE LOVELAND INVESTMENT ADDRESS: 790-768 W EISENHOWER BLVD LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=12797 TANK INFORMATION TANK ID: TANK TYPE: NR NOT REPORTED OWNER INFORMATION OWNER ID: 15973 NAME: LAKE LOVELAND INVESTMENTS LTD ADDRESS: PO BOX 5111 LOVELAND, CO 80538 TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 294 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 46 Distance from Property: 0.04 mi. (211 ft.) SW FACILITY INFORMATION FACILITY ID: 12753 NAME: LAKE LOVELAND INVESTMENTS LTD ADDRESS: 766 - 790 W EISENHOWER BLVD LOVELAND, CO 80538 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=12753 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: NR NOT REPORTED NOT REPORTED OWNER INFORMATION OWNER ID: 15973 NAME: LAKE LOVELAND INVESTMENTS LTD ADDRESS: PO BOX 5111 LOVELAND, CO 80538 TANK CAPACITY: TANK STATUS: NOT REPORTED NOT REPORTED INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 295 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 46 Distance from Property: 0.04 mi. (211 ft.) SW FACILITY INFORMATION UNIQUE ID: 12?53LST FACILITY ID: 12753 NAME: LAKE LOVELAND INVESTMENTS LTD ADDRESS: 766 - 790 W EISENHOWER BLVD LOVELAND, CO 80538 SITE NAME: LAKE LOVELAND INVESTMENTS LTD LOCATION: 766 - 790 W EISENHOWER BLVD'CBR>LOVELAND 80538 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 1686 CLOSED 6/9/1993 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -1686 ALTERNATE NAME: LAKE LOVELAND INVESTMENTS LTD Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 296 of 439 Underground Storage Tank Facilities (UST) MAP ID# 47 Distance from Property: 0.04 mi. (211 ft.) SW FACILITY INFORMATION FACILITY ID: 312 NAME: LOVELAND SINCLAIR ADDRESS: 2004 W EISENHOWER LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=312 TANK INFORMATION TANK ID: 1038 1039 1040 1041 TANK TYPE: TANK PRODUCT: UNDERGROUND STORAGE 9 - UNLEADED TANK REGULAR (RUL) UNDERGROUND STORAGE 1 - UNLEADED 8000 TANK REGULAR (RUL) UNDERGROUND STORAGE 2 - UNLEADED MID- 6000 TANK GRADE (MUL) UNDERGROUND STORAGE 4 - DIESEL 6000 TANK OWNER INFORMATION OWNER ID: 3031 NAME: WHITAKER OIL INC ADDRESS: 1315 N CLEVELAND AVE LOVELAND, CO 80537 TANK CAPACITY: TANK STATUS: 8000 CLOSED CLOSED CLOSED CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 297 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 47 Distance from Property: 0.04 mi. (211 ft.) SW FACILITY INFORMATION FACILITY ID: 312 NAME: LOVELAND SINCLAIR ADDRESS: 2004 W EISENHOWER LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=312 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: 36881 LIQUEFIED PETROLEUM GAS LPG OWNER INFORMATION OWNER ID: 3031 NAME: WHITAKER OIL INC ADDRESS: 1315 N CLEVELAND AVE LOVELAND, CO 80537 TANK CAPACITY: TANK STATUS: 1200 CLOSED INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 298 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 47 Distance from Property: 0.04 mi. (211 ft.) SW FACILITY INFORMATION UNIQUE ID: 312LST FACILITY ID: 312 NAME: LOVELAND SINCLAIR ADDRESS: 2004 W EISENHOWER LOVELAND, CO 80537 SITE NAME: LOVELAND SINCLAIR LOCATION: 2004 W EISENHOWERcBR>LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: 11501 STATE LEAD RELEASE DATE: 91812011 15:41 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -11501 ALTERNATE NAME: LOVELAND SINCLAIR Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 299 of 439 Underground Storage Tank Facilities (UST) MAP ID# 48 Distance from Property: 0.04 mi. (211 ft.) SW FACILITY INFORMATION FACILITY ID: 2494 NAME: BROADMOOR HEIGHTS CAR CARE CENTER ADDRESS: 2106 W EISENHOWER BLVD LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=2494 TANK INFORMATION TANK ID: 6959 6960 6961 6962 6963 33510 33511 33512 TANK TYPE: UNDERGROUND TANK UNDERGROUND TANK UNDERGROUND TANK UNDERGROUND TANK UNDERGROUND TANK UNDERGROUND TANK UNDERGROUND TANK UNDERGROUND TANK STORAGE STORAG E STORAGE TANK PRODUCT: GASOLINE GASOLINE GASOLINE STORAGE 4 - DIESEL STORAG E STORAG E STORAGE STORAG E 6 - USED OIL (WASTE OIL) 1 -UNLEADED REGULAR (RUL) 3 - UNLEADED PREMIUM (PUL) 4 - DIESEL OWNER INFORMATION OWNER ID: 20590 NAME: BROADMOOR HEIGHTS 66 LLC ADDRESS: 2106 W EISENHOWER BLVD LOVELAND, CO 80537 TANK CAPACITY: TANK STATUS: 8000 CLOSED 8000 4000 2000 560 10000 10000 6000 CLOSED CLOSED CLOSED CLOSED OPEN OPEN OPEN INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 300 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 48 Distance from Property: 0.04 mi. (211 ft.) SW FACILITY INFORMATION FACILITY ID: 2494 NAME: BROADMOOR HEIGHTS CAR CARE CENTER ADDRESS: 2106 W EISENHOWER BLVD LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=2494 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: 35821 LIQUEFIED PETROLEUM GAS LPG OWNER INFORMATION OWNER ID: 20590 NAME: BROADMOOR HEIGHTS 66 LLC ADDRESS: 2106 W EISENHOWER BLVD LOVELAND, CO 80537 TANK CAPACITY: TANK STATUS: 1000 OPEN INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 301 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 48 Distance from Property: 0.04 mi. (211 ft.) SW FACILITY INFORMATION UNIQUE ID: 2494LST FACILITY ID: 2494 NAME: BROADMOOR HEIGHTS CAR CARE CENTER ADDRESS: 2106 W EISENHOWER BLVD LOVELAND, CO 80537 SITE NAME: BROADMOOR HEIGHTS CAR CARE CENTER LOCATION: 21061 EISENHOWER BLVD LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 12440 OPEN 21812016 9:40 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id=12440 7854 CLOSED 1111/1999 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id=7854 ALTERNATE NAME: BROADMOOR HEIGHTS CAR CARE CENTER BROADMOOR 66 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 302 of 439 Underground Storage Tank Facilities (UST) MAP ID# 49 Distance from Property: 0.04 mi. (211 ft.) SW FACILITY INFORMATION FACILITY ID: 3073 NAME: CST METRO LLC DBA CORNER STORE #645 ADDRESS: 2500 W EISENHOWER BLVD LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=3073 TANK INFORMATION TANK ID: 8440 8441 8442 TANK TYPE: UNDERGROUND STORAGE 1 - UNLEADED TANK REGULAR (RUL) UNDERGROUND STORAGE 2 - UNLEADED MID- 10000 TANK GRADE (MUL) UNDERGROUND STORAGE 3 - UNLEADED TANK PREMIUM (PUL) TANK PRODUCT: 10000 OWNER INFORMATION OWNER ID: 22345 NAME: CST METRO LLC ADDRESS: 5590 HAVANA ST UNIT B DENVER, CO 80239 TANK CAPACITY: TANK STATUS: 10000 OPEN OPEN OPEN INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 303 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 49 Distance from Property: 0.04 mi. (211 ft.) SW FACILITY INFORMATION UNIQUE ID: 3073LST FACILITY ID: 3073 NAME: CST METRO LLC DBA CORNER STORE #645 ADDRESS: 2500 W EISENHOWER LOVELAND, CO 80537 SITE NAME: WL-14-ROYAL LOCATION: 2500 W EISENHOWER BLVD LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 3969 CLOSED 1/1811996 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -3969 ALTERNATE NAME: WL-1 4 -ROYAL Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 304 of 439 Solid Waste Facilities (SWF) • MAP ID# 50 Distance from Property: 0.04 mi. (211 ft.) S SITE INFORMATION GEOSEARCH ID: 742WTR NAME: DISCOUNT TIRE ADDRESS: 994 E EISENHOWER BL LOVELAND, CO 80537 COUNTY: NOT REPORTED CERTIFICATION ID: 742 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 305 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 51 Distance from Property: 0.04 mi. (211 ft.) S FACILITY INFORMATION OWNER INFORMATION FACILITY ID: 18880 OWNER ID: 21707 NAME: JAX FARM & RANCH NAME: JIM QUININ ADDRESS: 950 E EISENHOWER BLVD ADDRESS: 1200 N COLLEGE AVE LOVELAND, CO 80537 LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=18880 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: 42236 LIQUEFIED PETROLEUM GAS -LPG 1600 OPEN ABOVEGROUND INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 306 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 52 Distance from Property: 0.04 mi. (211 ft.) S FACILITY INFORMATION EPA ID#: COR000220921 NAME: ABRA AUTO BODY AND GLASS - LOVELAND ADDRESS: 1805 TOPAZ DR LOVELAND, CO 80537 CONTACT NAME: COLETTE BRUCE CONTACT ADDRESS: 6801 W 121 ST STE 123 CIO TEAM SAFETY OVERLAND PARK KS 66209 CONTACT PHONE: 8667629350 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 0310812010 CERTIFICATION CERTIFICATION NAME: COLETTE BRUCE COLETTE BRUCE COLETTE BRUCE CERTIFICATION TITLE: CONSULTANT FOR COMPANY CONSULTANT FOR COMPANY CONSULTANT FOR COMPANY OWNER TYPE: PRIVATE OWNER NAME: ABRA COLORADO INC OPERATOR TYPE: PRIVATE OPERATOR NAME: ABRA AUTO BODY AND GLASS - LOVELAND CERTIFICATION SIGNED DATE: 03/01/2010 04/29/2009 03106/2009 INDUSTRY CLASSIFICATION (NAICS) 811122 - AUTOMOTIVE GLASS REPLACEMENT SHOPS SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 03/08/2010 NAME: ABRA AUTO BODY AND GLASS - LOVELAND GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 05/18/2009 NAME: ABRA AUTO BODY AND GLASS - LOVELAND GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 03/12/2009 NAME: ABRA AUTO BODY AND GLASS - LOVELAND GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO LAST UPDATED DATE: 03/11/2010 Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 307 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D001 D005 D035 F001 IGNITABLE WASTE BARIUM METHYL ETHYL KETONE THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE,TRICHLORETHYLENE, METHYLENE CHLORIDE, "1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE ANDCHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F003 THE FOLLOWING SPENT NON -HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N -BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F005 THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE,CARBON DISULFIDE, ISOBUTANOL, PYRIDINE,BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001,F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. UNIVERSAL WASTE WASTE TYPE: ACCUMULATED WASTE ON -SITE: NO NO NO NO NO NOT REPORTED BATTERIES OTHER LAMPS MERCURY -CONTAINING DEVICES PESTICIDES NO MERCURY CONTAINING NO EQUIPMENT CORRECTIVE ACTION AREA GENERATED SOURCE TYPE: WASTE ON -SITE: NO NOTIFICATION NOT REPORTED NOTIFICATION NO NOTIFICATION NOT REPORTED NOTIFICATION NO NOTIFICATION NOT REPORTED NOTIFICATION NOT REPORTED NOTIFICATION - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 308 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 309 of 439 Underground Storage Tank Facilities (UST) MAP ID# 53 Distance from Property: 0.05 mi. (264 ft.) SW FACILITY INFORMATION FACILITY ID: 16215 NAME: 502 E EISENHOWER BLVD ADDRESS: 502 E EISENHOWER BLVD LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=16215 TANK INFORMATION TANK ID: 35621 35622 TANK TYPE: TANK PRODUCT: UNDERGROUND STORAGE GASOLINE TANK UNDERGROUND STORAGE 6 - USED OIL TANK (WASTE OIL) OWNER INFORMATION OWNER ID: 19465 NAME: CDOT ADDRESS: 2207 E HWY 402 LOVELAND, CO 80537 TANK CAPACITY: TANK STATUS: 1000 CLOSED 5►50 CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 310 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 53 Distance from Property: 0.05 mi. (264 ft.) SW FACILITY INFORMATION UNIQUE ID: 16215LST FACILITY ID: 16215 NAME: 502 E EISENHOWER BLVD ADDRESS: 502 E EISENHOWER BLVD LOVELAND, CO 80537 SITE NAME: 502 E EISENHOWER BLVD LOCATION: 502 E EISENHOWER BLVDcBR>LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 9514 CLOSED 6/2/2004 8:43 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -9514 ALTERNATE NAME: 502 E EISENHOWER BLVD Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 311 of 439 Underground Storage Tank Facilities (UST) MAP ID# 54 Distance from Property: 0.05 mi. (264 ft.) SW FACILITY INFORMATION FACILITY ID: 19309 NAME: KUM & GO #995 ADDRESS: 1600 E EISENHOWER BLVD LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=19309 TANK INFORMATION TANK ID: 43953 43954 43955 TANK TYPE: TANK PRODUCT: UNDERGROUND STORAGE 1 - UNLEADED TANK REGULAR (RUL) UNDERGROUND STORAGE 9 - GAS/GAS TANK (MULTI -COMP) UNDERGROUND STORAGE E-85/DIESEL TANK (MULTI -COMP) OWNER INFORMATION OWNER ID: 991 NAME: KUM & GO LC ADDRESS: 6400 WESTOWN PKWY WEST DES MOINES, IA 50266 TANK CAPACITY: TANK STATUS: 20000 OPEN 20000 20000 OPEN OPEN INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 312 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 54 Distance from Property: 0.05 mi. (264 ft.) SW FACILITY INFORMATION UNIQUE ID: 19309LST FACILITY ID: 19309 NAME: KUM & GO #995 ADDRESS: 1600 E EISENHOWER BLVD LOVELAND, CO 80537 SITE NAME: KUM & GO #995 LOCATION: 1600 E EISENHOWER BLVD LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 12248 CLOSED 51812015 10:56 COST'S LINK: http://costis.cdle.state.co.uslevent.asp?h id -12248 ALTERNATE NAME: KUM & GO #995 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 313 of 439 Underground Storage Tank Facilities (UST) MAP ID# 55 Distance from Property: 0.05 mi. (264 ft.) SW FACILITY INFORMATION FACILITY ID: 10733 NAME: NORTH STERLING MARINA ADDRESS: 1424 E EISENHOWER BLVD LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=10733 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: OWNER INFORMATION OWNER ID: 2414 NAME G & D CO ADDRESS: 955 DECATUR ST BLDG C DENVER, CO 80204 29279 UNDERGROUND STORAGE GASOLINE 560 CLOSED TANK INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 314 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 55 Distance from Property: 0.05 mi. (264 ft.) SW FACILITY INFORMATION UNIQUE ID: 10733LST FACILITY ID: 10733 NAME: NORTH STERLING MARINA ADDRESS: 1424 E EISENHOWER BLVD LOVELAND, CO 80537 SITE NAME: NORTH STERLING MARINA LOCATION: 1424 E EISENHOWER BLVDcBR>LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 5425 CLOSED 61711990 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -5425 ALTERNATE NAME: NORTH STERLING MARINA Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 315 of 439 Underground Storage Tank Facilities (UST) MAP ID# 56 Distance from Property: 0.05 mi. (264 ft.) SW FACILITY INFORMATION FACILITY ID: 4289 NAME: LOVELAND COUNTRY STORE ADDRESS: 5518 US HWY 34 E LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=4289 TANK INFORMATION TANK ID: 12080 12081 12082 12083 TANK TYPE: TANK PRODUCT: UNDERGROUND STORAGE 1 - UNLEADED TANK REGULAR (RUL) UNDERGROUND STORAGE 1 - UNLEADED TANK REGULAR (RUL) UNDERGROUND STORAGE 4 - DIESEL TANK UNDERGROUND STORAGE 3 - UNLEADED TANK PREMIUM (PUL) OWNER INFORMATION OWNER ID: 3031 NAME: WHITAKER OIL INC ADDRESS: 1315 N CLEVELAND AVE LOVELAND, CO 80537 TANK CAPACITY: TANK STATUS: 10000 OPEN 10000 6000 10000 OPEN OPEN OPEN INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 316 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 56 Distance from Property: 0.05 mi. (264 ft.) SW FACILITY INFORMATION UNIQUE ID: 4289LST FACILITY ID: 4289 NAME: LOVELAND COUNTRY STORE ADDRESS: 5518 US HWY 34 E LOVELAND, CO 80537 SITE NAME: LOVELAND COUNTRY STORE LOCATION: 5518 US HWY 34 EcBR>LOVELAND 80537 LEAKING INFORMATION EVENT ID: 11002 COSTIS LINK: 9208 COSTIS LINK: 284 COSTIS LINK: STATUS: CLOSED htta://costis.cdle state.co RELEASE DATE: 1112312009 10:25 . us/event.asa?h id=11002 CLOSED http://costis.cdle CLOSED http://costis.cdle state.co .state.co 5/2812003 9:18 . us/event.asp?h id=9208 2/1111991 . us/event.asp? h_id =284 ALTERNATE NAME: LOVELAND COUNTRY STORE LOVELAND COUNTRY STORE LOVELAND COUNTRY STORE Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 317 of 439 Underground Storage Tank Facilities (UST) MAP ID# 57 Distance from Property: 0.05 mi. (264 ft.) S FACILITY INFORMATION FACILITY ID: 15067 NAME: CITY OF LOVELAND WATER LINE EASEMENT ADDRESS: 4012 W EISENHOWER AVE LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=15067 TANK INFORMATION TANK ID: 33052 33053 TANK TYPE: UNDERGROUND STORAGE TANK UNDERGROUND STORAGE TANK TANK PRODUCT: NOT LISTED NOT LISTED OWNER INFORMATION OWNER ID: 1158 NAME: CITY OF LOVELAND ADDRESS: 105 W 5TH ST LOVELAND, CO 80537 TANK CAPACITY: TANK STATUS: 560 CLOSED 560 CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 318 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 57 Distance from Property: 0.05 mi. (264 ft.) S FACILITY INFORMATION UNIQUE ID: 15067LST FACILITY ID: 15067 NAME: CITY OF LOVELAND WATER LINE EASEMENT ADDRESS: 4012 W EISENHOWER AVE LOVELAND, CO 80537 SITE NAME: CITY OF LOVELAND WATERLINE EASEMENT LOCATION: 4012 W EISENHOWER AVE LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 8019 CLOSED 1/2112000 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id -8019 ALTERNATE NAME: CITY OF LOVELAND WATERLINE EASEMENT Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 319 of 439 Underground Storage Tank Facilities (UST) MAP ID# 58 Distance from Property: 0.05 mi. (264 ft.) S FACILITY INFORMATION FACILITY ID: 19044 NAME: THOMPSON RANCH CONVENIENCE LLC ADDRESS: 4810 LARIMER PKWY JOHNSTOWN, CO 80534 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=19044 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: 42658 UNDERGROUND STORAGE 1 - UNLEADED 20000 OPEN TANK REGULAR (RUL) 42659 UNDERGROUND STORAGE 8 - DIESEL/GAS 20000 OPEN TANK (MULTI -COMP) OWNER INFORMATION OWNER ID: 22025 NAME: THOMPSON RANCH CONVENIENCE LLC ADDRESS: 20203 HWY 60 PLATTEVILLE, CO 80651 INSTALLATION DATE: NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 320 of 439 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) MAP ID# 59 Distance from Property: 0.05 mi. (264 ft.) SW FACILITY INFORMATION EPA ID#: COD000694844 NAME: SHERWIN-WILLIAMS CO ADDRESS: 1710 W EISENHOWER BLVD LOVELAND, CO 80537 CONTACT NAME: KURT DALLMAN CONTACT ADDRESS: 1710 W EISENHOWER BLVD LOVELAND CO 80537 CONTACT PHONE: 9706676800 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 03/19/2013 CERTIFICATION CERTIFICATION NAME: SHAY ROSEMAN OWNER TYPE: PRIVATE OWNER NAME: THE SHERWIN WILLIAMS CO OPERATOR TYPE: PRIVATE OPERATOR NAME: THE SHERWIN WILLIAMS CO CERTIFICATION TITLE: CERTIFICATION SIGNED DATE: S & E SPECIALIST 03/11/2013 INDUSTRY CLASSIFICATION (NAICS) 325510 - PAINT AND COATING MANUFACTURING SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 03/19/2013 NAME: SHERWIN-WILLIAMS CO GENERATOR CLASSIFICATION: NON -GENERATOR DESCRIPTION: NON -GENERATORS DO NOT PRESENTLY GENERATE HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 10/20/1997 NAME: SHERWIN-WILLIAMS CO GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION GENERATOR STATUS: NON -GENERATOR LAST UPDATED DATE: 03/20/2013 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO UNDERGROUND INJECTION: NO MIXED WASTE GENERATOR: NO UNIVERSAL WASTE DESTINATION FACILITY: NO RE CYCLE R: NO TRANSFER FACILITY: NO TRANSPORTER: NO USED OIL FUEL BURNER: NO ONSITE BURNER EXEMPTION: NO USED OIL PROCESSOR: NO FURNACE EXEMPTION: NO USED OIL FUEL MARKETER TO BURNER: NO USED OIL REFINER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSFER FACILITY: NO USED OIL TRANSPORTER: NO Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 321 of 439 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D001 D023 U002 U002 U220 U220 IGNITABLE WASTE O -CRESOL 2-PROPANONE (I) ACETONE (I) BENZENE, METHYL - TOLUENE UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 322 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 60 Distance from Property: 0.05 mi. (264 ft.) SW FACILITY INFORMATION FACILITY ID: 16723 NAME: MOUNTAIN VISTA RV ADDRESS: 1550 E HWY 34 LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=16723 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: 36642 LIQUEFIED PETROLEUM GAS -LPG ABOVEGROUND 39930 LIQUEFIED PETROLEUM GAS -LPG ABOVEGROUND OWNER INFORMATION OWNER ID: 20684 NAME: MOUNTAIN VISTA RV ADDRESS: 1550 E HWY 34 LOVELAND, CO 80537 TANK CAPACITY: TANK STATUS: 1000 CLOSED 1200 OPEN INSTALLATION DATE: NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 323 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 61 Distance from Property: 0.06 mi. (317 ft.) S FACILITY INFORMATION FACILITY ID: 16590 NAME: CDOT RIGHT OF WAY ADDRESS: 430 EISENHOWER BLVD LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=16590 TANK INFORMATION TANK ID: TANK TYPE: NR NOT REPORTED OWNER INFORMATION OWNER ID: 19465 NAME: COOT ADDRESS: 2207 E HWY 402 LOVELAND, CO 80537 TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 324 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 61 Distance from Property: 0.06 mi. (317 ft.) S FACILITY INFORMATION UNIQUE ID: 16590LST FACILITY ID: 16590 NAME: CDOT RIGHT OF WAY ADDRESS: 430 EISENHOWER BLVD LOVELAND, CO 80537 SITE NAME: CDOT RIGHT OF WAY LOCATION: 430 EISENHOWER BLVDcBR>LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 9521 CLOSED 6/812004 9:45 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -9521 ALTERNATE NAME: CDOT RIGHT OF WAY Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 325 of 439 Solid Waste Facilities (SWF) • MAP ID# 62 Distance from Property: 0.06 mi. (317 ft.) SW SITE INFORMATION GEOSEARCH ID: 1701WTR NAME: BRIDGESTONE RETAIL OPERATIONS, L ADDRESS: 1383 SCULPTOR DRIVE LOVELAND, CO 80537 COUNTY: NOT REPORTED CERTIFICATION ID: 1701 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 326 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 63 Distance from Property: 0.06 mi. (317 ft.) S FACILITY INFORMATION EPA ID#: COD983790676 NAME: RON GROB COMPANY ADDRESS: 8466 E US HWY 34 JOHNSTOWN, CO 80534 CONTACT NAME: HAROLD HUFFAKER CONTACT ADDRESS: PO BOX 1417 LOVELAND CO 80539-1417 CONTACT PHONE: 9706675320 112 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 08/05/2008 CERTIFICATION CERTIFICATION NAME: CLAIRE GOODWIN HAROLD HUFFAKER CLAIRE GOODWIN CERTIFICATION TITLE: MGR GEN MGR MGR OWNER TYPE: PRIVATE OWNER NAME: RONALD J GROB OPERATOR TYPE: PRIVATE OPERATOR NAME: RONALD J GROB CERTIFICATION SIGNED DATE: 07/2412008 07/24/2008 01119/2007 INDUSTRY CLASSIFICATION (NAICS) 33271 - MACHINE SHOPS SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 08/05/2008 NAME: RON GROB COMPANY GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 01122/2007 NAME: RON GROB COMPANY GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 02/23/1992 NAME: RON GROB COMPANY GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO LAST UPDATED DATE: 08/17/2008 Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 327 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS 08/08/2016 02/09/2016 01/29/2016 12128120/5 VIOLATIONS 1212812015 1212812015 1212812015 ENFORCEMENTS 01/29/2016 1212812015 FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION CEI COMPLIANCE EVALUATION INSPECTION ON -SITE CEI COMPLIANCE EVALUATION INSPECTION ON -SITE 261.A LISTING - GENERAL 262.A GENERATORS - GENERAL 279.C USED OIL - GENERATORS 175 COMPLIANCE ADVISORY 175 COMPLIANCE ADVISORY HAZARDOUS WASTE D001 IGNITABLE WASTE F003 THE FOLLOWING SPENT NON -HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N -BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F005 THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE,CARBON DISULFIDE, ISOBUTANOL, PYRIDINE,BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001,F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 328 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 64 Distance from Property: 0.07 mi. (370 ft.) N FACILITY INFORMATION EPA ID#: COR000232421 NAME: ALBERTSONS 804 ADDRESS: 1451 W EISENHOWER BLVD LOVELAND, CO 80538 CONTACT NAME: ERICA FRANSEN CONTACT ADDRESS: P O BOX 20 DEPT 72405 BOISE ID 83726 CONTACT PHONE: 208-395-4793 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 03/13/2014 CERTIFICATION CERTIFICATION NAME: CERTIFICATION TITLE: CERTIFICATION SIGNED DATE: ERICA FRANSEN ENV COMPLIANCE MGR 03/12/2014 OWNER TYPE: PRIVATE OWNER NAME: ALBERTSONS LLC OPERATOR TYPE: PRIVATE OPERATOR NAME: ALBERTSONS 804 INDUSTRY CLASSIFICATION (NAICS) 446110 - PHARMACIES AND DRUG STORES SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 03/13/2014 NAME: ALBERTSONS 804 GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO LAST UPDATED DATE: 03/14/2014 UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 329 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) HAZARDOUS WASTE D001 D002 P001 P001 P075 P075 IGNITABLE WASTE CORROSIVE WASTE 2H-1-BENZOPYRAN-2rONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WARFARIN, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% NICOTINE, & SALTS PYRIDINE, 3-41-METHYL-2-PYRROLIDINYL)-,(S)-, & SALTS UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 330 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 65 Distance from Property: 0.07 mi. (370 ft.) S FACILITY INFORMATION EPA ID#: COR000231720 NAME: NORTHERN COLORADO REHAILITATION HOSPITAL ADDRESS: 4401 UNION ST JOHNSTOWN, CO 80534 CONTACT NAME: JUSTIN D TURNBULL CONTACT ADDRESS: 4401 UNION ST JOHNSTOWN CO 80534 CONTACT PHONE: 970-619-3476 NON-NOTIFIER: NOT A NON-NOTIFIER OWNER TYPE: PRIVATE OWNER NAME: NORTHERN COLORADO REHABILITATION HOSPITA OPERATOR TYPE: PRIVATE OPERATOR NAME: NORTHERN COLORADO REHABILITATION HOSPITA DATE RECEIVED BY AGENCY: 10/29/2013 CERTIFICATION CERTIFICATION NAME: CERTIFICATION TITLE: CERTIFICATION SIGNED DATE: JUSTIN D TURNBULL DIRECTOR OF PLANT OPERATIONS 10/25/2013 INDUSTRY CLASSIFICATION (NAILS) 622110 - GENERAL MEDICAL AND SURGICAL HOSPITALS SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 1012912013 NAME: NORTHERN COLORADO REHAILITATION HOSPITAL GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LAGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO LAST UPDATED DATE: 11/2712013 UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS - NO EVALUATIONS REPORTED - Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 331 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D001 IGNITABLE WASTE P001 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% P001 WARFARIN, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 332 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 65 Distance from Property: 0.07 mi. (370 ft.) S FACILITY INFORMATION EPA ID#: COR000231563 NAME: ADVANCED CARE HOSPITAL OF NORTHERN COLORADO ADDRESS: 4401A UNION ST JOHNSTOWN, CO 80534 CONTACT NAME: JUSTIN D TURNBULL CONTACT ADDRESS: 4401A UNION ST JOHNSTOWN CO 80534 CONTACT PHONE: 970-619-3476 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: CERTIFICATION CERTIFICATION NAME: DAWN MORRISSEY JUSTING D TURNBULL 10/29/2013 CERTIFICATION TITLE: COO DIRECTOR OF PLANT OPERATIONS OWNER TYPE: PRIVATE OWNER NAME: ADVANCED CARE HOSPITAL OF NORTHERN CO OPERATOR TYPE: PRIVATE OPERATOR NAME: ADVANCED CARE HOSPITAL OF NORTHERN CO CERTIFICATION SIGNED DATE: 10/28/2013 10/25/2013 INDUSTRY CLASSIFICATION (NAILS) 622110 - GENERAL MEDICAL AND SURGICAL HOSPITALS SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 10/29/2013 NAME: ADVANCED CARE HOSPITAL OF NORTHERN COLORADO GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LAGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RECYCLER: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO LAST UPDATED DATE: 11107/2013 UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 333 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D001 IGNITABLE WASTE P001 2H-1-BENZOPYRAN-2rONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% P001 WARFARIN, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 334 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 66 Distance from Property: 0.07 mi. (370 ft.) N FACILITY INFORMATION UNIQUE ID: 5762LST FACILITY ID: 5762 NAME: KMART CORP ADDRESS: 2665 W EISENHOWER LOVELAND, CO 80537 SITE NAME: KMART #7329 LOCATION: 2665 W EISENHOWERcBR>LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: 574 CLOSED RELEASE DATE: 7/9/1992 COST'S LINK: http://costis.cdle.state.co.uslevent.asp?h id -574 ALTERNATE NAME: KMART #7329 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 335 of 439 Underground Storage Tank Facilities (UST) MAP ID# 66 Distance from Property: 0.07 mi. (370 ft.) N FACILITY INFORMATION FACILITY ID: 5762 NAME: KMART CORP ADDRESS: 2665 W EISENHOWER LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=5762 TANK INFORMATION TANK ID: 15735 TANK TYPE: TANK PRODUCT: UNDERGROUND STORAGE 6 - USED OIL TANK (WASTE OIL) OWNER INFORMATION OWNER ID: 3237 NAME: KMART CORP ADDRESS: 3100 W BIG BEAVER TROY, MI 48084 TANK CAPACITY: TANK STATUS: 1000 CLOSED INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 336 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 66 Distance from Property: 0.07 mi. (370 ft.) N FACILITY INFORMATION FACILITY ID: 11984 NAME: KMART #7329 ADDRESS: 2665 W EISENHOWER LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=11984 TANK INFORMATION TANK ID: TANK TYPE: NR NOT REPORTED OWNER INFORMATION OWNER ID: NOT REPORTED NAME: KM ART #7329 ADDRESS: 26651 EISENHOWER LOVELAND, CO 80537 TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 337 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 66 Distance from Property: 0.07 mi. (370 ft.) N FACILITY INFORMATION FACILITY ID: 12555 NAME: KMART #7329 ADDRESS: 2665 W EISENHOWER LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=12555 TANK INFORMATION TANK ID: TANK TYPE: NR NOT REPORTED OWNER INFORMATION OWNER ID: NOT REPORTED NAME: KM ART #7329 ADDRESS: 26651 EISENHOWER LOVELAND, CO 80537 TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 338 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 66 Distance from Property: 0.07 mi. (370 ft.) N FACILITY INFORMATION EPA ID#: COD983795048 NAME: KMART #7329 ADDRESS: 2665 W EISENHOWER LOVELAND, CO 80537 CONTACT NAME: CHRISTOPHER D LIPMAN CONTACT ADDRESS: 2665 W EISENHOWER LOVELAND CO 80537 CONTACT PHONE: 9706632440 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: CERTIFICATION CERTIFICATION NAME: CHRIS LIPMAN DAN MARKS 02/06/2012 CERTIFICATION TITLE: ENV SPECIALIST SERV MGR OWNER TYPE: PRIVATE OWNER NAME: KMART CORPORATION OPERATOR TYPE: PRIVATE OPERATOR NAME: KMART AUTO CENTER #7329 CERTIFICATION SIGNED DATE: 01/06/2012 01/21/2011 INDUSTRY CLASSIFICATION (NAICS) 452111 - DEPARTMENT STORES (EXCEPT DISCOUNT DEPARTMENT STORES) 81111 - AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 02/06/2012 NAME: KMART #7329 GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 01/27/2011 NAME: KMART AUTO CENTER #7329 GENERATOR CLASSIFICATION: NON -GENERATOR DESCRIPTION: NON -GENERATORS DO NOT PRESENTLY GENERATE HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 07/10/1992 NAME: KMART AUTO CENTER #7329 GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO LAST UPDATED DATE: 02110/2012 Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 339 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D001 D002 D004 D005 D006 D007 D008 D011 D016 D018 D027 D035 P001 P001 P075 P075 IGNITABLE WASTE CORROSIVE WASTE ARSENIC BARIUM CADMIUM CHROMIUM LEAD SILVER 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID) BENZENE 1,4-DICHLOROBENZENE METHYL ETHYL KETONE 2H-1-BENZOPYRAN-2rONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS, WHEN PRESENT A►T CONCENTRATIONS GREATER THAN 0.3% WARFARIN, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% NICOTINE, & SALTS PYRIDINE, 3-41-METHYL-2-PYRROLIDINYL)-,(S)-, & SALTS UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 340 of 439 Underground Storage Tank Facilities (UST) MAP ID# 67 Distance from Property: 0.07 mi. (370 ft.) NE FACILITY INFORMATION FACILITY ID: 8142 NAME: OLSEN'S CAFE ADDRESS: 1920 GLADE RD LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=8142 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: 21227 21228 UNDERGROUND STORAGE GASOLINE TANK UNDERGROUND STORAGE GASOLINE TANK OWNER INFORMATION OWNER ID: 343 NAME: HOME STATE BANK ADDRESS: 935 CLEVELAND AVE LOVELAND, CO 80537 TANK CAPACITY: TANK STATUS: 6000 CLOSED 6000 CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 341 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 68 Distance from Property: 0.08 mi. (422 ft.) N FACILITY INFORMATION EPA ID#: COR000234443 NAME: SAFEWAY STORE #914 ADDRESS: 2321 W EISENHOWER LOVELAND, CO 80537 CONTACT NAME: KEITH B POWERS CONTACT ADDRESS: 5918 STONERIDGE MALL RD PLEASANTON CA 94588 CONTACT PHONE: 5102460358 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 03/07/2016 CERTIFICATION CERTIFICATION NAME: KEITH B POWERS KEITH B POWERS OWNER TYPE: PRIVATE OWNER NAME: SAFEWAY, INC OPERATOR TYPE: PRIVATE OPERATOR NAME: SAFEWAY CERTIFICATION TITLE: ENVIRONMENTAL COMPLIANCE MANAGER ENV COMPLIANCE MGR CERTIFICATION SIGNED DATE: 02/22/2016 08/29/2014 INDUSTRY CLASSIFICATION (NAICS) 44511 - SUPERMARKETS AND OTHER GROCERY (EXCEPT CONVENIENCE) STORES 445110 - SUPERMARKETS AND OTHER GROCERY (EXCEPT CONVENIENCE) STORES SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 03/0712016 NAME: SAFEWAY STORE #914 GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 09/03/2014 NAME: SAFEWAY STORE #914 GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO LAST UPDATED DATE: 07/06/2016 UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 342 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D001 D002 D005 D006 D007 D008 D010 D011 D018 D022 D024 P001 P001 PO75 P075 U002 U002 U010 U010 U035 U035 U044 U044 U058 U058 U059 U059 U089 U089 U132 U132 U144 U144 IGNITABLE WASTE CORROSIVE WASTE BARIUM CADMIUM CHROMIUM LEAD SELENIUM SILVER BENZENE CHLOROFORM M -CRESOL 2H-1-BENZOPYRAN-2r0NE, 4-HYDROXY-3-(3.0XO-1 -PHENYLBUTYL)-, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WARFARIN, & SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% NICOTINE, & SALTS PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, & SALTS 2-PROPANONE (I) ACETONE (I) AZIRINO[2',3':3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE, 6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]- 1,1A,2,8,8A,8B-HEXAHYDRO-8A-METHOXY-5-METHYL-, [lAS-(1AALPHA, 8BETA, 8AALPHA,8BALPHA)]- MITOMYCIN C BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- CHLORAMBUCIL CHLOROFORM METHANE, TRICHLORO- 2H-1,3,2-0XAZAPHOSPHORIN-2-AMINE, N,NBIS(2-CHLOROETHYL)TETRAHYDRO-, 2 -OXIDE CYCLOPHOSPHAMIDE 5,12-NAPHTHACENEDIONE, 8-ACETYL-10-[(3-AMINO-2,3,6-TRIDEOXY)-ALPHA-L-LYXOHEXOPYRANOSYL) OXY]- 7,8,9,10-TETRAHYDRO-6,8,11-TRIHYDROXY-1-M ETHOXY-, (85-CIS)- DAUNOMYCIN DIETHYLSTILBESTEROL PHENOL, 4,4'-(1,2-DIETHYL-I,2-ETHENEDIYL)BIS, (E) - HEXACHLOROPHENE PHENOL, 2,2'-M ETHYL EN EBIS[3,4,6-TRICHLORO- ACETIC ACID, LEAD(2+) SALT LEAD ACETATE Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 343 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) U150 L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- U154 MELPHALAN UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 344 of 439 Brownfields Management System (BF) MAP ID# 69 Distance from Property: 0.09 mi. (475 ft.) N SITE INFORMATION ID#: 164362 NAME: LOVELAND METH HOME ADDRESS: 1533 N. MONROE AVE. LOVELAND, CO 80538 TYPE FUNDING: HAZARDOUS PREDOMINANT PAST USE (ACREAGE): GREENSPACE: RESIDENTIAL: NOT REPORTED 0.25 COMMERCIAL: INDUSTRIAL: NOT REPORTED NOT REPORTED FUTURE USE (ACREAGE): GREENSPACE: RESIDENTIAL: COMMERCIAL: INDUSTRIAL: NOT REPORTED 0.25 NOT REPORTED NOT REPORTED PROPERTY HIGHLIGHT: NOT REPORTED PROPERTY SIZE (Acres): 0.25 CURRENT OWNER: BILL HONEYBINE PROPERTY DESCRIPTION/ FORMER USE: RESIDENTIAL PROPERTY. PREVIOUS OWNER COOKED METH. NEW OWNER NOT AWARE. CONTAMINATE(S): CONTROLLED SUBSTANCE CONTAMINATE(S) CLEANED UP: CONTROLLED SUBSTANCE MEDIA(S) AFFECTED: NOT REPORTED MEDIA(S) CLEANED UP: NOT REPORTED TYPE OF BROWNFIELD GRANT: SECTION 128(A) STATE/TRIBAL ENVIRONMENTAL ASSESSMENT ACTIVITY: NOT REPORTED ASSESSMENT START DATE: NOT REPORTED ASSESSMENT COMPLETION DATE: NOT REPORTED CLEANUP REQUIRED: YES STATE & TRIBAL ENROLLMENT ID: NOT REPORTED STATE & TRIBAL ENROLLMENT DATE: NOT REPORTED PROPERTY ENROLLED IN A STATE & TRIBAL PROGRAM?: 7/112013 0:00 ARE INSTITUTIONAL CONTROLS REQUIRED?: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 345 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 70 Distance from Property: 0.09 mi. (475 ft.) S FACILITY INFORMATION FACILITY ID: 13458 NAME: LOVELAND HOUSING AUTHORITY ADDRESS: 1059 N COLORADO BLVD LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=13458 TANK INFORMATION TANK ID: TANK TYPE: NR NOT REPORTED OWNER INFORMATION OWNER ID: 16970 NAME: LOVELAND HOUSING AUTHORITY ADDRESS: 1059 N COLORADO LOVELAND, CO 80537 TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 346 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 70 Distance from Property: 0.09 mi. (475 ft.) S FACILITY INFORMATION UNIQUE ID: 13458LST FACILITY ID: 13458 NAME: LOVELAND HOUSING AUTHORITY ADDRESS: 1059 N COLORADO BLVD LOVELAND, CO 80537 SITE NAME: LOVELAND HOUSING AUTHORITY LOCATION: 1059 N COLORADO BLVDcBR'LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 4709 CLOSED 81411995 COST'S LINK: http://costis.cdle.state.co.uslevent.asp?h id -4709 ALTERNATE NAME: LOVELAND HOUSING AUTHORITY Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 347 of 439 Mine Safety and Health Administration Master Index File (MSHA) MAP ID# 71 Distance from Property: 0.09 mi. (475 ft.) S FACILITY INFORMATION GEOSEARCH ID: 0501004 MINE ID: 0501004 MINE NAME: LOVELAND READY -MIX CONCRETE I N C SAND AND BUSINESS NAME: LOVELAND READY MIX CONCRETE INC ADDRESS: 1811 W 12TH LOVELAND, CO 80537 COUNTY: NOT REPORTED MINE DETAILS MINE TYPE: SURFACE MINE STATUS: ACTIVE STATUS DATE: 07/01/2015 COAL OR METAL\NON-METAL MINE: METAL CONTROLLER ID: M35745 CONTROLLER NAME: PATRICIA EDWARDS CONTROLLER BEGIN DATE: 01/01/1950 OPERATOR ID: L35745 OPERATOR NAME: LOVELAND READY MIX CONCRETE INC COMPANY TYPE: CORPORATION PRIMARY SIC CODE: 144200 PRIMARY SIC DESCRIPTION: CONSTRUCTION SAND AND GRAVEL SECONDARY SIC CODE: NOT REPORTED SECONDARY SIC DESCRIPTION: NOT REPORTED PRIMARY CANVASS: SANDANDGRAVEL SECONDARY CANVASS: NOT REPORTED AVERAGE MINE HEIGHT: NOT REPORTED MINE GAS CATEGORY: NOT REPORTED METHANE LIBERATION: NOT REPORTED NUMBER OF PRODUCING PITS: NOT REPORTED NUMBER OF NON -PRODUCING PITS: NOT REPORTED NUMBER OF TAILING PONDS: 0 PILLAR RECOVERY USED: NO HIGHWALL MINER USED: NO MULTIPLE PITS: NO VIOLATION DETAILS EVENT VIOLATION NUMBER NUMBER 6698494 6774913 6698288 6691881 6691881 6691881 6553977 8931708 8838621 8938832 8831620 8831619 8831621 6594046 VIOLATION ISSUE DATE 08/08/2016 07/01/2016 10/26/2015 05/1212015 05/12/2015 05/12/2015 01/14/2014 VIOLATION OCCUR DATE 08/08/2016 07/01/2016 10/26/2015 05/12/2015 05/12/2015 05/12/2015 01/14/2014 TYPE OF CITATION CITATION CITATION CITATION CITATION C I.TATION CITATION CITATION NUMBER OF PROPOSED PEOPLE PENALTY AFFECTED 1 0 1 1 1 0 1 $114 $114 $100 $100 $100 $100 $100 DOCKET NUMBER NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 348 of 439 Mine Safety and Health Administration Master Index File (MSHA) 6616372 6613187 6555398 6555398 6555379 6552765 6552537 1095675 1080627 1080627 1080627 1080627 1080627 1087202 1087202 1087202 1064714 1064714 1064714 1064714 1064714 1064714 1064714 1064714 1064714 1064714 1064281 1064281 1064281 1064281 1064281 0468946 0468948 0468946 0468946 0529368 0529368 0529368 0505313 0505313 0505313 0505313 8590595 8597620 6590524 6590523 6590483 6582066 6447063 6445448 7936788 7936787 7936785 7936784 7936783 6311951 6311949 6311950 6300519 6300524 6300516 6300521 6300520 6300522 6300518 6300523 6300517 6300525 6298736 6298734 6298735 6298738 6298737 7943983 7943985 7943982 7943984 7942098 7942097 7942096 7941498 7941497 7941492 7941491 05/13/2013 12/1112012 04/24/2012 04/24/2012 01/30/2012 12/29/2010 12/21/2009 05/12/2008 12/09/2004 12/08/2004 12/08/2004 12/08/2004 12/08/2004 08/19/2004 08119/2004 0811912004 02/03/2004 02/03/2004 02/03/2004 02/03/2004 02/03/2004 02/03/2004 02/03/2004 02/03/2004 02/03/2004 02/03/2004 05/28/2003 05/28/2003 05/28/2003 05/28/2003 05/28/2003 03/28/2002 03/28/2002 03/28/2002 03/28/2002 01/05/2001 01/05/2001 01/05/2001 09/13/2000 09/13/2000 08/30/2000 08/30/2000 05113/2013 10/15/2012 0412412012 04/24/2012 01/30/2012 12/29/2010 12/21/2009 05/12/2008 12/09/2004 12/08/2004 12/08/2004 12/08/2004 12/08/2004 08/19/2004 08/19/2004 08/19/2004 02/03/2004 02/03/2004 02/03/2004 02/03/2004 02/03/2004 02/03/2004 02/03/2004 02/03/2004 02/03/2004 02/03/2004 05/28/2003 05/28/2003 05/28/2003 05/28/2003 05/28/2003 03/28/2002 03/28/2002 03/28/2002 03/28/2002 01/05/2001 01/05/2001 01/05/2001 09/13/2000 09/13/2000 08/30/2000 08/30/2000 CITATION CITATION CITATION CITATION CITATION CITATION CITATION C I.TATION CITATION CITATION ORDER CITATION ORDER CITATION CITATION C I.TATION CITATION CITATION CITATION CITATION CITATION CITATION CITATION CITATION CITATION CITATION CITATION CITATION CITATION CITATION CITATION CITATION CITATION CITATION CITATION C I.TATION CITATION CITATION CITATION CITATION CITATION CITATION 1 0 1 1 1 1 1 1 0 1 1 1 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 1 1 0 1 1 1 1 1 0 $100 $100 $100 $100 $100 $100 $263 $100 $203 $191 $383 $4800 $NOT REPORTED $60 $247 $440 $60 $440 $60 $60 $60 $60 $60 $60 $60 $60 $60 $60 $83 $60 $60 $207 $55 $55 $55 $55 $655 $399 $55 $55 $184 $55 NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 349 of 439 Underground Storage Tank Facilities (UST) MAP ID# 71 Distance from Property: 0.09 mi. (475 ft.) S FACILITY INFORMATION FACILITY ID: 8190 NAME: EAGLE CONSTRUCTION CO ADDRESS: 1811 W 12TH ST LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=8190 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: OWNER INFORMATION OWNER ID: 1983 NAME: EAGLE CONSTRUCTION CORP ADDRESS: 1811 W 12TH ST LOVELAND, CO 80537 21309 UNDERGROUND STORAGE GASOLINE 1000 CLOSED TANK INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 350 of 439 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) MAP ID# 72 Distance from Property: 0.09 mi. (475 ft.) SW FACILITY INFORMATION EPA ID#: COD000651646 NAME: WELD COUNTY JOHNSTOWN SHOP ADDRESS: E 2ND ST JOHNSTOWN, CO 80534 CONTACT NAME: C.W. KIRBY CONTACT ADDRESS: PO BOX 758 GREELEY CO 80632 CONTACT PHONE: 3033564000 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 09/25/1980 CERTIFICATION - NO CERTIFICATION REPORTED - INDUSTRY CLASSIFICATION (NAICS) - NO NAICS INFORMATION REPORTED - SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 09/25/1980 NAME: WELD COUNTY JOHNSTOWN SHOP GENERATOR CLASSIFICATION: NON -GENERATOR DESCRIPTION: NON -GENERATORS DO NOT PRESENTLY GENERATE HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION OWNER TYPE: COUNTY OWNER NAME: WELD COUNTY OPERATOR TYPE: NOT REPORTED OPERATOR NAME: NOT REPORTED GENERATOR STATUS: NON -GENERATOR LAST UPDATED DATE: 10/28/2002 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D000 D001 IGNITABLE WASTE Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 351 of 439 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 352 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 73 Distance from Property: 0.09 mi. (475 ft.) N FACILITY INFORMATION EPA ID#: COR000224501 NAME: LOVELAND DENTAL GROUP ADDRESS: 1569 FALL RIVER DR STE 193 LOVELAND, CO 80538 CONTACT NAME: TAMMY BLACKBURN CONTACT ADDRESS: 2860 MICHELLE DRIVE 2ND FLOOR IRVINE CA 92606 CONTACT PHONE: 714 5083600 1208 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 02/09/2011 CERTIFICATION CERTIFICATION NAME: TAMMY BLACKBURN OWNER TYPE: PRIVATE OWNER NAME: CENTERRA RETAIL SHOPS LLC OPERATOR TYPE: PRIVATE OPERATOR NAME: LOVELAND DENTAL GROUP CERTIFICATION TITLE: CERTIFICATION SIGNED DATE: BUSINESS DEVELOPMENT 01/27/2011 INDUSTRY CLASSIFICATION (NAICS) 62121 - OFFICES OF DENTISTS SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 02/09/2011 NAME: LOVELAND DENTAL GROUP GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO LAST UPDATED DATE: 02/09/2011 UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 353 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) HAZARDOUS WASTE D001 D007 D008 D009 D011 IGNITABLE WASTE CHROMIUM LEAD MERCURY SILVER UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 354 of 439 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) MAP ID# 74 Distance from Property: 0.1 mi. (528 ft.) SW FACILITY INFORMATION EPA ID#: COD982581506 NAME: STAN'S AUTO SERVICE INC ADDRESS: 1336 MONROE LOVELAND, CO 80537 CONTACT NAME: STAN BARTHLAMA CONTACT ADDRESS: 1336 MONROE LOVELAND CO 80537 CONTACT PHONE: 3036676852 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 12/0412000 CERTIFICATION - NO CERTIFICATION REPORTED - INDUSTRY CLASSIFICATION (NAICS) - NO NAICS INFORMATION REPORTED - SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 12/04/2000 NAME: STAN'S AUTO SERVICE INC GENERATOR CLASSIFICATION: NON -GENERATOR DESCRIPTION: NON -GENERATORS DO NOT PRESENTLY GENERATE HAZARDOUS WASTE OWNER TYPE: PRIVATE OWNER NAME: STAN BARTHLAMA OPERATOR TYPE: NOT REPORTED OPERATOR NAME: NOT REPORTED DATE RECEIVED BY AGENCY: 01/15/1998 NAME: STAN'S AUTO SERVICE INC GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SAGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH CURRENT ACTIVITY INFORMATION GENERATOR STATUS: NON -GENERATOR LAST UPDATED DATE: 01/04/2001 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RECYCLER: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 355 of 439 Resource Conservation & Recovery Act - Non -Generator (RCRANGR08) 11/0711995 04/28/1995 VIOLATIONS 06/15/1995 262.A GENERATORS - GENERAL ENFORCEMENTS 06/16/1995 FUI FOLLOW-UP INSPECTION CEI COMPLIANCE EVALUATION INSPECTION ON -SITE 120 WRITTEN INFORMAL HAZARDOUS WASTE D001 IGNITABLE WASTE D002 CORROSIVE WASTE UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 356 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 75 Distance from Property: 0.11 mi. (581 ft.) N FACILITY INFORMATION FACILITY ID: 17035 NAME: LOVELAND RV RESORT ADDRESS: 4421 E EISENHOWER BLVD LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=17035 TANK INFORMATION TANK ID: 37327 LIQUEFIED PETROLEUM GAS -LPG ABOVEGROUND TANK TYPE: TANK PRODUCT: 40023 LIQUEFIED PETROLEUM GAS -LPG 42235 LIQUEFIED PETROLEUM GAS -LPG 45068 LIQUEFIED PETROLEUM GAS -LPG ABOVEGROUND ABOVEGROUND ABOVEGROUND OWNER INFORMATION OWNER ID: 20712 NAME: LOVELAND ESSENTIAL GROUP ADDRESS: 4913 TRILLIUM LN MINNEAPOLIS, MN 55435 TANK CAPACITY: TANK STATUS: 1000 CLOSED 1000 1000 1000 CLOSED CLOSED OPEN INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 357 of 439 Underground Storage Tank Facilities (UST) MAP ID# 76 Distance from Property: 0.12 mi. (634 ft.) S FACILITY INFORMATION FACILITY ID: 7237 NAME: CITY OF LOVELAND ABANDONED TANK ADDRESS: 1050 N COLORADO AVE LOVELAND, CO 80538 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=7237 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: OWNER INFORMATION OWNER ID: 1158 NAME: CITY OF LOVELAND ADDRESS: 105 W 5TH ST LOVELAND, CO 80537 19184 UNDERGROUND STORAGE UNKNOWN 560 CLOSED TANK INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 358 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) MAP ID# 77 Distance from Property: 0.12 mi. (634 ft.) S FACILITY INFORMATION EPA ID#: COD983796236 NAME: LOVELAND HOUSING AUTHORITY ADDRESS: 1521 W 12TH ST LOVELAND, CO 80538 CONTACT NAME: MAREN MCCLEAARY- SMIT CONTACT ADDRESS: 2105 MAPLE DR LOVELAND CO 80538 CONTACT PHONE: 3036673232 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 09/15/1992 CERTIFICATION - NO CERTIFICATION REPORTED - INDUSTRY CLASSIFICATION (NAICS) - NO NAICS INFORMATION REPORTED - SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 09/15/1992 NAME: LOVELAND HOUSING AUTHORITY GENERATOR CLASSIFICATION: LARGE QUANTITY GENERATOR DESCRIPTION: LARGE QUANTITY GENERATORS (LQGS) GENERATE 1,000 KILOGRAMS PER MONTH OR MORE OF HAZARDOUS WASTE OR MORE THAN ONE KILOGRAM PER MONTH OF ACUTELY HAZARDOUS WASTE CURRENT ACTIVITY INFORMATION OWNER TYPE: PRIVATE OWNER NAME: LOVELAND HOUSING AUTHORITY OPERATOR TYPE: NOT REPORTED OPERATOR NAME: NOT REPORTED GENERATOR STATUS: CONDITIONALLY EXEMPT SMALL QUANTITY GENERATOR LAST UPDATED DATE: 10/28/2014 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: NO CORRECTIVE ACTION WORKLOAD UNIVERSE: NO IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS - NO EVALUATIONS REPORTED - VIOLATIONS - NO VIOLATIONS REPORTED - ENFORCEMENTS - NO ENFORCEMENTS REPORTED - HAZARDOUS WASTE D00O Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 359 of 439 Resource Conservation & Recovery Act - Generator (RCRAGR08) D008 LEAD UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA - NO CORRECTIVE ACTION AREA INFORMATION REPORTED - CORRECTIVE ACTION EVENT - NO CORRECTIVE ACTION EVENT REPORTED - Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 360 of 439 Voluntary Cleanup and Redevelopment Program Sites (VCRA) MAP ID# 78 Distance from Property: 0.13 mi. (686 ft.) S SITE INFORMATION FILE NUMBER: 970718-1 SITE NO: 76.0 NAME: GREAT WESTERN LIME PIT I ADDRESS: NICKEL & MADISON LOVELAND, CO 80537 COUNTY: LARIMER SITE DETAILS APPLICATION TYPE: VOLUNTARY CLEANUP PROGRAM REVIEW DATE DUE: 9/111997 DECISION: APPROVAL REMEDY START DATE: 9124/1998 ACTUAL COST: 1,549.61 OTHER ISSUES: LANDFILL;#9 LAND USE RESTRICTIONS: NOT REPORTED PROJECT MANAGER: WALKER INDOOR AIR: NOT REPORTED MEDIA SEDIMENT: NOT REPORTED MEDIA GROUND WATER: NOT REPORTED MEDIA SURFACE WATER: NOT REPORTED MEDIA SOIL: NOT REPORTED REMEDY END DATE: 9/24/1999 CLEANUP ACRES: 7.3 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 361 of 439 Voluntary Cleanup and Redevelopment Program Sites (VCRA) MAP ID# 78 Distance from Property: 0.13 mi. (686 ft.) S SITE INFORMATION FILE NUMBER: 011129-1 SITE NO: 76.0 NAME: GREAT WESTERN LIME PIT III ADDRESS: NICKEL & MADISON LOVELAND, CO 81537 COUNTY: LARIMER SITE DETAILS APPLICATION TYPE: NO ACTION DETERMINATION REVIEW DATE DUE: 1/13(2002 DECISION: APPROVAL REMEDY START DATE: NOT REPORTED ACTUAL COST: 858.82 OTHER ISSUES: NOT REPORTED LAND USE RESTRICTIONS: NOT REPORTED PROJECT MANAGER: WALKER INDOOR AIR: NOT REPORTED MEDIA SEDIMENT: NOT REPORTED MEDIA GROUND WATER: NOT REPORTED MEDIA SURFACE WATER: NOT REPORTED MEDIA SOIL: NOT REPORTED REMEDY END DATE: NOT REPORTED CLEANUP ACRES: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 362 of 439 Voluntary Cleanup and Redevelopment Program Sites (VCRA) MAP ID# 78 Distance from Property: 0.13 mi. (686 ft.) S SITE INFORMATION FILE NUMBER: 001006-1 SITE NO: 76.0 NAME: GREAT WESTERN LIME PIT II ADDRESS: NICKEL & MADISON LOVELAND, CO 80537 COUNTY: LARIMER SITE DETAILS APPLICATION TYPE: VOLUNTARY CLEANUP PROGRAM REVIEW DATE DUE: 11/20/2000 DECISION: APPROVAL REMEDY START DATE: 11/20/2001 ACTUAL COST: 914.83 OTHER ISSUES: LANDFILL;#9 LAND USE RESTRICTIONS: NOT REPORTED PROJECT MANAGER: WALKER INDOOR AIR: NOT REPORTED MEDIA SEDIMENT: NOT REPORTED MEDIA GROUND WATER: NOT REPORTED MEDIA SURFACE WATER: NOT REPORTED MEDIA SOIL: NOT REPORTED REMEDY END DATE: 11/20/2002 CLEANUP ACRES: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 363 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 79 Distance from Property: 0.13 mi. (686 ft.) S FACILITY INFORMATION FACILITY ID: 18592 NAME: LOWES #2568 ADDRESS: 1355 SCULPTOR DR LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=18592 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: 41437 ABOVEGROUND STORAGE 4 - DIESEL TANK OWNER INFORMATION OWNER ID: 21296 NAME: LOWES HIW INC ADDRESS: 1605 CURTIS BRIDGE RD WILKESBORO, NC 28697 TANK CAPACITY: TANK STATUS: 1500 OPEN INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 364 of 439 Mineral Resource Data System (MRDS) MAP ID# 80 Distance from Property: 0.13 mi. (686 ft.) N FACILITY INFORMATION GEOSEARCH ID: 10215102 DEP ID: 10215102 MINE NAME: WILD'S ADDRESS: LARIMER COUNTY LOVELAND, CO 80538 DEVELOPMENT STATUS: PAST PRODUCER COMMODITY DETAILS COMMODITY: STONE COMMODITY TYPE: NON-METALLIC COMMODITY GROUP: STONE IMPORTANCE: PRIMARY MATERIAL DETAILS NO MATERIAL DETAILS REPORTED NAME DETAILS SITE NAME: WILD'S STATUS: CURRENT Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 365 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 81 Distance from Property: 0.16 mi. (845 ft.) S FACILITY INFORMATION UNIQUE ID: 11775LST FACILITY ID: 11775 NAME: ARM PETROLEUM CO ADDRESS: 1100 BROADMOOR LOVELAND, CO 80537 SITE NAME: ARM PETROLEUM CO LOCATION: 125 E 29TH ST<BR'LOVELAND 80538 LEAKING INFORMATION EVENT ID: STATUS: 4060 CLOSED RELEASE DATE: 1/18/1990 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h Id -4060 ALTERNATE NAME: ARM PETROLEUM CO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 366 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 81 Distance from Property: 0.16 mi. (845 ft.) S FACILITY INFORMATION FACILITY ID: 11775 NAME: ARM PETROLEUM CO ADDRESS: 1100 BROADMOOR LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=11775 TANK INFORMATION TANK ID: TANK TYPE: NR NOT REPORTED OWNER INFORMATION OWNER ID: 17311 NAME: ARM PETROLEUM CO ADDRESS: 125E 29TH LOVELAND, CO 80538 TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 367 of 439 Leaking Underground Storage Tanks Trust Fund Sites (LUSTTRUST) MAP ID# 81 Distance from Property: 0.16 mi. (845 ft.) S FACILITY INFORMATION UNIQUE ID: 00177-0003805 AGENCY ID: 4060 NAME: ARM PETROLEUM CO ADDRESS: 1100 BROADMOOR LOVELAND, CO 80537 COUNTY: LARIMER COMMENTS: EVENT DATE: 1/18/90 NOT REPORTED COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id=4060 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 368 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 82 Distance from Property: 0.16 mi. (845 ft.) S FACILITY INFORMATION OWNER INFORMATION FACILITY ID: 17647 OWNER ID: 6111 NAME: WALMART #953 NAME: WALMART STORES INC ADDRESS: 1325 N DENVER AVE ADDRESS: 508 SW 8TH ST LOVELAND, CO 80537 BENTONVILLE, AR 72716 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=17647 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: 38515 ABOVEGROUND STORAGE 6 - USED OIL 800 OPEN TANK (WASTE OIL) INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 369 of 439 Solid Waste Facilities (SWF) • MAP ID# 82 Distance from Property: 0.16 mi. (845 ft.) S SITE INFORMATION GEOSEARCH ID: 349WTR NAME: WAL-MART STORES, INC. ADDRESS: 1325 NORTH DENVER A LOVELAND, CO 80537 COUNTY: NOT REPORTED CERTIFICATION ID: 349 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 370 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 83 Distance from Property: 0.17 mi. (898 ft.) S FACILITY INFORMATION FACILITY ID: 18606 NAME: GERRARD EXCAVATING ADDRESS: 27486 WCR 13 LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=18606 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: OWNER INFORMATION OWNER ID: 21306 NAME: DOOLEY OIL INC ADDRESS: 720 SKYLINE DR LARAMIE, WY 82073 TANK CAPACITY: TANK STATUS: 41379 ABOVEGROUND STORAGE 8 - DIESEL/GAS 12000 CLOSED TANK (MULTI -COMP) INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 371 of 439 Underground Storage Tank Facilities (UST) MAP ID# 84 Distance from Property: 0.18 mi. (950 ft.) S FACILITY INFORMATION FACILITY ID: 1277 NAME: MC WEBB INC ADDRESS: 1209 GOROM AVE LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=1277 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: OWNER INFORMATION OWNER ID: 3598 NAME: MCWEBB INC ADDRESS: 1209 GOROM AVE LOVELAND, CO 80537 3580 UNDERGROUND STORAGE GASOLINE 500 CLOSED TANK INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 372 of 439 Solid Waste Facilities (SWF) • MAP ID# 85 Distance from Property: 0.18 mi. (950 ft.) S SITE INFORMATION GEOSEARCH ID: 663WTR NAME: T&T OK TIRE INC ADDRESS: 1203 N LINCOLN AVE LOVELAND, CO 80537 COUNTY: NOT REPORTED CERTIFICATION ID: 663 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: YES HAULER: NO END USER: NO COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 373 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 85 Distance from Property: 0.18 mi. (950 ft.) S FACILITY INFORMATION FACILITY ID: 13753 NAME: T AND T OK TIRE ADDRESS: 1203 N LINCOLN AVE LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=13753 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: NR NOT REPORTED NOT REPORTED OWNER INFORMATION OWNER ID: 17391 NAME: HOUSTON MARKLEY ADDRESS: 1616 N NEVADA COLORADO SPRINGS, CO 80907 TANK CAPACITY: TANK STATUS: NOT REPORTED NOT REPORTED INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 374 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 85 Distance from Property: 0.18 mi. (950 ft.) S FACILITY INFORMATION UNIQUE ID: 13753LST FACILITY ID: 13753 NAME: T AND T OK TIRE ADDRESS: 1203 N LINCOLN AVE LOVELAND, CO 80537 SITE NAME: T AND T OK TIRE LOCATION: 1203 N LINCOLN AVEcBR>LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 4485 CLOSED 11211996 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -4485 ALTERNATE NAME: T AND T OK TIRE Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 375 of 439 Mine Safety and Health Administration Master Index File (MSHA) MAP ID# 86 Distance from Property: 0.19 mi. (1,003 ft.) S FACILITY INFORMATION GEOSEARCH ID: 0500989 MINE ID: 0500989 MINE NAME: HAAGS SAND & GRAVEL BUSINESS NAME: HAAG SAND & GRAVEL INC ADDRESS: 1810 WEST 11TH ST LOVELAND, CO 80537 COUNTY: NOT REPORTED MINE DETAILS MINE TYPE: SURFACE MINE STATUS: ABANDONED STATUS DATE: 08/3111984 COAL OR METAL\NON-METAL MINE: METAL CONTROLLER ID: M33974 CONTROLLER NAME: HAAG TIM CONTROLLER BEGIN DATE: 01101/1950 OPERATOR ID: L33974 OPERATOR NAME: HAAG SAND & GRAVEL INC COMPANY TYPE: OTHER PRIMARY SIC CODE: 144200 PRIMARY SIC DESCRIPTION: CONSTRUCTION SAND AND GRAVEL SECONDARY SIC CODE: NOT REPORTED SECONDARY SIC DESCRIPTION: NOT REPORTED PRIMARY CANVASS: SANDANDGRAVEL SECONDARY CANVASS: NOT REPORTED AVERAGE MINE HEIGHT: NOT REPORTED MINE GAS CATEGORY: NOT REPORTED METHANE LIBERATION: NOT REPORTED NUMBER OF PRODUCING PITS: NOT REPORTED NUMBER OF NON -PRODUCING PITS: NOT REPORTED NUMBER OF TAILING PONDS: NOT REPORTED PILLAR RECOVERY USED: NO HIGHWALL MINER USED: NO MULTIPLE PITS: NO VIOLATION DETAILS NO VIOLATION DETAILS REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 376 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 87 Distance from Property: 0.21 mi. (1,109 ft.) W FACILITY INFORMATION OWNER INFORMATION FACILITY ID: 16932 OWNER ID: 19523 NAME: RIVERVIEW RV PARK & CAMPGROUND NAME: LPG UNKNOWN OWNER ADDRESS: 7806 W HWY 34 ADDRESS: DIVISION OF OIL & PUBLIC SAFETY LOVELAND, CO 80537 DENVER, CO 80202 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=16932 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: INSTALLATION DATE: 37072 LIQUEFIED PETROLEUM GAS -LPG 1000 OPEN NOT REPORTED ABOVEGROUND Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 377 of 439 Underground Storage Tank Facilities (UST) MAP ID# 88 Distance from Property: 0.22 mi. (1,162 ft.) S FACILITY INFORMATION FACILITY ID: 5416 NAME: HOUSTON MARKLEY ADDRESS: 1141 N LINCOLN LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=5416 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: 14864 14865 14866 14867 14868 UNDERGROUND STORAGE GASOLINE TANK UNDERGROUND STORAGE GASOLINE TANK UNDERGROUND STORAGE GASOLINE TANK UNDERGROUND STORAGE GASOLINE TANK UNDERGROUND STORAGE GASOLINE TANK OWNER INFORMATION OWNER ID: 3416 NAME: HOUSTON MARKLEY SR TRUST ADDRESS: 1616 N NEVADA COLORADO SPRINGS, CO 80907 TANK CAPACITY: TANK STATUS: 1000 CLOSED 1000 1000 1000 1000 CLOSED CLOSED CLOSED CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 378 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 88 Distance from Property: 0.22 mi. (1,162 ft.) S FACILITY INFORMATION UNIQUE ID: 5416LST FACILITY ID: 5416 NAME: HOUSTON MARKLEY ADDRESS: 1141 N LINCOLN AVE LOVELAND, CO 80537 SITE NAME: MARKLEY PROPERTY LOCATION: 1141 N LINCOLN AVEcBR>LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: 5787 CLOSED RELEASE DATE: 11116/1993 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h_id=5787 5784 CLOSED 812911994 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id=5784 ALTERNATE NAME: MARKLEY PROPERTY MARKLEY PROPERTY Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 379 of 439 Underground Storage Tank Facilities (UST) MAP ID# 89 Distance from Property: 0.22 mi. (1,162 ft.) N FACILITY INFORMATION FACILITY ID: 9323 NAME: BOYD LAKE WATER TREATMENT PLANT ADDRESS: 3119 E EISENHOWER BLVD LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=9323 TANK INFORMATION TANK ID: 24667 24668 24669 24670 TANK TYPE: TANK PRODUCT: UNDERGROUND STORAGE HAZARDOUS TANK SUBSTANCE UNDERGROUND STORAGE OTHER TANK UNDERGROUND STORAGE HAZARDOUS TANK SUBSTANCE UNDERGROUND STORAGE GASOLINE TANK OWNER INFORMATION OWNER ID: 7757 NAME: CITY OF GREELEY ADDRESS: 1300 A ST BLDG A GREELEY, CO 80631 TANK CAPACITY: TANK STATUS: 25000 CLOSED 20000 5000 1000 CLOSED CLOSED CLOSED INSTALLATION DATE: NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 380 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 89 Distance from Property: 0.25 mi. (1,320 ft.) N FACILITY INFORMATION UNIQUE ID: 9323LST FACILITY ID: 9323 NAME: BOYD LAKE WATER TREATMENT PLANT ADDRESS: 3119 EISENHOWER BLVD LOVELAND, CO 80537 SITE NAME: BOYD LAKE WATER TREATMENT LOCATION: 3119 EISENHOWER BLVDcBR>LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 7310 CLOSED 3/5/1999 COST'S LINK: http://costis.cdle.state.co.us/event.asp?h id -7310 ALTERNATE NAME: BOYD LAKE WATER TREATMENT Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 381 of 439 Voluntary Cleanup and Redevelopment Program Sites (VCRA) MAP ID# 90 Distance from Property: 0.22 mi. (1,162 ft.) N SITE INFORMATION FILE NUMBER: 050214-1 SITE N O : 327.0 NAME: HIGH PLAINS VILLAGE ADDRESS: 1935 HALFMOON CIRCLE LOVELAND, CO 80538 COUNTY: LARIMER SITE DETAILS APPLICATION TYPE: NO ACTION DETERMINATION REVIEW DATE DUE: 3/31/2005 DECISION: APPROVAL REMEDY START DATE: NOT REPORTED ACTUAL COST: 1,785.00 OTHER ISSUES: NOT REPORTED LAND USE RESTRICTIONS: NOT REPORTED PROJECT MANAGER: RUDOLPH INDOOR AIR: NOT REPORTED MEDIA SEDIMENT: NOT REPORTED MEDIA GROUND WATER: NOT REPORTED MEDIA SURFACE WATER: NOT REPORTED MEDIA SOIL: NOT REPORTED REMEDY END DATE: NOT REPORTED CLEANUP ACRES: 1.0 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 382 of 439 Mineral Resource Data System (MRDS) MAP ID# 91 Distance from Property: 0.22 mi. (1,162 ft.) S FACILITY INFORMATION GEOSEARCH ID: 10016718 DEP ID: 10016718 MINE NAME: UNKNOWN ADDRESS: LARIMER COUNTY LOVELAND, CO 80537 DEVELOPMENT STATUS: OCCURRENCE COMMODITY DETAILS COMMODITY: SAND AND GRAVEL, CONS COMMODITY TYPE: NON-METALLIC COMMODITY GROUP: SAND AND GRAVEL IMPORTANCE: PRIMARY MATERIAL DETAILS MATERIAL: GRAVEL ORE OR GANGUE: ORE a-an--M-OIMI MINN -O= ISM aIn= NAME DETAILS SITE NAME: UNKNOWN STATUS: CURRENT Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 383 of 439 Mine Safety and Health Administration Master Index File (MSHA) MAP ID# 92 Distance from Property: 0.23 mi. (1,214 ft.) S FACILITY INFORMATION GEOSEARCH ID: 0504929 MINE ID: 0504929 MINE NAME: OWL WESTERN GRAVEL & DISPOSAL BUSINESS NAME: OILFIELD WATER LOGISTICS ADDRESS: 4775 LARIMER PKWY, SUITE 200 JOHNSTOWN, CO 80534 COUNTY: NOT REPORTED MINE DETAILS MINE TYPE: SURFACE MINE STATUS: ABANDONED STATUS DATE: 08/17/2015 COAL OR METAL\NON-METAL MINE: METAL CONTROLLER ID: 0118503 CONTROLLER NAME: NEVIN N BANNISTER CONTROLLER BEGIN DATE: 10/21/2014 OPERATOR ID: 0139234 OPERATOR NAME: OILFIELD WATER LOGISTICS COMPANY TYPE: OTHER PRIMARY SIC CODE: 144200 PRIMARY SIC DESCRIPTION: CONSTRUCTION SAND AND GRAVEL SECONDARY SIC CODE: NOT REPORTED SECONDARY SIC DESCRIPTION: NOT REPORTED PRIMARY CANVASS: SANDANDGRAVEL SECONDARY CANVASS: NOT REPORTED AVERAGE MINE HEIGHT: NOT REPORTED MINE GAS CATEGORY: NOT REPORTED METHANE LIBERATION: NOT REPORTED NUMBER OF PRODUCING PITS: NOT REPORTED NUMBER OF NON -PRODUCING PITS: NOT REPORTED NUMBER OF TAILING PONDS: 0 PILLAR RECOVERY USED: NO HIGHWALL MINER USED: NO MULTIPLE PITS: NO VIOLATION DETAILS EVENT VIOLATION NUMBER NUMBER 6559654 6559654 6552462 6552462 6552462 6552462 6552462 6589967 6589966 6583007 6583020 6583008 6583006 6583009 VIOLATION ISSUE DATE 04/11/2012 04/11/2012 05/11/2010 06/01/2010 05/11/2010 05/11/2010 05/11/2010 VIOLATION OCCUR DATE 04/11/2012 04/11/2012 05/11/2010 05/11/2010 05/11/2010 05/1112010 05/11/2010 TYPE OF CITATION CITATION CITATION CITATION CITATION C I.TATION CITATION ORDER NUMBER OF PROPOSED PEOPLE PENALTY AFFECTED 1 1 1 1 1 1 4 $100 $100 $100 $263 $873 $263 $293 DOCKET NUMBER NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 384 of 439 Mine Safety and Health Administration Master Index File (MSHA) 1096017 1096011 1096011 1096011 1096011 1096011 6446244 6446234 6446232 6446242 6446233 6446241 08/11/2009 07/13/2009 07/08/2009 07/23/2009 0710812009 07/23/2009 08/11/2009 07/13/2009 07/08/2009 07/08/2009 07/08/2009 07/08/2009 CITATION CITATION CITATION CITATION C ITATION CITATION 1 1 1 1 1 1 $100 $100 $100 $108 $100 $108 NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 385 of 439 Aboveground Storage Tank Facilities (AST) MAP ID# 93 Distance from Property: 0.24 mi. (1,267 ft.) S FACILITY INFORMATION FACILITY ID: 19532 NAME: THOMPSON SCHOOL DISTRICT TRANSPORTATION CENTER ADDRESS: 2500 EAST 13TH ST LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.co.us/facility.asp?h id=19532 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: 45079 LIQUEFIED PETROLEUM GAS -LPG ABOVEGROUND 45654 ABOVEGROUND STORAGE 8 - DIESEL/GAS TANK (MULTI -COMP) OWNER INFORMATION OWNER ID: 16937 NAME: THOMPSON SCHOOL DISTRICT ADDRESS: 255 S CLEVELAND LOVELAND, CO 80537 TANK CAPACITY: TANK STATUS: 1000 OPEN 2000 OPEN INSTALLATION DATE: NOT REPORTED NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 386 of 439 Underground Storage Tank Facilities (UST) MAP ID# 94 Distance from Property: 0.25 mi. (1,320 ft.) N FACILITY INFORMATION FACILITY ID: 7245 NAME: CEMETERY LOVELAND BURIAL PARK ADDRESS: 1706 N CLEVELAND AVE LOVELAND, CO 80537 COSTIS LINK: http://costis.cdle.state.ca.us/facility.asp?h id=7245 TANK INFORMATION TANK ID: TANK TYPE: TANK PRODUCT: TANK CAPACITY: TANK STATUS: OWNER INFORMATION OWNER ID: 1158 NAME: CITY OF LOVELAND ADDRESS: 105 W 5TH ST LOVELAND, CO 80537 19200 UNDERGROUND STORAGE GASOLINE 560 CLOSED TANK INSTALLATION DATE: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 387 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 94 Distance from Property: 0.25 mi. (1,320 ft.) N FACILITY INFORMATION UNIQUE ID: 7245LST FACILITY ID: 7245 NAME: CEMETERY ADDRESS: 1706 N CLEVELAND LOVELAND, CO 80537 SITE NAME: CEMETERY LOVELAND BURIAL PARK LOCATION: 1706 N CLEVELAND AVEcBR>LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 898 CLOSED 1/3111992 COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id -898 ALTERNATE NAME: CEMETERY LOVELAND BURIAL PARK Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 388 of 439 Mineral Resource Data System (MRDS) MAP ID# 95 Distance from Property: 0.25 mi. (1,320 ft.) NE FACILITY INFORMATION GEOSEARCH ID: 10108149 DEP ID: 10108/49 MINE NAME: UNKNOWN ADDRESS: LARIMER COUNTY LOVELAND, CO 80538 DEVELOPMENT STATUS: PRODUCER COMMODITY DETAILS COMMODITY: CLAY COMMODITY TYPE: NON-METALLIC COMMODITY GROUP: CLAYS IMPORTANCE: PRIMARY MATERIAL DETAILS NO MATERIAL DETAILS REPORTED NAME DETAILS SITE NAME: UNKNOWN STATUS: CURRENT Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 389 of 439 Solid Waste Facilities (SWF) • MAP ID# 96 Distance from Property: 0.29 mi. (1,531 ft.) S SITE INFORMATION GEOSEARCH ID: 1462748598REC NAME: WASTE -NOT RECYCLING ADDRESS: 1065 POPLAR ST LOVELAND, CO 80534 COUNTY: LARIMER FACILITY TYPE: RECYCLING FACILITY Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 390 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 97 Distance from Property: 0.29 mi. (1,531 ft.) S FACILITY INFORMATION UNIQUE ID: 12932LST FACILITY ID: 12932 NAME: CONTINENTAL MANUFACTURING ADDRESS: 999 N VAN BUREN AVE LOVELAND, CO 80537 SITE NAME: CONTINENTAL MANUFACTURING LOCATION: 999 N VAN BUREN AVE LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: 1084 CLOSED RELEASE DATE: 11112/1993 COSTIS LINK: http://costis.cdle.state.co.uslevent.asp?h id -1084 ALTERNATE NAME: CONTINENTAL MANUFACTURING Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 391 of 439 Resource Conservation & Recovery Act - Corrective Action Facilities (RCRAC) MAP ID# 98 Distance from Property: 0.31 mi. (1,637 ft.) S FACILITY INFORMATION EPA ID#: COD046294393 NAME: COLORADO CRYSTAL CORP ADDRESS: 2303 W 8TH ST LOVELAND, CO 80537 CONTACT NAME: TOM SCHUYLER CONTACT ADDRESS: 2303 W 8TH ST LOVELAND CO 80537 CONTACT PHONE: 9706673500 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 08/30/2010 CERTIFICATION CERTIFICATION NAME: CERTIFICATION TITLE: RENEE PEARISON MGR EMMETT STEPHENSON ENV MGR OWNER TYPE: PRIVATE OWNER NAME: COLORADO CRYSTAL CORP STOCKHOLDERS OPERATOR TYPE: PRIVATE OPERATOR NAME: COLORADO CRYSTAL CORP CERTIFICATION SIGNED DATE: 08/2512010 10/23/2003 INDUSTRY CLASSIFICATION (NAILS) 334419 - OTHER ELECTRONIC COMPONENT MANUFACTURING SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 08/30/2010 NAME: COLORADO CRYSTAL CORP GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH DATE RECEIVED BY AGENCY: 10/23/2003 NAME: COLORADO CRYSTAL CORP GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH DATE RECEIVED BY AGENCY: 06/27/2000 NAME: COLORADO CRYSTAL CORP GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH CURRENT ACTIVITY INFORMATION GENERATOR STATUS: SMALL QUANTITY GENERATOR LAST UPDATED DATE: 07/21/2014 SUBJECT TO CORRECTIVE ACTION UNIVERSE: NO TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: YES Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 392 of 439 Resource Conservation & Recovery Act - Corrective Action Facilities (RCRAC) CORRECTIVE ACTION WORKLOAD UNIVERSE: YES IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS 05/31/2016 0611712015 0211312015 0211312015 07/29/2014 06/19/2013 07/09/2012 01/27/2012 07108/2011 06/25/2010 07/14/2008 11/23/2007 02/23/2007 1211812006 08/23/2006 04/29/2006 12115/200 5 04/29/2005 07/02/2003 11/21/1997 11/03/1997 09/24/1997 06/25/1997 1012511996 10/24/1996 10/23/1996 08/20/1996 08/14/1996 08/08/1996 08/07/1996 08/07/1996 07117/1996 06/06/1996 06/05/1996 FSD FACILITY SELF DISCLOSURE FSD FACILITY SELF DISCLOSURE CEI COMPLIANCE EVALUATION INSPECTION ON -SITE FCI FOCUSED COMPLIANCE INSPECTION FSD FACILITY SELF DISCLOSURE FSD FACILITY SELF DISCLOSURE FSD FACILITY SELF DISCLOSURE CEI COMPLIANCE EVALUATION INSPECTION ON -SITE FSD FACILITY SELF DISCLOSURE FSD FACILITY SELF DISCLOSURE FSD FACILITY SELF DISCLOSURE FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION CAC CORRECTIVE ACTION COMPLIANCE EVALUATION FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION FUI FOLLOW-UP INSPECTION FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 393 of 439 Resource Conservation & Recovery Act - Corrective Action Facilities (RCRAC) 04/24/1996 03/26/1996 0312111995 03/11/1996 02/13/1996 12/28/1995 12/06/1995 10/10/1995 09/13/1995 08/09/1995 06/1911995 06/14/1995 05/10/1995 05/09/1995 04/20/1995 04/06/1995 04/04/1995 03/21/1995 03/07/1995 02/20/1995 01/16/1995 09/16/1994 07/27/1994 05/11/1994 04/12/1994 01/07/1994 01/05/1994 09/15/1993 08/19/1993 02/04/1993 10/09/1992 08/26/1992 08/13/1992 VIOLATIONS 02/02/1994 02/10/1996 07/21/1995 ENFORCEMENTS 03/05/1996 02/08/1996 07/21/1995 FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION CAC CORRECTIVE ACTION COMPLIANCE EVALUATION FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION CAC CORRECTIVE ACTION COMPLIANCE EVALUATION FCI FOCUSED COMPLIANCE INSPECTION FUI FOLLOW-UP INSPECTION FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION CAC CORRECTIVE ACTION COMPLIANCE EVALUATION FCI FCI FCI FCI FCI FCI FCI FCI FCI FOCUSED COMPLIANCE INSPECTION FOCUSED COMPLIANCE INSPECTION FOCUSED COMPLIANCE INSPECTION FOCUSED COMPLIANCE INSPECTION FOCUSED COMPLIANCE INSPECTION FOCUSED COMPLIANCE INSPECTION FOCUSED COMPLIANCE INSPECTION FOCUSED COMPLIANCE INSPECTION FOCUSED COMPLIANCE INSPECTION CAC CORRECTIVE ACTION COMPLIANCE EVALUATION FCI FOCUSED COMPLIANCE INSPECTION CAC CORRECTIVE ACTION COMPLIANCE EVALUATION FCI FOCUSED COMPLIANCE INSPECTION CAC CAC CAC CAC CAC CAC CAC CAC CORRECTIVE ACTION COMPLIANCE EVALUATION CORRECTIVE ACTION COMPLIANCE EVALUATION CORRECTIVE ACTION COMPLIANCE EVALUATION CORRECTIVE ACTION COMPLIANCE EVALUATION CORRECTIVE ACTION COMPLIANCE EVALUATION CORRECTIVE ACTION COMPLIANCE EVALUATION CORRECTIVE ACTION COMPLIANCE EVALUATION CORRECTIVE ACTION COMPLIANCE EVALUATION 262.A GENERATORS - GENERAL 262.A GENERATORS - GENERAL 262.A GENERATORS - GENERAL 340 FINAL 3008(H) I.S. CA ORDER 120 WRITTEN INFORMAL 120 WRITTEN INFORMAL HAZARDOUS WASTE D000 Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 394 of 439 Resource Conservation & Recovery Act - Corrective Action Facilities (RCRAC) D001 D002 F001 IGNITABLE WASTE CORROSIVE WASTE THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING: TETRACHLOROETHYLENE,TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE ANDCHLORINATED FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F003 THE FOLLOWING SPENT NON -HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N -BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F005 THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE,CARBON DISULFIDE, ISOBUTANOL, PYRIDINE,BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001,F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F007 SPENT CYANIDE PLATING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONS. F008 PLATING BATH RESIDUES FROM THE BOTTOM OF PLATING BATHS FROM ELECTROPLATING OPERATIONS IN WHICH CYANIDES ARE USED IN THE PROCESS. F009 SPENT STRIPPING AND CLEANING BATH SOLUTIONS FROM ELECTROPLATING OPERATIONS IN WHICH CYANIDES ARE USED IN THE PROCESS. P098 POTASSIUM CYANIDE P098 POTASSIUM CYANIDE K(CN) P104 SILVER CYANIDE P104 SILVER CYANIDE AG(CN) U002 2-PROPANONE (I) U002 ACETONE (I) U134 HYDROFLUORIC ACID (C,T) U134 HYDROGEN FLUORIDE (C,T) U154 METHANOL (I) U154 METHYL ALCOHOL (I) U159 2-BUTANONE (I,T) U159 METHYL ETHYL KETONE (MEK) K) (I,T) U169 BENZENE, NITRO - U169 NITROBENZENE (I,T) U219 THIOUREA U220 BENZENE, METHYL - U220 TOLUENE U226 ETHANE, l,1,1-TRICHLORO- U226 METHYL CHLOROFORM UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA (RELEASE) AREA NAME: AIR: GROUNDWATER: SOIL: ON -SITE SOIL ----- Y Y ON -SITE GROUNDWATER Y Y OFF -SITE GROUNDWATER OEMSY --- -- SURFACE WASTE: Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 395 of 439 Resource Conservation & Recovery Act - Corrective Action Facilities (RCRAC) ON -SITE SOILS - EXCAVATED ENTIRE FACILITY GROUN DWATER TREATM ENT PLANT CORRECTIVE ACTION EVENT CA EVENT: CA814D I CA300 CA350 CA400 CA450 CA834OM CA834IM CA200 CA250 CA170 CA834OM CA816OM CA834OM CA818OM CA834OM CA814 CA814AS CA834OM CA814OM CA814I M CA834OM CA814 CA814 CA816TS CA814I M CA816I M CA817AS CA817D I CA44630 CA180 CA150 CA170 CA120 CA195 CA160 CA120 CA110 ---- O-O O- R DATE: 10/12/2007 02/23/2007 02/2312007 02/23/2007 02/23/2007 12/18/2006 08/23/2006 12/15/2005 12/15/2005 04/29/2005 04/29/2005 12/30/2004 10/13/2004 05/12/2004 04/29/2004 03/01/2004 03/01/2004 12/29/2003 07/02/2003 12/09/2002 11/04/2002 06/18/2002 08/01/2001 08/01/2001 02/01/2000 02/01/2000 11/03/1997 09/23/1997 06/25/1997 12/18/1996 10/24/1996 10/24/1996 10/21/1996 10/21/1996 09/26/1996 08/15/1996 08/12/1996 Y Y Y Y ----- EVENT DESCRIPTION: OTHER WORKPLAN APPROVED - DESIGN INVESTIGATION CMS WORKPLAN APPROVED CMS COMPLETE REMEDY DECISION CORRECTIVE MEASURES DESIGN APPROVED OTHER REPORT APPROVED OTHER REPORT APPROVED INVESTIGATION COMPLETE CMS IMPOSITION INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT OTHER REPORT APPROVED OTHER SUPPLEMENTAL INFORMATION REQUESTED OTHER REPORT APPROVED OTHER SUPPLEMENTAL INFORMATION ADEQUATE - OPERATION AND MAINTENANCE OTHER REPORT APPROVED OTHER WORKPLAN APPROVED OTHER WORKPLAN APPROVED OTHER REPORT APPROVED OTHER WORKPLAN APPROVED OTHER WORKPLAN APPROVED OTHER REPORT APPROVED OTHER WORKPLAN APPROVED OTHER WORKPLAN APPROVED OTHER SUPPLEMENTAL INFORMATION REQUESTED - TREATABLILITY STUDY OTHER WORKPLAN APPROVED OTHER SUPPLEMENTAL INFORMATION REQUESTED OTHER SUPPLEMENTAL INFORMATION RECEIVED OTHER SUPPLEMENTAL INFORMATION RECEIVED - DESIGN INVESTIGATION COMPLETED 30% CMD APPROVAL INVESTIGATION IMPLEMENTATION BEGUN INVESTIGATION WORKPLAN APPROVED INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT INVESTIGATION WORKPLAN MODIFICATION REQ BY AGENCY INVESTIGATION PROGRESS RE PORTS RECEIVED INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED INVESTIGATION WORKPLAN MODIFICATION REQ BY AGENCY INVESTIGATION WORKPLAN RECEIVED Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 396 of 439 Resource Conservation & Recovery Act - Corrective Action Facilities (RCRAC) CA170 CA200 CA999 CA195 CA155 CA190 CA155 CA155 CA200 CA190 CA195 CA160 CA155 CA160 CAI20 CA150 CA110 CA450 CA500 CA190 CA260 CA225YE CA725YE CA195 CA270 CA150 CA260 CA120 CA150 CA110 CA110 CA170 CA100 CA190 CA100 CA190 CA260 CA250 CA060 CA400 CA450 CA500 CA600SR 08/08/1996 08/08/1996 08/08/1996 07/29/1996 07/18/1996 07/16/1996 06/21/1996 06/20/1996 06/20/1996 05/20/1996 05/15/1996 04/26/1996 04/17/1996 03/25/1996 03/14/1996 03/14/1996 03/04/1996 03/04/1996 03/04/1996 02/05/1996 08/09/1995 08/01/1995 08/01/1995 06/24/1995 06/21/1995 05/11/1995 04/14/1995 04/11/1995 04/11/1995 04/03/1995 03/30/1995 03/26/1995 03/14/1995 02/28/1995 02/21/1995 01/06/1995 06/08/1994 04/12/1994 03/01/1994 03/01/1994 03/01/1994 03/01/1994 03/01/1994 INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT INVESTIGATION COMPLETE CA PROCESS IS TERMINATED INVESTIGATION PROGRESS REPORTS RECEIVED INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY INVESTIGATION REPORT RECEIVED INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY INVESTIGATION COMPLETE INVESTIGATION REPORT RECEIVED INVESTIGATION PROGRESS RE PORTS RECEIVED INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED INVESTIGATION SUPPLEMENTAL INFO REQ BY AGENCY INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED INVESTIGATION WORKPLAN MODIFICATION REQ BY AGENCY INVESTIGATION WORKPLAN APPROVED INVESTIGATION WORKPLAN RECEIVED CORRECTIVE MEASURES DESIGN APPROVED CMI WORKPLAN APPROVED INVESTIGATION REPORT RECEIVED CMS WORKPLAN RECEIVED STABILIZATION MEASURES EVALUATION -FACILITY IS AMENABLE TO STABILIZATION HUMAN EXPOSURES CONTROLLED DETERMINATION -YES, APPLICABLE AS OF THIS DATE INVESTIGATION PROGRESS RE PORTS RECEIVED CMS WORKPLAN MODIFICATION REQ BY AGENCY INVESTIGATION WORKPLAN APPROVED CMS WORKPLAN RECEIVED INVESTIGATION WORKPLAN MODIFICATION REQ BY AGENCY INVESTIGATION WORKPLAN APPROVED INVESTIGATION WORKPLAN RECEIVED INVESTIGATION WORKPLAN RECEIVED INVESTIGATION SUPPLEMENTAL INFO DEEMED SATISFACT INVESTIGATION IMPOSITION INVESTIGATION REPORT RECEIVED INVESTIGATION IMPOSITION INVESTIGATION REPORT RECEIVED CMS WORKPLAN RECEIVED CMS IMPOSITION NOTICE OF CONTAMINATION REMEDY DECISION CORRECTIVE MEASURES DESIGN APPROVED CMI WORKPLAN APPROVED STABILIZATION/INTERIM MEASURES DECISION -PRIMARY MEAS IS SOURCE REMOVL &IOR TRT Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 397 of 439 Resource Conservation & Recovery Act - Corrective Action Facilities (RCRAC) CA180 CA160 CA300 CA120 CA150 CA270 CA110 CA260 CA006AC CA100 CA250 CA200 CA195 CA195 CA250 CA195 CA190 CA150 CA180 CA110 CA006AC CA060 CA070YE CA075ME CA100 01/07/1994 01/04/1994 09/27/1993 08/26/1993 08/26/1993 08126/1993 08118/1993 08118/1993 02/05/1993 02/0511993 02/05/1993 02/0411993 02/0311993 12/28/1992 10/09/1992 10106/1992 08/25/1992 08/13/1992 08/07/1992 07/31/1992 07/2211992 07/22/1992 07/22/1992 07/22/1992 07/2211992 INVESTIGATION IMPLEMENTATION BEGUN INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED CMS WORKPLAN APPROVED INVESTIGATION WORKPLAN MODIFICATION REQ BY AGENCY INVESTIGATION WORKPLAN APPROVED CMS WORKPLAN MODIFICATION REQ BY AGENCY INVESTIGATION WORKPLAN RECEIVED CMS WORKPLAN RECEIVED TYPE OF UNIT - AREA OF CONCERN INVESTIGATION IMPOSITION CMS IMPOSITION INVESTIGATION COMPLETE INVESTIGATION PROGRESS REPORTS RECEIVED INVESTIGATION PROGRESS RE PORTS RECEIVED CMS IMPOSITION INVESTIGATION PROGRESS REPORTS RECEIVED INVESTIGATION REPORT RECEIVED INVESTIGATION WORKPLAN APPROVED INVESTIGATION IMPLEMENTATION BEGUN INVESTIGATION WORKPLAN RECEIVED TYPE OF UNIT - AREA OF CONCERN NOTICE OF CONTAMINATION DETERMINATION OF NEED FOR AN INVESTIGATION -INVESTIGATION IS NECESSARY CA PRIORITIZATION -MEDIUM CA PRIORITY INVESTIGATION IMPOSITION Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 398 of 439 Hazardous Waste Sites- Corrective Action (HWSCA) MAP ID# 98 Distance from Property: 0.31 mi. (1,637 ft.) S SITE INFORMATION EPA I D : COD046294393 S ITE NAME: COLORADO CRYSTAL CORP S ITE ADDRESS: 2303 W 8TH LOVELAND, CO 80537 S ITE COUNTY: LARIMER FACILITY TYPE: CA STATUS: ACTIVE LINKS: http :llwww.e pa .g+ovlcgi -b i nlgetl c Report.cgi ?too 1=echo&I D N um ber=COD046294393 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 399 of 439 Superfund Enterprise Management System Archived Site Inventory (SEMSARCH) MAP ID# 98 Distance from Property: 0.31 mi. (1,637 ft.) S FACILITY INFORMATION EPA ID#: CO0046294393 SITE ID#: 0801298 NAME: LOVELAND PCE ADDRESS: 2303 WEST EIGHT STREET LOVELAND, CO 80537 COUNTY: LARIMER FEDERAL FACILITY: NOT A FEDERAL FACILITY NPL: NOT ON THE NPL NON NPL STATUS: NFRAP-SITE DOES NOT QUALIFY FOR THE NPL BASED ON EXISTING INFORMATION Below information was gathered from the prior NFRAP update completed in 10/2013 update: ACTION START DATE DS - DISCOVERY NOT REPORTED PA - PRELIMINARY ASSESSMENT NOT REPORTED COMPLETION DATE 2110/1993 1113/1993 RESPONSIBILITY EPA FUND STATE (FUND) VS - ARCHIVE SITE NOT REPORTED 11/3/1993 EPA IN-HOUSE ACTION DESCRIPTIONS DS - (DISCOVERY) - THE PROCESS BY WHICH A POTENTIAL HAZARDOUS WASTE SITE IS BROUGHT TO THE ATTENTION OF THE EPA. THE PROCESS CAN OCCUR THROUGH THE USE OF SEVERAL MECHANISMS SUCH AS A PHONE CALL OR REFERRAL BY ANOTHER GOVERNMENT AGENCY. PA - (PRELIMINARY ASSESSMENT) - COLLECTION OF DIVERSE EXISTING INFORMATION ABOUT THE SOURCE AND NATURE OF THE SITE HAZARD. IT IS EPA POLICY TO COMPLETE THE PRELIMINARY ASSESSMENT WITHIN ONE YEAR OF SITE DISCOVERY. VS - (ARCHIVE SITE) - THE DECISION IS MADE THAT NO FURTHER ACTIVITY IS PLANNED AT THE SITE. Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 400 of 439 Historical Solid Waste Landfills (HISTSWLF) MAP ID# 99 Distance from Property: 0.32 mi. (1,690 ft.) S SITE INFORMATION UNIQUE I D : 00070-0001672 NAME: GREAT WESTERN SUGAR DENVER, ADDRESS: ADDRESS NOT REPORTED LOVELAND, CO DIRECTIONS: NOT REPORTED COUNTY: LARIMER SITE DETAILS AGENCY SOURCE: NOT REPORTED DETAIL1: 5B IND 7B-1.2 ACRE 9-C ASH POND. HAZARD TYPE: CHEMICAL. IMPACT: GW.; TRS- T06 R69 S13; ACRES -1 -10 DETAIL2 TYPE- IMPOUNDMENT; FILL- LIQUIDS. ; OPER/OWNR/OTHR- I / GREAT WESTERN SUGAR, , Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 401 of 439 Historical Solid Waste Landfills (HISTSWLF) MAP ID# 99 Distance from Property: 0.32 mi. (1,690 ft.) S SITE INFORMATION UNIQUE I D : 00070-0001674 NAME: GREAT WESTERN SUGAR DENVER, ADDRESS: ADDRESS NOT REPORTED LOVELAND, CO DIRECTIONS: NOT REPORTED COUNTY: LARIMER SITE DETAILS AGENCY SOURCE: NOT REPORTED DETAIL1: 5-B IND 7-C 14.2 ACRES 9-C UME POND. HAZARD TYPE: CHEMICAL. IMPACT: GW.; TRS- T06 R69 S13; ACRES- 10 - 50 DETAIL2 TYPE- IMPOUNDMENT; FILL- LIQUIDS. ; OPER/OWNR/OTHR- I / GREAT WESTERN SUGAR, , Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 402 of 439 Historical Solid Waste Landfills (HISTSWLF) MAP ID# 99 Distance from Property: 0.32 mi. (1,690 ft.) S SITE INFORMATION UNIQUE ID: 00070-0001676 NAME: GREAT WESTERN SUGAR DENVER, ADDRESS: ADDRESS NOT REPORTED LOVELAND, CO DIRECTIONS: NOT REPORTED COUNTY: LARIMER SITE DETAILS AGENCY SOURCE: NOT REPORTED DETAIL1: 5-B IND 7-C 1 POND 39 ACRES 9C -MUD POND. HAZARD TYPE: CHEMICAL. IMPACT: GW.; TRS- T06 R69 S13; ACRES- 10 - 50 DETAIL2 TYPE- IMPOUNDMENT; FILL- LIQUIDS. ; OPER/OWNR/OTHR- I / GREAT WESTERN SUGAR, , Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 403 of 439 Historical Solid Waste Landfills (HISTSWLF) MAP ID# 99 Distance from Property: 0.32 mi. (1,690 ft.) S SITE INFORMATION UNIQUE ID: 000949 NAME: GREAT WESTERN SUGAR DENVER, 2 ADDRESS: STREET NOT REPORTED LOVELAND, CO DIRECTIONS: NOT REPORTED COUNTY: LARIMER SITE DETAILS OWNER NAME: NOT REPORTED OPERATOR NAME: NOT REPORTED FACILITY TYPE: IMPOUNDMENT CERTIFICATION STATUS: NOT REPORTED COMMENTS: 5B IND 7B-1.2 ACRE 9-C ASH POND Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 404 of 439 Historical Solid Waste Landfills (HISTSWLF) MAP ID# 99 Distance from Property: 0.32 mi. (1,690 ft.) S SITE INFORMATION UNIQUE ID: 000951 NAME: GREAT WESTERN SUGAR DENVER, 1 ADDRESS: STREET NOT REPORTED LOVELAND, CO DIRECTIONS: NOT REPORTED COUNTY: LARIMER SITE DETAILS OWNER NAME: NOT REPORTED OPERATOR NAME: NOT REPORTED FACILITY TYPE: IMPOUNDMENT CERTIFICATION STATUS: NOT REPORTED COMMENTS: 5-B IND 7-D 2PONDS 9-C CONDENSERWATER Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 405 of 439 Historical Solid Waste Landfills (HISTSWLF) MAP ID# 99 Distance from Property: 0.32 mi. (1,690 ft.) S SITE INFORMATION UNIQUE ID: 000952 NAME: GREAT WESTERN SUGAR DENVER,12 ADDRESS: STREET NOT REPORTED LOVELAND, CO DIRECTIONS: NOT REPORTED COUNTY: LARIMER SITE DETAILS OWNER NAME: NOT REPORTED OPERATOR NAME: NOT REPORTED FACILITY TYPE: IMPOUNDMENT CERTIFICATION STATUS: NOT REPORTED COMMENTS: 5-B IND 7-C 1 POND 39 ACRES 9C -MUD POND Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 406 of 439 Historical Solid Waste Landfills (HISTSWLF) MAP ID# 99 Distance from Property: 0.32 mi. (1,690 ft.) S SITE INFORMATION UNIQUE ID: 00070-0001675 NAME: GREAT WESTERN SUGAR DENVER, ADDRESS: ADDRESS NOT REPORTED LOVELAND, CO DIRECTIONS: NOT REPORTED COUNTY: LARIMER SITE DETAILS AGENCY SOURCE: NOT REPORTED DETAIL1: 5-B IND 7-D 2PONDS 9-C CONDENSERWATER. HAZARD TYPE: CHEMICAL. IMPACT: GW.; TRS- T06 R69 S13; ACRES- 50 - 100 DETAIL2 TYPE- IMPOUNDMENT; FILL- LIQUIDS. ; OPER/OWNR/OTHR- I / GREAT WESTERN SUGAR, , Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 407 of 439 Voluntary Cleanup and Redevelopment Program Sites (VCRA) MAP ID# 100 Distance from Property: 0.32 mi. (1,690 ft.) S SITE INFORMATION FILE NUMBER: 981005-1 SITE NO: 126.0 NAME: BIDWELL PROPERTY ADDRESS: 2211 W8TH LOVELAND, CO 80537 COUNTY: LARIMER SITE DETAILS APPLICATION TYPE: NO ACTION DETERMINATION REVIEW DATE DUE: 11119/1998 DECISION: APPROVAL REMEDY START DATE: NOT REPORTED REMEDY END DATE: NOT REPORTED ACTUAL COST: 821.48 CLEANUP ACRES: 1.0 OTHER ISSUES: UP GRADIENT SOURCE;#10 LAND USE RESTRICTIONS: NOT REPORTED PROJECT MANAGER: WALKER INDOOR AIR: NOT REPORTED MEDIA SEDIMENT: NOT REPORTED MEDIA GROUND WATER: NOT REPORTED MEDIA SURFACE WATER: NOT REPORTED MEDIA SOIL: NOT REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 408 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 101 Distance from Property: 0.33 mi. (1,742 ft.) S FACILITY INFORMATION UNIQUE ID: 14053LST FACILITY ID: 14053 NAME: PRECISION AUTOMOTIVE ADDRESS: 1067 DES MOINES AVE LOVELAND, CO 80537 SITE NAME: PRECISION AUTOMOTIVE LOCATION: 1067 DES MOINES AVEcBR>LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 2705 CLOSED 9/1611988 COST'S LINK: http://costis.cdle.state.co.uslevent.asp?h id -2705 ALTERNATE NAME: PRECISION AUTOMOTIVE Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 409 of 439 Leaking Underground Storage Tanks Trust Fund Sites (LUSTTRUST) MAP ID# 101 Distance from Property: 0.33 mi. (1,742 ft.) S FACILITY INFORMATION UNIQUE I D : 00177-0002527 AGENCY ID: 2705 NAME: PRECISION AUTOMOTIVE ADDRESS: 1067 DES MOINES AVE LOVELAND, CO 80537 COUNTY: LARIMER COMMENTS: EVENT DATE: 9/16/88 NOT REPORTED COSTIS LINK: http://costis.cdle.state.co.us/event.asp?h id=2706 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 410 of 439 Hazardous Waste Sites- Corrective Action (HWSCA) MAP ID# 102 Distance from Property: 0.34 mi. (1,795 ft.) S SITE INFORMATION EPA I D : COR000000083 S ITE NAME: OMNI TRAM S ITE ADDRESS: 950 TAYLOR AVE LOVELAND, CO 80537 S ITE COUNTY: LARIMER FACILITY TYPE: CA STATUS: HISTORIC LINKS: http :llwww.e pa .g+ovlcgi -b i nlgetl c Report.cgi ?too 1=echo&I D N um ber=COR000000083 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 411 of 439 No Longer Regulated RCRA Corrective Action Facilities (NLRRCRAC) MAP ID# 102 Distance from Property: 0.34 mi. (1,795 ft.) S FACILITY INFORMATION EPA ID#: COR000000083 NAME: OMNI TRAM ADDRESS: 950 TAYLOR AVE LOVELAND, CO 80537 CONTACT NAME: FRED MCCOY SR CONTACT ADDRESS: P O BOX 968 LOVELAND CO 80539 CONTACT PHONE: 970-667-1678 NON-NOTIFIER: NOT A NON-NOTIFIER DATE RECEIVED BY AGENCY: 07/22/2003 CERTIFICATION CERTIFICATION NAME: VAN REED SHOP MGR CERTIFICATION TITLE: OWNER TYPE: PRIVATE OWNER NAME: PAT BROE OPERATOR TYPE: PRIVATE OPERATOR NAME: OMNI TRAX CERTIFICATION SIGNED DATE: 07/16/2003 INDUSTRY CLASSIFICATION (NAICS) - NO NAICS INFORMATION REPORTED - SITE HISTORY (INCLUDES GENERATORS AND NON -GENERATORS) DATE RECEIVED BY AGENCY: 07/22/2003 NAME: OMNI TRAX GENERATOR CLASSIFICATION: NON -GENERATOR DESCRIPTION: NON -GENERATORS DO NOT PRESENTLY GENERATE HAZARDOUS WASTE DATE RECEIVED BY AGENCY: 04/02/1997 NAME: OMNI TRAX GENERATOR CLASSIFICATION: SMALL QUANTITY GENERATOR DESCRIPTION: SMALL QUANTITY GENERATORS (SQGS) GENERATE MORE THAN 100 KILOGRAMS, BUT LESS THAN 1,000 KILOGRAMS, OF HAZARDOUS WASTE PER MONTH CURRENT ACTIVITY INFORMATION GENERATOR STATUS: NON -GENERATOR LAST UPDATED DATE: 07/23/2003 SUBJECT TO CORRECTIVE ACTION UNIVERSE: YES TDSFs POTENTIALLY SUBJECT TO CORRECTIVE ACTION UNDER 3004 (u)/(v) UNIVERSE: NO TDSFs ONLY SUBJECT TO CORRECTIVE ACTION UNDER DISCRETIONARY AUTHORITIES UNIVERSE: NO NON TSDFs WHERE RCRA CORRECTIVE ACTION HAS BEEN IMPOSED UNIVERSE: YES CORRECTIVE ACTION WORKLOAD UNIVERSE: YES IMPORTER: NO MIXED WASTE GENERATOR: NO RE CYCLE R: NO TRANSPORTER: NO ONSITE BURNER EXEMPTION: NO FURNACE EXEMPTION: NO USED OIL REFINER: NO USED OIL TRANSFER FACILITY: NO UNDERGROUND INJECTION: NO UNIVERSAL WASTE DESTINATION FACILITY: NO TRANSFER FACILITY: NO USED OIL FUEL BURNER: NO USED OIL PROCESSOR: NO USED OIL FUEL MARKETER TO BURNER: NO SPECIFICATION USED OIL MARKETER: NO USED OIL TRANSPORTER: NO Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 412 of 439 No Longer Regulated RCRA Corrective Action Facilities (NLRRCRAC) COMPLIANCE, MONITORING AND ENFORCEMENT INFORMATION EVALUATIONS 12/08/1997 09/15/1997 06/19/1997 01123/1997 VIOLATIONS 01/23/1997 05/20/1999 05120/1999 ENFORCEMENTS 05120/1999 01123/1997 FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION FCI FOCUSED COMPLIANCE INSPECTION CEI COMPLIANCE EVALUATION INSPECTION ON -SITE 279.C USED OIL - GENERATORS 262.A GENERATORS - GENERAL 279.C USED OIL - GENERATORS 340 FINAL 3008(H) I.S. CA ORDER 127 V3 CONVERSION COMPLIANCE ADVISORY HAZARDOUS WASTE D001 D005 D035 F003 IGNITABLE WASTE BARIUM METHYL ETHYL KETONE THE FOLLOWING SPENT NON -HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N -BUTYL ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F005 THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL KETONE,CARBON DISULFIDE, ISOBUTANOL, PYRIDINE,BENZENE, 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001,F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. UNIVERSAL WASTE - NO UNIVERSAL WASTE REPORTED - CORRECTIVE ACTION AREA (RELEASE) AREA NAME: AIR: ENTIRE FACILITY CORRECTIVE ACTION EVENT CA EVENT: CA210OT CA999NF CA190 CA814 CA811 AS CA100 CA831 CA008AC CA010 ----- DATE: 05/18/1999 05/18/1999 05/14/1998 12/08/1997 11126/1997 10/2211997 08107/1997 06/19/1997 06/19/1997 GROUNDWATER: SOIL: Y Y SURFACE WASTE: EVENT DESCRIPTION: REFERRED TO A NON-RCRA AUTHORITY -OTHER CA PROCESS IS TERMINATED -NO FURTHER ACTION INVESTIGATION REPORT RECEIVED OTHER WORKPLAN APPROVED OTHER WORKPLAN RECEIVED - ADDITIONAL STUDY INVESTIGATION IMPOSITION OTHER REPORT RECEIVED TYPE OF UNIT - AREA OF CONCERN RFA INITIATION Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 413 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 103 Distance from Property: 0.35 mi. (1,848 ft.) S FACILITY INFORMATION UNIQUE ID: 5974LST FACILITY ID: 5974 NAME: EASTERN COLORADO PROJECTS SERVICE ADDRESS: 910 VAN BUREN AVE LOVELAND, CO 80539 SITE NAME: EASTERN COLORADO PROJECTS SERVICE AR LOCATION: 910 VAN BUREN AVE LOVELAND 80539 LEAKING INFORMATION EVENT ID: STATUS: RELEASE DATE: 2104 CLOSED 112411991 COST'S LINK: http://costis.cdle.state.co.uslevent.asp?h id -2104 ALTERNATE NAME: EASTERN COLORADO PROJECTS SERVICE AR Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 414 of 439 Superfund Enterprise Management System Archived Site Inventory (SEMSARCH) MAP ID# 103 Distance from Property: 0.35 mi. (1,848 ft.) S FACILITY INFORMATION EPA I D#: CO5245153411 SITE ID#: 0800358 NAME: BR-LOVELA►ND ADDRESS: 910 VAN BUREN LOVELAND, CO 80537 COUNTY: LARIMER FEDERAL FACILITY: FEDERAL FACILITY NPL: NOT ON THE NPL NON NPL STATUS: NFRAP-SITE DOES NOT QUALIFY FOR THE NPL BASED ON EXISTING INFORMATION Below information was gathered from the prior NFRAP update completed in 10/2013 update: ACTION START DATE COMPLETION DATE DS - DISCOVERY NOT REPORTED 811/1980 PA - PRELIMINARY ASSESSMENT NOT REPORTED VS - ARCHIVE SITE NOT REPORTED ACTION DESCRIPTIONS DS - (DISCOVERY) - THE PROCESS BY WHICH A POTENTIAL HAZARDOUS WASTE SITE IS BROUGHT TO THE ATTENTION OF THE EPA. THE PROCESS CAN OCCUR THROUGH THE USE OF SEVERAL MECHANISMS SUCH AS A PHONE CALL OR REFERRAL BY ANOTHER GOVERNMENT AGENCY. PA - (PRELIMINARY ASSESSMENT) - COLLECTION OF DIVERSE EXISTING INFORMATION ABOUT THE SOURCE AND NATURE OF THE SITE HAZARD. IT IS EPA POLICY TO COMPLETE THE PRELIMINARY ASSESSMENT WITHIN ONE YEAR OF SITE DISCOVERY. VS - (ARCHIVE SITE) - THE DECISION IS MADE THAT NO FURTHER ACTIVITY IS PLANNED AT THE SITE. 21111984 2/1/1984 RESPONSIBILITY EPA FUND FED FAC EPA IN-HOUSE Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 415 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 104 Distance from Property: 0.38 mi. (2,006 ft.) S FACILITY INFORMATION UNIQUE ID: 8374LST FACILITY ID: 8374 NAME: CONTINENTAL BAKING CO ADDRESS: 931 VAN BUREN AVE LOVELAND, CO 80537 SITE NAME: CONTINENTAL BAKING CO LOCATION: 931 VAN BUREN AVE LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: 1619 CLOSED RELEASE DATE: 312511993 COST'S LINK: http://costis.cdle.state.co.uslevent.asp?h id -1619 ALTERNATE NAME: CONTINENTAL BAKING CO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 416 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 105 Distance from Property: 0.39 mi. (2,059 ft.) S FACILITY INFORMATION UNIQUE ID: 3596LST FACILITY ID: 3596 NAME: PRAXAIR ADDRESS: 950 DES MOINES AVE LOVELAND, CO 80537 SITE NAME: UNION CARBIDE INDUSTRIAL GASES INC LOCATION: 950 DES MOINES AVEcBR>LOVELAND 80537 LEAKING INFORMATION EVENT ID: STATUS: 5891 CLOSED RELEASE DATE: 8112/1997 COST'S LINK: http://costis.cdle.state.co.uslevent.asp?h id -5891 ALTERNATE NAME: UNION CARBIDE INDUSTRIAL GASES INC Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 417 of 439 Leaking Storage Tank Facilities (LST) MAP ID# 106 Distance from Property: 0.43 mi. (2,270 ft.) N FACILITY INFORMATION UNIQUE ID: 13686LST FACILITY ID: 13686 NAME: MCKEE MEDICAL CENTER ADDRESS: 2000 BOISE AVE LOVELAND, CO 80538 SITE NAME: MCKEE MEDICAL CENTER LOCATION: 2000 BOISE AVEcBR>LOVELAND 80538 LEAKING INFORMATION EVENT ID: STATUS: 9326 CLOSED RELEASE DATE: 8/28/2003 8:24 COST'S LINK: http://costis.cdle.state.co.uslevent.asp?h id -9326 ALTERNATE NAME: MCKEE MEDICAL CENTER Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 418 of 439 Superfund Enterprise Management System Archived Site Inventory (SEMSARCH) MAP ID# 107 Distance from Property: 0.44 mi. (2,323 ft.) SW FACILITY INFORMATION EPA ID#: CON000801631 SITE ID#: 0801631 NAME: LOVELAND RESIDENTIAL RELEASE ADDRESS: 1236 W. 8TH ST. LOVELAND, CO 80537 COUNTY: LARIMER FEDERAL FACILITY: NOT A FEDERAL FACILITY NPL: NOT ON THE NPL NON NPL STATUS: REMOVAL ONLY SITE (NO SITE ASSESSMENT WORK NEEDED) Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 419 of 439 Solid Waste Facilities (SWF) • MAP ID# 108 Distance from Property: 0.49 mi. (2,587 ft.) S SITE INFORMATION GEOSEARCH ID: 2643WTR NAME: LOVELAND BARRICADE, LLC ADDRESS: 2456 E. 9TH STREET LOVELAND, CO 80537 COUNTY: NOT REPORTED CERTIFICATION ID: 2643 FACILITY TYPE: REGISTERED TIRE HAULER TIRE RETAILER/WHOLESALER: NO HAULER: NO END USER: YES COLLECTION: NO PROCESSOR: NO MONOFILL: NO Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 420 of 439 Hazardous Waste Sites- Corrective Action (HWSCA) MAP ID# 109 Distance from Property: 0.97 mi. (5,122 ft.) N SITE INFORMATION EPA I D : CO0000346163 S ITE NAME: STEVE'S LAUNDRY & DRY CLEANING S ITE ADDRESS: 266 EAST 29TH LOVELAND, CO 80538 S ITE COUNTY: LARIMER FACILITY TYPE: CA STATUS: HISTORIC LINKS: http :llwww.e pa .g+ovlcgi -b i nlgetl c Report.cgi ?too 1=echo&I D N um ber=0O00003461 63 Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 421 of 439 Unlocated Sites Summary This list contains sites that could not be mapped due to limited or incomplete address information. No Records Found Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 422 of 439 Environmental Records Definitions - FEDERAL AIRSAFS VERSION DATE: 10/20/14 Aerometric Information Retrieval System / Air Facility Subsystem The United States Environmental Protection Agency (EPA) modified the Aerometric Information Retrieval System (AIRS) to a database that exclusively tracks the compliance of stationary sources of air pollution with EPA regulations: the Air Facility Subsystem (AFS). Since this change in 2001, the management of the AIRS/AFS database was assigned to EPA's Office of Enforcement and Compliance Assurance. BRS Biennial Reporting System VERSION DATE: 12/31/11 The United States Environmental Protection Agency (EPA), in cooperation with the States, biennially collects information regarding the generation, management, and final disposition of hazardous wastes regulated under the Resource Conservation and Recovery► Act of 1976 (RCRA), as amended. The Biennial Report captures detailed data on the generation of hazardous waste from large quantity generators and data on waste management practices from treatment, storage and disposal facilities. Currently, the EPA states that data collected between 1991 and 1997 was originally a part of the defunct Biennial Reporting System and is now incorporated into the RCRAInfo data system. CDL Clandestine Drug Laboratory Locations VERSION DATE: 07/01/16 The U.S. Department of Justice ("the Department") provides this information as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. The Department does not establish, implement, enforce, or certify compliance with clean-up or remediation standards for contaminated sites; the public should contact a state or local health department or environmental protection agency for that information. DOCKETS EPA Docket Data VERSION DATE: 12/22/05 The United States Environmental Protection Agency Docket data lists Civil Case Defendants, filing dates as far back as 1971, laws broken including section, violations that occurred, pollutants involved, penalties assessed and superfund awards by facility and location. Please refer to ICIS database as source of current data. EC Federal Engineering Institutional Control Sites VERSION DATE: 08/03/15 • _ This database includes site locations where Engineering and/or Institutional Controls have been identified as part Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 423 of 439 Environmental Records Definitions - FEDERAL of a selected remedy for the site as defined by United States Environmental Protection Agency official remedy decision documents. A site listing does not indicate that the institutional and engineering controls are currently in place nor will be in place once the remedy is complete; it only indicates that the decision to include either of them in the remedy is documented as of the completed date of the document. Institutional controls are actions, such as legal controls, that help minimize the potential for human exposure to contamination by ensuring appropriate land or resource use. Engineering controls include caps, barriers, or other device engineering to prevent access, exposure, or continued migration of contamination. ECHOR08 Enforcement and Compliance History Information VERSION DATE: 02/08/17 The EPA's Enforcement and Compliance History Online (ECHO) database, provides compliance and enforcement information for facilities nationwide. This database includes facilities regulated as Clean Air Act stationary sources, Clean Water Act direct dischargers, Resource Conservation and Recovery Act hazardous waste handlers, Safe Drinking Water Act public water systems along with other data, such as Toxics Release Inventory releases. ERNSCO Emergency Response Notification System VERSION DATE: 10/04/16 This National Response Center database contains data on reported releases of oil, chemical, radiological, biological, and/or etiological discharges into the environment anywhere in the United States and its territories. The data comes from spill reports made to the U.S. Environmental Protection Agency, U.S. Coast Guard, the National Response Center and/or the U.S. Department of Transportation. FRSCO Facility Registry System VERSION DATE: 09/14/16 The United States Environmental Protection Agency's Office of Environmental Information (OEI) developed the Facility Registry System (FRS) as the centrally managed database that identifies facilities, sites or places subject to environmental regulations or of environmental interest. The Facility Registry System replaced the Facility Index System or FINDS database. HMIRS R08 Hazardous Materials Incident Reporting System VERSION DATE: 11/29/16 • _ The HM IRS database contains unintentional hazardous materials release information reported to the U.S. Department of Transportation located in EPA Region 8. This region includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. ICES Integrated Compliance Information System (formerly DOCKETS) VERSION DATE: 03/25/17 Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 424 of 439 Environmental Records Definitions - FEDERAL ICIS is a case activity tracking and management system for civil, judicial, and administrative federal Environmental Protection Agency enforcement cases. ICIS contains information on federal administrative and federal judicial cases under the following environmental statutes: the Clean Air Act, the Clean Water Act, the Resource Conservation and Recovery Act, the Emergency Planning and Community Right -to -Know Act - Section 313, the Toxic Substances Control Act, the Federal Insecticide, Fungicide, and Rodenticide Act, the Comprehensive Environmental Response, Compensation, and Liability Act, the Safe Drinking Water Act, and the Marine Protection, Research, and Sanctuaries Act. ICISNPDES Integrated Compliance Information System National Pollutant Discharge Elimination System VERSION DATE: 01/21/17 In 2006, the Integrated Compliance Information System (ICIS) - National Pollutant Discharge Elimination System (NPDES) became the NPDES national system of record for select states, tribes and territories. ICIS-NPDES is an information management system maintained by the United States Environmental Protection Agency's Office of Compliance to track permit compliance and enforcement status of facilities regulated by the NPDES under the Clean Water Act. ICIS-NPDES is designed to support the NPDES program at the state, regional, and national levels. LUCIS Land Use Control Information System VERSION DATE: 09/01/06 The LUCIS database is maintained by the U.S. Navy and contains information for former Base Realignment and Closure (BRAG) properties across the United States. MLTS Material Licensing Tracking System VERSION DATE: 02/12/16 MLTS is a list of approximately 8,100 sites which have or use radioactive materials subject to the United States Nuclear Regulatory Commission (NRC) licensing requirements. NPDESR©S National Pollutant Discharge Elimination System VERSION DATE: 04/01/07 • _ Information in this database is extracted from the Water Permit Compliance System (PCS) database which is used by United States Environmental Protection Agency to track surface water permits issued under the Clean Water Act. This database includes permitted facilities located in EPA Region 8. This region includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. The NPDES database was collected from December 2002 until April 2007. Refer to the PCS and/or ICIS-NPDES database as source of current data. Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 425 of 439 Environmental Records Definitions - FEDERAL PADS PCB Activity Database System VERSION DATE: 07/01/14 The PCB Activity Database System (PADS) is used by the United States Environmental Protection Agency to monitor the activities of polychlorinated biphenyls (PCB) handlers. PCSR08 Permit Compliance System VERSION DATE: 08/01/12 The Permit Compliance System is used in tracking enforcement status and permit compliance of facilities controlled by the National Pollutant Discharge Elimination System (NPDES) under the Clean Water Act and is maintained by the United States Environmental Protection Agency's Office of Compliance. PCS is designed to support the NPDES program at the state, regional, and national levels. This database includes permitted facilities located in EPA Region 8. This region includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. PCS has been modernized, and no longer exists. National Pollutant Discharge Elimination System (ICIS-NPDES) data can now be found in Integrated Compliance Information System (ICIS). RCRASC RCRA Sites with Controls VERSION DATE: 04/04/17 The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle -to -grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non -hazardous solid wastes. The 1986 amendments to RCRA► enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities with institutional controls in place. SFLIENS CERCLIS Liens VERSION DATE: 06/08/12 A Federal CERCLA ("Superfund") lien can exist by operation of law at any site or property at which United States Environmental Protection Agency has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. This database contains those CERCLIS sites where the Lien on Property action is complete. SSTS Section Seven Tracking System VERSION DATE: 12/08/14 The United States Environmental Protection Agency tracks information on pesticide establishments through the Section Seven Tracking System (SSTS). SSTS records the registration of new establishments and records Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 426 of 439 Environmental Records Definitions - FEDERAL pesticide production at each establishment. The Federal Insecticide, Fungicide and Rodenticide Act (FIFRA) requires that production of pesticides or devices be conducted in a registered pesticide -producing or device - producing establishment. ("Production" includes formulation, packaging, repackaging, and relabeling.) TRI Toxics Release Inventory VERSION DATE: 12/31/15 The Toxics Release Inventory, provided by the United States Environmental Protection Agency, includes data on toxic chemical releases and waste management activities from certain industries as well as federal and tribal facilities. This inventory contains information about the types and amounts of toxic chemicals that are released each year to the air, water, and land as well as information on the quantities of toxic chemicals sent to other facilities for further waste management. TSCA Toxic Substance Control Act Inventory VERSION DATE: 12/31/06 The Toxic Substances Control Act (TSCA) was enacted in 1976 to ensure that chemicals manufactured, imported, processed, or distributed in commerce, or used or disposed of in the United States do not pose any unreasonable risks to human health or the environment. TSCA section 8(b) provides the United States Environmental Protection Agency authority to "compile, keep current, and publish a list of each chemical substance that is manufactured or processed in the United States." This TSCA Chemical Substance Inventory contains non -confidential information on the production amount of toxic chemicals from each manufacturer and importer site. RCRAGR08 Resource Conservation & Recovery Act - Generator VERSION DATE: 12/12/16 The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle -to -grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non -hazardous solid wastes. The 1986 amendments to RCRA enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities currently generating hazardous waste. EPA Region 8 includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. RCRANGR08 Resource Conservation & Recovery Act - Non -Generator VERSION DATE: 12/12/16 The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle -to -grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non -hazardous solid wastes. The 1986 amendments to RCRA enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities classified as non - e3 iear h www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 427 of 439 Environmental Records Definitions - FEDERAL generators. Non -Generators do not presently generate hazardous waste. EPA Region 8 includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. HISTPST Historical Gas Stations VERSION DATE: NR This historic directory of service stations is provided by the Cities Service Company. The directory includes Cities Service filling stations that were located throughout the United States in 1930. MRDS Mineral Resource Data System VERSION DATE: 03/15/16 MRDS (Mineral Resource Data System) is a collection of reports describing metallic and nonmetallic mineral resources throughout the world. Included are deposit name, location, commodity, deposit description, geologic characteristics, production, reserves, resources, and references. This database contains the records previously provided in the Mineral Resource Data System (MRDS) of USGS and the Mineral Availability System/Mineral Industry Locator System (MAS/MILS) originated in the U.S.. Bureau of Mines, which is now part of USGS. MSHA Mine Safety and Health Administration Master Index File VERSION DATE: 02/03/17 • _ The Mine dataset lists all Coal and Metal/Non-Metal mines under MSHA's jurisdiction since 1/1/1970. It includes such information as the current status of each mine (Active, Abandoned, NonProducing, etc.), the current owner and operating company, commodity codes and physical attributes of the mine. Mine ID is the unique key for this data. This information is provided by the United States Department of Labor - Mine Safety and Health Administration (MSHA). BF Brownfields Management System VERSION DATE: 02/02/17 Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. The United States Environmental Protection Agency maintains this database to track activities in the various brown field grant programs including grantee assessment, site cleanup and site redevelopment. This database included tribal brownfield sites. DNPL Delisted National Priorities List VERSION DATE: 02/07/17 This database includes sites from the United States Environmental Protection Agency's Final National Priorities List (NPL) where remedies have proven to be satisfactory or sites where the original analyses were inaccurate, Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 428 of 439 f _ Environmental Records Definitions - FEDERAL and the site is no longer appropriate for inclusion on the NPL, and final publication in the Federal Register has occurred. 1 NLRRCRAT No Longer Regulated RCRA Non-CORRACTS ISO Facilities VERSION DATE: 12/12/16 This database includes RCRA Non -Corrective Action TSD facilities that are no longer regulated by the United States Environmental Protection Agency or do not meet other RCRA reporting requirements. This listing includes facilities that formerly treated, stored or disposed of hazardous waste. ODI Open Dump Inventory VERSION DATE: 06/01/85 • _ The open dump inventory was published by the United States Environmental Protection Agency. An "open dump" is defined as a facility or site where solid waste is disposed of which is not a sanitary landfill which meets the criteria promulgated under section 4004 of the Solid Waste Disposal Act (42 U.S.C. 6944) and which is not a facility for disposal of hazardous waste. This inventory has not been updated since June 1985. RCRAT Resource Conservation & Recovery Act - Non-CORRACTS Treatment, Storage & Disposal Facilities VERSION DATE: 12/12/16 • _ The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle -to -grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non -hazardous solid wastes. The 1986 amendments to RCRA enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities recognized as hazardous waste treatment, storage, and disposal sites (TSD) . SEMS Superfund Enterprise Management System VERSION DATE: 02/07/17 • _ The U.S. Environmental Protections Agency's (EPA) Office of Solid Waste and Emergency Response, Office of Superfund Remediation and Technology Innovation (OSRTI), has implemented The Superfund Enterprise Management System (SEMS), formerly known as CERCLIS (Comprehensive Environmental Response, Compensation and Liability Information System) to track and report on clean-up and enforcement activities taking place at Superfund sites. SEMS represents a joint development and ongoing collaboration between Superfund's Remedial, Removal, Federal Facilities, Enforcement and Emergency Response programs. SEMSARCH Superfund Enterprise Management System Archived Site Inventory VERSION DATE: 02/07/17 The Superfund Enterprise Management System Archive listing (SEMS-ARCHIVE) has replaced the CERCLIS Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 429 of 439 Environmental Records Definitions - FEDERAL NFRAP reporting system in 2015. This listing reflect sites that have been assessed and no further remediation is planned and is of no further interest under the Superfund program. SMCRA Surface Mining Control and Reclamation Act Sites VERSION DATE: 02/22/17 An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. DOD Department of Defense Sites VERSION DATE: 06/21/10 This information originates from the National Atlas of the United States Federal Lands data, which includes lands owned or administered by the Federal government. Army DOD, Army Corps of Engineers DOD, Air Force DOD, Navy DOD and Marine DOD areas of £40 acres or more are included. FUDS Formerly Used Defense Sites VERSION DATE: 06/01/15 • _ The Formerly Used Defense Sites (FUDS) inventory includes properties previously owned by or leased to the United States and under Secretary of Defense Jurisdiction, as well as Munitions Response Areas (MBAs). The remediation of these properties is the responsibility of the Department of Defense. This data is provided by the U.S. Army Corps of Engineers (USACE), the boundaries/polygon data are based on preliminary findings and not all properties currently have polygon data available. DISCLAIMER: This data represents the results of data collection/processing for a specific USACE activity and is in no way to be considered comprehensive or to be used in any legal or official capacity as presented on this site. While the USAGE has made a reasonable effort to insure the accuracy of the maps and associated data, it should be explicitly noted that USACE makes no warranty, representation or guaranty, either expressed or implied, as to the content, sequence, accuracy, timeliness or completeness of any of the data provided herein. For additional information on Formerly Used Defense Sites please contact the USACE Public Affairs Office at (202) 528-4285. NLRRCRAC No Longer Regulated RCRA Corrective Action Facilities VERSION DATE: 12/12/16 This database includes RCRA Corrective Action facilities that are no longer regulated by the United States Environmental Protection Agency or do not meet other RCRA reporting requirements. Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 430 of 439 l _ Environmental Records Definitions - FEDERAL NMS Former Military Nike Missile Sites VERSION DATE: 12/01/84 This information was taken from report DRXTH-AS-IA-83A016 (Historical Overview of the Nike Missile System, 12/1984) which was performed by Environmental Science and Engineering, Inc. for the U.S. Army Toxic and Hazardous Materials Agency Assessment Division. The Nike system was deployed between 1954 and the mid - 1970's. Among the substances used or stored on Nike sites were liquid missile fuel (JP -4); starter fluids (UDKH, aniline, and furfuryl alcohol); oxidizer (IRFNA); hydrocarbons (motor oil, hydraulic fluid, diesel fuel, gasoline, heating oil); solvents (carbon tetrachloride, trichloroethylene, trichloroethane, stoddard solvent); and battery electrolyte. The quantities of material a disposed of and procedures for disposal are not documented in published reports. Virtually all information concerning the potential for contamination at Nike sites is confined to personnel who were assigned to Nike sites. During deactivation most hardware was shipped to depot -level supply points. There were reportedly instances where excess materials were disposed of on or near the site itself at closure. There was reportedly no routine site decontamination. NPL National Priorities List VERSION DATE: 02/07/17 • _ This database includes United States Environmental Protection Agency (EPA) National Priorities List sites that fall under the EPA's Superfund program, established to fund the cleanup of the most serious uncontrolled or abandoned hazardous waste sites identified for possible long-term remedial action. PNPL Proposed National Priorities List VERSION DATE: 02/07/17 This database contains sites proposed to be included on the National Priorities List (NPL) in the Federal Register. The United States Environmental Protection Agency investigates these sites to determine if they may present long-term threats to public health or the environment. RCRAC Resource Conservation & Recovery Act - Corrective Action Facilities VERSION DATE: 12/12/16 The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle -to -grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non -hazardous solid wastes. The 1986 amendments to RCRA enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities with corrective action activity. Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 431 of 439 Environmental Records Definitions - FEDERAL RCRASUBC VERSION DATE: 12/12/16 Resource Conservation & Recovery Act - Subject to Corrective Action Facilities The Resource Conservation and Recovery Act (RCRA) gives EPA the authority to control hazardous waste from the "cradle -to -grave." This includes the generation, transportation, treatment, storage, and disposal of hazardous waste. RCRA also set forth a framework for the management of non -hazardous solid wastes. The 1986 amendments to RCRA► enabled EPA to address environmental problems that could result from underground tanks storing petroleum and other hazardous substances. This listing refers to facilities subject to corrective actions. RODS Record of Decision System VERSION DATE: 07/01/13 These decision documents maintained by the United States Environmental Protection Agency describe the chosen remedy for NPL (Superfund) site remediation. They also include site history, site description, site characteristics, community participation, enforcement activities, past and present activities, contaminated media, the contaminants present, and scope and role of response action. Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 432 of 439 Environmental Records Definitions - STATE (CO) APCDP Air Pollution Control Division Permitted Facilities VERSION DATE: 02/01/17 The Stationary Sources Program, located within the Air Pollution Control Division of the Colorado Department of Public Health and Environment, evaluates and develops air permits for stationary sources in Colorado. The program inspects sources to determine compliance with air regulations and permit conditions, and maintains a computerized inventory of air pollution emissions throughout the state. ASBESTOS Asbestos Abatement and Demolition Projects VERSION DATE: 11/03/16 The Colorado Department of Public Health and Environment's Air Pollution Control Division assists schools and businesses to comply with air pollution laws regulating asbestos and asbestos containing materials. The regulation that governs asbestos in Colorado is the Colorado Air Quality Control Commission s Regulation No. 8, Part B, "Emission Standards for Asbestos." Notification is required for all demolitions of all facilities and all asbestos abatement projects that exceed the trigger levels, whatever is the lesser quantity. The notification requirements apply to both friable and non -friable asbestos materials. This database contains those related projects since January 2008. COL Clandestine Drug Laboratory Locations VERSION DATE: 01/05/17 This list of Methamphetamine lab seizures is provided by multiple sources: the North Metro Task Force, FACTS (Forensic Applications Consulting Technologies, Inc) and the Colorado Springs Police Department. The North Metro Task Force list of Methamphetamine labs were seized between 2001 and 2010. The North Metro area includes the following Cities and Counties of Colorado: Adams County, Broomfield, Brighton, Commerce City, Federal Heights, Northglenn, Thornton, and Westminster. According to Section 2 of Colorado Revised Statutes: "25-18.5-103. Discovery of an illegal drug laboratory - property owner - clean-up - liability. (1) (a) Upon notification from a peace officer that chemicals, equipment, or supplies indicative of an illegal drug laboratory are located on a property, or when an illegal drug laboratory used to manufacture methamphetamine is otherwise discovered and the property owner has received notice, the owner of any contaminated property shall meet the cleanup standards for property established by the board in section 25-18.5-102". The FACTS and Colorado Springs Police Department Methamphetamine labs were seized between 2001 and 2014. COPS Colorado Discharge Permit System Facilities VERSION DATE: 01/07/16 The Colorado Department of Public Health & Environment's Water Quality Control Division regulates the Colorado Discharge Permit System. This system controls stormwater discharges from construction activities by requiring a Stormwater Construction Permit to reduce pollutants from entering streams, river, lakes and wetlands as a result of runoff from residential, commercial and industrial areas. This database also includes facilities with Industrial Stormwater Permits. Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 433 of 439 Environmental Records Definitions - STATE (CO) COVENANTS VERSION DATE: 12/19/16 Environmental Real Covenants List Senate Bill 01-145 gave authority to the Colorado Department of Public Health and Environment to approve requests to restrict the future use of a property using an enforceable agreement called an environmental covenant. These covenants, which are recorded with the deed and run with the land, provide a mechanism to ensure that institutional controls that are part of environmental remediation projects are properly implemented and that engineered structures are protected and maintained, so that implemented remedies continue to be protective of human health and the environment for as long as any residual contamination remains a risk. SPILLS Spills Listing VERSION DATE: 10/31/16 The Colorado Department of Public Health and Environment's Division of Emergency Preparedness and Response maintains this listing of chemical spills and/or releases. HWSG Hazardous Waste Sites- Generator VERSION DATE: 06/30/03 The Resource Conservation and Recovery Act (RCRA) was enacted by congress in 1976, followed by the promulgation of implementing regulations in 1980. In 1984, the State was authorized by EPA to implement the RCRA program in Colorado on their behalf. This facility listing includes RCRA sites listed as generators of hazardous waste (Small Quantity Generators and Large Quantity Generators) and was provided by the Colorado Department of Public Health and Environment. Small Quantity Generators (SQG) generate, in any calendar month, more than 100 kg (220 lbs.) but less than 1,000 kg (2,200 lbs.) of RCRA hazardous waste; and generate, in any calendar month, or accumulate at any time, no more than 1 kg (2.2 lbs.) of acute hazardous waste and no more than 100 kg (220 lbs.) of material from the cleanup of a spill of acute hazardous waste; and accumulate on -site no more than 6000 kg (13,200 lbs) of hazardous waste at any one time; or, the site is a Small Quantity Generator if the site met all other criteria for a Conditionally Exempt Small Quantity Generator, but accumulated, at any time, more than 1,000 kg (2,200 lbs.) of RCRA hazardous waste. Large Quantity Generators (LOG) generate, in any calendar month, 1,000 kg (2,200 lbs.) or more of RCRA hazardous waste; or generate, in any calendar month, or accumulated at any time, more than 1 kg (2.2 lbs.) of RCRA acute hazardous waste; or generate, in any calendar month, or accumulated at any time, more than 100 kg (220 lbs.) of spill cleanup material contaminated with RCRA acute hazardous waste. AST Aboveground Storage Tank Facilities VERSION DATE: 04/18/17 • _ The Oil and Public Safety Division of the Colorado Department of Labor and Employment maintains this list of aboveground storage tank (AST) facilities. This AST database also includes other types of storage tank facilities such as liquefied petroleum gas (LPG), vehicle tank meters (VTM), and compressed natural gas facilities. Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 434 of 439 l _ Environmental Records Definitions - STATE (CO) CLEANERS VERSION DATE: 02/01/17 Dry Cleaning Facilities This database contains dry cleaners which have obtained an air permit through the Air Pollution Control Division at the Colorado Department of Public Health and Environment. UST Underground Storage Tank Facilities VERSION DATE: 04/18/17 The Oil and Public Safety Division of the Colorado Department of Labor and Employment maintains this list of underground storage tank facilities. HISTSWLF Historical Solid Waste Landfills VERSION DATE: NR This historical solid waste landfills database contains data from the Hazardous Materials Waste Management Division (HMWMD) of the Colorado Department of Public Health and other various state and local agencies. In the early 1980s, the HMWMD conducted a survey of staff members and local agencies to compile this listing of sites that were known or thought to have waste issues. This Solid Waste Historical Data is not considered complete or verifiable and has not been maintained since the late 1980s. The HMWMD is not responsible and shall not be liable to the used for damages of any kind arising out of the use of this data or information. HWSTSD Hazardous Waste Sites- Treatment, Storage & Disposal VERSION DATE: 06/30/03 The Resource Conservation and Recovery Act (RCRA) was enacted by congress in 1976, followed by the promulgation of implementing regulations in 1980. In 1984, the State was authorized by EPA to implement the RCRA► program in Colorado on their behalf. TSD facilities treat, store, dispose, or recycle hazardous waste on site in units and therefore are subject to RCRA permitting requirements. Historic TSDs are facilities that have completed closure and/or post -closure of the RCRA Subtitle C Regulated Unit(s) or the Treatment/Storage/Disposal Unit is no longer regulated. This database was provided by the Colorado Department of Public Health and Environment. LST Leaking Storage Tank Facilities VERSION DATE: 04/18/17 The Oil and Public Safety Division of the Colorado Department of Labor and Employment maintains this list of leaking aboveground and underground storage tank facilities. LUSTTRUST Leaking Underground Storage Tanks Trust Fund Sites VERSION DATE: 01/01/00 • _ Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 435 of 439 Environmental Records Definitions - STATE (CO) Suspected tank leaks have been discovered at the sites included in this database, but the facility responsible for the leak has not been identified. The state's investigtion and search for responsible parties is paid for out of the state's Leaking Underground Storage Tank (LUST) Trust Fund. This database was provided by the Colorado Department of Labor & Employment, Division of Oil and Public Safety, State Fund Section and is no longer updated. METHANESITES Methane Gas Study Sites VERSION DATE: 01/01/81 This Investigation of Methane Gas Hazards report was prepared by the Denver Office of Emergency Preparedness in 1981. The purpose of this study was to assess the actual and potential generation, migration, explosive and related problems associated with specified landfills, and to identify existing and potential problems, suggested strategies to prevent, abate, and control such problems and recommend investigative and monitoring functions as may be deemed necessary. The Colorado Department of Health selected eight landfills as priorities due to population density and potential hazards to population and property. SWF Solid Waste Facilities VERSION DATE: 12/29/16 The Colorado Department of Public Health and Environment maintains this database of solid waste disposal facilities, transfer stations, recyclers, waste tire registrants, and waste grease registrants. UMTS Uranium Mill Tailings Sites VERSION DATE: 08/09/02 There were nine uranium mill tailings sites in Colorado designated for cleanup under the federal Uranium Mill Tailings Radiation Control Act. These nine sites, know commonly as UMTRA sites, were remediated jointly by the State of Colorado and the U.S. Department of Energy during the late 1980's and early 1990's. Mill tailings were removed from 8 of the mill sites and relocated in engineered disposal cells. A disposal cell is designed to encapsulate the material, reduce radon emanation, and prevent the movement of water through the material. At one site, Maybell, CO, the tailings were stabilized in -place at the mill site. After remediation of the tailings was completed, the State and DOE began to investigate the residual impacts to groundwater at the mill sites. The groundwater phase of the UMTRA program is on -going. This database was provided by the Colorado Department of Public Health and Environment. VC RA Voluntary Cleanup and Redevelopment Program Sites VERSION DATE: 02/09/17 This site listing is provided by the Colorado Department of Public Health and Environment (CDPHE) and includes both voluntary cleanup and brownfield properties. The Voluntary Cleanup and Redevelopment program was created in 1994. The objective of the program is to facilitate the redevelopment and transfer of contaminated properties. Properties that sit untouched because of their real or perceived contamination can be rehabilitated Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 436 of 439 f _ Environmental Records Definitions - STATE (CO) using the CDPHE's Brownfields Program in conjunction with the Voluntary Cleanup Program. Cleanup decisions are based on existing standards and the proposed use of the property. The actual cleanup and verification is the owner's responsibility. HWSCA Hazardous Waste Sites- Corrective Action VERSION DATE: 06/30/03 The Resource Conservation and Recovery Act (RCRA) was enacted by congress in 1976, followed by the promulgation of implementing regulations in 1980. In 1984, the Hazardous and Solid Waste Amendments (HSWA) were added to RCRA providing for corrective action at facilities subject to RCRA. That same year, the State was authorized by EPA to implement the RCRA program in Colorado on their behalf. Corrective action may be implemented as part of a RCRA Hazardous Waste Permit, an Order, or a Corrective Action Plan pursuant to the Colorado Hazardous Waste Regulations. Corrective action is the process by which regulated facilities investigate and remediate, as necessary, all contamination (soil, ground water, surface water, air) associated with their releases into the environment. Historic Corrective Action Sites are facilities that have completed the RCRA► Subtitle C corrective Action process. This database was provided by the Colorado Department of Public Health and Environment. SF Superfund Sites VERSION DATE: 06/01/03 This listing contains active, deleted and proposed "Superfund" hazardous waste sites, as well as those sites identified through the Natural Resource Damages section of Superfund legislation and one Private Non- Superfund Cleanup site. A site qualifies for the National Priorities List (NPL or Superfund list) when the D.S. Environmental Protection Agency (EPA) determines there is a release or threatened release of hazardous substances that may endanger public health, welfare or the environment. In Colorado, the lead agency for Superfund remediation may be either the EPA or the Colorado Department of Public Health and Environment. Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 437 of 439 Environmental Records Definitions - LOCAL WCSWF VERSION DATE: 03/20/17 Weld County Solid Waste Facilities This listing of solid waste facilities is provided by the Weld County Public Health Department. Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 438 of 439 Environmental Records Definitions - TRIBAL USTR08 VERSION DATE: 10/17/16 Underground Storage Tanks On Tribal Lands This database, provided by the United States Environmental Protection Agency (EPA), contains underground storage tanks on Tribal lands located in EPA Region 8. This region includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. LUSTR08 Leaking Underground Storage Tanks On Tribal Lands VERSION DATE: 10117/16 • _ This database, provided by the United States Environmental Protection Agency (EPA), contains leaking underground storage tanks on Tribal lands located in EPA Region 8. This region includes the following states: Colorado, Montana, North Dakota, South Dakota, Utah, and Wyoming. ODINDIAN Open Dump Inventory on Tribal Lands VERSION DATE: 11/08/06 This Indian Health Service database contains information about facilities and sites on tribal lands where solid waste is disposed of, which are not sanitary landfills or hazardous waste disposal facilities, and which meet the criteria promulgated under section 4004 of the Solid Waste Disposal Act (42 U.S.C. 6944). INDIANRES Indian Reservations VERSION DATE: 01/01/00 The Department of Interior and Bureau of Indian Affairs maintains this database that includes American Indian Reservations, off -reservation trust lands, public domain allotments, Alaska Native Regional Corporations and Recognized State Reservations. Ge�,Search www.geo-search.com 888-396-0042 Order# 86091 Job# 186574 439 of 439 Ge Search On time. On target. in touch. E RecSearch Report Satellite view Target Property: US 34 PEL Map Two of Three Co Rd 1 Kelim, Weld County, Colorado 80634 Prepared For: Colorado Department of Transportation Order #: 86092 Job #: 186575 Date: 05/03/2017 Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 Table of Contents Target Property Summary 1 Database Summary 2 Database Radius Summary 7 Radius Map 12 Ortho Map 13 Topographic Map _ 14 Located Sites Summary - 15 Unlocated Sites Summary 69 Environmental Records Definitions 71 Unlocatable Report See Attachment Zip Report - See Attachment Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 Disclaimer This report was designed by GeoSearch to meet or exceed the records search requirements of the All Appropriate Inquiries Rule (40 CFR §312.26) and the current version of the ASTM International E1527, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process or; if applicable, the custom requirements requested by the entity that ordered this report. The records and databases of records used to compile this report were collected from various federal,state and local governmental entities. It is the goal of GeoSearch to meet or exceed the 40 CFR §312.26 and E1527 requirements for updating records by using the best available technology. GeoSearch contacts the appropriate governmental entities on a recurring basis. Depending on the frequency with which a record source or database of records is updated by the governmental entity, the data used to prepare this report may be updated monthly.. quarterly, semi-annually, or annually. The information provided in this report was obtained from a variety of public sources. GeoSearch cannot ensure and makes no warranty or representation as to the accuracy, reliability, quality, errors occurring from data conversion or the customer's interpretation of this report. This report was made by GeoSearch for exclusive use by its clients only. Therefore, this report may not contain sufficient information for other purposes or parties. GeoSearch and its partners, employees, officers And independent contractors cannot be held liable For actual, incidental. consequential, special or exemplary damages suffered by a customer resulting directly or indirectly from any information provided by GeoSearch. GecjSearch www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 Target Property Summary Target Property Information US 34 PEL Map Two of Three Co Rd 1 Kelim, Colorado 80634 Coordinates Corridor USGS Quadrangle Bracewell, CO Windsor, CO Geographic Coverage Information County/Parish: Weld (CO) , Larimer (CO) ZipCode(s): Johnstown CO: 80534 Loveland CO: 80538 Milliken CO: 80543 Windsor CO: 80550 Evans CO: 80620 Greeley CO: 80634 Radon * Target property is located in Radon Zone 1. Zone 1 areas have a predicted average indoor radon screening level greater than 4 pCi/L (picocuries per liter). Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 of 87 Database Summary FEDERAL LISTING Standard Environmental Records Database Acronym Locatable Unlocatable Search Radius (miles) EMERGENCY RESPONSE NOTIFICATION SYSTEM ERNSCO 1 0 TP/AP FEDERAL ENGINEERING INSTITUTIONAL CONTROL SITES EC 0 0 TP/AP LAND USE CONTROL INFORMATION SYSTEM LUCIS 0 0 TP/AP RCRA SITES WITH CONTROLS RCRASC 0 0 TP/AP RESOURCE CONSERVATION & RECOVERY ACT - GENERATOR RCRAGR08 2 0 0.1250 RESOURCE CONSERVATION GENERATOR & RECOVERY ACT - NON- RCRANGR08 1 0 0.1250 BROWNFIELDS MANAGEMENT SYSTEM BF 0 0 0.5000 DELISTED NATIONAL PRIORITIES LIST DNPL 0 0 0.5000 NO LONGER REGULATED RCRA NON-CORRACTS TSD FACILITIES NLRRCRAT 0 0 0.5000 RESOURCE CONSERVATION & RECOVERY ACT - NON-CORRACTS TREATMENT, STORAGE & DISPOSAL FACILITIES RCRAT 0 0 0.5000 SUPERFUND ENTERPRISE MANAGEMENT SYSTEM SEMS 0 0 0.5000 SUPERFUND SITE ENTERPRISE MANAGEMENT INVENTORY SYSTEM ARCHIVED SEMSARCH 0 0 0.5000 NATIONAL PRIORITIES LIST NPL 0 0 1.0000 NO LONGER REGULATED RCRA CORRECTIVE ACTION FACILITIES NLRRCRAC 0 0 1.0000 PROPOSED NATIONAL PRIORITIES LIST PNPL 0 0 1.0000 RESOURCE CONSERVATION ACTION FACILITIES & RECOVERY ACT - CORRECTIVE RCRAC 0 0 1.0000 RESOURCE CONSERVATION & RECOVERY ACT - SUBJECT TO CORRECTIVE ACTION FACILITIES RCRASUBC 0 0 1.0000 SUB -TOTAL 4 0 Additional Environmental Records Database Acronym Locatable Unlocatable Search Radius (miles) AEROMETRIC INFORMATION RETRIEVAL SYSTEM /AIR FACILITY AIRSAFS 1 0 TP/AP SUBSYSTEM BIENNIAL REPORTING SYSTEM BRS 0 0 TP/AP CERCLIS LIENS SFLIENS 0 0 TP/AP CLANDESTINE DRUG LABORATORY LOCATIONS CDL 0 0 TP/AP EPA DOCKET DATA DOCKETS 0 0 TP/AP ENFORCEMENT AND COMPLIANCE HISTORY INFORMATION ECHOR08 2 0 TP/AP FACILITY REGISTRY SYSTEM FRSCO 2 0 TP/AP Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 2of87 Database Summary Database Acronym Locatable Unlocatable Search Radius (miles) HAZARDOUS MATERIALS INCIDENT REPORTING SYSTEM HMIRSR08 0 0 TP/AP INTEGRATED COMPLIANCE INFORMATION SYSTEM (FORMERLY DOCKETS) ICIS 0 0 TP/AP INTEGRATED POLLUTANT DISCHARGE COMPLIANCE INFORMATION SYSTEM NATIONAL ELIMINATION SYSTEM ICISNPDES 1 0 TP/AP MATERIAL LICENSING TRACKING SYSTEM MLTS 0 0 TP/AP NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM NPDESR08 0 0 Tip/AP PCB ACTIVITY DATABASE SYSTEM PADS 0 0 TP/AP PERMIT COMPLIANCE SYSTEM PCSR08 0 0 TP/AP SECTION SEVEN TRACKING SYSTEM SSTS 0 0 TP/AP TOXIC SUBSTANCE CONTROL ACT INVENTORY TSCA 0 0 TP/AP TOXICS RELEASE INVENTORY TRI 0 0 TP/AP HISTORICAL GAS STATIONS HISTPST 0 0 0.2500 MINE SAFETY AND HEALTH ADMINISTRATION MASTER INDEX FILE MSHA 0 0 0.2500 MINERAL RESOURCE DATA SYSTEM MRDS 0 0 0.2500 OPEN DUMP INVENTORY ODI 0 0 0.5000 SURFACE MINING CONTROL AND RECLAMATION ACT SITES SMCRA 0 0 0.5000 DEPARTMENT OF DEFENSE SITES DOD 0 0 1.0000 FORMER MILITARY NIKE MISSILE SITES NMS 0 0 1.0000 FORMERLY USED DEFENSE SITES FUDS 0 0 1.0000 RECORD OF DECISION SYSTEM RODS 0 0 1.0000 SUB -TOTAL 6 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 3of87 Database Summary STATE (CO) LISTING Standard Environmental Records Database Acronym Locatable Unlocatable Search Radius (miles) ENVIRONMENTAL REAL COVENANTS LIST COVENANTS 0 0 TP/AP HAZARDOUS WASTE SITES- GENERATOR HWSG 0 0 0.1250 ABOVEGROUND STORAGE TANK FACILITIES AST 2 0 0.2500 UNDERGROUND STORAGE TANK FACILITIES UST 7 0 0.2500 HISTORICAL SOLID WASTE LANDFILLS HISTSWLF 0 0 0.5000 LEAKING STORAGE TANK FACILITIES LST 3 0 0.5000 LEAKING UNDERGROUND STORAGE TANKS TRUST FUND SITES 0 0 0.5000 LUSTTRUST SOLID WASTE FACILITIES SWF 9 0 0.5000 VOLUNTARY CLEANUP AND REDEVELOPMENT PROGRAM SITES VCRA 0 0 0.5000 HAZARDOUS WASTE SITES- CORRECTIVE ACTION HWSCA 0 0 1.0000 SUPERFUND SITES SF 0 0 1.0000 SUB -TOTAL 21 0 Additional Environmental Records Database Acronym Locatable Unlocatable Search Radius (miles) AIR POLLUTION CONTROL DIVISION PERMITTED FACILITIES APCDP 2 0 TP/AP ASBESTOS ABATEMENT AND DEMOLITION PROJECTS ASBESTOS 0 0 TP/AP CLANDESTINE DRUG LABORATORY LOCATIONS CDL 0 0 TP/AP COLORADO DISCHARGE PERMIT SYSTEM FACILITIES CDPS 3 0 TP/AP SPILLS LISTING SPILLS 0 0 TP/AP DRY CLEANING FACILITIES CLEANERS 0 0 0.2500 HAZARDOUS WASTE SITES- TREATMENT, STORAGE & DISPOSAL HWSTSD 0 0 0.5000 METHANE GAS STUDY SITES METHANESITES 0 0 0.5000 URANIUM MILL TAILINGS SITES UMTS 0 0 0.5000 SUB -TOTAL 5 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 4 of 87 Database Summary LOCAL LISTING Additional Environmental Records Database Acronym Locatable Unlocatable Search Radius (miles) WELD COUNTY SOLID WASTE FACILITIES WCSWF 0 0 0.5000 SUB -TOTAL 0 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 5of87 l _ Database Summary TRIBAL LISTING Standard Environmental Records Database Acronym Locatable Unlocatable Search Radius (miles) UNDERGROUND STORAGE TANKS ON TRIBAL LANDS LEAKING UNDERGROUND STORAGE TANKS ON TRIBAL LANDS OPEN DUMP INVENTORY ON TRIBAL LANDS USTR08 0 0 0 0 0 0 0.2500 0.5000 0.5000 LUSTR08 ODINDIAN SUB -TOTAL I 0 0 Additional Environmental Records Database Acronym Locatable Unlocatable Search Radius (miles) INDIAN RESERVATIONS INDIANRES 0 0 1.0000 SUB -TOTAL 0 0 TOTAL 36 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 of 87 l _ Database Radius Summary FEDERAL LISTING Standard environmental records are displayed in bold. Acronym Search Radius (miles) TP/AP (0 - 0.02) 1/8 Mile (> TP/AP) 1/4 (> 1/8) Mile 1/2 Mile (> 1/4) 1 Mile (> 1/2) > 1 Mile Total AIRSAFS 0.0200 1 NS NS NS NS NS 1 BRS 0.0200 0 NS NS NS NS NS 0 CDL 0.0200 0 NS NS NS NS NS 0 DOCKETS 0.0200 0 NS NS NS NS NS 0 EC 0.0200 0 NS NS NS NS NS 0 EC HOR08 0.0200 2 NS NS NS NS NS 2 ERNSCO 0.0200 1 NS NS NS NS NS 1 FRSCO 0.0200 2 NS NS NS NS NS 2 HMIRSR08 0.0200 0 NS NS NS NS NS 0 ICIS 0.0200 0 NS NS NS NS NS 0 ICISNPDES 0.0200 1 NS NS NS NS NS 1 LUCIS 0.0200 0 NS NS NS NS NS 0 MLTS 0.0200 0 NS NS NS NS NS 0 NPDESR08 0.0200 0 NS NS NS NS NS 0 PADS 0.0200 0 NS NS NS NS NS 0 PCSR08 0.0200 0 NS NS NS NS NS 0 RCRASC 0.0200 0 NS NS NS NS NS 0 SFLI ENS 0.0200 0 NS NS NS NS NS 0 SSTS 0.0200 0 NS NS NS NS NS 0 TRI 0.0200 0 NS NS NS NS NS 0 TSCA 0.0200 0 NS NS NS NS NS 0 RCRAGR08 0.1250 0 1 NS NS NS NS 1 RCRANGR08 0.1250 0 1 NS NS NS NS 1 HISTPST 0.2500 0 0 0 NS NS NS 0 MRDS 0.2500 0 0 0 NS NS NS 0 MSHA 0.2500 0 0 0 NS NS NS 0 BF 0.5000 0 0 0 0 NS NS 0 DNPL 0.5000 0 0 0 0 NS NS 0 NLRRCRAT 0.5000 0 0 0 0 NS NS 0 ODI 0.5000 0 0 0 0 NS NS 0 RCRAT 0.5000 0 0 0 0 NS NS 0 SEMIS 0.5000 0 0 0 0 NS NS 0 SEMSARCH 0.5000 0 0 0 0 NS NS 0 SMCRA 0.5000 0 0 0 0 NS NS 0 DOD 1.0000 0 0 0 0 0 NS 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 7of87 Database Radius Summary Acronym Search TP/AP 1/8 Mile 1/4 Mile 1/2 Mile 1 Mile Total Radius (0 - 0.02) (> TP/AP) (> 1/8) (> 1/4) (> 1/2) > 1 Mile (miles) FU DS 1.0000 0 0 0 0 0 NS 0 NLRRCRAC 1.0000 0 0 0 0 0 NS 0 NMS 1.0000 0 0 0 0 0 NS 0 NPL 1.0000 0 0 0 0 0 NS 0 PNPL 1.0000 0 0 0 0 0 NS 0 RCRAC 1.0000 0 0 0 0 0 NS 0 RCRASUBC 1.0000 0 0 0 0 0 NS 0 RODS 1.0000 0 0 0 0 0 NS 0 SUB -TOTAL 7 2 0 0 0 0 9 Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 8 of 87 Database Radius Summary STATE (CO) LISTING Standard environmental records are displayed in bold. Acronym Search Radius (miles) TP/AP (0 - 0.02) 1/8 Mile (> TP/AP) 1/4 Mile (> 1/8) 1/2 Mile (> 1/4) 1 Mile (> 1/2) > 1 Mile Total APCDP 0.0200 2 NS NS NS NS NS 2 ASBESTOS 0.0200 0 NS NS NS NS NS 0 CDL 0.0200 0 NS NS NS NS NS 0 CDPS 0.0200 3 NS NS NS NS NS 3 COVENANTS 0.0200 0 NS NS NS NS NS 0 SPILLS 0.0200 0 NS NS NS NS NS 0 HWSG 0.1250 0 0 NS NS NS NS 0 AST 0.2500 0 2 0 NS NS NS 2 CLEANERS 0.2500 0 0 0 NS NS NS 0 UST 0.2500 0 3 4 NS NS NS 7 HISTSWLF 0.5000 0 0 0 0 NS NS 0 HWSTSD 0.5000 0 0 0 0 NS NS 0 LST 0.5000 0 1 2 0 NS NS 3 LUSTTRUST 0.5000 0 0 0 0 NS NS 0 METHANESITES 0.5000 0 0 0 0 NS NS 0 SWF 0.5000 0 4 4 1 NS NS 9 UMTS 0.5000 0 0 0 0 NS NS 0 VC RA 0.5000 0 0 0 0 NS NS 0 HWSCA 1.0000 0 0 0 0 0 NS 0 SF 1.0000 0 0 0 0 0 NS 0 SUB -TOTAL 5 10 10 1 0 0 26 Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 9 of 87 Database Radius Summary LOCAL LISTING Standard environmental records are displayed in bold. Acronym Search TP/AP 1/8 Mile 1/4 Mile 1/2 Mile 1 Mile Total Radius (0 - 0.02) (> TP/AP) (> 1/8) (> 1/4) (> 1/2) > 1 Mile (miles) WCSWF 0.5000 0 0 0 0 NS NS 0 SUB -TOTAL 0 0 0 0 0 0 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 10 of 87 l _ Database Radius Summary TRIBAL LISTING Standard environmental records are displayed in bold. Acronym Search TP/AP 1/8 Mile 1/4 Mile 1/2 Mile 1 Mile Total Radius (0 - 0.02) (> TP/AP) (> 1/8) (> 1/4) (> 1/2) > 1 Mile (miles) USTR08 0.2500 0 0 0 NS NS NS 0 LUSTR08 0.5000 0 0 0 0 NS NS 0 ODINDIAN 0.5000 0 0 0 0 NS NS 0 INDIANRES 1.0000 0 0 0 0 0 NS 0 SUB -TOTAL 0 0 0 0 0 0 0 TOTAL 12 12 10 1 0 0 35 NOTES: NS = NOT SEARCHED TP/AP = TARGET PROPERTY/ADJACENT PROPERTY Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 11of87 RADIUS MAP 4} ---1 Let\-<\., 111 in til ...• '` —I S,, ,,, 1 Mile v *La n ieir� iii 7 ir- ti r { t L gir v r 1/4 Mile II - + I i _ 1k • 12 11 16_r..arr.P 1�?I:e . — - c tiviii F �• ti . I I � Iii j .1 Ih A ��. ti h. r 1' , ��a ~ti. 1r ~ 1 r 7 r ? I ,; -�� • I 1 .,•} � I l J J I • se Is Target Property (TP) X FRSCD ERNSCO UST UST RCRANGR0S LST S.ti' F AST U RCRACRCS LST US 34 PEL Map Two of Three Co Rd 1 Kelim, Colorado 80634 0 42i 1) 21')) 6 VA SC E. r - 4200 1 osearch www.geo-search.cern • phone: 866.396.0042 • fax: 512-472-9967 JOSH: 1E857E - 5+3;017 ORTH0PHOTO MAP • se -s Target Property ; TP) Htrri:; CtiKrv, E it t1 tar Gcograpllics.LLC: Earthstar. Detare#3hi • S'IO.E� hs.ar ;;pi3rdiall z. 5IO 1.;.701 fiic:o ott 0.4-?orahor1 X O C FRSCQ ERNSCO UST UST RCRANGRGE L8T $vvF AST U RCRACRC4 LST Quad rang lels): Bracewell, Windsor US 34 PEL Map Two of Three Co Rd 1 Kelim, Colorado 80634 0 2100 N 13 4200 8300' SCALE. r - 4290' , 'J www.geo-search.com • phone: 866.396-0042 - fax: 512-472.9967 JOB I IMPS - 5eW2f117 TOPOGRAPHIC MAP at I au .Amnon WI II Y :A .:1 I, IJjI� I 1 u X M =my J PIS L I SIP w T'AaM 1O17vi r W TOQ'iAl IIIfiT11 Y 11 I, I, l !9 1_. 1 s � 3 Pr r i! M r I I.esri R a 4 Nit1: IS f 11 1 Mile 112 Mile e' 1/4 M Ile !8 hMile ti L c4 s --I s. .I 04 ea a i r r. 1 an -'- I I e RII Eta. .. was LreE • se S. Target Property (TP) Quadrangle(s): Bracewell, Windsor Source: USGS, 07/1712013 US 34 PIEL Map Two of Three Co Rd 1 Kelim, Colorado 80634 0 42i I) 2103 6303 SCA-C. r - 4200 GeipSearch www.geo-search.com • phone: 866.396-0042 - fax: 512-472.9967 JCS a! 1E8575 - 53.21717 Located Sites Summary NOTE: Standard environmental records are displayed in bold. Map Database Name Site ID# ID# Distance From Site Site Name Address PAGE ECHOR08 APCDP FRSCO 110021344758 123-1898 110021344758 0.01 mi. NW (53 ft.) 0.01 mi. NW (53 ft.) 0.01 mi. NW (53 ft.) NOBLE TANK BATTERY #415860506 NOBLE TANK BATTERY #415860506 NOBLE TANK BATTERY #415860506 SWSW SEC 11 T5N R67W, GREELEY, CO 80634 17 SWSW SEC. 11 T5N R67W, GREELEY, CO 18 80634 SWSW SEC 11 T5N R67W, GREELEY, CO 80634 23 2 AIRSAFS 2 APCDP 2 ERNSCO 954801 123-0520 1097424 0.01 mi. S (53 ft.) 0.01 mi. S (53 ft.) 0.01 mi. S (53 ft.) WELD COUNTY PUBLIC WORKS KOENIG PIT WELD COUNTY PUBLIC WORKS KOENIG PIT W 20TH ST AT COUNTY ROAD 25, WELD, CO 24 80634 W 20TH ST AT COUNTY ROAD 25, FORT LUPTON AREA, CO 80621 29 COUNTY RD 25 COUNTY RD 52, GREELEY, CO 35 3 ECHOR08 3 CDPS 3 CDPS 3 CDPS 3 ICISNPDES 3 FRSCO 110064 729691 COR03L362 COR03J265 COR03 N256 COR03N256INP DES 110064729691 0.01 mi. SW (53 ft.) 0.01 mi. SW (53 ft.) 0.01 mi. SW (53 ft.) 0.01 mi. SW (53 ft.) 0.01 mi. SW (53 ft.) 0.01 mi. SW (53 ft.) ST MICHAELS SUBDIVISION CHINOOK WIND APARTMENTS KUM AND GO STORE 942 ST MICHAELS SUBDIVISION ST MICHAELS SUBDIVISION ST MICHAELS SUBDIVISION HWY 34 AND 65 AVE, GREELEY, CO 80634 65 AVE AND US 34, GREELEY, CO 80634 HWY 34 AND 65 AVE, GREELEY, CO 80634 HWY 34 AND 65 AVE, GREELEY, CO 80634 HWY 34 AND 65 AVE, GREELEY, CO 80634 HWY 34 AND 65 AVE, GREELEY, CO 80634 36 37 38 39 40 42 4 SWF 4 AST 4 UST 130WTR 14251AST 14251 0.04 mi. N (211 ft.) 0.04 mi. N (211 ft.) 0.04 mi. N (211 ft.) WELD COUNTY GARAGE INC. Q UALITY STORES INC Q UALITY STORES INC 2699 47TH AVE, GREELEY, CO 80634 2699 47TH AVE, GREELEY, CO 80634 2699 47TH AVE, GREELEY, CO 80634 43 44 45 5 UST 5 RCRANGR08 5 LST 6527 COD983795832 6527LST 0.07 mi. N (370 ft.) 0.07 mi. N (370 ft.) 0.07 mi. N (370 ft.) US WEST US WEST BRI FLEET S ERVICES US WEST 12680 WELD CR 58, GREELEY, CO 80634 46 12680 WELD CNTY RD 58, GREELEY, CO 80634 47 12680 WELD CR 58, GREELEY, CO 80634 49 6 SWF 745WTR 0.07 mi. S (370 ft.) DISCOUNT TIRE 6607 W 29TH ST, GREELEY, CO 80634 50 7 AST 7 SWF 19193AST 1394WTR 0.08 mi. NW (422 ft.) 0.08 m i . NW (422 ft.) PEAK KIA NORTH BYERLY GROUP I INC 1111 SOUTHGATE DR, WIN DSOR, CO 80550 51 1111 SOUTHGATE DRIV, WINDSOR, CO 80550 52 8 UST 19292 0.08 mi. S (422 ft.) KUM & GO #942 6503 29TH ST, GREELEY, CO 80634 53 9 SWF 9 RC RA G R08 1055WTR CO 8000015156 0.11 mi. S (581 ft.) 0.11 mi. S (581 ft.) SPRADLEY BARR FORD LINCOLN OF G GARNSEY & WHEELER FORD 4901 29TH STREET, GREELEY, CO 80634 4901 29TH ST, GREELEY, CO 80634 54 55 Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 15 of 87 WOODWARD INC 871 CHAMPION DR, WINDSOR, CO 80550 57 10 RCRAGR08 COR000229112 0.13 mi. N (686 ft.) 11 SWF 943WTR 0.14 mi. N. (739 ft.) EHRLICH AUTOMOBILES 4732 WEST 26TH STREET, GREELEY, CO 80634 59 12 UST 12 LST 16032 16032LST 0.16 mi. N (845 ft.) 0.16 mi. N (845 ft.) SAFEWAY FUEL CENTER #2666 SAFEWAY FUEL CENTER #2666 4548 CENTER PLACE DR, GREELEY, CO 80634 60 4632 CENTER PLACE DR, GREELEY, CO 80634 61 13 SWF 1267WTR 0.16 mi. SE (845 ft.) HONDA OF GREELEY 4535 W. 29TH STREET, GREELEY, CO 80634 62 14 UST 14 LST 8309 8309LST 0.19 mi. W (1003 ft.) 0.19 mi. W (1003 ft.) TRANS -WESTERN EXPRESS LTD TRANS -WESTERN EXPRESS LTD 8906 E US HWY 34, LOVELAND, CO 80537 8906 E HWY 34, LOVELAND, CO 80537 63 64 15 SWF 1356WTR 0.19 mi. SE (1003 ft.) HYUNDAI OF GREELEY 4533 W. 29TH ST, GREELEY, CO 80634 65 16 SWF 1214WTR 0.23 mi. NE (1214 ft.) BRIDGESTONE RETAIL OPERATIONS, L. 4617 CENTERPLACE D, GREELEY, CO 80634 66 17 UST 18385 0.24 mi. S (1267 ft.) WESTSIDE CONVENIENCE 4545 W 29TH ST, GREELEY, CO 80634 67 18 UST 9662 0.24 mi. NE (1267 ft.) GLENN HILBURN 12650 WELD CR 58, GREELEY, CO 80634 68 19 SWF 1462748598RE 0.43 mi. SW C (2270 ft.) WASTE -NOT RECYCLING 1065 POPLAR ST, LOVELAND, CO 80534 69 Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 16 of 87 Enforcement and Compliance History Information (ECHOR08) MAP ID# 1 Distance from Property: 0.01 mi. (53 ft.) NW FACILITY INFORMATION UNIQUE ID: 110021344758 REGISTRY ID: 110021344758 NAME: NOBLE TANK BATTERY #415860506 ADDRESS: SWSW SEC 11 T5N R67W GREELEY, CO 80634 COUNTY: WELD FACILITY LINK: Facility Detail Report Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 17 of 87 Air Pollution Control Division Permitted Facilities (APCDP) MAP ID# 1 Distance from Property: 0.01 mi. (53 ft.) NW SITE INFORMATION S ITE ID: 123-1898 FACILITY NAME: NOBLE TANK BATTERY #415860506 ADDRESS: SWSW SEC. 11 T5N R67W GREELEY, CO 80634 PERMIT NAME: NOBLE TANK BATTERY #415860506 FACILITY CLASSIFICATION: 0 AIR PROGRAM AIR PROGRAM CLASSIFICATION: 'A'=Major, 'B'=Minor, 'SM'=Synthetic Minor, 'ND'=No Major Source Threshold Defined, 'C'=Unknown: 'BLANK'= BLANK FIELD AIR PROGRAM CLASS: MINOR ACID PRECIPITATION: BLANK APEN EXEMPT: BLANK CFC TRACKING: BLANK CONDENSATE STORAGE TANK: B FESOP (NON -TITLE V): BLANK MACT (SEC. 63 NESHAPS): BLANK NESHAP: BLANK NON FEDERALLY REPORTABLE SOURCE: BLANK FEDERAL NSPS: BLANK STATE NSPS: BLANK NSR: BLANK PSD: BLANK SIP SOURCE UNDER FEDERAL JURISDICTION: BLANK S IP SOURCE: BLANK TITLE V PERMITS: BLANK NATIVE AMERICAN: BLANK PLANT AIR PROGRAM: OZONE, AREA N2081 PROPERTY AREA: NOT REPORTED COMPLIANCE MONITORING SYSTEM: NOT REPORTED DATE COMPLIANCE MONITORING SYSTEM: 01/27104 STANDARD INDUSTRIAL DESCRIPTION: OIL AND GAS EXTRACTION - NATURAL GAS LIQUIDS SITE CONTACT INFORMATION CONTACT NAME: SHAUN HIGGINS CONTACT PHONE: (720)587-2459 S ITE DESCRIPTION:E&P CONDENSATE STORAGE TANK COMMENTS: NOT REPORTED OWNER INFORMATION OWNER CUSTOMER #: 7526294770 OWNER NAME: NOBLE ENERGY, INC. ADDRESS: 1625 BROADWAY DENVER, 08 80202 OWNER MAIL NAME: BRIAN TAYLOR OWNER MAIL PHONE: (720)587-2371 S ITE OWNER DESCRIPTION: OGCC#67305 OIL & GAS EXTRACTIO SITE POLLUTANT INFORMATION EFFECTIVE YEAR OF INVENTORY: 2017 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2014 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C..R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 18 of 87 Air Pollution Control Division Permitted Facilities (APCDP) ESTIMATED EMISSIONS: (TONS PER YEAR): UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): 3.91135 3.91135 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2016 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2014 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 3.91135 3.91135 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2015 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2014 POLLUTANT IS A HAZARDOUS A►IR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HA►ZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 3.91135 3.91135 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2015 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2012 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C..R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA► TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 6.61025 6.61025 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 19 of 87 l Air Pollution Control Division Permitted Facilities (APCDP) (TONS PER YEAR) 0.00000 EFFECTIVE YEAR OF INVENTORY: 2008 POLLUTANT NAME: VOC -VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2005 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 6.65135 6.65135 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 STACK EFFECTIVE YEAR OF INVENTORY: 2017 EMISSION DATA SUBMITTED YEAR: 2014 EMISSION RELEASE POINT (STACK): CONDENSATE TANK FLASH EMISSIONS STACK GAS FLOW RATE: STACK GAS FLOW RATE (NEI COMPATIBLE): (CUBIC FEET PER MINUTE): (CUBIC FEET PER MINUTE): 9747.00000 162.00000 STACK HEIGHT: STACK DIAMETER: PLUME HEIGHT: 20.00000 2.84000 0.00000 STACK TYPE DESCRIPTION: A STACK WITH AN UNOBSTRUCTED OPENING DISCHARGING IN A VERTICAL DIRECTION EFFECTIVE YEAR OF INVENTORY: 2015 EMISSION DATA SUBMITTED YEAR: 2012 EMISSION RELEASE POINT (STACK): CONDENSATE TANK FLASH EMISSIONS STACK GAS FLOW RATE: STACK GAS FLOW RATE (NEI COMPATIBLE): (CUBIC FEET PER MINUTE): (CUBIC FEET PER MINUTE): 9747.00000 STACK HEIGHT: 20.00000 162.00000 STACK DIAMETER: 2.84000 PLUME HEIGHT: 0.00000 STACK TYPE DESCRIPTION: A STACK WITH AN UNOBSTRUCTED OPENING DISCHARGING IN A VERTICAL DIRECTION EFFECTIVE YEAR OF INVENTORY: 2008 EMISSION DATA SUBMITTED YEAR: 2005 EMISSION RELEASE POINT (STACK): FLASH EMISSIONS NO CONTROL DEVICE STACK GAS FLOW RATE: STACK GAS FLOW RATE (NEI COMPATIBLE): (CUBIC FEET PER MINUTE): (CUBIC FEET PER MINUTE): 9747.00000 162.00000 STACK HEIGHT: STACK DIAMETER: PLUME HEIGHT: Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 20 of 87 Air Pollution Control Division Permitted Facilities (APCDP) 20.00000 2.84000 STACK TYPE DESCRIPTION: A STACK WITH AN UNOBSTRUCTED OPENING DISCHARGING IN A VERTICAL DIRECTION 30.00000 STACK POLLUTANT EFFECTIVE YEAR OF INVENTORY: 2017 POLLUTANT NAME: VOC -VOLATILE ORGANIC COMPOUNDS EMISSION DATA► SUBMITTED YEAR: 2014 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 3.91135 3.91135 0.00000 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EFFECTIVE YEAR OF INVENTORY: 2015 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2012 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): 6.61025 6.61025 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2008 POLLUTANT NAME: VOC - VOLATILE ORGANIC COMPOUNDS EMISSION DATA SUBMITTED YEAR: 2005 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C..R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 6.65135 6.65135 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 UNIT COMMENT 0.00000 Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 21of87 Air Pollution Control Division Permitted Facilities (APCDP) -NO COMMENTS REPORTED Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 22 of 87 Facility Registry System (FRSCO) MAP ID# 1 Distance from Property: 0.01 mi. (53 ft.) NW FACILITY INFORMATION REGISTRY ID: 110021344758 NAME: NOBLE TANK BATTERY #415860506 LOCATION ADDRESS: SWSW SEC 11 T5N R67W GREELEY, CO 80634 COUNTY: WELD EPA REGION: 08 FEDERAL FACILITY: NOT REPORTED TRIBAL LAND: NOT REPORTED ALTERNATIVE NAME/S: NOBLE TANK BATTERY #415860506 KERR-MCGEE BATTERY #62695 KERR-MCGEE 62695 PROGRAM/S LISTED FOR THIS FACILITY AIRS/AFS - AEROMETRIC INFORMATION RETRIEVAL SYSTEM f AIRS FACILITY SYSTEM AIR - AIR EIS - EIS STANDARD INDUSTRIAL CLASSIFICATION/S (SIC) 1321 - NATURAL GAS LIQUIDS NORTH AMERICAN INDUSTRY CLASSIFICATION/S (NAICS) 211112 - NATURAL GAS LIQUID EXTRACTION. 211112 - NATURAL GAS LIQUID EXTRACTION. 211112 - NATURAL GAS LIQUID EXTRACTION. 211112 - NATURAL GAS LIQUID EXTRACTION. 211112 - NATURAL GAS LIQUID EXTRACTION. Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 23 of 87 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) MAP ID# 2 Distance from Property: 0.01 mi. (53 ft.) S SITE INFORMATION UNIQUE ID: 954801 PLANT ID: 954801 NAME: WELD COUNTY PUBLIC WORKS KOENIG PIT ADDRESS: W 20TH ST AT COUNTY ROAD 25 WELD, CO 80634 CLASSIFICATION: POTENTIAL UNCONTROLLED EMISSIONS <100 TONS/YEAR OPERATION STATUS: OPERATING STATE COMPLIANCE STATUS: IN COMPLIANCE (AUTO -GENERATED) FACILITY TYPE: PRIVATELY OWNED/OPERATED CURRENT HIGH PRIORITY VIOLATOR: NOT REPORTED SIC DESCRIPTION: ESTABLISHMENTS PRIMARILY ENGAGED IN OPERATING SAND AND GRAVEL PITS AND DREDGES, AND IN WASHING, SCREENING, OR OTHERWISE PREPARING SAND AND GRAVEL FOR CONSTRUCTION USES. ENFORCEMENT ACTIONS DATE ACHIEVED: 08119/2011 DATE RECORDED: 12114/2011 NATIONAL ACTION TYPE: STATE CONDUCTED FCE/ON-SITE ALL AIR PROGRAM: SIP SOURCE RESULTS OF STACK TEST AND TITLE V: IN COMPLIANCE POLLUTANT: NOT REPORTED ALL POLLUTION IN VIOLATION: NOT REPORTED TYPE OF VIOLATION(S): NOT REPORTED PENALTY AMOUNT: 0 DATE ACHIEVED: 08/08/2007 DATE RECORDED: 09/17/2007 NATIONAL ACTION TYPE: COMPL BY STATE, NO ACT REG ALL AIR PROGRAM: SIP SOURCE RESULTS OF STACK TEST AND TITLE V: NOT REPORTED POLLUTANT: NOT REPORTED ALL POLLUTION IN VIOLATION: NOT REPORTED TYPE OF VIOLATION(S): NOT REPORTED PENALTY AMOUNT: 0 DATE ACHIEVED: 05/17/2007 DATE RECORDED: 06/1212007 NATIONAL ACTION TYPE: DAY ZERO FOR NON -FEDERALLY REPORTABLE VIOLATION ALL AIR PROGRAM: SIP SOURCE RESULTS OF STACK TEST AND TITLE V: NOT REPORTED POLLUTANT: NOT REPORTED ALL POLLUTION IN VIOLATION: NOT REPORTED TYPE OF VIOLATION(S): TEST/MONITOR/RECORDS/REPORTING VIOL. THAT SUBSTAN. INTERFERE W/ENF OR CMST PENALTY AMOUNT: 0 Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 24 of 87 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) DATE ACHIEVED: 04/02/2007 DATE RECORDED: 06/15/2007 NATIONAL ACTION TYPE: STATE CONDUCTED FCE/ON-SITE ALL AIR PROGRAM: SIP SOURCE RESULTS OF STACK TEST AND TITLE V: IN VIOLATION POLLUTANT: NOT REPORTED ALL POLLUTION IN VIOLATION: NOT REPORTED TYPE OF VIOLATION(S): NOT REPORTED PENALTY AMOUNT: 0 DATE ACHIEVED: 02/1212006 DATE RECORDED: 03/08/2006 NATIONAL ACTION TYPE: STATE CONDUCTED FCE/ON-SITE ALL AIR PROGRAM: SIP SOURCE RESULTS OF STACK TEST AND TITLE V: IN COMPLIANCE POLLUTANT: NOT REPORTED ALL POLLUTION IN VIOLATION: NOT REPORTED TYPE OF VIOLATION(S): NOT REPORTED PENALTY AMOUNT: 0 DATE ACHIEVED: 01/13/2002 DATE RECORDED: 10/21/2002 NATIONAL ACTION TYPE: STATE CONDUCTED FCE/ON-SITE ALL AIR PROGRAM: SIP SOURCE RESULTS OF STACK TEST AND TITLE V: IN COMPLIANCE POLLUTANT: TOTAL PARTICULATE MATTER ALL POLLUTION IN VIOLATION: NOT REPORTED TYPE OF VIOLATION(S): NOT REPORTED PENALTY AMOUNT: 0 DATE ACHIEVED: 01/1312002 DATE RECORDED: 03/22/2004 NATIONAL ACTION TYPE: STATE CONDUCTED FCE/ON-SITE ALL AIR PROGRAM: SIP SOURCE RESULTS OF STACK TEST AND TITLE V: NOT REPORTED POLLUTANT: NOT REPORTED ALL POLLUTION IN VIOLATION: NOT REPORTED TYPE OF VIOLATION(S): NOT REPORTED PENALTY AMOUNT: 0 AIR PROGRAM AIR PROGRAM STATUS: OPERATING EPA COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS POLLUTANT COMPLIANCE STATUS: IN COMPLIANCE (AUTO -GENERATED) POLLUTANT: FACILITY -WIDE PERMIT REQUIREMENTS Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 25 of 87 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) AIR PROGRAM STATUS: OPERATING EPA COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS POLLUTANT COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS POLLUTANT: TOTAL PARTICULATE MATTER HISTORICAL COMPLIANCE AIR PROGRAM LEVEL AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0802 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1102 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE (AUTO -GENERATED) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0803 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1203 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE (AUTO -GENERATED) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0901 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1402 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE (AUTO -GENERATED) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1303 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE (AUTO -GENERATED) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1104 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE (AUTO -GENERATED) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1204 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE (AUTO -GENERATED) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0702 Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 26 of 87 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0902 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0904 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1202 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE (AUTO -GENERATED) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1403 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE (AUTO -GENERATED) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1004 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0704 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0703 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0804 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0604 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1301 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE (AUTO -GENERATED) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0903 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 27 of 87 Aerometric Information Retrieval System I Air Facility Subsystem (AIRSAFS) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1001 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1201 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE (AUTO -GENERATED) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0701 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1401 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE (AUTO -GENERATED) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 0801 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1003 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1002 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1304 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE (AUTO -GENERATED) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1103 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE (AUTO -GENERATED) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1302 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE (AUTO -GENERATED) AIR PROGRAM: SIP SOURCE COMPLIANCE DATE (YYYQ): 1101 HISTORICAL COMPLIANCE STATUS: IN COMPLIANCE WITH PROCEDURAL REQUIREMENTS Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 28 of 87 Air Pollution Control Division Permitted Facilities (APCDP) MAP ID# 2 Distance from Property: 0.01 mi. (53 ft.) S SITE INFORMATION S ITE I D : 123-0520 FACILITY NAME: WELD COUNTY PUBLIC WORKS KOENIG PIT ADDRESS: W 20TH ST AT COUNTY ROAD 25 FORT LUPTON AREA, CO 80621 PERMIT NAME: WELD COUNTY PUBLIC WORKS - KOENIG PIT FACILITY CLASSIFICATION: 0 AIR PROGRAM AIR PROGRAM CLASSIFICATION: 'A'=Major, 'B'=Minor, 'SM'=Synthetic Minor, 'ND'=No Major Source Threshold Defined, 'C'=Unknown: 'BLANK'= BLANK FIELD AIR PROGRAM CLASS: MINOR ACID PRECIPITATION: BLANK APEN EXEMPT: BLANK CFC TRACKING: BLANK CONDENSATE STORAGE TANK: BLANK FESOP (NON -TITLE V): BLANK MACT (SEC. 63 NESHAPS): BLANK NESHAP: BLANK NON FEDERALLY REPORTABLE SOURCE: BLANK FEDERAL NSPS: BLANK STATE NSPS: BLANK NSR: BLANK PSD: BLANK SIP SOURCE UNDER FEDERAL JURISDICTION: BLANK S IP SOURCE: B TITLE V PERMITS: BLANK NATIVE AMERICAN: BLANK PLANT AIR PROGRAM: PROPERTY AREA: NOT REPORTED COMPLIANCE MONITORING SYSTEM: NOT REPORTED DATE COMPLIANCE MONITORING SYSTEM: 01/27104 STANDARD INDUSTRIAL DESCRIPTION: MINING AND QUARRYING OF NONMETALLIC MINERALS - CONSTRUCTION SAND AND GRAVEL SITE CONTACT INFORMATION CONTACT NAME: GREG NELSON CONTACT PHONE: (970)356-4000 S ITE DESCRIPTION:KOENIG GRAVEL PIT COMMENTS: NOT REPORTED OWNER INFORMATION OWNER CUSTOMER #: 8460008130 OWNER NAME: WELD COUNTY ROAD & BRIDGE ADDRESS: PO BOX 758 GREELEY, LEY, 08 80632 OWNER MAIL NAME: GREG NELSON OWNER MAIL PHONE: 970.356.4000 EXT. 37 S ITE OWNER DESCRIPTION: CONSTRUCTION SAND & GRAVEL SITE POLLUTANT INFORMATION EFFECTIVE YEAR OF INVENTORY: 2017 POLLUTANT NAME: PM10-PRI - PARTICULATE MATTER < 10 UM EMISSION DATA SUBMITTED YEAR: 2012 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C..R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 29 of 87 Air Pollution Control Division Permitted Facilities (APCDP) ESTIMATED EMISSIONS: (TONS PER YEAR): UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): 6.30000 12.60000 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2017 POLLUTANT NAME: NOT REPORTED - TOTAL PARTICULATE MATTER EMISSION DATA SUBMITTED YEAR: 2012 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 13.00125 26.00250 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2016 POLLUTANT NAME: PM10-PRI - PARTICULATE MATTER < 10 UM EMISSION DATA SUBMITTED YEAR: 2012 POLLUTANT IS A HAZARDOUS A►IR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HA►ZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 6.30000 12.60000 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2016 POLLUTANT NAME: NOT REPORTED - TOTAL PARTICULATE MATTER EMISSION DATA SUBMITTED YEAR: 2012 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C..R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA► TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 13.00125 26.00250 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 30 of 87 l _ Air Pollution Control Division Permitted Facilities (APCDP) (TONS PER YEAR) 0.00000 EFFECTIVE YEAR OF INVENTORY: 2015 POLLUTANT NAME: PM10-PRI - PARTICULATE MATTER c 10 UM EMISSION DATA SUBMITTED YEAR: 2012 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 6.30000 12.60000 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2015 POLLUTANT NAME: NOT REPORTED - TOTAL PARTICULATE MATTER EMISSION DATA SUBMITTED YEAR: 2012 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 13.00125 26.00250 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 POLLUTANT NAME: PM10-PRI - PARTICULATE MATTER c 10 UM EMISSION DATA SUBMITTED YEAR: 2006 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 0.00000 0.00000 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 0.00000 Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 31of87 Air Pollution Control Division Permitted Facilities (APCDP) POLLUTANT NAME: NOT REPORTED - TOTAL PARTICULATE MATTER EMISSION DATA SUBMITTED YEAR: 2006 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: (TONS PER YEAR): (TONS PER YEAR): 0.00000 0.00000 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 STACK EFFECTIVE YEAR OF INVENTORY: 2017 EMISSION DATA► SUBMITTED YEAR: 2012 EMISSION RELEASE POINT (STACK): NOT REPORTED STACK GAS FLOW RATE: STACK GAS FLOW RATE (NEI COMPATIBLE): (CUBIC FEET PER MINUTE): (CUBIC FEET PER MINUTE): 0.00000 STACK HEIGHT: 0.00000 0.00000 STACK DIAMETER: 0.00000 STACK TYPE DESCRIPTION: FUGITIVE EMISSIONS, NO STACK EXISTS EFFECTIVE YEAR OF INVENTORY: 2011 PLUME HEIGHT: 30.00000 EMISSION DATA► SUBMITTED YEAR: 2006 EMISSION RELEASE POINT (STACK): NOT REPORTED STACK GAS FLOW RATE: STACK GAS FLOW RATE (NEI COMPATIBLE): (CUBIC FEET PER MINUTE): (CUBIC FEET PER MINUTE): 0.00000 STACK HEIGHT: 0.00000 0.00000 STACK DIAMETER: 0.00000 STACK TYPE DESCRIPTION: FUGITIVE EMISSIONS, NO STACK EXISTS PLUME HEIGHT: 30.00000 EMISSIONS LIMIT: (TONS PER YEAR): 0.00000 STACK POLLUTANT EFFECTIVE YEAR OF INVENTORY: 2017 POLLUTANT NAME: PM10 - PARTICULATE MATTER c 10 UM EMISSION DATA SUBMITTED YEAR: 2012 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 32 of 87 Air Pollution Control Division Permitted Facilities (APCDP) 6.30000 12.60000 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 0.00000 EFFECTIVE YEAR OF INVENTORY: 2017 POLLUTANT NAME: PT - TOTAL PARTICULATE MATTER EMISSION DATA SUBMITTED YEAR: 2012 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 13.00125 26.00250 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 POLLUTANT NAME: PT - TOTAL PARTICULATE MATTER EMISSION DATA SUBMITTED YEAR: 2006 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA► (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 0.00000 0.00000 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 0.00000 EFFECTIVE YEAR OF INVENTORY: 2011 POLLUTANT NAME: PM10 - PARTICULATE MATTER c 10 UM EMISSION DATA SUBMITTED YEAR: 2006 POLLUTANT IS A HAZARDOUS AIR POLLUTANT UNDER COLORADO SECTION 25-7-109.3 C.R.S: NO POLLUTANT IS A CRITERIA POLLUTANT: YES POLLUTANT IS REPORTABLE AS EPCRA (SARA TITLE III) COMPOUND ONLY: NO POLLUTANT IS A HAZARDOUS AIR POLLUTANT LISTED UNDER THE FEDERAL CAAA SECTION 112: NO POLLUTANT IS A OZONE DEPLETING COMPOUND LISTED UNDER COLORADO AQCC REGULATION 15 SECTION 11.11.: NO ESTIMATED EMISSIONS: UNCONTROLLED ESTIMATED EMISSIONS: EMISSIONS LIMIT: (TONS PER YEAR): (TONS PER YEAR): (TONS PER YEAR): 0.00000 0.00000 ESTIMATED EMISSIONS WITH RULE EFFECTIVENESS: (TONS PER YEAR) 0.00000 0.00000 UNIT COMMENT EMISSIONS OF AIR POLLUTANTS FORM THE SCREEN, CRUSHER AND TRANSFER POINTS SHALL NOT EXCEED THE Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 33 of 87 Air Pollution Control Division Permitted Facilities (APCDP) FOLLOWING LIMITATIONS. PT ---2.74 (TPY) PM 10 --1.31 (TPY). FUGITIVE EMISSIONS ARE PT 16.29 (TPY) AND PM 10 --7.88 (TPY). EMISSIONS OF AIR POLLUTANTS FORM THE SCREEN, CRUSHER AND TRANSFER POINTS SHALL NOT EXCEED THE FOLLOWING LIMITATIONS. PT --2.74 (TPY) PM 10--1.31 (TPY). FUGITIVE EMISSIONS ARE PT 16.29 (TPY) AND PM 10 --7.88 (TPY). Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 34 of 87 Emergency Response Notification System (ERNSCO) MAP ID# 2 Distance from Property: 0.01 mi. (53 ft.) S INCIDENT INFORMATION GSID#: 1097424 NRC ID#: 1097424 INCIDENT LOCATION: NOT REPORTED INCIDENT ADDRESS: COUNTY RD 25 COUNTY RD 52 GREELEY, CO INCIDENT COUNTY: WELD INCIDENT DETAILS INCIDENT DATE: 1015/2014 8:15 INCIDENT CAUSE: EQUIPMENT FAILURE INCIDENT TYPE: PIPELINE INCIDENT OCCURED/DISCOVERED: OCCURRED INCIDENT DESCRIPTION: CALLER STATED THAT THERE WAS A RUPTURE IN A GAS LINE WHICH CAUSED AN AIR RELEASE OF NATURAL GAS. RESPONSIBLE PARTY RESPONSIBLE COMPANY: DCP MIDSTREAM ADDRESS: ADDRESS NOT REPORTED DENVER CO RESPONSIBLE COMPANY ORGANIZATION TYPE: PRIVATE ENTERPRISE MATERIALS INVOLVED CHRIS CODE: ONG MATERIAL REACHED WATER: NO WATER AMOUNT: UNKNOWN AMOUNT / NOT REPORTED MATERIAL RELEASED/AMOUNT: NATURAL GAS / 5 MIL CBF OTHER MATERIALS INVOLVED - NO OTHER MATERIALS INVOLVED - REMEDIAL ACTION REMEDIAL ACTION: CLOSING IN THE LINE. Back to Report Summary Ge�,Search www.geo-search.com 888-396-0042 Order# 86092 Job# 186575 35 of 87 Hello