cms5.revize.com I... · . . . . . . . . . Headwaters Explorations . Geological Consulting . 107 Shavano Dr., #A-4 . Gunnison, CO 81230 . Phone: (970) 641-1709 . Fax: (970) 641-1709

. . . . . . . . .

Headwaters Explorations Geological Consulting

107 Shavano Dr., #A-4 Gunnison, CO 81230 Phone: (970) 641-1709 Fax: (970) 641-1709 [email protected] November 25, 2015 Mr. Ken Coleman City Manager City of Gunnison City Hall – 201 West Virginia Avenue Gunnison, CO 81230

Subject: Phase I Environmental Assessment of the Lazy K Property, Gunnison

County, Colorado Dear Mr. Coleman: Please find attached a Phase I Environmental Site Assessment of the Lazy K Property,

Gunnison County, Colorado. The results of the assessment are described in the report. The findings and conclusions may be found in the Executive Summary and Summary and Conclusions sections of this report. I appreciate the opportunity to be of assistance and look forward to working with you in the future. If you have any questions or comments relative to this report, please feel free to contact me. Sincerely, Headwaters Explorations

Donald C. Graham Professional Geologist and Certified Environmental Specialist

EAA Enc. MEMBER

mailto:[email protected]

. . . . . . . . .

. . . . . . . . . .

. . . . . .. . . .

Donald C. Graham

Professional Geologist 107 Shavano Dr., #A-4 Gunnison, CO 81230 Phone & Fax: (970)641-1709 E-mail: [email protected]

HEADWATERS EXPLORATIONS

PHASE I ENVIRONMENTAL SITE ASSESSMENT

OF THE LAZY K PROPERTY

GUNNISON COUNTY, COLORADO

Prepared for:

City of Gunnison

Prepared by:

Donald C. Graham Headwaters Explorations

Gunnison, Colorado

November 25, 2015

Table of Contents EXECUTIVE SUMMARY Page 1

INTRODUCTION Page 2 Authorization Page 2 Purpose Page 2 Exceptions to ASTM Standard Practice E 1527-05 Page 3 Limitations Page 3 Scope of Services Page 3 Non-scope Considerations Page 4 SITE INFORMATION Page 4 Site Location and Description Page 4 Site History Page 5 SITE RECONNAISSANCE Page 5 General Property Condition Page 5 Structures Page 5 Bodies of Water Page 6 Drums Page 6 Transformers Page 6 Above-ground and Underground Storage Tanks Page 6 Septic Tanks Page 6 Water Wells Page 6 Minerals and/or Petroleum Operations Page 6 Fill and/or Grading Page 7 Chemicals Page 7 Waste Disposal Page 7 Spills Page 7 Studies, Records and Enforcement Page 7 RECORDS REVIEW Page 8 SUMMARY AND CONCLUSIONS Page 9 REFERENCES Page 10

FIGURES Page 11

Figure 1: County vicinity map Figure 2: City vicinity map Figure 3: Aerial photograph of property Figure 4 Topographic map of property Figure 5: Aerial photograph of property showing improvements

APPENDICIES

Appendix A: Photographs of Property

Appendix B: Legal Description, Plat, and Title Exceptions Appendix C: Interviews

Appendix D: Environmental Data Resources, Inc. Radius Report Appendix E: Certification and Statement of Limiting Conditions Appendix F: Historic Map and Aerial Photographs Appendix G: Spill response

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Headwaters Explorations

Phase I Environmental Site Assessment Report

EXECUTIVE SUMMARY

Lazy K Property

Owned by whom: City of Gunnison

P.O. Box 239

Gunnison, CO 81230-0239

Managed by whom: City of Gunnison

Describe: Unoccupied restaurant, 5 guest cottages, and meadow land; approximately 15.93

acres

Prepared For: City of Gunnison

Environmental Inspector: Donald C. Graham; CES #33471 Inspection Date: September 25, 2015 and November 10, 2015 Company Address: 107 Shavano Dr., #A-4, Gunnison, CO 81230

Telephone: (970)641-1709 E-mail: [email protected]

Conclusions

No Recognized Environmental Conditions were observed. A Phase II environmental audit is not recommended. Any price differential between the purchase price and the fair value of the Property is either insignificant, or if significant, is not due to the presence of releases of hazardous substances at the Property. No data gaps were found that affect the ability of the environmental professional to identify conditions indicative of releases or threatened releases of hazardous substances on, at, in, or to the subject Property. A search was made for environmental cleanup liens was made and none were found.

mailto:[email protected]

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INTRODUCTION Authorization On September 11, 2015, the City of Gunnison authorized Donald C. Graham (dba Headwaters Explorations) to perform a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Standard Practice E 1527-05 of the Lazy K Property in the City of Gunnison, Gunnison County, Colorado. Purpose Environmental assessments are generally conducted to assist in the identification of recognized environmental conditions in connection with a Property. A Recognized Environmental Condition is defined per the ASTM Standard Practice E 1527-05 as:

The presence or likely presence of any hazardous substances or

petroleum products on a Property under conditions that indicate an

existing release, a past release, or a material threat of a release of

any hazardous substances or petroleum products into structures on

the Property or into the ground, groundwater or surface water of the

Property. The term includes hazardous substances or petroleum

products even under conditions in compliance with laws. The term

is not intended to include de minimis conditions that generally do

not present a material risk of harm to public health or the

environment and that generally would not be the subject of an

enforcement action if brought to the attention of appropriate

governmental agencies. Conditions determined to be de minimis are

not recognized environmental conditions. A Historical Recognized Environmental Condition is defined separately as:

[An] environmental condition which in the past would have been

considered a recognized environmental condition, but which may or

may not be considered a recognized environmental condition

currently. The final decision will be influenced by the current

impact of the historical recognized environmental condition on the

Property.

Phase I Environmental Site Assessments performed in conformance with the scope and limitations of ASTM Standard Practice E 1527-05 are conducted to permit a user to satisfy one of the requirements to qualify for the Innocent Landowner Defense to Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) liability; that is, the practices that constitute all appropriate inquiry into previous ownership and uses of the Property consistent with good commercial or customary practice as defined in 42 USC 9601(35)(B).

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Exceptions to ASTM Standard Practice E 1527-05

This assessment included no known exceptions to the Standard Practice, and no substantial data gaps were encountered.

Limitations This report was prepared for the exclusive use of the City of Gunnison. The use of this report and information contained herein by others, in whole or in part, is not authorized without the written mutual consent of the City of Gunnison and Donald C. Graham (dba Headwaters Explorations).

This assessment was performed in substantial conformance with the scope and limitations of ASTM Standard Practice E 1527-05 and is based strictly upon field observations made by Donald C. Graham (dba Headwaters Explorations) during the project, information provided by persons interviewed, and information contained in records pertaining to the site. The findings and conclusions drawn from this environmental assessment are based on conditions observed at the time of the assessment. Donald C. Graham (dba Headwaters Explorations) makes no representations as to the condition of the site subsequent to the time of its investigation.

Donald C. Graham (dba Headwaters Explorations) used reasonable diligence and its professional judgment consistent with industry standards in order to detect possible contamination at the site. However, no environmental site assessment can wholly eliminate uncertainty regarding the potential for environmental conditions in connection with a Property. Performance of this Phase I Environmental Site Assessment is intended to reduce, but not eliminate, uncertainty regarding the potential for environmental conditions in connection with a Property. Therefore, Donald C. Graham (dba Headwaters Explorations) cannot be held accountable for conditions or information that remained unknown at the time of this report. In addition, nothing in this report should be construed as a legal opinion. If legal advice is required, an attorney at law should be consulted. Scope of Services The following tasks were completed during the assessment:

Reviewed records to help identify Recognized Environmental Conditions in

connection with the Property and area properties. Performed a site reconnaissance to attempt to identify Recognized

Environmental Conditions, such as the presence of hazardous substances or petroleum products, on the Property. The site reconnaissance also included visual observations of the general type of current uses of properties in the surrounding areas as observed from public thoroughfares.

Conducted interviews with persons knowledgeable of the Property. Contacted local government officials or researched local government

records to obtain information on environmental conditions at the Property.

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Reviewed standard historical use sources to develop a history of the previous uses or occupancies of the Property and surrounding area in order to identify those uses or occupancies that are likely to have impacted the Property.

Prepared a report of the findings of the site assessment, including Donald C. Graham’s (dba Headwaters Explorations) opinion of the impact of Recognized Environmental Conditions in connection with the Property.

Non-scope Considerations The following non-scope considerations, or items that are not applicable to this site, were excluded from this Phase I Environmental Site Assessment. This list of non-scope considerations is not intended to be all-inclusive.

Mold Asbestos Lead-based Paint Drinking Water Quality Urea Formaldehyde Insulation Floodplains/Floodways Wetlands Regulatory Compliance of Facility Indoor Air Quality Stormwater Sick Building Syndrome Electromagnetic Fields Threatened and Endangered Species Historical Preservation, Landmark Buildings, and Archeological Site.

SITE INFORMATION

Site Location and Description The Lazy K Property consists of a vacant restaurant, five unoccupied guest cottages, and open space (Gunnison County Assessor, 2015). It is located at 1415 West Tomichi Ave., on the western side of the City of Gunnison (Figures 1 and 2). The Property is bordered on the north by West Tomichi Ave. and single-family residences, on east by S. 5th St. and single-family residences, on the south by West Gunnison Ave. and single-family residences, and on the west by the Gunnison River and single-family residences. The Property is bisected north to south by S. 3rd St. (Figures 3, 4, and 5). The Property is approximately 15.93 acres in size. The relief is low, and the elevation is about 7,680 feet. The Property is served by central water and sewer, underground telephone and overhead electric transmission lines, natural gas (Figure 5). The climate in this part of Gunnison County is semi-arid (approximately 10.43 inches mean annual precipitation in Gunnison) (Western Regional Climate Center, 2015). A legal description, title exceptions, and a plat of the Property may be found in Appendix B. The

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county parcel number of the Property is 3787-022-00-092, and the account number is R002362 (Gunnison County Assessor, 2015). It is zoned as PUD commercial by the City of Gunnison. Site History U.S. Patent(s) were recorded for the Subject Property on January 3, 1883 and May 7, 1883 (Appendix B). At that time, the Property was most likely a part of a larger agricultural (ranch) property. On December 16, 1964, a plat for the Lake Louise Reservoir was filed. Construction of the ponds on the Property probably began around this time. Between 1970 and 2000, a variety of utility easements were recorded. A map of the Lazy K Resort was recorded on September 26, 1979. The Lazy K Resort was developed and operated by Ruth and Dave Welch. Five guest cottages were built between 1979 and 1981, and a restaurant was built in 1991 (Gunnison County Assessor, 2015). It has been reported that a part of the Property east of 3rd St. and north of West Gunnison Ave. was used as a RV park. Between 1999 and 2010, the Property changed hands a number of times. On August 3, 2015, the Property was purchased by the City of Gunnison from MCB Resources, LLC. Historic aerial photographs of the Property and the surrounding vicinity may be found in Appendix F. SITE RECONNAISSANCE The Property was inspected on September 25, 2015 and November 10, 2015. The inspection was conducted by driving on city streets around, and through the Property. The Property itself was inspected on foot (Figure 5). Photographs of the Property are included in this report (Appendix A).

General Property Condition:

No unusual odors

No unusual depressions or mounds

No trash dumps

No drums

No above-ground or underground storage tanks

No damaged transformers

A number of wood and concrete debris piles

A number of pit run gravel stockpiles

No recognized environmental conditions

Structures A vacant restaurant and five unoccupied guest cottages are located on the Property (Appendix A & Figure 5). The vacant restaurant is a 2-story structure, and is reported to be 6,259 square feet in size (Gunnison County Assessor, 2015). The 5 guest cottages range in size from 588 square feet to 810 square feet. The USGS topographic map, which was made in 1954 and photorevised in 1970, shows that at least 9 structures were on the Property at that time. The type of structures is uncertain. In 2006, two asbestos remediation projects were conducted

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on the Property as part of demolition projects (Environmental Data Resources, Inc., 2015). No recognized environmental conditions were observed. Bodies of Water The Gunnison River borders the Property to the west, and there and a number of small ponds and an irrigation ditch which wind through the Property. No recognized environmental conditions were observed. Drums No drums were noted on the Property. No recognized environmental conditions were observed. Transformers

No pole-mounted transformers were found on the Property. No recognized environmental conditions were observed.

Above-ground and Underground Storage Tanks

No above-ground or underground storage tanks were noted on the Property, or are registered with the State of Colorado. No recognized environmental conditions were observed. Septic Systems The Property is served by a central sewer system. Numerous sewer line cleanout pipes were found on the Property (Appendix A & Figure 5). No problems are reported with the system and no recognized environmental conditions were observed. Water Wells

The Property is served by a central water system. No problems with water quantity or quality are reported on the Property. No permitted water wells are reported on the Property (Colorado Division of Water Resources, 2015), however an unprotected water well was found just west of 3rd St (Appendix A & Figure 5). What may be an old well was noted near the northeast corner of the Property. The unprotected well should have a locked cap installed, and the possible well warrants closer inspection. No recognized environmental conditions were observed. Minerals and/or Petroleum Operations There is no indication that any mining activities have been conducted on the Property (Colorado Division of Reclamation Mining and Safety, 2015), and no mines or quarries were noted during the field inspection. No oil and/or gas wells are reported on or near the Property

7

(Colorado Oil and Gas Conservation Commission, 2015). Warning signs for natural gas pipelines were noted on the Property. No recognized environmental conditions were observed. Fill and/or Grading Pit run gravel stockpiles were found at a number of localities on the Property (Appendix A, Figure 5). This material was excavated when the ponds were constructed. No recognized environmental conditions were observed. Chemicals

No chemicals are used or stored on the Property. No recognized environmental conditions were observed.

Waste Disposal

No dumps or waste disposal sites were noted on the Property. A number of small debris piles were noted at the time of the inspection. Material in the piles includes wood chips and broken concrete. No recognized environmental conditions were observed. Spills

A rusty oil spill that impacted the ponds on the Property occurred on June 10, 1998 (Appendix G). An inspection by Dennis Spritzer, City of Gunnison HazMat Team Leader revealed that the spill originated from an open water valve at the city shops. The City of Gunnison HazMat Team deployed absorbent pads and booms in order to clean up the water in the four ponds. The Colorado Department of Wildlife, the Colorado Department of Health and Environment, and the EPA National Response Center were all notified, and all concurred that the hazmat mitigation and cleanup conducted by the City of Gunnison was successful. No recognized environmental conditions were observed. A detailed account of events related to the spill may be found in Appendix G.

Studies, Records, and Enforcement

The current property owner states that they have not had any communications with any government agency concerning any adverse environmental conditions on the Property, and no governmental officials ever investigated, cited, or been involved with any violations of any environmental law at this Property or on any property in the immediate vicinity, with the exception of the above cited spill. Neither this Property nor any property within one-half mile appears on any list of "problem" sites that is maintained by any environmental agency (EDR

Radius Map Report for the Lazy K Property, Inquiry Number 4462945.2s, November 10, 2015). No recognized environmental conditions were observed.

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RECORDS REVIEW Listed below are some of the sources of information that were used in conducting this assessment:

Interview with City of Gunnison employees Interviews with others familiar with the Property Review of Gunnison County assessor website records Aerial photographs Topographical maps – Gunnison 7 ½ min. (1954, photo revised 1970) Satellite imagery Published research Legal descriptions Environmental Data Resources, Inc. Radius Map Report

SUMMARY OF ENVIRONMENTAL DATABASE SEARCH (See Appendix D for complete record search) LIST SEARCH

RADIUS FINDINGS

NPL 1.25 miles 0 CERCLIS 0.75 miles 0 RCRA TSD List 0.75 miles 0 RCRA Generator List 0.50 miles 4 ERNS 0.25 miles 0 State Landfill/Solid Waste List

0.75 miles 0

State Registered Underground Storage Tanks

0.50 miles 9

State Leaking Underground Storage Tank

0.75 miles 4

State Hazardous Waste List

N/A 0

Above Ground Storage Tanks

0.50 miles 8

Orphan Sites: None of the orphan sites are near the Property or could impact it.

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SUMMARY & CONCLUSIONS: No recognized environmental conditions were noted during the field inspection, and a phase II environmental assessment is not recommended. The unprotected water well should be capped, and the possible water well warrants closer inspection.

We have performed a Phase I Environmental Site Assessment in conformance with the scope

and limitations of ASTM Practice E 1527 of the Lazy K Property, Gunnison County, State of

Colorado, as described in the attached legal descriptions. Any exceptions to, or deletions

from, this practice are described in this section of this report. This assessment has revealed no

evidence of recognized environmental conditions in connection with the Property.

I certify that to the best of my knowledge and belief the facts and data used in this inspection are true and accurate, based on the available information as of the inspection date and in accordance with ASTM Guidelines E 1527-05, Phase I Environmental Site Assessment Process; I personally inspected the subject Property; and I have no undisclosed interest, present or prospective therein. Addendums are attached and are made part of this report.

11/25/2015 Environmental Inspector’s Signature Date Name: Donald C. Graham Certified Environmental Specialist #33471 I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in Section 312.10 of this part. I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject Property. I have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312.

Submitted by

Donald C. Graham

Headwaters Explorations

107 Shavano Dr., #A-4

Gunnison, CO 81230

________________________________________________________ _______________ Signature of Witness Date

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REFERENCES

American Society for Testing and Materials (ASTM), Standard Practice for Environmental Site Assessments: Phase I Environmental Assessments Process, Standard Designation E-1527-05.

Colorado Department of Public Health and the Environment, 2015, http://www.cdphe.state.co.us/. Colorado Division of Reclamation Mining and Safety, 2015, http://mining.state.co.us/ Colorado Division of Water Resources, 2015, http://water.state.co.us/

Colorado Oil and Gas Conservation Commission, 2015, http://cogccweb.state.co.us/cogis/ Environmental Data Resources, Inc. EDR Site Report for the Lazy K Property, Inquiry Number

4462945.2s, November 10, 2015.

Gunnison County Assessor, 2015 http://www.gunnisoncounty.org/132?Assessors-Office Hunter, William F. and Spears, Clayton F., 1975, Soil Survey of the Gunnison Area, Colorado - Parts

of Gunnison, Hinsdale, and Saguache Counties, U. S. Department of Agriculture Soil Conservation Service, 85 p.

Nelson-Moore, James L., Collins, Donna Bishop and Hornbaker, A. L., 1978, Radioactive Mineral

Occurrences of Colorado and Bibliography, Colorado Geological Survey Bulletin 40, 1054 p. U.S. Department of Agriculture – Natural Resources Conservation Service, 2015, Web Soil Survey,

http://websoilsurvey.nrcs.usda.gov/. U.S. Department of the Interior - Bureau of Land Management (Montrose District), 1998, BLM

Edition of Surface and Mineral Management Status Map (Saguache 30 x 60 Series), scale 1:100,000.

U.S. Geological Survey, 7.5-Minute Series Topographic Quadrangle Map, Gunnison Quadrangle,

Gunnison County, Colorado, 1954; photorevised 1970. Western Regional Climate Center, 2015, http://www.wrcc.dri.edu/.

http://www.cdphe.state.co.us/

http://mining.state.co.us/

http://water.state.co.us/

http://cogccweb.state.co.us/cogis/

http://www.gunnisoncounty.org/assessor_prs.html

http://websoilsurvey.nrcs.usda.gov/

http://www.wrcc.dri.edu/

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FIGURES

APPENDICIES

APPENDIX A

Photographs of the Lazy K PropertyTaken by Donald C. Graham on September 25, 2015 and November 10, 2015

Former restaurant

Former restaurant


Former restaurant

Former restaurant


Former restaurant deck and pond

Guest cottage


Guest cottage

Guest cottage


Guest cottage

Guest cottage


Old foundation near guest cottages

Pitrun gravel stockpile


Pitrun gravel stockpile

Wood and concrete debris


Riprap and concrete debris

Decomposed granite stockpile


Wood chip debris

Firewood rounds


Shopping carts

Concrete debris and pitrun gravel


Old utility poles

Concrete debris


Excavated area

Forested open space


Unimproved road

Unimproved road


Headgate and pond

Concrete flume


Pond

Trail to river


Irrigation ditch

Gunnison River


Pond

Meadow and cottonwood grove


Open water well

Water valve


Pond

Electric pedestal


Sewer line cleanout pipes

1" steel pipe


Possible water well

Sewer line cleanout pipes


Water valves

APPENDIX B

APPENDIX C

INTERVIEWS

The following individuals were interviewed regarding the history and site conditions of the Property. Name: Ken Coleman Phone Number: (970) 641-8171 (w)

Title: City of Gunnison - City Manager

Address: City Hall – 201 West Virginia Avenue Gunnison, CO 81230

Date of Interview: September 2015 Method of interview: Phone conversations, e-mails

Comments: Ordered assessment. Provided information about the property. Not aware of

any environmental problems on the property.

Name: Dennis Spritzer Phone Number: (970) 641-8153 (w) Title: City of Gunnison - Fire Marshal/HazMat Team Leader

Address: City Hall – 201 West Virginia Avenue Gunnison, CO 81230

Date of Interview: November 2015 Method of interview: In person

Comments: Provided historical and current information about the property. Not aware of

any environmental problems on the property.

Name: Steve Westbay Phone Number: (970) 641-8090 (w) Title: City of Gunnison - Community Development Planner

Address: City Hall – 201 West Virginia Avenue Gunnison, CO 81230 Date of Interview: November 2015

Method of interview: In person

Comments: Provided information about the property. Not aware of any environmental

problems on the property.

APPENDIX D

FORM-LBF-CHZ

tropeR ™paM suidaR RDE ehT

6 Armstrong Road, 4th floorShelton, CT 06484Toll Free: 800.352.0050www.edrnet.com

Lazy K Property1415 West Tomichi Ave.Gunnison, CO 81230

Inquiry Number: 4462945.2sNovember 10, 2015

SECTION PAGE

Executive Summary ES1

Overview Map 2

Detail Map 3

Map Findings Summary 4

Map Findings 8

Orphan Summary 71

Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM

GeoCheck - Not Requested

TC4462945.2s Page 1

Thank you for your business.Please contact EDR at 1-800-352-0050

with any questions or comments.

Disclaimer - Copyright and Trademark Notice

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental DataResources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist fromother sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTALDATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALLENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLYLIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, norshould they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase IEnvironmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for anyproperty. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in wholeor in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All othertrademarks used herein are the property of their respective owners.

TABLE OF CONTENTS

EXECUTIVE SUMMARY

TC4462945.2s EXECUTIVE SUMMARY 1

A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).The report was designed to assist parties seeking to meet the search requirements of EPA’s Standardsand Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice forEnvironmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation ofenvironmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

1415 WEST TOMICHI AVE.GUNNISON, CO 81230

COORDINATES

38.5432000 - 38˚ 32’ 35.52’’Latitude (North): 106.9462000 - 106˚ 56’ 46.32’’Longitude (West): Zone 13Universal Tranverse Mercator: 330385.2UTM X (Meters): 4267675.5UTM Y (Meters): 7670 ft. above sea levelElevation:

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

5960995 GUNNISON, COTarget Property Map:2013Version Date:

AERIAL PHOTOGRAPHY IN THIS REPORT

20110807Portions of Photo from:USDASource:

4462945.2s Page 2

37 GUNNISON COUNTY RECY 811 RIO GRAND AVE SWRCY Lower 3092, 0.586, SE

I36 LOVES COUNTRY STORE 108 S 12TH ST UST Higher 2450, 0.464, East

I35 LOVES COUNTRY STORE 108 S 12TH ST LUST, LUST TRUST, AIRS Higher 2450, 0.464, East

I34 SCENIC RIVER TOURS 703 W TOMICHI RD UST Higher 2431, 0.460, East

H33 ALL STAR GAS 1005 RIO GRANDE AVE AST Lower 2341, 0.443, SE

32 BUS GARAGE 323 N 11TH UST Higher 2274, 0.431, ENE

H31 GUNNISON COUNTRY COL 702 S 9TH ST RCRA-CESQG Lower 2255, 0.427, SE

H30 GUNNISON COUNTY AIRP #1 AIRPORT RD LUST Lower 2143, 0.406, SE

H29 GUNNISON COUNTY AIRP 1 AIRPORT RD UST Lower 2143, 0.406, SE

H28 GUNNISON VALLEY AVIA 1 AIRPORT ROAD AST, FINDS Lower 2143, 0.406, SE

G27 CDOT GUNNISON 500 S 10TH LUST TRUST, UST, AST Higher 2101, 0.398, ESE

F26 DANG ITS #4 807 W TOMICHI AVE AST Higher 2046, 0.387, East

E25 SWEITZER OIL, INC. 1009 BIDWELL AVE LAST, LUST TRUST, CO ERNS, AIRS Lower 2023, 0.383, SE

E24 SWEITZER OIL BULK PL 1009 BIDWELL AVE AST Lower 2023, 0.383, SE

G23 AMERIGAS 915 W SAN JUAN AST Higher 1866, 0.353, ESE

E22 J C TRUCKING INC 905 W EVANS AVE UST Higher 1856, 0.352, ESE

G21 918 W SAN JUAN AVE EDR US Hist Auto Stat Higher 1855, 0.351, ESE

E20 GUNNISON MARINE & RV 601 W HWY 50 AST Lower 1832, 0.347, SE

F19 ALTA CONVENIENCE #38 821 W TOMICHI AVE UST, AST Higher 1820, 0.345, East

F18 821 W TOMICHI AVE EDR US Hist Auto Stat Higher 1820, 0.345, East

F17 STAR TEXACO 821 W TOMICHI AVE LUST, LUST TRUST, AIRS Higher 1820, 0.345, East

D16 901 W NEW YORK AVE EDR US Hist Auto Stat Higher 1699, 0.322, East

D15 922 W GUNNISON AVE EDR US Hist Auto Stat Higher 1676, 0.317, East

E14 510 W US HIGHWAY 50 EDR US Hist Auto Stat Lower 1649, 0.312, SE

D13 JOHN ROBERTS MOTOR W 212 W HWY 50 RCRA-CESQG, UST, FINDS Higher 1362, 0.258, East

D12 218 W US HIGHWAY 50 EDR US Hist Auto Stat Higher 1347, 0.255, East

D11 MONTYS BIG A AUTO PA 223 W HWY 50 RCRA-CESQG, FINDS Higher 1330, 0.252, East

C10 CITY OF GUNNISON 1100 WEST VIRGINIA ICIS, FINDS Higher 1032, 0.195, ENE

C9 GUNNISON PUBLIC WORK 1100-1200 WEST VIRGI FINDS Higher 1032, 0.195, ENE

C8 CITY OF GUNNISON 1100 W. VIRGINIA AVE RCRA-CESQG, FTTS, HIST FTTS Higher 1032, 0.195, ENE

B7 US DOE - WESTERN ARE 7TH ST BETWEEN VIRGI CORRACTS, RCRA NonGen / NLR Higher 1001, 0.190, NE

B6 CITY SHOP 1200 W VIRGINA AVE LUST Higher 709, 0.134, ENE

B5 CITY SHOPS FACILITY 1210 W VIRGINIA AVE PADS Higher 668, 0.127, ENE

B4 GUNNISON SHOP 1200 BLD W VIRGINIA UST Higher 571, 0.108, NE

3 GUNNISON VALLEY HEAL 1500 W TOMICHI AVE RCRA NonGen / NLR, FINDS Higher 43, 0.008, NE

A2 1415 TOMICHI ASBESTOS TP

A1 1415 W. TOMICHI ASBESTOS TP

MAPPED SITES SUMMARY

Target Property Address:1415 WEST TOMICHI AVE.GUNNISON, CO 81230

Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS

EXECUTIVE SUMMARY


TARGET PROPERTY SEARCH RESULTS

The target property was identified in the following records. For more information on thisproperty see page 8 of the attached EDR Radius Map report:

EPA IDDatabase(s)Site

1415 W. TOMICHI1415 W. TOMICHIGUNNISON, CO

N/AASBESTOS

1415 TOMICHI1415 TOMICHIGUNNISON, CO

N/AASBESTOS

DATABASES WITH NO MAPPED SITES

No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") governmentrecords either on the target property or within the search radius around the target property for thefollowing databases:

STANDARD ENVIRONMENTAL RECORDS

Federal NPL site list

NPL National Priority ListProposed NPL Proposed National Priority List SitesNPL LIENS Federal Superfund Liens

Federal Delisted NPL site list

Delisted NPL National Priority List Deletions

Federal CERCLIS list

FEDERAL FACILITY Federal Facility Site Information listingCERCLIS Comprehensive Environmental Response, Compensation, and Liability Information System

Federal CERCLIS NFRAP site List

CERC-NFRAP CERCLIS No Further Remedial Action Planned

Federal RCRA non-CORRACTS TSD facilities list

RCRA-TSDF RCRA - Treatment, Storage and Disposal

Federal RCRA generators list

RCRA-LQG RCRA - Large Quantity Generators

EXECUTIVE SUMMARY


RCRA-SQG RCRA - Small Quantity Generators

Federal institutional controls / engineering controls registries

LUCIS Land Use Control Information SystemUS ENG CONTROLS Engineering Controls Sites ListUS INST CONTROL Sites with Institutional Controls

Federal ERNS list

ERNS Emergency Response Notification System

State- and tribal - equivalent CERCLIS

SHWS This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list.

State and tribal landfill and/or solid waste disposal site lists

SWF/LF Solid Waste Sites & Facilities

State and tribal leaking storage tank lists

INDIAN LUST Leaking Underground Storage Tanks on Indian Land

State and tribal registered storage tank lists

FEMA UST Underground Storage Tank ListingINDIAN UST Underground Storage Tanks on Indian Land

State and tribal institutional control / engineering control registries

AUL Environmental Covenants and Environmental Use Restrictions List

State and tribal voluntary cleanup sites

VCP Voluntary Cleanup & Redevelopment Act Application Tracking ReportINDIAN VCP Voluntary Cleanup Priority Listing

ADDITIONAL ENVIRONMENTAL RECORDS

Local Brownfield lists

US BROWNFIELDS A Listing of Brownfields Sites

Local Lists of Landfill / Solid Waste Disposal Sites

HIST LF Historical Landfill ListINDIAN ODI Report on the Status of Open Dumps on Indian LandsDEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site LocationsODI Open Dump Inventory

Local Lists of Hazardous waste / Contaminated Sites

US HIST CDL National Clandestine Laboratory Register

EXECUTIVE SUMMARY


CDL Meth Lab LocationsUS CDL Clandestine Drug Labs

Local Land Records

LIENS 2 CERCLA Lien Information

Records of Emergency Release Reports

HMIRS Hazardous Materials Information Reporting SystemCO ERNS Spills DatabaseSPILLS 90 SPILLS 90 data from FirstSearch

Other Ascertainable Records

FUDS Formerly Used Defense SitesDOD Department of Defense SitesSCRD DRYCLEANERS State Coalition for Remediation of Drycleaners ListingUS FIN ASSUR Financial Assurance InformationEPA WATCH LIST EPA WATCH LIST2020 COR ACTION 2020 Corrective Action Program ListTSCA Toxic Substances Control ActTRIS Toxic Chemical Release Inventory SystemSSTS Section 7 Tracking SystemsROD Records Of DecisionRMP Risk Management PlansRAATS RCRA Administrative Action Tracking SystemPRP Potentially Responsible PartiesMLTS Material Licensing Tracking SystemCOAL ASH DOE Steam-Electric Plant Operation DataCOAL ASH EPA Coal Combustion Residues Surface Impoundments ListPCB TRANSFORMER PCB Transformer Registration DatabaseRADINFO Radiation Information DatabaseDOT OPS Incident and Accident DataCONSENT Superfund (CERCLA) Consent DecreesINDIAN RESERV Indian ReservationsUMTRA Uranium Mill Tailings SitesLEAD SMELTERS Lead Smelter SitesUS AIRS Aerometric Information Retrieval System Facility SubsystemUS MINES Mines Master Index FileAIRS Permitted Facility & Emissions ListingMETHANE SITE Methane Site Investigations - Jefferson County 1980Methane Investigation Methane Gas & Swamp FindingsDRYCLEANERS Drycleaner FacilitiesFinancial Assurance Financial Assurance Information ListingMINES Permitted Mines ListingNPDES Permitted Facility ListingUMTRA Uranium Mill Tailings Sites

EDR HIGH RISK HISTORICAL RECORDS

EDR Exclusive Records

EDR MGP EDR Proprietary Manufactured Gas Plants

EXECUTIVE SUMMARY


EDR US Hist Cleaners EDR Exclusive Historic Dry Cleaners

EDR RECOVERED GOVERNMENT ARCHIVES

Exclusive Recovered Govt. Archives

RGA LF Recovered Government Archive Solid Waste Facilities ListRGA LUST Recovered Government Archive Leaking Underground Storage Tank

SURROUNDING SITES: SEARCH RESULTS

Surrounding sites were identified in the following databases.

Elevations have been determined from the USGS Digital Elevation Model and should be evaluated ona relative (not an absolute) basis. Relative elevation information between sites of close proximityshould be field verified. Sites with an elevation equal to or higher than the target property have beendifferentiated below from sites with an elevation lower than the target property.Page numbers and map identification numbers refer to the EDR Radius Map report where detaileddata on individual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

Unmappable (orphan) sites are not considered in the foregoing analysis.


Federal RCRA CORRACTS facilities list

CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report showswhich nationally-defined corrective action core events have occurred for every handler that has had correctiveaction activity.

A review of the CORRACTS list, as provided by EDR, and dated 06/09/2015 has revealed that there is 1 CORRACTS site within approximately 1.25 miles of the target property.

PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____

US DOE - WESTERN ARE 7TH ST BETWEEN VIRGI NE 1/8 - 1/4 (0.190 mi.) B7 11


RCRA-CESQG: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)of 1984. The database includes selective information on sites which generate, transport, store, treat and/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Conditionallyexempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg ofacutely hazardous waste per month.

A review of the RCRA-CESQG list, as provided by EDR, and dated 06/09/2015 has revealed that there are 4 RCRA-CESQG sites within approximately 0.5 miles of the target property.


CITY OF GUNNISON 1100 W. VIRGINIA AVE ENE 1/8 - 1/4 (0.195 mi.) C8 13

EXECUTIVE SUMMARY



MONTYS BIG A AUTO PA 223 W HWY 50 E 1/4 - 1/2 (0.252 mi.) D11 18 JOHN ROBERTS MOTOR W 212 W HWY 50 E 1/4 - 1/2 (0.258 mi.) D13 24

PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____

GUNNISON COUNTRY COL 702 S 9TH ST SE 1/4 - 1/2 (0.427 mi.) H31 55


LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reportedleaking underground storage tank incidents. The data come from the Department of Health’s Leaking UndergroundStorage Tank List.

A review of the LUST list, as provided by EDR, and dated 09/08/2015 has revealed that there are 4 LUST sites within approximately 0.75 miles of the target property.


CITY SHOP 1200 W VIRGINA AVE ENE 1/8 - 1/4 (0.134 mi.) B6 11Facility Id: 11285Status: Closed

STAR TEXACO 821 W TOMICHI AVE E 1/4 - 1/2 (0.345 mi.) F17 29Facility Id: 656Status: Implementing CAPStatus: Closed

LOVES COUNTRY STORE 108 S 12TH ST E 1/4 - 1/2 (0.464 mi.) I35 58Facility Id: 5789Status: Closed


GUNNISON COUNTY AIRP #1 AIRPORT RD SE 1/4 - 1/2 (0.406 mi.) H30 54Facility Id: 2185Status: Closed

LAST: A listing of leaking aboveground storage tank sites.

A review of the LAST list, as provided by EDR, and dated 09/08/2015 has revealed that there is 1 LAST site within approximately 0.75 miles of the target property.


SWEITZER OIL, INC. 1009 BIDWELL AVE SE 1/4 - 1/2 (0.383 mi.) E25 44Event Id: 6002Event Id: 8374Event Id: 12099Facility Id: 9734

EXECUTIVE SUMMARY


LUST TRUST: Reimbursement application package. The 1989 Colorado General Assembly establishedColorado’s Petroleum Storage Tank Fund. The Fund reimburses eligible applicants for allowable costs incurredin cleaning up petroleum contamination from underground and aboveground petroleum storage tanks, as well asfor third-party liability expenses. Remediation of contamination caused by railroad or aircraft fuel is noteligible for reimbursement. The Fund satisfies federal Environmental Protection Agency financial assurancerequirements. Monies in the Fund come from various sources, predominantly the state environmental surchargeimposed on all petroleum products except railroad or aircraft fuel.

A review of the LUST TRUST list, as provided by EDR, and dated 10/08/2015 has revealed that there are 4 LUST TRUST sites within approximately 0.75 miles of the target property.


STAR TEXACO 821 W TOMICHI AVE E 1/4 - 1/2 (0.345 mi.) F17 29Facility Id: 656

CDOT GUNNISON 500 S 10TH ESE 1/4 - 1/2 (0.398 mi.) G27 51Facility Id: 7582

LOVES COUNTRY STORE 108 S 12TH ST E 1/4 - 1/2 (0.464 mi.) I35 58Facility Id: 5789


SWEITZER OIL, INC. 1009 BIDWELL AVE SE 1/4 - 1/2 (0.383 mi.) E25 44Facility Id: 9734


UST: The Underground Storage Tank database contains registered USTs. USTs are regulated underSubtitle I of the Resource Conservation and Recovery Act (RCRA). The source is the State Oil Inspector’sOffice’s Tank List.

A review of the UST list, as provided by EDR, and dated 09/21/2015 has revealed that there are 9 UST sites within approximately 0.5 miles of the target property.


GUNNISON SHOP 1200 BLD W VIRGINIA NE 0 - 1/8 (0.108 mi.) B4 10Tank Status: Permanently ClosedFacility Id: 11285

JOHN ROBERTS MOTOR W 212 W HWY 50 E 1/4 - 1/2 (0.258 mi.) D13 24Tank Status: Permanently ClosedFacility Id: 15006

ALTA CONVENIENCE #38 821 W TOMICHI AVE E 1/4 - 1/2 (0.345 mi.) F19 39Tank Status: Permanently ClosedTank Status: Currently In UseFacility Id: 656

J C TRUCKING INC 905 W EVANS AVE ESE 1/4 - 1/2 (0.352 mi.) E22 41Tank Status: Permanently ClosedFacility Id: 10130

CDOT GUNNISON 500 S 10TH ESE 1/4 - 1/2 (0.398 mi.) G27 51Tank Status: Permanently ClosedFacility Id: 7582

BUS GARAGE 323 N 11TH ENE 1/4 - 1/2 (0.431 mi.) 32 56

EXECUTIVE SUMMARY


Tank Status: Permanently ClosedFacility Id: 5082

SCENIC RIVER TOURS 703 W TOMICHI RD E 1/4 - 1/2 (0.460 mi.) I34 57Tank Status: Permanently ClosedFacility Id: 4511

LOVES COUNTRY STORE 108 S 12TH ST E 1/4 - 1/2 (0.464 mi.) I36 69Tank Status: Permanently ClosedTank Status: Currently In UseFacility Id: 5789


GUNNISON COUNTY AIRP 1 AIRPORT RD SE 1/4 - 1/2 (0.406 mi.) H29 54Tank Status: Permanently ClosedFacility Id: 2024Facility Id: 2185Facility Id: 7411

AST: The Aboveground Storage Tank database contains registered ASTs. The source is the StateOil Inspector’s Office’s Tank List.

A review of the AST list, as provided by EDR, and dated 09/21/2015 has revealed that there are 8 AST sites within approximately 0.5 miles of the target property.


ALTA CONVENIENCE #38 821 W TOMICHI AVE E 1/4 - 1/2 (0.345 mi.) F19 39Tank Status: Permanently ClosedFacility Id: 656

AMERIGAS 915 W SAN JUAN ESE 1/4 - 1/2 (0.353 mi.) G23 41Tank Status: Permanently ClosedFacility Id: 16419

DANG ITS #4 807 W TOMICHI AVE E 1/4 - 1/2 (0.387 mi.) F26 51Tank Status: Permanently ClosedFacility Id: 17179



GUNNISON MARINE & RV 601 W HWY 50 SE 1/4 - 1/2 (0.347 mi.) E20 40Tank Status: Permanently ClosedFacility Id: 17007

SWEITZER OIL BULK PL 1009 BIDWELL AVE SE 1/4 - 1/2 (0.383 mi.) E24 42Tank Status: Permanently ClosedFacility Id: 9734

GUNNISON VALLEY AVIA 1 AIRPORT ROAD SE 1/4 - 1/2 (0.406 mi.) H28 52Tank Status: Currently In UseTank Status: Permanently ClosedFacility Id: 2772

ALL STAR GAS 1005 RIO GRANDE AVE SE 1/4 - 1/2 (0.443 mi.) H33 57

EXECUTIVE SUMMARY


Tank Status: Permanently ClosedFacility Id: 16282



SWRCY: A listing of registered recycler locations in the state of Colorado.

A review of the SWRCY list, as provided by EDR, and dated 08/31/2015 has revealed that there is 1 SWRCY site within approximately 0.75 miles of the target property.


GUNNISON COUNTY RECY 811 RIO GRAND AVE SE 1/2 - 1 (0.586 mi.) 37 70


RCRA NonGen / NLR: RCRAInfo is EPA’s comprehensive information system, providing access to data supportingthe Resource Conservation and Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA)of 1984. The database includes selective information on sites which generate, transport, store, treat and/ordispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators donot presently generate hazardous waste.

A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 06/09/2015 has revealed that there are 2 RCRA NonGen / NLR sites within approximately 0.5 miles of the target property.


GUNNISON VALLEY HEAL 1500 W TOMICHI AVE NE 0 - 1/8 (0.008 mi.) 3 9 US DOE - WESTERN ARE 7TH ST BETWEEN VIRGI NE 1/8 - 1/4 (0.190 mi.) B7 11

PADS: The PCB Activity Database identifies generators, transporters, commercial storers and/orbrokers and disposers of PCBs who are required to notify the United States Environmental Protection Agency ofsuch activities. The source of this database is the U.S. EPA.

A review of the PADS list, as provided by EDR, and dated 07/01/2014 has revealed that there is 1 PADS site within approximately 0.25 miles of the target property.


CITY SHOPS FACILITY 1210 W VIRGINIA AVE ENE 1/8 - 1/4 (0.127 mi.) B5 10

ICIS: The Integrated Compliance Information System (ICIS) supports the information needs of thenational enforcement and compliance program as well as the unique needs of the National Pollutant DischargeElimination System (NPDES) program.

A review of the ICIS list, as provided by EDR, and dated 01/23/2015 has revealed that there is 1 ICIS

EXECUTIVE SUMMARY


site within approximately 0.25 miles of the target property.


CITY OF GUNNISON 1100 WEST VIRGINIA ENE 1/8 - 1/4 (0.195 mi.) C10 16

FTTS: FTTS tracks administrative cases and pesticide enforcement actions and complianceactivities related to FIFRA, TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act) over theprevious five years. To maintain currency, EDR contacts the Agency on a quarterly basis.

A review of the FTTS list, as provided by EDR, and dated 04/09/2009 has revealed that there is 1 FTTS site within approximately 0.25 miles of the target property.



HIST FTTS: A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for allten EPA regions. The information was obtained from the National Compliance Database (NCDB). NCDB supportsthe implementation of FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic SubstancesControl Act). Some EPA regions are now closing out records. Because of that, and the fact that some EPAregions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTSdatabase. It included records that may not be included in the newer FTTS database updates. This database isno longer updated.

A review of the HIST FTTS list, as provided by EDR, and dated 10/19/2006 has revealed that there is 1 HIST FTTS site within approximately 0.25 miles of the target property.



FINDS: The Facility Index System contains both facility information and "pointers" to othersources of information that contain more detail. These include: RCRIS; Permit Compliance System (PCS);Aerometric Information Retrieval System (AIRS); FATES (FIFRA [Federal Insecticide Fungicide Rodenticide Act]and TSCA Enforcement System, FTTS [FIFRA/TSCA Tracking System]; CERCLIS; DOCKET (Enforcement Docket used tomanage and track information on civil judicial enforcement cases for all environmental statutes); FederalUnderground Injection Control (FURS); Federal Reporting Data System (FRDS); Surface Impoundments (SIA); TSCAChemicals in Commerce Information System (CICS); PADS; RCRA-J (medical waste transporters/disposers); TRIS;and TSCA. The source of this database is the U.S. EPA/NTIS.

A review of the FINDS list, as provided by EDR, and dated 07/20/2015 has revealed that there are 3 FINDS sites within approximately 0.25 miles of the target property.


GUNNISON VALLEY HEAL 1500 W TOMICHI AVE NE 0 - 1/8 (0.008 mi.) 3 9 GUNNISON PUBLIC WORK 1100-1200 WEST VIRGI ENE 1/8 - 1/4 (0.195 mi.) C9 15 CITY OF GUNNISON 1100 WEST VIRGINIA ENE 1/8 - 1/4 (0.195 mi.) C10 16

EXECUTIVE SUMMARY




EDR US Hist Auto Stat: EDR has searched selected national collections of business directories and has collectedlistings of potential gas station/filling station/service station sites that were available to EDRresearchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, includegas station/filling station/service station establishments. The categories reviewed included, but were notlimited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station,service station, etc. This database falls within a category of information EDR classifies as "High RiskHistorical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about pastsites and operations that typically create environmental concerns, but may not show up in current governmentrecords searches.

A review of the EDR US Hist Auto Stat list, as provided by EDR, has revealed that there are 6 EDR US Hist Auto Stat sites within approximately 0.375 miles of the target property.


Not reported 218 W US HIGHWAY 50 E 1/4 - 1/2 (0.255 mi.) D12 24 Not reported 922 W GUNNISON AVE E 1/4 - 1/2 (0.317 mi.) D15 28 Not reported 901 W NEW YORK AVE E 1/4 - 1/2 (0.322 mi.) D16 28 Not reported 821 W TOMICHI AVE E 1/4 - 1/2 (0.345 mi.) F18 38 Not reported 918 W SAN JUAN AVE ESE 1/4 - 1/2 (0.351 mi.) G21 40


Not reported 510 W US HIGHWAY 50 SE 1/4 - 1/2 (0.312 mi.) E14 28

EXECUTIVE SUMMARY


Due to poor or inadequate address information, the following sites were not mapped. Count: 11 records.

Site Name Database(s)____________ ____________

SIX MILE LANDFILL SWF/LF, Financial AssuranceGREAT WEST GOLD AND SILVER CERCLISBR-TAYLOR PARK RESERVOIR CERC-NFRAP, FINDSGUNNISON GAS & WATER WORKS CERC-NFRAPCDOT GUNNISON LUSTCHEVRON USA INC #70183 LUSTDISTRICT II SHOP FACILITY LUSTCDOT SAPINERO LUST, USTDOYLEVILLE ROAD & BRIDGE LUSTELK CREEK MARINA INC LUSTFAA SNOCAT FACILITY LUST, UST

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84

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8 3 6 0

83 6

0

7 8 00

8 3

2 0

8

3 20

8

2 8 0

82 8

0

8 2 808 0

00

8 2 4 0

8 2 4 0

7

9 20

79

6

7 9 2 0

79

20

0

8 08 0

7 6 0 07 6 0 0

7 6 0 0

7 6 4 0

7 6 4 0

7

6 4 0

7 6 4 0

76

40

7

6 40

7 6 4 0

7 6 4 0

7 6 4 0

7 6 8 0

7 6 8 0

76

80

7 6 8 0

76

8 0

7 6 80

7 6 8 0

7 6 8 0

7 6 8 0

7

68 0

7 6

80

76

7 6 8 0

7 6 8 0

7 6 8 0

7 68

0

7 7 2 0

7 72

0

7 7 2 0

7 72 0

7 7 2 0

77

2 0

7 7 20

77

20 8

0 4 0

00

8 0 0 0

7

9 607 9 6 0

7 9 20

79

20 7 8 8 0

7 8 8 0

78 8 0

78 80

78

80

78

80

7 8 4 0

7 84

0

7 8 4 07 8 40

84

0

7 8 4 0 7 8 0 0

7 8 0 0

7 8 0 078

00

78

00

7 8 0 0

7 7 6 0

7 7 6 07 7 6 0

77

60

7 7 6 0

7 76 0

7

7 7 6 0

77

6 0

7 7 6 0

7 8 0

7

80 0

7

8

0 0

78

00

7 8

00

7 8 4

7 840

7 8 4 0

7 84

0

7 8 4 0

7

7 880

7 8 8 0

78

80

7 8 8 080

7

9 20

7 9 2 07

92

0

7 9 2 0

7 9 2

7 9

60

7 9 6 07

96

0

7 9 6 0

7 9 6

8 0 00

8 0 0 0

8 0 0 0

8 0 0 0

80 40

80

4 0

8 0 4 08

04

08 2 0 0

8 20

0

8 1 60

8

160

8 1 6 0

8 1 2 0

81

2 0

8 1 2 0

8

8

8 0 8 0

80

80

8 0 8 0

80


115 kV

78

80

7760

7680

76 8 0

MAP FINDINGS SUMMARY

SearchTargetDistance Total

Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted



0 0 0 0 0 0 1.250NPL 0 0 0 0 0 0 1.250Proposed NPL 0 NR NR NR 0 0 0.250NPL LIENS


0 0 0 0 0 0 1.250Delisted NPL


0 NR 0 0 0 0 0.750FEDERAL FACILITY 0 NR 0 0 0 0 0.750CERCLIS


0 NR 0 0 0 0 0.750CERC-NFRAP


1 0 0 0 1 0 1.250CORRACTS


0 NR 0 0 0 0 0.750RCRA-TSDF


0 NR NR 0 0 0 0.500RCRA-LQG 0 NR NR 0 0 0 0.500RCRA-SQG 4 NR NR 3 1 0 0.500RCRA-CESQG

Federal institutional controls /engineering controls registries

0 NR 0 0 0 0 0.750LUCIS 0 NR 0 0 0 0 0.750US ENG CONTROLS 0 NR 0 0 0 0 0.750US INST CONTROL

Federal ERNS list

0 NR NR NR 0 0 0.250ERNS


N/A N/A N/A N/A N/A N/A N/ASHWS

State and tribal landfill and/orsolid waste disposal site lists

0 NR 0 0 0 0 0.750SWF/LF


4 NR 0 3 1 0 0.750LUST 1 NR 0 1 0 0 0.750LAST 0 NR 0 0 0 0 0.750INDIAN LUST 4 NR 0 4 0 0 0.750LUST TRUST

TC4462945.2s Page 4





0 NR NR 0 0 0 0.500FEMA UST 9 NR NR 8 0 1 0.500UST 8 NR NR 8 0 0 0.500AST 0 NR NR 0 0 0 0.500INDIAN UST

State and tribal institutionalcontrol / engineering control registries

0 NR 0 0 0 0 0.750AUL


0 NR 0 0 0 0 0.750VCP 0 NR 0 0 0 0 0.750INDIAN VCP



0 NR 0 0 0 0 0.750US BROWNFIELDS

Local Lists of Landfill / SolidWaste Disposal Sites

0 NR 0 0 0 0 0.750HIST LF 1 NR 1 0 0 0 0.750SWRCY 0 NR 0 0 0 0 0.750INDIAN ODI 0 NR 0 0 0 0 0.750DEBRIS REGION 9 0 NR 0 0 0 0 0.750ODI

Local Lists of Hazardous waste /Contaminated Sites

0 NR NR NR 0 0 0.250US HIST CDL 0 NR NR NR 0 0 0.250CDL 0 NR NR NR 0 0 0.250US CDL

Local Land Records

0 NR NR NR 0 0 0.250LIENS 2


0 NR NR NR 0 0 0.250HMIRS 0 NR NR NR 0 0 0.250CO ERNS 0 NR NR NR 0 0 0.250SPILLS 90


2 NR NR 0 1 1 0.500RCRA NonGen / NLR 0 0 0 0 0 0 1.250FUDS 0 0 0 0 0 0 1.250DOD 0 NR 0 0 0 0 0.750SCRD DRYCLEANERS 0 NR NR NR 0 0 0.250US FIN ASSUR 0 NR NR NR 0 0 0.250EPA WATCH LIST 0 NR NR 0 0 0 0.5002020 COR ACTION

TC4462945.2s Page 5




0 NR NR NR 0 0 0.250TSCA 0 NR NR NR 0 0 0.250TRIS 0 NR NR NR 0 0 0.250SSTS 0 0 0 0 0 0 1.250ROD 0 NR NR NR 0 0 0.250RMP 0 NR NR NR 0 0 0.250RAATS 0 NR NR NR 0 0 0.250PRP 1 NR NR NR 1 0 0.250PADS 1 NR NR NR 1 0 0.250ICIS 1 NR NR NR 1 0 0.250FTTS 0 NR NR NR 0 0 0.250MLTS 0 NR NR NR 0 0 0.250COAL ASH DOE 0 NR 0 0 0 0 0.750COAL ASH EPA 0 NR NR NR 0 0 0.250PCB TRANSFORMER 0 NR NR NR 0 0 0.250RADINFO 1 NR NR NR 1 0 0.250HIST FTTS 0 NR NR NR 0 0 0.250DOT OPS 0 0 0 0 0 0 1.250CONSENT 0 0 0 0 0 0 1.250INDIAN RESERV 0 NR 0 0 0 0 0.750UMTRA 0 NR NR NR 0 0 0.250LEAD SMELTERS 0 NR NR NR 0 0 0.250US AIRS 0 NR NR 0 0 0 0.500US MINES 3 NR NR NR 2 1 0.250FINDS 0 NR NR NR 0 0 0.250AIRS 2 NR NR NR 0 0 0.250 2ASBESTOS 0 NR NR NR 0 0 0.250METHANE SITE 0 NR NR NR 0 0 0.250Methane Investigation 0 NR NR 0 0 0 0.500DRYCLEANERS 0 NR NR NR 0 0 0.250Financial Assurance 0 NR NR 0 0 0 0.500MINES 0 NR NR NR 0 0 0.250NPDES 0 NR 0 0 0 0 0.750UMTRA



0 0 0 0 0 0 1.250EDR MGP 6 NR NR 6 0 0 0.375EDR US Hist Auto Stat 0 NR NR 0 0 0 0.375EDR US Hist Cleaners



0 NR NR NR 0 0 0.250RGA LF 0 NR NR NR 0 0 0.250RGA LUST

49 0 1 33 10 3 2- Totals --

TC4462945.2s Page 6




NOTES:

TP = Target Property

NR = Not Requested at this Search Distance

Sites may be listed in more than one database

N/A = This State does not maintain a SHWS list. See the Federal CERCLIS list.

TC4462945.2s Page 7

MAP FINDINGSMap IDDirection

EDR ID NumberDistanceEPA ID NumberDatabase(s)SiteElevation

Not reportedEnd Date:Not reportedBegin Date:Not reportedDrums:Not reportedNotice Date:04GU2997DDemo Number:Demolition ProjectsProject Type:Not reportedSquare Ft:Not reportedLinear Ft:7Project:S.C. Warren Construction Co.Contractor:7/29/2004Permit Date:Not reportedPermit Number:2004Year:

Not reportedEnd Date:Not reportedBegin Date:Not reportedDrums:Not reportedNotice Date:05GU5048DDemo Number:DemolitionProject Type:Not reportedSquare Ft:Not reportedLinear Ft:13Project:Diamond K Inc.Contractor:11/17/2005Permit Date:Not reportedPermit Number:2006Year:

Not reportedEnd Date:Not reportedBegin Date:Not reportedDrums:Not reportedNotice Date:05GU5046DDemo Number:DemolitionProject Type:Not reportedSquare Ft:Not reportedLinear Ft:13Project:Diamond K Inc.Contractor:11/17/2005Permit Date:Not reportedPermit Number:2006Year:

CO ASBESTOS:

Site 1 of 2 in cluster A

Actual:7670 ft.

Property GUNNISON, CO Target 1415 W. TOMICHI N/AA1 ASBESTOS S107763150

Diamond K Inc.Contractor:11/17/2005Permit Date:Not reportedPermit Number:2006Year:

CO ASBESTOS:


Actual:7670 ft.

Property GUNNISON, CO Target 1415 TOMICHI N/AA2 ASBESTOS S108391603

TC4462945.2s Page 8



Not reportedEnd Date:Not reportedBegin Date:Not reportedDrums:Not reportedNotice Date:05GU5047DDemo Number:DemolitionProject Type:Not reportedSquare Ft:Not reportedLinear Ft:13Project:

(Continued) S108391603

Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System

110064375572Registry ID:

FINDS:

No violations foundViolation Status:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:

Handler Activities Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 08EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: Not reported Not reportedContact address: Not reportedContact: COR000237180EPA ID: GUNNISON, CO 81230 1500 W TOMICHI AVEFacility address: GUNNISON VALLEY HEALTH SENIOR CAREFacility name: 04/09/2015Date form received by agency:

RCRA NonGen / NLR:

43 ft.0.008 mi.

Relative:Higher

Actual:7675 ft.

< 1/8 GUNNISON, CO 81230NE FINDS1500 W TOMICHI AVE COR0002371803 RCRA NonGen / NLRGUNNISON VALLEY HEALTH SENIOR CARE 1017785971

TC4462945.2s Page 9



corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,

GUNNISON VALLEY HEALTH SENIOR CARE (Continued) 1017785971

USTTank Type: DieselTank Chemical: Not reportedTank Age: 05/09/1956Date Tank Installed: Permanently ClosedTank Status: 11285-3Tank Tag:

USTTank Type: GasolineTank Chemical: Not reportedTank Age: 05/09/1956Date Tank Installed: Permanently ClosedTank Status: 11285-2Tank Tag:


GunnisonOwner County: Gunnison, CO 81230Owner City/State/Zip: 201 W Virginia Ave Box 239Owner Address: City Of GunnionOwner Name: 1142Owner Id:

Owner:

11285Facility ID:CO UST:

571 ft. Site 1 of 4 in cluster B0.108 mi.

Relative:Higher

Actual:7680 ft.

< 1/8 GUNNISON, CO 81230NE 1200 BLD W VIRGINIA AVE N/AB4 USTGUNNISON SHOP U003123267

GUNNISON, CO 81230 1210 W VIRGINIA AVEFacility Address: CITY SHOPS FACILITYFacility name: COD983767153EPAID:

PADS:


Relative:Higher

Actual:7681 ft.

1/8-1/4 GUNNISON, CO 81230ENE 1210 W VIRGINIA AVE COD983767153B5 PADSCITY SHOPS FACILITY 1015757324

TC4462945.2s Page 10



02/21/1990Date received: 01/30/1990Cert. date: Not reportedCert. name: Not reportedCert. title: USMailing country: GUNNISON, CO 81230 PO BOX 239Mailing address: Not reportedContact extension: (303)641-3351Contact tel: DAVIDSON GAIL AContact name: Not reportedContact title: GUNNISON LIGHT AND WATERFacility owner name: NoSmelter: NoResearch facility: NoDisposer: NoTransporter: NoStorer: YesGenerator: USFacility country:

CITY SHOPS FACILITY (Continued) 1015757324

01/02/1990Log Date: 01/02/1990Confirmed Release: 1112Event ID: ClosedStatus: 11285Facility Id:

LUST:


Relative:Higher

Actual:7681 ft.

1/8-1/4 GUNNISON, CO 81230ENE 1200 W VIRGINA AVE N/AB6 LUSTCITY SHOP S105566875

Not reportedNAICS Code(s): CA070NO - RFA Determination Of Need For An RFI, RFI is Not NecessaryAction: 19940801Actual Date: ENTIRE FACILITYArea Name: 8EPA Region: CO0000550343EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): CA999 - Corrective Action Process TerminatedAction: 19940801Actual Date: ENTIRE FACILITYArea Name: 8EPA Region: CO0000550343EPA ID:

CORRACTS:


Relative:Higher

Actual:7683 ft.

1/8-1/4 GUNNISON, CO 81230NE RCRA NonGen / NLR7TH ST BETWEEN VIRGINIA & CO0000550343B7 CORRACTSUS DOE - WESTERN AREA POWER ADMIN 1000978412

TC4462945.2s Page 11



Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: Facility is not located on Indian land. Additional information is not known.Land type: 08EPA Region: Not reportedContact email: Not reportedContact telephone: USContact country: Not reported Not reportedContact address: Not reportedContact: CO0000550343EPA ID: GUNNISON, CO 81230 GEORGIA AVE 7TH ST BETWEEN VIRGINIA &Facility address: US DOE - WESTERN AREA POWER ADMINFacility name: 07/29/1994Date form received by agency:

RCRA NonGen / NLR:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): CA010 - RFA InitiationAction: 19930725Actual Date: ENTIRE FACILITYArea Name: 8EPA Region: CO0000550343EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): CA060 - Notice of ContaminationAction: 19940517Actual Date: ENTIRE FACILITYArea Name: 8EPA Region: CO0000550343EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): CA050 - RFA CompletedAction: 19940208Actual Date: ENTIRE FACILITYArea Name: 8EPA Region: CO0000550343EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): CA100 - RFI ImpositionAction: 19940208Actual Date: ENTIRE FACILITYArea Name: 8EPA Region: CO0000550343EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date:

US DOE - WESTERN AREA POWER ADMIN (Continued) 1000978412

TC4462945.2s Page 12



StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 07/29/1994Evaluation date:

Evaluation Action Summary:


RFA Determination Of Need For An RFI, RFI is Not Necessary;Event: 08/01/1994Event date:

Corrective Action Process TerminatedEvent: 08/01/1994Event date:

Notice of ContaminationEvent: 05/17/1994Event date:

RFI ImpositionEvent: 02/08/1994Event date:

RFA CompletedEvent: 02/08/1994Event date:

RFA InitiationEvent: 07/25/1993Event date:

Corrective Action Summary:



US DOE - WESTERN AREA POWER ADMIN (Continued) 1000978412

COR000014894EPA ID: GUNNISON, CO 81230 1100 W VIRGINIA AVEFacility address: CITY OF GUNNISONFacility name: 12/03/1999Date form received by agency:

RCRA-CESQG:

1032 ft. Site 1 of 3 in cluster C0.195 mi.

Relative:Higher

Actual:7683 ft.

1/8-1/4 HIST FTTSGUNNISON, CO 81230ENE FTTS1100 W. VIRGINIA AVE COR000014894C8 RCRA-CESQGCITY OF GUNNISON 1004680355

TC4462945.2s Page 13



IGNITABLE WASTE. Waste name: D001. Waste code:



Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: MunicipalLegal status: (970) 641-8322Owner/operator telephone: Not reportedOwner/operator country: GUNNISON, CO 81230 1100 W. VIRGINIA AVEOwner/operator address: CITY OF GUNNISONOwner/operator name:

Owner/Operator Summary:

hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 08EPA Region: Not reportedContact email: (970) 641-8322Contact telephone: USContact country: GUNNISON, CO 81230 PO BOX 239Contact address: KEN COLEMANContact: GUNNISON, CO 81230 PO BOX 239Mailing address:

CITY OF GUNNISON (Continued) 1004680355

TC4462945.2s Page 14



UserFacility Function: TSCALegislation Code: Neutral Scheme, RegionInvestigation Reason: Section 6 PCB Federal ConductedInvestigation Type: NoViolation occurred: LE, KIMInspector: Not reportedInspection Date: 08Region: 2000092213256 1Inspection Number:

HIST FTTS INSP:

UserFacility Function: TSCALegislation Code: Neutral Scheme, RegionInvestigation Reason: Section 6 PCB Federal ConductedInvestigation Type: NoViolation occurred: LE, KIMInspector: 09/22/00Inspection Date: 08Region: 2000092213256 1Inspection Number:

FTTS INSP:


BENZENE. Waste name: D018. Waste code:

LEAD. Waste name: D008. Waste code:

CHROMIUM. Waste name: D007. Waste code:

CADMIUM. Waste name: D006. Waste code:

CORROSIVE WASTE. Waste name: D002. Waste code:


a single repository for that information. Currently, ICIS contains allreplace EPA’s independent databases that contain Enforcement data withinformation across most of EPA’s programs. The vision for ICIS is tocomplete, will contain integrated Enforcement and ComplianceCompliance Information System and provides a database that, whenICIS (Integrated Compliance Information System) is the Integrated Environmental Interest/Information System


FINDS:


Relative:Higher

Actual:7683 ft.

1/8-1/4 GUNNISON, CO 81230ENE 1100-1200 WEST VIRGINIA AVE. N/AC9 FINDSGUNNISON PUBLIC WORKS FACILITY 1006301489

TC4462945.2s Page 15



Incident Tracking, Compliance Assistance, and Compliance Monitoring.that support Compliance and Enforcement programs. These include;has the capability to track other activities occurring in the Regionthat information with Federal actions already in the system. ICIS alsoCompliance System (PCS) which supports the NPDES and will integrateit Headquarters. A future release of ICIS will replace the Permitinformation is maintained in ICIS by EPA in the Regional offices andFederal Administrative and Judicial enforcement actions. This

GUNNISON PUBLIC WORKS FACILITY (Continued) 1006301489

FRS 110011665395Program ID:

8EPA Region #: GUNNISONFacility County: CWA 309A AO For ComplianceEnforcement Action Type: GUNNISON, CO 81230-3536 1100 WEST VIRGINIAFacility Address: CITY OF GUNNISONFacility Name: ColoradoState: 1100 WEST VIRGINIA GUNNISON CO 81230-3536Full Address: CITY OF GUNNISON/PUBLIC WORKS FACILITYAction Name: NCDB I08#2000092213256 1Program ID: 110011665395FRS ID: 08-2000-0281Enforcement Action ID:

8EPA Region #: GUNNISONFacility County: CWA 309A AO For ComplianceEnforcement Action Type: GUNNISON, CO 81230-3536 1100 WEST VIRGINIAFacility Address: CITY OF GUNNISONFacility Name: ColoradoState: 1100 WEST VIRGINIA GUNNISON CO 81230-3536Full Address: CITY OF GUNNISON/PUBLIC WORKS FACILITYAction Name: RCRAINFO COR000014894Program ID: 110011665395FRS ID: 08-2000-0281Enforcement Action ID:

8EPA Region #: GUNNISONFacility County: CWA 309A AO For ComplianceEnforcement Action Type: GUNNISON, CO 81230-3536 1100 WEST VIRGINIAFacility Address: CITY OF GUNNISONFacility Name: ColoradoState: 1100 WEST VIRGINIA GUNNISON CO 81230-3536Full Address: CITY OF GUNNISON/PUBLIC WORKS FACILITYAction Name: FRS 110011665395Program ID: 110011665395FRS ID: 08-2000-0281Enforcement Action ID:

ICIS:


Relative:Higher

Actual:7683 ft.

1/8-1/4 GUNNISON, CO 81230ENE FINDS1100 WEST VIRGINIA N/AC10 ICISCITY OF GUNNISON 1016294030

TC4462945.2s Page 16



Incident Tracking, Compliance Assistance, and Compliance Monitoring.that support Compliance and Enforcement programs. These include;has the capability to track other activities occurring in the Regionthat information with Federal actions already in the system. ICIS alsoCompliance System (PCS) which supports the NPDES and will integrateit Headquarters. A future release of ICIS will replace the Permitinformation is maintained in ICIS by EPA in the Regional offices andFederal Administrative and Judicial enforcement actions. Thisa single repository for that information. Currently, ICIS contains allreplace EPA’s independent databases that contain Enforcement data withinformation across most of EPA’s programs. The vision for ICIS is tocomplete, will contain integrated Enforcement and ComplianceCompliance Information System and provides a database that, whenICIS (Integrated Compliance Information System) is the Integrated

corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

and settlements.regions and states with cooperative agreements, enforcement actions,Toxic Substances Control Act (TSCA). The system tracks inspections inFederal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and theNCDB (National Compliance Data Base) supports implementation of the Environmental Interest/Information System


FINDS:

Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 1100 WEST VIRGINIAAddress: CITY OF GUNNISONFacility Name: RCRAINFO COR000014894Program ID:

Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 1100 WEST VIRGINIAAddress: CITY OF GUNNISONFacility Name: NCDB I08#2000092213256 1Program ID:

Not reportedSIC Code: Not reportedNAIC Code: NoFed Facility: NTribal Indicator: 1100 WEST VIRGINIAAddress: CITY OF GUNNISONFacility Name:


TC4462945.2s Page 17



Not reportedOwner/Op end date: 08/04/2004Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: GUNNISON, CO 81230 W HWY 50Owner/operator address: MONTYS BIG A AUTO PARTSOwner/operator name:

Not reportedOwner/Op end date: 08/04/2004Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: GUNNISON, CO 81230 W HWY 50Owner/operator address: MONTYS BIG A AUTO PARTSOwner/operator name:


hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: IndianLand type: 08EPA Region: Not reportedContact email: (970) 641-1282Contact telephone: USContact country: GUNNISON, CO 81230 W HWY 50Contact address: TRACY RUTHERFORDContact: GUNNISON, CO 81230 W HWY 50Mailing address: COD032087751EPA ID: GUNNISON, CO 81230 223 W HWY 50Facility address: MONTYS BIG A AUTO PARTSFacility name: 09/26/2009Date form received by agency:

RCRA-CESQG:

1330 ft. Site 1 of 5 in cluster D0.252 mi.

Relative:Higher

Actual:7679 ft.

1/4-1/2 GUNNISON, CO 81230East FINDS223 W HWY 50 COD032087751D11 RCRA-CESQGMONTYS BIG A AUTO PARTS 1000423381

TC4462945.2s Page 18



U112. Waste code:

1,2-BENZENEDICARBOXYLIC ACID, DIETHYL ESTER (OR) DIETHYL PHTHALATE. Waste name: U088. Waste code:

METHANE, DICHLORO- (OR) METHYLENE CHLORIDE. Waste name: U080. Waste code:

CHLOROFORM (OR) METHANE, TRICHLORO-. Waste name: U044. Waste code:

ACETONITRILE (I,T). Waste name: U003. Waste code:

SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code:

SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code:





MONTYS BIG A AUTO PARTS (Continued) 1000423381

TC4462945.2s Page 19



CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code:




Small Quantity GeneratorClassification: MONTYS BIG A AUTO PARTSSite name: 11/02/2007Date form received by agency:

Historical Generators:

BENZENE, DIMETHYL- (I,T) (OR) XYLENE (I). Waste name: U239. Waste code:

BENZENE, METHYL- (OR) TOLUENE. Waste name: U220. Waste code:

THIOUREA. Waste name: U219. Waste code:

FURAN, TETRAHYDRO-(I) (OR) TETRAHYDROFURAN (I). Waste name: U213. Waste code:

PYRIDINE. Waste name: U196. Waste code:

PHENOL. Waste name: U188. Waste code:

2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T). Waste name: U159. Waste code:

METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name: U154. Waste code:

METHANE, IODO- (OR) METHYL IODIDE. Waste name: U138. Waste code:

ETHANE, 1,1’-OXYBIS-(I) (OR) ETHYL ETHER (I). Waste name: U117. Waste code:

ACETIC ACID, ETHYL ESTER (I) (OR) ETHYL ACETATE (I). Waste name:


TC4462945.2s Page 20



D001. Waste code:

Small Quantity GeneratorClassification: MONTYS BIG A AUTO PARTSSite name: 08/04/2004Date form received by agency:





PYRIDINE. Waste name: U196. Waste code:






ACETIC ACID, ETHYL ESTER (I) (OR) ETHYL ACETATE (I). Waste name: U112. Waste code:





SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2,


TC4462945.2s Page 21



U196. Waste code:






ACETIC ACID, ETHYL ESTER (I) (OR) ETHYL ACETATE (I). Waste name: U112. Waste code:





SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code:



IGNITABLE WASTE. Waste name:


TC4462945.2s Page 22



corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource

read-only.their facility locations and allows users to view this informationweb-based database that allows environmental program managers to editColorado’s Department of Public Health & Environment (CDPHE)’s Environmental Interest/Information System


FINDS:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FACILITY SELF DISCLOSUREEvaluation: 08/14/2008Evaluation date:

Evaluation Action Summary:


Not Defined. Waste name: D000. Waste code:

Small Quantity GeneratorClassification: MONTY’S BIG A AUTO PARTSSite name: 03/29/1990Date form received by agency:





PYRIDINE. Waste name:


TC4462945.2s Page 23



218 W US HIGHWAY 50Address: 2011Year: A MECHANIC ON DUTYName:

218 W US HIGHWAY 50Address: 2010Year: MECHANIC ON DUTYName:

218 W US HIGHWAY 50Address: 2008Year: MECHANIC ON DUTY LLCName:




218 W US HIGHWAY 50Address: 2000Year: DOUGLASS AUTO & 4X4Name:

EDR Historical Auto Stations:


Relative:Higher

Actual:7680 ft.

1/4-1/2 GUNNISON, CO 81230East 218 W US HIGHWAY 50 N/AD12 EDR US Hist Auto Stat 1015330455

or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 08EPA Region: Not reportedContact email: (719) 539-6633Contact telephone: USContact country: GUNNISON, CO 81230 W HWY 50Contact address: MIKE A MARQUEZContact: GUNNISON, CO 81230 W HWY 50Mailing address: COD983780495EPA ID: GUNNISON, CO 81230 212 W HWY 50Facility address: JOHN ROBERTS MOTOR WORKS INCFacility name: 04/25/2013Date form received by agency:

RCRA-CESQG:


Relative:Higher

Actual:7680 ft.

1/4-1/2 FINDSGUNNISON, CO 81230East UST212 W HWY 50 COD983780495D13 RCRA-CESQGJOHN ROBERTS MOTOR WORKS INC 1000600205

TC4462945.2s Page 24



NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste:


Not reportedOwner/Op end date: 04/25/2013Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: GUNNISON, CO 81230 W HWY 50Owner/operator address: JOHN ROBERTS MOTOR WORKS INCOwner/operator name:

Not reportedOwner/Op end date: 04/25/2013Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: GUNNISON, CO 81230 FLORESTAOwner/operator address: MARQUEZ ENTERPRISES LLCOwner/operator name:

Not reportedOwner/Op end date: 10/01/2003Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: GUNNISON, CO 81230 W HWY 50Owner/operator address: TOWN & COUNTRY AUTOPLEX GUNNISON INCOwner/operator name:

Not reportedOwner/Op end date: 02/02/1800Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (970) 641-0051Owner/operator telephone: Not reportedOwner/operator country: GUNNISON, CO 81230 212 W HWY 50Owner/operator address: JOHN MARZOLFOwner/operator name:


hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous

JOHN ROBERTS MOTOR WORKS INC (Continued) 1000600205

TC4462945.2s Page 25



CADMIUM. Waste name: D006. Waste code:



Small Quantity GeneratorClassification: TOWN & COUNTRY AUTOPLEX GUNNISON INCSite name: 09/13/2002Date form received by agency:





Not a generator, verifiedClassification: TOWN & COUNTRY AUTOPLEX GUNNISON INCSite name: 01/05/2009Date form received by agency:

Historical Generators:

THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste:


TC4462945.2s Page 26



corrective action activities required under RCRA.program staff to track the notification, permit, compliance, andand treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAevents and activities related to facilities that generate, transport,Conservation and Recovery Act (RCRA) program through the tracking ofRCRAInfo is a national information system that supports the Resource Environmental Interest/Information System


FINDS:

USTTank Type: Waste OilTank Chemical: Not reportedTank Age: Not reportedDate Tank Installed: Permanently ClosedTank Status: 15006-1Tank Tag:

GunnisonOwner County: Gunnison, CO 81230Owner City/State/Zip: 212 W Hwy 50Owner Address: John Marzole Motor WorksOwner Name: 18246Owner Id:

Owner:





TETRACHLOROETHYLENE. Waste name: D039. Waste code:

BENZENE. Waste name: D018. Waste code:

LEAD. Waste name: D008. Waste code:


TC4462945.2s Page 27



510 W US HIGHWAY 50Address: 2012Year: PRECISION AUTOMOTIVEName:

510 W US HIGHWAY 50Address: 2010Year: PRECISION AUTOMOTIVEName:

510 W US HIGHWAY 50Address: 1999Year: PRECISION AUTO SALESName:


1649 ft. Site 1 of 5 in cluster E0.312 mi.

Relative:Lower

Actual:7667 ft.

1/4-1/2 GUNNISON, CO 81230SE 510 W US HIGHWAY 50 N/AE14 EDR US Hist Auto Stat 1015530999

922 W GUNNISON AVEAddress: 2011Year: RACE AUTOMOTIVE & AIRCRAFT REPName:



Relative:Higher

Actual:7679 ft.

1/4-1/2 GUNNISON, CO 81230East 922 W GUNNISON AVE N/AD15 EDR US Hist Auto Stat 1015676114

901 W NEW YORK AVEAddress: 2006Year: H & H TOWING & AUTO REPAIRName:

901 W NEW YORK AVEAddress: 2001Year: H & H TOWING & REPAIRName:

901 W NEW YORK AVEAddress: 2000Year: H & H TOWING & AUTO REPAIRName:



Relative:Higher

Actual:7681 ft.

1/4-1/2 GUNNISON, CO 81230East 901 W NEW YORK AVE N/AD16 EDR US Hist Auto Stat 1015668098

TC4462945.2s Page 28



04/26/2007FPR Date: $21,431.63Net Reimbursement: $21,627.88Total Reimbursement: 07/09/2006RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $327,012.94Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 14074RAP ID: 7844Event ID: First State Bank Of HotchkissPayee Name: 656Facility ID:

(303) 318-8514Fund Analyst Phone: 303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer: Retail Gas StationCategory: Carolyn SkaggsFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 11/18/2005Pay Voucher Date: 10/26/2005FPR Date: $11,829.15Net Reimbursement: $11,903.15Total Reimbursement: 06/23/2005RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $327,012.94Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 11922RAP ID: 7844Event ID: Gunnison Star TexacoPayee Name: 656Facility ID:

CO LUST TRUST:

10/25/1999Log Date: 10/19/1999Confirmed Release: 7844Event ID: Implementing CAPStatus: 656Facility Id:


LUST:

1820 ft. Site 1 of 4 in cluster F0.345 mi.

Relative:Higher

Actual:7683 ft.

1/4-1/2 AIRSGUNNISON, CO 81230East LUST TRUST821 W TOMICHI AVE N/AF17 LUSTSTAR TEXACO S107556123

TC4462945.2s Page 29



Retail Gas StationCategory: Joy ShulmanFund Analyst: Entity CAHII 5/12/10 of this entities Events except this one (Braun) Use W-9 without Remit Per JB 5/11/10 - Effective 4/26/10 Palmetto is the consultant for allSpecial Conditions: Not reportedProtest Number: 10/13/2010Pay Voucher Date: 09/30/2010FPR Date: $33,527.31Net Reimbursement: $33,527.31Total Reimbursement: 02/24/2010RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $327,012.94Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 20726RAP ID: 7844Event ID: Pester Marketing CompanyPayee Name: 656Facility ID:

(303) 318-8511Fund Analyst Phone: 303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Entity CAHII 5/12/10 of this entities Events except this one (Braun) Use W-9 without Remit Per JB 5/11/10 - Effective 4/26/10 Palmetto is the consultant for allSpecial Conditions: Not reportedProtest Number: 06/17/2010Pay Voucher Date: 06/03/2010FPR Date: $10,034.20Net Reimbursement: $10,034.20Total Reimbursement: 02/24/2010RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $327,012.94Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 20725RAP ID: 7844Event ID: Pester Marketing CompanyPayee Name: 656Facility ID:

(303) 318-8511Fund Analyst Phone: 303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 05/15/2007Pay Voucher Date:

STAR TEXACO (Continued) S107556123

TC4462945.2s Page 30



7844Event ID: First State Bank Of HotchkissPayee Name: 656Facility ID:

(303) 318-8511Fund Analyst Phone: 303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 04/29/2008Pay Voucher Date: 04/14/2008FPR Date: $13,928.93Net Reimbursement: $13,928.93Total Reimbursement: 09/20/2007RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $327,012.94Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 16478RAP ID: 7844Event ID: First State Bank Of HotchkissPayee Name: 656Facility ID:

(303) 318-8511Fund Analyst Phone: 303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Entity CAHII 5/12/10 of this entities Events except this one (Braun) Use W-9 without Remit Per JB 5/11/10 - Effective 4/26/10 Palmetto is the consultant for allSpecial Conditions: Not reportedProtest Number: 01/13/2011Pay Voucher Date: 12/20/2010FPR Date: $11,561.47Net Reimbursement: $11,904.26Total Reimbursement: 07/07/2010RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $327,012.94Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 21358RAP ID: 7844Event ID: Pester Marketing CompanyPayee Name: 656Facility ID:

(303) 318-8511Fund Analyst Phone: 303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer:


TC4462945.2s Page 31



03/28/2011RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $327,012.94Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 22675RAP ID: 7844Event ID: Pester Marketing CompanyPayee Name: 656Facility ID:

(303) 318-8511Fund Analyst Phone: 303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 01/22/2009Pay Voucher Date: 01/15/2009FPR Date: $20,458.22Net Reimbursement: $20,458.22Total Reimbursement: 10/24/2008RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $327,012.94Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 18303RAP ID: 7844Event ID: Pester Marketing CompanyPayee Name: 656Facility ID:

(303) 318-8511Fund Analyst Phone: 303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 04/29/2008Pay Voucher Date: 04/15/2008FPR Date: $30,129.77Net Reimbursement: $30,129.77Total Reimbursement: 03/14/2008RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $327,012.94Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 17275RAP ID:


TC4462945.2s Page 32



$17,507.10Net Reimbursement: $17,507.10Total Reimbursement: 09/14/2012RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $327,012.94Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 24843RAP ID: 7844Event ID: Pester Marketing CompanyPayee Name: 656Facility ID:

303-318-8515Fund Analyst Phone: 303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer: Retail Gas StationCategory: Charles A HammondsFund Analyst: Company - CAHII 8/6/14 - Recd W-9 and 147C dated 7/22/14 on 7/24/14 for Pester Marketing corrected check with Technical Reviewer for verification CAHII 3/2/12 Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions: Not reportedProtest Number: Not reportedPay Voucher Date: 07/18/2014FPR Date: $7,484.70Net Reimbursement: $7,484.70Total Reimbursement: 05/02/2014RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $327,012.94Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 27507RAP ID: 7844Event ID: Pester Marketing CompanyPayee Name: 656Facility ID:

(303) 318-8511Fund Analyst Phone: 303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: 6/1/12 and 147C dated 2/24/12 on 8/29/12 - CAHII 9/13/12 all of this entities Events except this one (Braun) Recd W-9 dated - Per JB 5/11/10 - Effective 4/26/10 Palmetto is the consultant for corrected check with Technical Reviewer for verification CAHII 3/2/12 Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions: Not reportedProtest Number: 11/22/2011Pay Voucher Date: 10/31/2011FPR Date: $10,581.57Net Reimbursement: $10,581.57Total Reimbursement:


TC4462945.2s Page 33



04/03/2015Pay Voucher Date: 03/11/2015FPR Date: $12,884.01Net Reimbursement: $12,884.01Total Reimbursement: 12/02/2014RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $327,012.94Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 28293RAP ID: 7844Event ID: Pester Marketing CompanyPayee Name: 656Facility ID:

No ListingFund Analyst Phone: 303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer: Retail Gas StationCategory: Kristine WilsonFund Analyst: Company - CAHII 2/5/14 - Recd W-9 dated 8/6/13 and 147C dated 10/29/13 for Pester Marketing corrected check with Technical Reviewer for verification CAHII 3/2/12 Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions: Not reportedProtest Number: 04/03/2015Pay Voucher Date: 03/10/2015FPR Date: $53,977.03Net Reimbursement: $53,977.03Total Reimbursement: 08/11/2014RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $327,012.94Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 27879RAP ID: 7844Event ID: Pester Marketing CompanyPayee Name: 656Facility ID:

(303) 318-8511Fund Analyst Phone: 303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: 6/26/13 and 147C dated 3/28/13 on 7/5/13 - CAHII 7/11/13 all of this entities Events except this one (Braun) Recd W-9 dated - Per JB 5/11/10 - Effective 4/26/10 Palmetto is the consultant for corrected check with Technical Reviewer for verification CAHII 3/2/12 Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions: Not reportedProtest Number: 02/22/2013Pay Voucher Date: 01/15/2013FPR Date:


TC4462945.2s Page 34



Joy ShulmanFund Analyst: Company - CAHII 2/5/14 - Recd W-9 dated 8/6/13 and 147C dated 10/29/13 for Pester Marketing corrected check with Technical Reviewer for verification CAHII 3/2/12 Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions: Not reportedProtest Number: 02/14/2014Pay Voucher Date: 01/15/2014FPR Date: $15,179.30Net Reimbursement: $15,383.00Total Reimbursement: 07/24/2013RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $327,012.94Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 26371RAP ID: 7844Event ID: Pester Marketing CompanyPayee Name: 656Facility ID:

(303) 318-8514Fund Analyst Phone: 303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer: Retail Gas StationCategory: Carolyn SkaggsFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: Not reportedPay Voucher Date: 03/19/2004FPR Date: $0.00Net Reimbursement: $15,114.20Total Reimbursement: 07/22/2002RAP Filed Date: ApprovedRAP Status: OriginalRAP Type Description: $327,012.94Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: 03/19/2004Commissioned Date: 6324RAP ID: 7844Event ID: Gunnison Star TexacoPayee Name: 656Facility ID:

No ListingFund Analyst Phone: 303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer: Retail Gas StationCategory: Kristine WilsonFund Analyst: Company - CAHII 2/5/14 - Recd W-9 dated 8/6/13 and 147C dated 10/29/13 for Pester Marketing corrected check with Technical Reviewer for verification CAHII 3/2/12 Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions: Not reportedProtest Number:


TC4462945.2s Page 35



303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer: Retail Gas StationCategory: Kristine WilsonFund Analyst: Company - CAHII 2/5/14 - Recd W-9 dated 8/6/13 and 147C dated 10/29/13 for Pester Marketing corrected check with Technical Reviewer for verification CAHII 3/2/12 Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions: Not reportedProtest Number: 09/16/2015Pay Voucher Date: 08/26/2015FPR Date: $16,653.40Net Reimbursement: $16,653.40Total Reimbursement: 06/22/2015RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $327,012.94Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 29003RAP ID: 7844Event ID: Pester Marketing CompanyPayee Name: 656Facility ID:

No ListingFund Analyst Phone: 303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer: Retail Gas StationCategory: Kristine WilsonFund Analyst: Company - CAHII 2/5/14 - Recd W-9 dated 8/6/13 and 147C dated 10/29/13 for Pester Marketing corrected check with Technical Reviewer for verification CAHII 3/2/12 Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions: Not reportedProtest Number: 08/28/2015Pay Voucher Date: 08/10/2015FPR Date: $2,059.30Net Reimbursement: $2,059.30Total Reimbursement: 06/16/2015RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $327,012.94Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 28987RAP ID: 7844Event ID: Pester Marketing CompanyPayee Name: 656Facility ID:

(303) 318-8511Fund Analyst Phone: 303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer: Retail Gas StationCategory:


TC4462945.2s Page 36



Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 10632RAP ID: 7844Event ID: Gunnison Star TexacoPayee Name: 656Facility ID:

(303) 318-8516Fund Analyst Phone: 303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer: Retail Gas StationCategory: Jen Lillie TomasFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 02/23/2005Pay Voucher Date: 02/08/2005FPR Date: $12,283.88Net Reimbursement: $12,545.80Total Reimbursement: 09/16/2004RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $327,012.94Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 10141RAP ID: 7844Event ID: Gunnison Star TexacoPayee Name: 656Facility ID:

(303) 318-8513Fund Analyst Phone: 303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer: Retail Gas StationCategory: Cindee Garner-floroFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 03/15/2005Pay Voucher Date: 03/04/2005FPR Date: $17,333.98Net Reimbursement: $17,336.86Total Reimbursement: 08/11/2004RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $327,012.94Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 9954RAP ID: 7844Event ID: Gunnison Star TexacoPayee Name: 656Facility ID:

No ListingFund Analyst Phone:


TC4462945.2s Page 37



Tons Per YearSite-wide Estimated Emissions Units: 2.4746049999999999Site-wide Estimated Emissions: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: UNDERGROUND STORAGE TANKSEmission Unit Description: 08GU0306SConstruction Permit Number: 001Unique Emmission Unit ID: 447110NAICS Primary: 5541SIC Primary: 1065613.18Longitude: 383238.34Latitude: (303)693-9331Contact Phone: RENEE SHELLHORSEContact Person: 051-0060County/Plant ID:

Tons Per YearSite-wide Estimated Emissions Units: 0Site-wide Estimated Emissions: BENZENEFull Pollutant Name: UNDERGROUND STORAGE TANKSEmission Unit Description: 08GU0306SConstruction Permit Number: 001Unique Emmission Unit ID: 447110NAICS Primary: 5541SIC Primary: 1065613.18Longitude: 383238.34Latitude: (303)693-9331Contact Phone: RENEE SHELLHORSEContact Person: 051-0060County/Plant ID:

CO AIRS:

(303) 318-8513Fund Analyst Phone: 303-318-8542Technical Reviewer Phone: Orren DossTechnical Reviewer: Retail Gas StationCategory: Cindee Garner-floroFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 06/27/2005Pay Voucher Date: 06/13/2005FPR Date: $8,167.99Net Reimbursement: $8,167.99Total Reimbursement: 12/16/2004RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $327,012.94Total Reimbursement for Event: 0.0Total Percent Reduction:


821 W TOMICHI AVEAddress: 1999Year: STAR TEXACOName:



Relative:Higher

Actual:7683 ft.

1/4-1/2 GUNNISON, CO 81230East 821 W TOMICHI AVE N/AF18 EDR US Hist Auto Stat 1015647827

TC4462945.2s Page 38



821 W TOMICHI AVEAddress: 2003Year: GUNNISON TEXACOName:

(Continued) 1015647827

Pester Marketing CompanyOwner Name: 20655Owner Id:

Owner:

656Facility ID:AST:

USTTank Type: Diesel/Gasoline (Multi-Comp)Tank Chemical: 15.7626178018772Tank Age: 01/14/2000Date Tank Installed: Currently In UseTank Status: 656-4Tank Tag:

USTTank Type: Gasoline - Unleaded Regular (RUL)Tank Chemical: 15.7626178018772Tank Age: 01/14/2000Date Tank Installed: Currently In UseTank Status: 656-3Tank Tag:

USTTank Type: GasolineTank Chemical: Not reportedTank Age: Not reportedDate Tank Installed: Permanently ClosedTank Status: 656-2Tank Tag:


DenverOwner County: Denver, CO 80237Owner City/State/Zip: 4643 S Ulster St, Ste 350Owner Address: Pester Marketing CompanyOwner Name: 20655Owner Id:

Owner:



Relative:Higher

Actual:7683 ft.

1/4-1/2 GUNNISON, CO 81230East AST821 W TOMICHI AVE N/AF19 USTALTA CONVENIENCE #3850 U004006660

TC4462945.2s Page 39



LPGTank Type: LPGTank Contents: Not reportedTank Age: Not reportedDate Tank Installed: Permanently ClosedTank Status: 656-5Tank Tag:

DenverOwner County: Denver, CO 80237Owner City/State/Zip: 4643 S Ulster St, Ste 350Owner Address:

ALTA CONVENIENCE #3850 (Continued) U004006660


DenverOwner County: Denver, CO 80202Owner City/State/Zip: Division Of Oil & Public SafetyOwner Address: Lpg Unknown OwnerOwner Name: 19523Owner Id:

Owner:

17007Facility ID:AST:


Relative:Lower

Actual:7663 ft.

1/4-1/2 GUNNISON, CO 81230SE 601 W HWY 50 N/AE20 ASTGUNNISON MARINE & RV A100288928

918 W SAN JUAN AVEAddress: 2002Year: SIGNAL PEAK TIRE & ALIGNMENTName:

918 W SAN JUAN AVEAddress: 2001Year: SIGNAL PEAK TIRE & ALIGNMENTName:


1855 ft. Site 1 of 3 in cluster G0.351 mi.

Relative:Higher

Actual:7677 ft.

1/4-1/2 GUNNISON, CO 81230ESE 918 W SAN JUAN AVE N/AG21 EDR US Hist Auto Stat 1015674519

TC4462945.2s Page 40





GunnisonOwner County: Gunnison, CO 81230Owner City/State/Zip: 905 W EvansOwner Address: J C Trucking IncOwner Name: 2936Owner Id:

Owner:



Relative:Higher

Actual:7672 ft.

1/4-1/2 GUNNISON, CO 81230ESE 905 W EVANS AVE N/AE22 USTJ C TRUCKING INC U004008396


LPGTank Type: LPGTank Contents: Not reportedTank Age: Not reportedDate Tank Installed: Permanently ClosedTank Status: 16419-1Tank Tag: 16419Facility ID:

AST:


Relative:Higher

Actual:7677 ft.

1/4-1/2 GUNNISON, CO 81230ESE 915 W SAN JUAN N/AG23 ASTAMERIGAS A100289138

TC4462945.2s Page 41



Permanently ClosedTank Status: 9734-15Tank Tag:

ASTTank Type: KeroseneTank Contents: Not reportedTank Age: 01/01/1987Date Tank Installed: Permanently ClosedTank Status: 9734-14Tank Tag:

ASTTank Type: Diesel - Dyed #2Tank Contents: Not reportedTank Age: 01/01/1979Date Tank Installed: Permanently ClosedTank Status: 9734-13Tank Tag:

ASTTank Type: Diesel - #2Tank Contents: Not reportedTank Age: 01/01/1979Date Tank Installed: Permanently ClosedTank Status: 9734-12Tank Tag:

ASTTank Type: Gasoline - Unleaded Regular (RUL)Tank Contents: Not reportedTank Age: 01/01/1979Date Tank Installed: Permanently ClosedTank Status: 9734-11Tank Tag:

ASTTank Type: Gasoline - Premium (PUL)Tank Contents: Not reportedTank Age: 01/01/1980Date Tank Installed: Permanently ClosedTank Status: 9734-10Tank Tag:


GunnisonOwner County: Gunnison, CO 81230Owner City/State/Zip: Po Box 180Owner Address: Sweitzer Oil IncOwner Name: 5047Owner Id:

Owner:



Relative:Lower

Actual:7668 ft.

1/4-1/2 GUNNISON, CO 81230SE 1009 BIDWELL AVE N/AE24 ASTSWEITZER OIL BULK PLANT & CARD S106022671

TC4462945.2s Page 42



01/01/1962Date Tank Installed: Permanently ClosedTank Status: 9734-9Tank Tag:


ASTTank Type: Gasoline - Mid-Grade (MUL)Tank Contents: Not reportedTank Age: 01/01/1962Date Tank Installed: Permanently ClosedTank Status: 9734-7Tank Tag:

ASTTank Type: Gasoline - Mid-Grade (MUL)Tank Contents: Not reportedTank Age: 01/01/1962Date Tank Installed: Permanently ClosedTank Status: 9734-6Tank Tag:

ASTTank Type: Diesel - #2Tank Contents: Not reportedTank Age: 01/01/1962Date Tank Installed: Permanently ClosedTank Status: 9734-5Tank Tag:




ASTTank Type: Gasoline - Mid-Grade (MUL)Tank Contents: Not reportedTank Age: 01/01/1987Date Tank Installed:

SWEITZER OIL BULK PLANT & CARD (Continued) S106022671

TC4462945.2s Page 43



ASTTank Type: Diesel - #2Tank Contents: Not reportedTank Age:

SWEITZER OIL BULK PLANT & CARD (Continued) S106022671

9734Facility ID:

(303) 318-8511Fund Analyst Phone: 303-318-8546Technical Reviewer Phone: Zach HopeTechnical Reviewer: Bulk PlantCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 10/05/2006Pay Voucher Date: 09/20/2006FPR Date: $29,804.81Net Reimbursement: $29,804.81Total Reimbursement: 04/27/2005RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $211,661.47Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 11499RAP ID: 6002Event ID: Sweitzer Oil IncPayee Name: 9734Facility ID:

CO LUST TRUST:

ClosedEvent Status: 08/21/2014Confirmed Release: 12099Event Id: 9734Facility Id:




LAST:

2023 ft. Site 5 of 5 in cluster E0.383 mi. AIRS

Relative:Lower

Actual:7668 ft.

1/4-1/2 CO ERNSGUNNISON, CO 81230SE LUST TRUST1009 BIDWELL AVE N/AE25 LASTSWEITZER OIL, INC. S105053633

TC4462945.2s Page 44



OriginalRAP Type Description: $211,661.47Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: 08/13/1999Commissioned Date: 3137RAP ID: 6002Event ID: Sweitzer Oil IncPayee Name: 9734Facility ID:

(303) 318-8511Fund Analyst Phone: 303-318-8546Technical Reviewer Phone: Zach HopeTechnical Reviewer: Bulk PlantCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 04/10/2008Pay Voucher Date: 04/03/2008FPR Date: $43,294.64Net Reimbursement: $43,822.51Total Reimbursement: 02/25/2008RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $211,661.47Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 17178RAP ID: 6002Event ID: Sweitzer Oil IncPayee Name: 9734Facility ID:

(303) 318-8511Fund Analyst Phone: 303-318-8546Technical Reviewer Phone: Zach HopeTechnical Reviewer: Bulk PlantCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 12/03/2007Pay Voucher Date: 11/20/2007FPR Date: $31,857.30Net Reimbursement: $31,857.30Total Reimbursement: 07/11/2007RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $211,661.47Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 16146RAP ID: 6002Event ID: Sweitzer Oil IncPayee Name:

SWEITZER OIL, INC. (Continued) S105053633

TC4462945.2s Page 45



Cindee Garner-floroFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 09/17/2003Pay Voucher Date: 09/03/2003FPR Date: $24,662.39Net Reimbursement: $24,662.39Total Reimbursement: 04/08/2003RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $211,661.47Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 7467RAP ID: 6002Event ID: Sweitzer Oil IncPayee Name: 9734Facility ID:

(303) 318-8506Fund Analyst Phone: 303-318-8546Technical Reviewer Phone: Zach HopeTechnical Reviewer: Bulk PlantCategory: Bev SnodgrassFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 09/27/2000Pay Voucher Date: 09/12/2000FPR Date: $14,536.87Net Reimbursement: $14,536.87Total Reimbursement: 05/25/2000RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $211,661.47Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 4200RAP ID: 6002Event ID: Sweitzer Oil IncPayee Name: 9734Facility ID:

(303) 318-8513Fund Analyst Phone: 303-318-8546Technical Reviewer Phone: Zach HopeTechnical Reviewer: Bulk PlantCategory: Cindee Garner-floroFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 09/01/1999Pay Voucher Date: 08/13/1999FPR Date: $8,175.81Net Reimbursement: $20,208.81Total Reimbursement: 01/27/1999RAP Filed Date: ApprovedRAP Status:


TC4462945.2s Page 46



6343RAP ID: 8374Event ID: Sweitzer Oil IncPayee Name: 9734Facility ID:

(303) 318-8516Fund Analyst Phone: 303-318-8546Technical Reviewer Phone: Zach HopeTechnical Reviewer: Bulk PlantCategory: Jen Lillie TomasFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 11/18/2005Pay Voucher Date: 10/25/2005FPR Date: $40,483.09Net Reimbursement: $40,483.09Total Reimbursement: 05/04/2004RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $211,661.47Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 9375RAP ID: 6002Event ID: Sweitzer Oil IncPayee Name: 9734Facility ID:

(303) 318 - 8512Fund Analyst Phone: 303-318-8546Technical Reviewer Phone: Zach HopeTechnical Reviewer: Bulk PlantCategory: Stan EkikoFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 02/11/2002Pay Voucher Date: 02/04/2002FPR Date: $18,846.56Net Reimbursement: $19,405.46Total Reimbursement: 11/13/2001RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $211,661.47Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 5580RAP ID: 6002Event ID: Sweitzer Oil IncPayee Name: 9734Facility ID:

(303) 318-8513Fund Analyst Phone: 303-318-8546Technical Reviewer Phone: Zach HopeTechnical Reviewer: Bulk PlantCategory:


TC4462945.2s Page 47



Fixed FacilitySource: Not reportedWater unit3: Not reportedWater Quantity3: Not reportedUnit3: Not reportedQuantity3: Not reportedMaterial3: Not reportedWater Unit2: Not reportedWater Quantity2: Not reportedUnit2: Not reportedQuantity2: Not reportedMaterial2: Not reportedWater Unit: 0Water Quantity: GallonsUnit1: 1000Quantity1: dieselMaterial1: OilMaterial Type: 1899-12-30Event Time: 04/16/2001Event Date: Not reportedMile Post: Not reportedPRP Fax: Not reportedPhone Extension: 970-641-0786PRP Phone: GUNNISONPRP County: gunnison, CO 81230-PRP City,St,Zip: 1009 bidwellPRP Address: jeb baileyPRP Contact: sweitzer oilPRP Name: Not reportedNRC Number: Not reportedPRP EMail: Tom stewartReport Taken By: 12:22:00Reported Time: 04/16/2001Date Reported: 15:13:09Time Entered: 04/16/2001Date Entered: 0 / 0Lat/Long:

CO ERNS:

(303) 318-8511Fund Analyst Phone: (303) 318-8544Technical Reviewer Phone: Tim KelleyTechnical Reviewer: Bulk PlantCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: Not reportedPay Voucher Date: Not reportedFPR Date: $0.00Net Reimbursement: $0.00Total Reimbursement: 07/25/2002RAP Filed Date: WithdrawnRAP Status: OriginalRAP Type Description: $0.00Total Reimbursement for Event: 0.0Total Percent Reduction: Not reportedEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date:


TC4462945.2s Page 48



Not reportedWater unit3: 0Water Quantity3: Not reportedUnit3: 0Quantity3: Not reportedMaterial3: Not reportedWater Unit2: 0Water Quantity2: Not reportedUnit2: 0Quantity2: Not reportedMaterial2: Not reportedWater Unit: 0Water Quantity: GallonsUnit1: 34Quantity1: OILS,DIESELMaterial1: OilMaterial Type: 1899-12-30Event Time: 10/15/1998Event Date: Not reportedMile Post: Not reportedPRP Fax: Not reportedPhone Extension: 970-641-0786-PRP Phone: GUNNISONPRP County: GUNNISON, COPRP City,St,Zip: 1009 BIDWELLPRP Address: JESSIE STONEPRP Contact: SWEITZER OILPRP Name: Not reportedNRC Number: Not reportedPRP EMail: OTTMER, TAMMYReport Taken By: 14:36:00Reported Time: 10/15/1998Date Reported: 10:27:11Time Entered: 10/29/1998Date Entered: 0 / 0Lat/Long:

Not reportedResponders: Roger Doak, HMWMDNotified: Not reportedComments: valve failure on 10,000 gal above ground storage tankCause Info: Not reportedAdditional Info: spill. Spill contained at site. On site clean-up crew is remediating theAction: FalseGrd Water Impact: FalseSurfWater Impact: FalseAir Impact: TrueLand Impact: FalseFixed Facility: noneResponders: Not reportedEvacuation Num: Not reportedEvacuation: Not reportedInjuries: Not reportedDeaths: noneWaterway Affected: LANDMedium: Equipment FailureCause: bulk storage facilitySource Type:


TC4462945.2s Page 49



Tons Per YearSite-wide Estimated Emissions Units: 0Site-wide Estimated Emissions: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: BULK PLANT 14 AG TANKSEmission Unit Description: 96GU968Construction Permit Number: 001Unique Emmission Unit ID: 424710NAICS Primary: 5171SIC Primary: 1065620.91Longitude: 383218.82Latitude: (970)641-7358Contact Phone: MIKE MCBRIDEContact Person: 051-0037County/Plant ID:

Tons Per YearSite-wide Estimated Emissions Units: 0Site-wide Estimated Emissions: BENZENEFull Pollutant Name: BULK PLANT 14 AG TANKSEmission Unit Description: 96GU968Construction Permit Number: 001Unique Emmission Unit ID: 424710NAICS Primary: 5171SIC Primary: 1065620.91Longitude: 383218.82Latitude: (970)641-7358Contact Phone: MIKE MCBRIDEContact Person: 051-0037County/Plant ID:

CO AIRS:

Not reportedResponders: Not reportedNotified: Not reportedComments: DIESEL DISPENSER NOZZLE LEFT ON & PUMP TURNED ON AGAINCause Info: Not reportedAdditional Info: RECOVERED APPRX 22 GAL W/ HANDPUMP & REST SOAKED UP W/ ABSORBENTS.Action: FalseGrd Water Impact: FalseSurfWater Impact: FalseAir Impact: TrueLand Impact: FalseFixed Facility: FIRE MARSHALLResponders: 0Evacuation Num: Not reportedEvacuation: 0Injuries: 0Deaths: Not reportedWaterway Affected: LANDMedium: Operator ErrorCause: GASOLINE STATIONSource Type: Underground TankSource:


TC4462945.2s Page 50




DenverOwner County: Denver, CO 80202Owner City/State/Zip: Division Of Oil & Public SafetyOwner Address: Lpg Unknown OwnerOwner Name: 19523Owner Id:

Owner:



Relative:Higher

Actual:7685 ft.

1/4-1/2 GUNNISON, CO 81230East 807 W TOMICHI AVE N/AF26 ASTDANG ITS #4 A100289079

CDOTOwner Name: 1047Owner Id:

Owner:


(303) 318-8514Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Dennis HotovecTechnical Reviewer: State/Local GovernmentCategory: Carolyn SkaggsFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 07/30/2003Pay Voucher Date: 07/18/2003FPR Date: $1,015.58Net Reimbursement: $12,279.74Total Reimbursement: 01/09/2003RAP Filed Date: ApprovedRAP Status: OriginalRAP Type Description: $1,015.58Total Reimbursement for Event: 14.0%Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: 07/18/2003Commissioned Date: 7060RAP ID: 3971Event ID: Colorado Department Of TransportationPayee Name: 7582Facility ID:

CO LUST TRUST:


Relative:Higher

Actual:7674 ft.

1/4-1/2 ASTGUNNISON, CO 81230ESE UST500 S 10TH N/AG27 LUST TRUSTCDOT GUNNISON U003122162

TC4462945.2s Page 51



ASTTank Type: Waste OilTank Contents: Not reportedTank Age: 07/01/1990Date Tank Installed: Permanently ClosedTank Status: 7582-3Tank Tag:

MesaOwner County: Grand Junction, CO 81501Owner City/State/Zip: 606 S 9th StOwner Address: CDOTOwner Name: 1047Owner Id:

Owner:




MesaOwner County: Grand Junction, CO 81501Owner City/State/Zip: 606 S 9th StOwner Address:

CDOT GUNNISON (Continued) U003122162

Jet FuelTank Contents: 25.0996041032471Tank Age: 09/15/1990Date Tank Installed: Currently In UseTank Status: 2772-1Tank Tag:

GunnisonOwner County: Gunnison, CO 81230Owner City/State/Zip: 1 Airport RdOwner Address: Gunnison County Airport-Gunnison Valley AviationOwner Name: 2383Owner Id:

Owner:


2143 ft. Site 1 of 5 in cluster H0.406 mi.

Relative:Lower

Actual:7662 ft.

1/4-1/2 GUNNISON, CO 81230SE FINDS1 AIRPORT ROAD N/AH28 ASTGUNNISON VALLEY AVIATION 1006800680

TC4462945.2s Page 52



Incident Tracking, Compliance Assistance, and Compliance Monitoring.that support Compliance and Enforcement programs. These include;has the capability to track other activities occurring in the Regionthat information with Federal actions already in the system. ICIS alsoCompliance System (PCS) which supports the NPDES and will integrateit Headquarters. A future release of ICIS will replace the Permitinformation is maintained in ICIS by EPA in the Regional offices andFederal Administrative and Judicial enforcement actions. Thisa single repository for that information. Currently, ICIS contains allreplace EPA’s independent databases that contain Enforcement data withinformation across most of EPA’s programs. The vision for ICIS is tocomplete, will contain integrated Enforcement and ComplianceCompliance Information System and provides a database that, whenICIS (Integrated Compliance Information System) is the Integrated Environmental Interest/Information System


FINDS:

ASTTank Type: Gasoline - Unleaded Regular (RUL)Tank Contents: Not reportedTank Age: Not reportedDate Tank Installed: Permanently ClosedTank Status: 2772-5Tank Tag:

ASTTank Type: Av GasTank Contents: Not reportedTank Age: 09/15/1990Date Tank Installed: Permanently ClosedTank Status: 2772-4Tank Tag:

ASTTank Type: Av GasTank Contents: 25.0996041032471Tank Age: 09/15/1990Date Tank Installed: Currently In UseTank Status: 2772-3Tank Tag:

ASTTank Type: Jet FuelTank Contents: 25.0996041032471Tank Age: 09/15/1990Date Tank Installed: Currently In UseTank Status: 2772-2Tank Tag:

ASTTank Type:

GUNNISON VALLEY AVIATION (Continued) 1006800680

TC4462945.2s Page 53







GunnisonOwner County: Gunnison, CO 81230Owner City/State/Zip: Po Box 478Owner Address: Western State Aerial SurveysOwner Name: 5822Owner Id:

Owner:



Relative:Lower

Actual:7662 ft.

1/4-1/2 GUNNISON, CO 81230SE 1 AIRPORT RD N/AH29 USTGUNNISON COUNTY AIRPORT U003401922


LUST:


Relative:Lower

Actual:7662 ft.

1/4-1/2 GUNNISON, CO 81230SE #1 AIRPORT RD N/AH30 LUSTGUNNISON COUNTY AIRPORT S102051805

TC4462945.2s Page 54



Not reportedOwner/Op end date: 02/17/2010Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (970) 641-5510Owner/operator telephone: USOwner/operator country: GUNNISON, CO 81230 S 9TH STOwner/operator address: MARTIN PLOTTSOwner/operator name:

Not reportedOwner/Op end date: 02/17/2010Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (970) 641-5510Owner/operator telephone: USOwner/operator country: GUNNISON, CO 81230 S 9TH STOwner/operator address: GUNNISON COUNTRY COLLISIONOwner/operator name:


hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: 08EPA Region: Not reportedContact email: (970) 641-5510Contact telephone: USContact country: GUNNISON, CO 81230 S 9TH STContact address: TIM K SEWALTContact: GUNNISON, CO 81230 S 9TH STMailing address: COR000222646EPA ID: GUNNISON, CO 81230 702 S 9TH STFacility address: GUNNISON COUNTRY COLLISIONFacility name: 02/17/2010Date form received by agency:

RCRA-CESQG:


Relative:Lower

Actual:7668 ft.

1/4-1/2 GUNNISON, CO 81230SE 702 S 9TH ST COR000222646H31 RCRA-CESQGGUNNISON COUNTRY COLLISION 1014388031

TC4462945.2s Page 55






GUNNISON COUNTRY COLLISION (Continued) 1014388031



GunnisonOwner County: Gunnison, CO 81230Owner City/State/Zip: 216 W GeorgiaOwner Address: Gunnison School Dist ROwner Name: 2651Owner Id:

Owner:


2274 ft.0.431 mi.

Relative:Higher

Actual:7695 ft.

1/4-1/2 GUNNISON, CO 81230ENE 323 N 11TH N/A32 USTBUS GARAGE U003400944

TC4462945.2s Page 56




LPGTank Type: LPGTank Contents: Not reportedTank Age: Not reportedDate Tank Installed: Permanently ClosedTank Status: 16282-1Tank Tag: 16282Facility ID:

AST:


Relative:Lower

Actual:7667 ft.

1/4-1/2 GUNNISON, CO 81230SE 1005 RIO GRANDE AVE N/AH33 ASTALL STAR GAS A100287990



ChaffeeOwner County: Salida, CO 81201Owner City/State/Zip: 127 F StOwner Address: Cook BrothersOwner Name: 1544Owner Id:

Owner:


2431 ft. Site 1 of 3 in cluster I0.460 mi.

Relative:Higher

Actual:7687 ft.

1/4-1/2 GUNNISON, CO 81230East 703 W TOMICHI RD N/AI34 USTSCENIC RIVER TOURS U003116983

TC4462945.2s Page 57



Mike KwiecinskiTechnical Reviewer: Retail Gas StationCategory: Charles A HammondsFund Analyst: Not reportedSpecial Conditions: 77-834Protest Number: 03/01/2012Pay Voucher Date: 02/14/2012FPR Date: $34,374.58Net Reimbursement: $34,922.71Total Reimbursement: 08/17/2011RAP Filed Date: ApprovedRAP Status: SupplementalRAP Type Description: $223,529.41Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 23239RAP ID: 11289Event ID: Loves Travel Stops & Country Stores IncPayee Name: 5789Facility ID:

(303) 318-8511Fund Analyst Phone: 303-318-8512Technical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 01/12/2012Pay Voucher Date: 12/16/2011FPR Date: $23,238.14Net Reimbursement: $33,343.14Total Reimbursement: 04/05/2011RAP Filed Date: ApprovedRAP Status: OriginalRAP Type Description: $223,529.41Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: 12/16/2011Commissioned Date: 22722RAP ID: 11289Event ID: Loves Travel Stops & Country Stores IncPayee Name: 5789Facility ID:

CO LUST TRUST:


LUST:


Relative:Higher

Actual:7687 ft.

1/4-1/2 AIRSGUNNISON, CO 81230East LUST TRUST108 S 12TH ST N/AI35 LUSTLOVES COUNTRY STORE #7 S108123466

TC4462945.2s Page 58



Not reportedCap Status: Not reportedCommissioned Date: 26968RAP ID: 11289Event ID: Loves Travel Stops & Country Stores IncPayee Name: 5789Facility ID:

(303) 318-8511Fund Analyst Phone: 303-318-8512Technical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 07/03/2014Pay Voucher Date: 06/12/2014FPR Date: $2,944.84Net Reimbursement: $2,944.84Total Reimbursement: 01/17/2014RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $223,529.41Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 27044RAP ID: 11289Event ID: Loves Travel Stops & Country Stores IncPayee Name: 5789Facility ID:


303-318-8515Fund Analyst Phone: 303-318-8512Technical Reviewer Phone:

LOVES COUNTRY STORE #7 (Continued) S108123466

TC4462945.2s Page 59



05/04/2012FPR Date: $6,455.65Net Reimbursement: $6,455.65Total Reimbursement: 03/26/2012RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $223,529.41Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 24118RAP ID: 11289Event ID: Loves Travel Stops & Country Stores IncPayee Name: 5789Facility ID:


303-318-8516Fund Analyst Phone: 303-318-8512Technical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: Retail Gas StationCategory: John J BonifacicFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 03/17/2014Pay Voucher Date: 02/21/2014FPR Date: $2,320.19Net Reimbursement: $2,320.19Total Reimbursement: 01/03/2014RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $223,529.41Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description:


TC4462945.2s Page 60



(303) 318-8511Fund Analyst Phone: 303-318-8512Technical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: 77-846Protest Number: 07/26/2012Pay Voucher Date: 07/02/2012FPR Date: $18,311.50Net Reimbursement: $19,595.04Total Reimbursement: 05/09/2012RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $223,529.41Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 24288RAP ID: 11289Event ID: Loves Travel Stops & Country Stores IncPayee Name: 5789Facility ID:


(303) 318-8511Fund Analyst Phone: 303-318-8512Technical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 05/18/2012Pay Voucher Date:


TC4462945.2s Page 61



$223,529.41Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 27543RAP ID: 11289Event ID: Loves Travel Stops & Country Stores IncPayee Name: 5789Facility ID:




TC4462945.2s Page 62



Not reportedSpecial Conditions: Not reportedProtest Number: 04/25/2013Pay Voucher Date: 03/18/2013FPR Date: $10,681.39Net Reimbursement: $10,681.39Total Reimbursement: 01/17/2013RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $223,529.41Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 25247RAP ID: 11289Event ID: Loves Travel Stops & Country Stores IncPayee Name: 5789Facility ID:


303-318-8515Fund Analyst Phone: 303-318-8512Technical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: Retail Gas StationCategory: Charles A HammondsFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 07/08/2014Pay Voucher Date: 06/24/2014FPR Date: $3,828.10Net Reimbursement: $3,828.10Total Reimbursement: 05/07/2014RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description:


TC4462945.2s Page 63



11289Event ID: Loves Travel Stops & Country Stores IncPayee Name: 5789Facility ID:

303-318-8516Fund Analyst Phone: 303-318-8512Technical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: Retail Gas StationCategory: John J BonifacicFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 01/27/2015Pay Voucher Date: 12/31/2014FPR Date: $6,877.91Net Reimbursement: $6,877.91Total Reimbursement: 09/08/2014RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $223,529.41Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 27982RAP ID: 11289Event ID: Loves Travel Stops & Country Stores IncPayee Name: 5789Facility ID:


(303) 318-8511Fund Analyst Phone: 303-318-8512Technical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst:


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04/01/2015RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $223,529.41Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 28743RAP ID: 11289Event ID: Loves Travel Stops & Country Stores IncPayee Name: 5789Facility ID:

303-318-8516Fund Analyst Phone: 303-318-8512Technical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: Retail Gas StationCategory: John J BonifacicFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 05/21/2015Pay Voucher Date: 05/08/2015FPR Date: $4,601.60Net Reimbursement: $4,601.60Total Reimbursement: 02/10/2015RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $223,529.41Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 28553RAP ID: 11289Event ID: Loves Travel Stops & Country Stores IncPayee Name: 5789Facility ID:

No ListingFund Analyst Phone: 303-318-8512Technical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: Retail Gas StationCategory: Kristine WilsonFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 03/27/2015Pay Voucher Date: 02/27/2015FPR Date: $2,299.27Net Reimbursement: $2,299.27Total Reimbursement: 11/18/2014RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $223,529.41Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 28257RAP ID:


TC4462945.2s Page 65



Mike KwiecinskiTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 09/11/2013Pay Voucher Date: 08/26/2013FPR Date: $5,233.07Net Reimbursement: $5,233.07Total Reimbursement: 06/19/2013RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $223,529.41Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: Not reportedCommissioned Date: 26149RAP ID: 11289Event ID: Loves Travel Stops & Country Stores IncPayee Name: 5789Facility ID:


303-318-8516Fund Analyst Phone: 303-318-8512Technical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: Retail Gas StationCategory: John J BonifacicFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 06/24/2015Pay Voucher Date: 06/01/2015FPR Date: $875.92Net Reimbursement: $875.92Total Reimbursement:


TC4462945.2s Page 66



Not reportedCap Status: Not reportedCommissioned Date: 26464RAP ID: 11289Event ID: Loves Travel Stops & Country Stores IncPayee Name: 5789Facility ID:



(303) 318-8511Fund Analyst Phone: 303-318-8512Technical Reviewer Phone:


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Tons Per YearSite-wide Estimated Emissions Units: 0.0001Site-wide Estimated Emissions: BENZENEFull Pollutant Name: 3 UST’SEmission Unit Description: 04GU1081SConstruction Permit Number: 001Unique Emmission Unit ID: 447110NAICS Primary: 5541SIC Primary: 1065605.01Longitude: 383238.35Latitude: (405)302-9155Contact Phone: MICHAEL KEYContact Person: 051-0056County/Plant ID:

CO AIRS:


(303) 318-8511Fund Analyst Phone: 303-318-8512Technical Reviewer Phone: Mike KwiecinskiTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 10/29/2013Pay Voucher Date: 10/09/2013FPR Date: $5,873.11Net Reimbursement: $5,873.11Total Reimbursement: 08/06/2013RAP Filed Date: ApprovedRAP Status: eRAP SupplementalRAP Type Description: $223,529.41Total Reimbursement for Event: 0.0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description:


TC4462945.2s Page 68



Tons Per YearSite-wide Estimated Emissions Units: 6.6901200000000003Site-wide Estimated Emissions: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: 3 UST’SEmission Unit Description: 04GU1081SConstruction Permit Number: 001Unique Emmission Unit ID: 447110NAICS Primary: 5541SIC Primary: 1065605.01Longitude: 383238.35Latitude: (405)302-9155Contact Phone: MICHAEL KEYContact Person: 051-0056County/Plant ID:


03/07/1976Date Tank Installed: Permanently ClosedTank Status: 5789-4Tank Tag:




OklahomaOwner County: Oklahoma City, OK 73126Owner City/State/Zip: 10601 N Pennsylvania AveOwner Address: Loves Country Stores IncOwner Name: 3860Owner Id:

Owner:



Relative:Higher

Actual:7687 ft.

1/4-1/2 GUNNISON, CO 81230East 108 S 12TH ST N/AI36 USTLOVES COUNTRY STORE #7 U003118442

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USTTank Type: Gasoline - Unleaded Regular (RUL)Tank Chemical: 22.3982342402334Tank Age: 05/28/1993Date Tank Installed: Currently In UseTank Status: 5789-7Tank Tag:

USTTank Type: Gasoline - Premium (PUL)Tank Chemical: 22.3982342402334Tank Age: 05/28/1993Date Tank Installed: Currently In UseTank Status: 5789-6Tank Tag:

USTTank Type: DieselTank Chemical: 22.3982342402334Tank Age: 05/28/1993Date Tank Installed: Currently In UseTank Status: 5789-5Tank Tag:

USTTank Type: GasolineTank Chemical: Not reportedTank Age:

LOVES COUNTRY STORE #7 (Continued) U003118442

[email protected] Email: 970 641-0044Address Phone Number: Gunnison, CO 81230Mailing City/State/Zip: 195 Basin Park DriveMailing Street: Marlene CrosbyContact Name: Not reportedDate of Registration: GUN/GCRFile Code: 8.3 MRFFacility Type:

SWRCY:

3092 ft.0.586 mi.

Relative:Lower

Actual:7668 ft.

1/2-1 GUNNISION, CO 81230SE 811 RIO GRAND AVE N/A37 SWRCYGUNNISON COUNTY RECYCLING CENTER- PUBLIC WORKS S110140911

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ORPHAN SUMMARY

City EDR ID Site Name Site Address Zip Database(s)

Count: 11 records.

GUNNISON S102719256 CDOT GUNNISON 10TH & EVANS ST 81230 LUSTGUNNISON 1003877905 BR-TAYLOR PARK RESERVOIR T 145 R 93 W GUNNISON NF RD 74 81230 CERC-NFRAP, FINDSGUNNISON S111705096 CHEVRON USA INC #70183 14TH & TOMICHI AVE 505 W TOMIC 81230 LUSTGUNNISON S105567865 DISTRICT II SHOP FACILITY HWY 50 E & GUNNISON CR 45 81230 LUSTGUNNISON U004008534 CDOT SAPINERO HWY 50 MP 124.98 81247 LUST, USTGUNNISON 1003877873 GUNNISON GAS & WATER WORKS 6TH & VIRGINIA 81230 CERC-NFRAPGUNNISON S102720241 DOYLEVILLE ROAD & BRIDGE 19 MI E OF GUNNISON ON HWY 50 81230 LUSTGUNNISON S100698480 SIX MILE LANDFILL 6 MILES EAST ON HWY 50 81230 SWF/LF, Financial AssuranceGUNNISON S105566967 ELK CREEK MARINA INC 16 MILES W ON HWY 50 81230 LUSTGUNNISON U003663055 FAA SNOCAT FACILITY 6 MI SW OF GUNNISON ON GRAND C 81230 LUST, USTVULCAN 1000816913 GREAT WEST GOLD AND SILVER CAMP CREEK 13 MI SW OF GUNNISO 81230 CERCLIS

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To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agencyon a monthly or quarterly basis, as required.

Number of Days to Update: Provides confirmation that EDR is reporting records that have been updated within 90 daysfrom the date the government agency made the information available to the public.



NPL: National Priority ListNational Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for prioritycleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygoncoverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center(EPIC) and regional EPA offices.

Date of Government Version: 03/26/2015Date Data Arrived at EDR: 04/08/2015Date Made Active in Reports: 06/22/2015Number of Days to Update: 75

Source: EPATelephone: N/ALast EDR Contact: 07/09/2015Next Scheduled EDR Contact: 10/19/2015Data Release Frequency: Quarterly

NPL Site Boundaries

Sources:

EPA’s Environmental Photographic Interpretation Center (EPIC)Telephone: 202-564-7333

EPA Region 1 EPA Region 6Telephone 617-918-1143 Telephone: 214-655-6659




EPA Region 10Telephone 206-553-8665

Proposed NPL: Proposed National Priority List SitesA site that has been proposed for listing on the National Priorities List through the issuance of a proposed rulein the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places onthe NPL those sites that continue to meet the requirements for listing.



NPL LIENS: Federal Superfund LiensFederal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authorityto file liens against real property in order to recover remedial action expenditures or when the property ownerreceived notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens.


Source: EPATelephone: 202-564-4267Last EDR Contact: 08/15/2011Next Scheduled EDR Contact: 11/28/2011Data Release Frequency: No Update Planned

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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING


Delisted NPL: National Priority List DeletionsThe National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that theEPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from theNPL where no further response is appropriate.




FEDERAL FACILITY: Federal Facility Site Information listingA listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the ComprehensiveEnvironmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal FacilitiesRestoration and Reuse Office is involved in cleanup activities.


Source: Environmental Protection AgencyTelephone: 703-603-8704Last EDR Contact: 07/10/2015Next Scheduled EDR Contact: 10/19/2015Data Release Frequency: Varies

CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information SystemCERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities,private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation,and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National PrioritiesList (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL.


Source: EPATelephone: 703-412-9810Last EDR Contact: 05/29/2015Next Scheduled EDR Contact: 09/07/2015Data Release Frequency: Quarterly


CERCLIS-NFRAP: CERCLIS No Further Remedial Action PlannedArchived sites are sites that have been removed and archived from the inventory of CERCLIS sites. Archived statusindicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determinedno further steps will be taken to list this site on the National Priorities List (NPL), unless information indicatesthis decision was not appropriate or other considerations require a recommendation for listing at a later time.This decision does not necessarily mean that there is no hazard associated with a given site; it only means that,based upon available information, the location is not judged to be a potential NPL site.




CORRACTS: Corrective Action ReportCORRACTS identifies hazardous waste handlers with RCRA corrective action activity.






RCRA-TSDF: RCRA - Treatment, Storage and DisposalRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities thatmove hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of thewaste. TSDFs treat, store, or dispose of the waste.


Source: Environmental Protection AgencyTelephone: 303-312-6149Last EDR Contact: 06/26/2015Next Scheduled EDR Contact: 10/12/2015Data Release Frequency: Quarterly


RCRA-LQG: RCRA - Large Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generateover 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month.



RCRA-SQG: RCRA - Small Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generatebetween 100 kg and 1,000 kg of hazardous waste per month.



RCRA-CESQG: RCRA - Conditionally Exempt Small Quantity GeneratorsRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Conditionally exempt small quantity generators(CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month.





Federal institutional controls / engineering controls registries

LUCIS: Land Use Control Information SystemLUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closureproperties.


Source: Department of the NavyTelephone: 843-820-7326Last EDR Contact: 08/12/2015Next Scheduled EDR Contact: 11/30/2015Data Release Frequency: Varies

US ENG CONTROLS: Engineering Controls Sites ListA listing of sites with engineering controls in place. Engineering controls include various forms of caps, buildingfoundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmentalmedia or effect human health.



US INST CONTROL: Sites with Institutional ControlsA listing of sites with institutional controls in place. Institutional controls include administrative measures,such as groundwater use restrictions, construction restrictions, property use restrictions, and post remediationcare requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generallyrequired as part of the institutional controls.



Federal ERNS list

ERNS: Emergency Response Notification SystemEmergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardoussubstances.


Source: National Response Center, United States Coast GuardTelephone: 202-267-2180Last EDR Contact: 06/26/2015Next Scheduled EDR Contact: 10/12/2015Data Release Frequency: Annually


SHWS: This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list.State Hazardous Waste Sites. State hazardous waste site records are the states’ equivalent to CERCLIS. These sitesmay or may not already be listed on the federal CERCLIS list. Priority sites planned for cleanup using state funds(state equivalent of Superfund) are identified along with sites where cleanup will be paid for by potentiallyresponsible parties. Available information varies by state.

Date of Government Version: N/ADate Data Arrived at EDR: N/ADate Made Active in Reports: N/ANumber of Days to Update: N/A

Source: Department of Public Health & EnvironmentTelephone: 303-692-3300Last EDR Contact: 08/12/2015Next Scheduled EDR Contact: 11/30/2015Data Release Frequency: N/A



State and tribal landfill and/or solid waste disposal site lists

SWF/LF: Solid Waste Sites & FacilitiesSolid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposalfacilities or landfills in a particular state. Depending on the state, these may be active or inactive facilitiesor open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposalsites.


Source: Department of Public Health & EnvironmentTelephone: 303-692-3300Last EDR Contact: 05/14/2015Next Scheduled EDR Contact: 08/24/2015Data Release Frequency: Annually


LAST: Leaking Aboveground Storage Tank ListingA listing of leaking aboveground storage tank sites.


Source: Department of Labor & EmploymentTelephone: 303-318-8525Last EDR Contact: 09/08/2015Next Scheduled EDR Contact: 12/21/2015Data Release Frequency: Varies

LUST: Leaking Underground Storage Tank ListLeaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking undergroundstorage tank incidents. Not all states maintain these records, and the information stored varies by state.


Source: Department of Labor and Employment, Oil Inspection SectionTelephone: 303-318-8521Last EDR Contact: 09/08/2015Next Scheduled EDR Contact: 12/21/2015Data Release Frequency: Quarterly

INDIAN LUST R1: Leaking Underground Storage Tanks on Indian LandA listing of leaking underground storage tank locations on Indian Land.


Source: EPA Region 1Telephone: 617-918-1313Last EDR Contact: 07/31/2015Next Scheduled EDR Contact: 11/09/2015Data Release Frequency: Varies

INDIAN LUST R5: Leaking Underground Storage Tanks on Indian LandLeaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin.


Source: EPA, Region 5Telephone: 312-886-7439Last EDR Contact: 07/22/2015Next Scheduled EDR Contact: 11/09/2015Data Release Frequency: Varies

INDIAN LUST R7: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Iowa, Kansas, and Nebraska





INDIAN LUST R10: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Alaska, Idaho, Oregon and Washington.


Source: EPA Region 10Telephone: 206-553-2857Last EDR Contact: 07/22/2015Next Scheduled EDR Contact: 11/09/2015Data Release Frequency: Quarterly

INDIAN LUST R9: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Arizona, California, New Mexico and Nevada



INDIAN LUST R8: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming.



INDIAN LUST R6: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in New Mexico and Oklahoma.



INDIAN LUST R4: Leaking Underground Storage Tanks on Indian LandLUSTs on Indian land in Florida, Mississippi and North Carolina.


Source: EPA Region 4Telephone: 404-562-8677Last EDR Contact: 07/22/2015Next Scheduled EDR Contact: 11/09/2015Data Release Frequency: Semi-Annually

TRUST: Lust Trust SitesReimbursement application package. The 1989 Colorado General Assembly established Colorado’s Petroleum StorageTank Fund. The Fund reimburses eligible applicants for allowable costs incurred in cleaning up petroleum contaminationfrom underground and aboveground petroleum storage tanks, as well as for third-party liability expenses. Remediationof contamination caused by railroad or aircraft fuel is not eligible for reimbursement. The Fund satisfies federalEnvironmental Protection Agency financial assurance requirements. Monies in the Fund come from various sources,predominantly the state environmental surcharge imposed on all petroleum products except railroad or aircraftfuel.


Source: Department of Labor and Employment, Oil Inspection SectionTelephone: 303-318-8521Last EDR Contact: 09/28/2015Next Scheduled EDR Contact: 01/11/2016Data Release Frequency: Varies




FEMA UST: Underground Storage Tank ListingA listing of all FEMA owned underground storage tanks.


Source: FEMATelephone: 202-646-5797Last EDR Contact: 07/10/2015Next Scheduled EDR Contact: 10/28/2015Data Release Frequency: Varies

UST: Underground Storage Tank DatabaseRegistered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and RecoveryAct (RCRA) and must be registered with the state department responsible for administering the UST program. Availableinformation varies by state program.


Source: Department of Labor and Employment, Oil Inspection SectionTelephone: 303-318-8521Last EDR Contact: 09/21/2015Next Scheduled EDR Contact: 12/21/2015Data Release Frequency: Quarterly

AST: Aboveground Tank ListAboveground storage tank locations.


Source: Department of Labor and Employment, Oil Inspection SectionTelephone: 303-318-8521Last EDR Contact: 09/21/2015Next Scheduled EDR Contact: 12/21/2015Data Release Frequency: Semi-Annually

INDIAN UST R8: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations).



INDIAN UST R4: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennesseeand Tribal Nations)



INDIAN UST R5: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations).





INDIAN UST R10: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations).



INDIAN UST R1: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten TribalNations).



INDIAN UST R7: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations).



INDIAN UST R9: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations).



INDIAN UST R6: Underground Storage Tanks on Indian LandThe Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indianland in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes).



State and tribal institutional control / engineering control registries

AUL: Environmental Real Covenants ListSenate Bill 01-145 gave authority to the Colorado Department of Public Health and Environment to approve requeststo restrict the future use of a property using an enforceable agreement called an environmental covenant. Whena contaminated site is not cleaned up completely, land use restrictions may be used to ensure that the selectedcleanup remedy is adequately protective of human health and the environment.




Source: Department of Public Health & EnvironmentTelephone: 303-692-3331Last EDR Contact: 07/31/2015Next Scheduled EDR Contact: 11/16/2015Data Release Frequency: Varies


INDIAN VCP R1: Voluntary Cleanup Priority ListingA listing of voluntary cleanup priority sites located on Indian Land located in Region 1.



VCP: Voluntary Cleanup & Redevelopment Act Application Tracking ReportThe Voluntary Cleanup and Redevelopment Act is intended to permit and encourage voluntary cleanups by providinga method to determine clean-up responsibilities in planning the reuse of property. The VCRA was intended for siteswhich were not covered by existing regulatory programs.


Source: Department of Public Health and EnvironmentalTelephone: 303-692-3331Last EDR Contact: 07/17/2015Next Scheduled EDR Contact: 10/28/2015Data Release Frequency: Semi-Annually

INDIAN VCP R7: Voluntary Cleanup Priority LisitngA listing of voluntary cleanup priority sites located on Indian Land located in Region 7.





US BROWNFIELDS: A Listing of Brownfields SitesBrownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presenceor potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in theseproperties takes development pressures off of undeveloped, open land, and both improves and protects the environment.Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfieldsgrant recipients on brownfields properties assessed or cleaned up with grant funding as well as information onTargeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained fromCleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which informationis reported back to EPA, as well as areas served by Brownfields grant programs.


Source: Environmental Protection AgencyTelephone: 202-566-2777Last EDR Contact: 06/24/2015Next Scheduled EDR Contact: 10/05/2015Data Release Frequency: Semi-Annually




SWRCY: Registered Recyclers ListingA listing of registered recycler locations in the state of Colorado.



HISTORICAL LANDFILL: Historical Landfill ListAbandoned/Inactive Landfills.


Source: Department of Public Health & EnvironmentTelephone: 303-692-3300Last EDR Contact: 09/05/1996Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

INDIAN ODI: Report on the Status of Open Dumps on Indian LandsLocation of open dumps on Indian land.



ODI: Open Dump InventoryAn open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258Subtitle D Criteria.


Source: Environmental Protection AgencyTelephone: 800-424-9346Last EDR Contact: 06/09/2004Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site LocationsA listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern RiversideCounty and northern Imperial County, California.


Source: EPA, Region 9Telephone: 415-947-4219Last EDR Contact: 07/22/2015Next Scheduled EDR Contact: 11/09/2015Data Release Frequency: No Update Planned

Local Lists of Hazardous waste / Contaminated Sites

US HIST CDL: National Clandestine Laboratory RegisterA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey 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 entryand 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.


Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 08/31/2015Next Scheduled EDR Contact: 12/14/2015Data Release Frequency: No Update Planned

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CDL: Meth Lab LocationsMeth lab locations that were reported to the Department of Public Health & Environment.


Source: Department of Public Health and EnvironmentTelephone: 303-692-3023Last EDR Contact: 10/05/2015Next Scheduled EDR Contact: 01/18/2016Data Release Frequency: Quarterly

US CDL: Clandestine Drug LabsA listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides thisweb site as a public service. It contains addresses of some locations where law enforcement agencies reportedthey 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 entryand 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.


Source: Drug Enforcement AdministrationTelephone: 202-307-1000Last EDR Contact: 08/31/2015Next Scheduled EDR Contact: 12/14/2015Data Release Frequency: Quarterly

Local Land Records

LIENS 2: CERCLA Lien InformationA Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spentSuperfund 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.




HMIRS: Hazardous Materials Information Reporting SystemHazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT.


Source: U.S. Department of TransportationTelephone: 202-366-4555Last EDR Contact: 06/26/2015Next Scheduled EDR Contact: 10/12/2015Data Release Frequency: Annually

CO ERNS: Spills DatabaseState reported spills.


Source: Department of Public Health and EnvironmentalTelephone: 303-692-2000Last EDR Contact: 10/05/2015Next Scheduled EDR Contact: 01/18/2016Data Release Frequency: Quarterly

SPILLS 90: SPILLS90 data from FirstSearchSpills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically,they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that arealready included in EDR incident and release records are not included in Spills 90.

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Source: FirstSearchTelephone: N/ALast EDR Contact: 01/03/2013Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned


RCRA NonGen / NLR: RCRA - Non Generators / No Longer RegulatedRCRAInfo is EPA’s comprehensive information system, providing access to data supporting the Resource Conservationand Recovery Act (RCRA) of 1976 and the Hazardous and Solid Waste Amendments (HSWA) of 1984. The databaseincludes selective information on sites which generate, transport, store, treat and/or dispose of hazardous wasteas defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardouswaste.



FUDS: Formerly Used Defense SitesThe listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineersis actively working or will take necessary cleanup actions.


Source: U.S. Army Corps of EngineersTelephone: 202-528-4285Last EDR Contact: 09/11/2015Next Scheduled EDR Contact: 12/21/2015Data Release Frequency: Varies

DOD: Department of Defense SitesThis data set consists of federally owned or administered lands, administered by the Department of Defense, thathave any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands.


Source: USGSTelephone: 888-275-8747Last EDR Contact: 07/14/2015Next Scheduled EDR Contact: 10/28/2015Data Release Frequency: Semi-Annually

FEDLAND: Federal and Indian LandsFederally and Indian administrated lands of the United States. Lands included are administrated by: Army Corpsof Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land,Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management,Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service.


Source: U.S. Geological SurveyTelephone: 888-275-8747Last EDR Contact: 07/14/2015Next Scheduled EDR Contact: 10/28/2015Data Release Frequency: N/A

SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners ListingThe State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Officeof Superfund Remediation and Technology Innovation. It is comprised of representatives of states with establisheddrycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas,Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin.

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US FIN ASSUR: Financial Assurance InformationAll owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provideproof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities.



EPA WATCH LIST: EPA WATCH LISTEPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcementmatters relating to facilities with alleged violations identified as either significant or high priority. Beingon the Watch List does not mean that the facility has actually violated the law only that an investigation byEPA or a state or local environmental agency has led those organizations to allege that an unproven violationhas in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the allegedviolations that were detected, but instead indicates cases requiring additional dialogue between EPA, state andlocal agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved.



2020 COR ACTION: 2020 Corrective Action Program ListThe EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective ActionUniverse. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universecontains a wide variety of sites. Some properties are heavily contaminated while others were contaminated buthave since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation.Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations.



TSCA: Toxic Substances Control ActToxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on theTSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plantsite.


Source: EPATelephone: 202-260-5521Last EDR Contact: 06/25/2015Next Scheduled EDR Contact: 10/05/2015Data Release Frequency: Every 4 Years

TRIS: Toxic Chemical Release Inventory SystemToxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water andland in reportable quantities under SARA Title III Section 313.

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Source: EPATelephone: 202-566-0250Last EDR Contact: 01/29/2015Next Scheduled EDR Contact: 06/08/2015Data Release Frequency: Annually

SSTS: Section 7 Tracking SystemsSection 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires allregistered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devicesbeing produced, and those having been produced and sold or distributed in the past year.



ROD: Records Of DecisionRecord of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technicaland health information to aid in the cleanup.



RMP: Risk Management PlansWhen Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidancefor chemical accident prevention at facilities using extremely hazardous substances. The Risk Management ProgramRule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existingindustry codes and standards, requires companies of all sizes that use certain flammable and toxic substancesto develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effectsof an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternativeaccidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employeetraining measures; and Emergency response program that spells out emergency health care, employee training measuresand procedures for informing the public and response agencies (e.g the fire department) should an accident occur.



RAATS: RCRA Administrative Action Tracking SystemRCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRApertaining to major violators and includes administrative and civil actions brought by the EPA. For administrationactions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy ofthe database for historical records. It was necessary to terminate RAATS because a decrease in agency resourcesmade it impossible to continue to update the information contained in the database.


Source: EPATelephone: 202-564-4104Last EDR Contact: 06/02/2008Next Scheduled EDR Contact: 09/01/2008Data Release Frequency: No Update Planned

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PRP: Potentially Responsible PartiesA listing of verified Potentially Responsible Parties



PADS: PCB Activity Database SystemPCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposersof PCB’s who are required to notify the EPA of such activities.



ICIS: Integrated Compliance Information SystemThe Integrated Compliance Information System (ICIS) supports the information needs of the national enforcementand compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES)program.



FTTS: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)FTTS tracks administrative cases and pesticide enforcement actions and compliance activities related to FIFRA,TSCA and EPCRA (Emergency Planning and Community Right-to-Know Act). To maintain currency, EDR contacts theAgency on a quarterly basis.


Source: EPA/Office of Prevention, Pesticides and Toxic SubstancesTelephone: 202-566-1667Last EDR Contact: 05/20/2015Next Scheduled EDR Contact: 09/07/2015Data Release Frequency: Quarterly

FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements.



MLTS: Material Licensing Tracking SystemMLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites whichpossess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency,EDR contacts the Agency on a quarterly basis.


Source: Nuclear Regulatory CommissionTelephone: 301-415-7169Last EDR Contact: 09/03/2015Next Scheduled EDR Contact: 12/21/2015Data Release Frequency: Quarterly

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COAL ASH DOE: Steam-Electric Plant Operation DataA listing of power plants that store ash in surface ponds.


Source: Department of EnergyTelephone: 202-586-8719Last EDR Contact: 07/13/2015Next Scheduled EDR Contact: 10/28/2015Data Release Frequency: Varies

COAL ASH EPA: Coal Combustion Residues Surface Impoundments ListA listing of coal combustion residues surface impoundments with high hazard potential ratings.


Source: Environmental Protection AgencyTelephone: N/ALast EDR Contact: 06/12/2015Next Scheduled EDR Contact: 09/21/2015Data Release Frequency: Varies

PCB TRANSFORMER: PCB Transformer Registration DatabaseThe database of PCB transformer registrations that includes all PCB registration submittals.



RADINFO: Radiation Information DatabaseThe Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S.Environmental Protection Agency (EPA) regulations for radiation and radioactivity.



HIST FTTS: FIFRA/TSCA Tracking System Administrative Case ListingA complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. Theinformation was obtained from the National Compliance Database (NCDB). NCDB supports the implementation of FIFRA(Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). Some EPA regionsare now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarterswith updated records, it was decided to create a HIST FTTS database. It included records that may not be includedin the newer FTTS database updates. This database is no longer updated.


Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2007Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case ListingA complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPAregions. The information was obtained from the National Compliance Database (NCDB). NCDB supports the implementationof FIFRA (Federal Insecticide, Fungicide, and Rodenticide Act) and TSCA (Toxic Substances Control Act). SomeEPA regions are now closing out records. Because of that, and the fact that some EPA regions are not providingEPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records thatmay not be included in the newer FTTS database updates. This database is no longer updated.

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Source: Environmental Protection AgencyTelephone: 202-564-2501Last EDR Contact: 12/17/2008Next Scheduled EDR Contact: 03/17/2008Data Release Frequency: No Update Planned

DOT OPS: Incident and Accident DataDepartment of Transporation, Office of Pipeline Safety Incident and Accident data.


Source: Department of Transporation, Office of Pipeline SafetyTelephone: 202-366-4595Last EDR Contact: 08/04/2015Next Scheduled EDR Contact: 11/16/2015Data Release Frequency: Varies

CONSENT: Superfund (CERCLA) Consent DecreesMajor legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Releasedperiodically by United States District Courts after settlement by parties to litigation matters.


Source: Department of Justice, Consent Decree LibraryTelephone: VariesLast EDR Contact: 06/22/2015Next Scheduled EDR Contact: 10/12/2015Data Release Frequency: Varies

BRS: Biennial Reporting SystemThe Biennial Reporting System is a national system administered by the EPA that collects data on the generationand management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG)and Treatment, Storage, and Disposal Facilities.


Source: EPA/NTISTelephone: 800-424-9346Last EDR Contact: 08/28/2015Next Scheduled EDR Contact: 12/07/2015Data Release Frequency: Biennially

INDIAN RESERV: Indian ReservationsThis map layer portrays Indian administered lands of the United States that have any area equal to or greaterthan 640 acres.


Source: USGSTelephone: 202-208-3710Last EDR Contact: 07/14/2015Next Scheduled EDR Contact: 10/28/2015Data Release Frequency: Semi-Annually

UMTRA: Uranium Mill Tailings SitesUranium ore was mined by private companies for federal government use in national defense programs. When the millsshut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted fromthe ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailingswere used as construction materials before the potential health hazards of the tailings were recognized.


Source: Department of EnergyTelephone: 505-845-0011Last EDR Contact: 05/26/2015Next Scheduled EDR Contact: 09/07/2015Data Release Frequency: Varies

LEAD SMELTER 1: Lead Smelter SitesA listing of former lead smelter site locations.

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LEAD SMELTER 2: Lead Smelter SitesA list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sitesmay pose a threat to public health through ingestion or inhalation of contaminated soil or dust


Source: American Journal of Public HealthTelephone: 703-305-6451Last EDR Contact: 12/02/2009Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS)The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance dataon air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. Thisinformation comes from source reports by various stationary sources of air pollution, such as electric power plants,steel mills, factories, and universities, and provides information about the air pollutants they produce. Action,air program, air program pollutant, and general level plant data. It is used to track emissions and compliancedata from industrial plants.



US AIRS MINOR: Air Facility System DataA listing of minor source facilities.



US MINES: Mines Master Index FileContains all mine identification numbers issued for mines active or opened since 1971. The data also includesviolation information.


Source: Department of Labor, Mine Safety and Health AdministrationTelephone: 303-231-5959Last EDR Contact: 09/01/2015Next Scheduled EDR Contact: 12/14/2015Data Release Frequency: Semi-Annually

US MINES 2: Ferrous and Nonferrous Metal Mines Database ListingThis map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as ironore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, suchas gold, silver, copper, zinc, and lead) metal mines in the United States.


Source: USGSTelephone: 703-648-7709Last EDR Contact: 06/05/2015Next Scheduled EDR Contact: 09/14/2015Data Release Frequency: Varies

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US MINES 3: Active Mines & Mineral Plants Database ListingActive Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Teamof the USGS.


Source: USGSTelephone: 703-648-7709Last EDR Contact: 06/05/2015Next Scheduled EDR Contact: 09/14/2015Data Release Frequency: Varies

FINDS: Facility Index System/Facility Registry SystemFacility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain moredetail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (AerometricInformation Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicialenforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (CriminalDocket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal FacilitiesInformation System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System).


Source: EPATelephone: (303) 312-6312Last EDR Contact: 09/09/2015Next Scheduled EDR Contact: 12/21/2015Data Release Frequency: Quarterly

AIRS: Permitted Facility & Emissions ListingA listing of Air Pollution Control Division permits and emissions data.



ASBESTOS: Asbestos Abatement & Demolition ProjectsAsbestos abatement and demolition projects by the contractor.


Source: Department of Public Health & EnvironmentTelephone: 303-692-3100Last EDR Contact: 08/11/2015Next Scheduled EDR Contact: 11/23/2015Data Release Frequency: Semi-Annually

METHANE SITE: Methane Site Investigations - Jefferson County 1980The objectives of the study are to define as closely as possible the boundaries of methane producing solid wastelandfills.


Source: Jefferson County Health DepartmentTelephone: 303-239-7175Last EDR Contact: 01/27/1995Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

METHANE INVESTIGATION: Methane Gas & Swamp FindingsThe primary objective of this study was to assess methane gas related hazards at selected landfill sites in Colorado.These sites were selected by the Colorado Department of Health following evaluation of responses received fromCounty and Municipal agencies about completed and existing landfills within their jurisdiction.


Source: Department of HealthTelephone: 303-640-3335Last EDR Contact: 01/27/1995Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

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DRYCLEANERS: Drycleaner FacilitiesA listing of drycleaning facilities.



Financial Assurance 1: Financial Assurance Information ListingA listing of financial assurance information for hazardous waste facilities. Financial assurance is intended toensure that resources are available to pay for the cost of closure, post-closure care, and corrective measuresif the owner or operator of a regulated facility is unable or unwilling to pay.



Financial Assurance 2: Financial Assurance Information ListingA listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensurethat resources are available to pay for the cost of closure, post-closure care, and corrective measures if theowner or operator of a regulated facility is unable or unwilling to pay.



MINES: Permitted Mines ListingThis dataset represents permitted mines in the State of Colorado


Source: Division of Reclamation Mining and safetyTelephone: 303-866-3567Last EDR Contact: 12/26/2012Next Scheduled EDR Contact: N/AData Release Frequency: Varies

NPDES: Permitted Facility ListingA listing of permitted facilities from the Water Quality Control Division.



UMTRA: Uranium Mill Tailings SitesThere were nine uranium mill tailings sites in Colorado designated for cleanup under the federal Uranium MillTailings Radiation Control Act. These nine sites, know commonly as UMTRA sites, were remediated jointly by theState of Colorado and the U.S. Department of Energy during the late 1980’s and early 1990’s. Mill tailings wereremoved from 8 of the mill sites and relocated in engineered disposal cells. A disposal cell is designed to encapsulatethe 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, theState and DOE began to investigate the residual impacts to groundwater at the mill sites. The groundwater phaseof the UMTRA program is on-going.

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EDR MGP: EDR Proprietary Manufactured Gas PlantsThe EDR Proprietary Manufactured Gas Plant Database includes records of coal gas plants (manufactured gas plants)compiled by EDR’s researchers. Manufactured gas sites were used in the United States from the 1800’s to 1950’sto produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixtureof coal, oil, and water that also produced a significant amount of waste. Many of the byproducts of the gas production,such as coal tar (oily waste containing volatile and non-volatile chemicals), sludges, oils and other compoundsare potentially hazardous to human health and the environment. The byproduct from this process was frequentlydisposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soiland groundwater contamination.


Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

EDR US Hist Auto Stat: EDR Exclusive Historic Gas StationsEDR has searched selected national collections of business directories and has collected listings of potentialgas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limitedto those categories of sources that might, in EDR’s opinion, include gas station/filling station/service stationestablishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station,filling station, auto, automobile repair, auto service station, service station, etc. This database falls withina category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presentsunique and sometimes proprietary data about past sites and operations that typically create environmental concerns,but may not show up in current government records searches.


Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: Varies

EDR US Hist Cleaners: EDR Exclusive Historic Dry CleanersEDR has searched selected national collections of business directories and has collected listings of potentialdry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sourcesthat might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but werenot limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database fallswithin a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effortpresents unique and sometimes proprietary data about past sites and operations that typically create environmentalconcerns, but may not show up in current government records searches.


Source: EDR, Inc.Telephone: N/ALast EDR Contact: N/ANext Scheduled EDR Contact: N/AData Release Frequency: Varies



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RGA LF: Recovered Government Archive Solid Waste Facilities ListThe EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databasesand includes many records that no longer appear in current government lists. Compiled from Records formerly availablefrom the Department of Public Health & Environment in Colorado.

Date of Government Version: N/ADate Data Arrived at EDR: 07/01/2013Date Made Active in Reports: 01/15/2014Number of Days to Update: 198

Source: Department of Public Health & EnvironmentTelephone: N/ALast EDR Contact: 06/01/2012Next Scheduled EDR Contact: N/AData Release Frequency: Varies

RGA LUST: Recovered Government Archive Leaking Underground Storage TankThe EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidentsderived from historical databases and includes many records that no longer appear in current government lists.Compiled from Records formerly available from the Department of Labor and Employment, Oil Inspection Section inColorado.

Date of Government Version: N/ADate Data Arrived at EDR: 07/01/2013Date Made Active in Reports: 01/02/2014Number of Days to Update: 185

Source: Department of Labor and Employment, Oil Inspection SectionTelephone: N/ALast EDR Contact: 06/01/2012Next Scheduled EDR Contact: N/AData Release Frequency: Varies

COUNTY RECORDS

ADAMS COUNTY:

Summary Report on Methane Gas Hazards and Surveys Conducted on Domestic and Demolition Landfills in Adams CountyAs of May 8, 1978, all known landfills or dumping sites in the Adams County area have been surveyed.


Source: Tri-County Health DepartmentTelephone: 303-761-1340Last EDR Contact: 01/27/1995Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

ARAPAHOE COUNTY:

A Survey of Landfills in Arapahoe CountyA survey of Arapahoe County was conducted from August through November, 1977, of all open and closed landfillsand dumpsites in the county. Each of the sites found was classified as domestic or demolition.



BOULDER COUNTY:

Old Landfill SitesLandfill sites in Boulder county.


Source: Boulder County Health DepartmentTelephone: 303-441-1182Last EDR Contact: 01/30/1998Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

DENVER COUNTY:

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Landfills in Denver CountyLandfill sites in the city and county of Denver.


Source: City and County of DenverTelephone: 720-913-4839Last EDR Contact: 06/25/2015Next Scheduled EDR Contact: 10/05/2015Data Release Frequency: No Update Planned

Investigation of Methane Gas HazardsThe purpose of this study was to assess the actual and potential generation, migration, explosive and relatedproblem associated with specified old landfills, and to identify existing and potential problems, suggested strategiesto prevent, abate, and control such problems and recommend investigative and monitoring functions as may be deemednecessary. Eight sites determined to be priorities due to population density and potential hazards to populationand property were selected by the Colorado Department of Health.


Source: City and County of Denver Department of Environmental HealthTelephone: 720-865-5522Last EDR Contact: 01/15/2013Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

DOUGLAS COUNTY:

Douglas County Landfill KeyLandfill sites in Douglas county.



PUEBLO COUNTY:

Designated Disposal & Landfill SitesOnly inert materials. Asphalt, cement, dirt & rock unless otherwise specified. These sites are no longer active.


Source: Pueblo City-County Health DepartmentTelephone: 719-583-4300Last EDR Contact: 11/13/1995Next Scheduled EDR Contact: N/AData Release Frequency: No Update Planned

TRI COUNTY:

Tri-County Area Solid Waste Facilities List (Adams, Arapahoe and Douglas Counties)Closed Domestic Landfills in Adams County, Closed Domestic Landfills in Arapahoe County, Closed Demolition Landfillsin Arapahoe County, Closed Domestic Landfills in Douglas County.



WELD COUNTY:

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Solid Waste Facilities in Weld CountySolid Waste Facilities in Weld County.


Source: Weld County Department of Public HealthTelephone: 970-304-6415Last EDR Contact: 05/14/2015Next Scheduled EDR Contact: 08/24/2015Data Release Frequency: No Update Planned

OTHER DATABASE(S)

Depending on the geographic area covered by this report, the data provided in these specialty databases may or may not becomplete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in thearea covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarilymean that wetlands do not exist in the area covered by the report.

CT MANIFEST: Hazardous Waste Manifest DataFacility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator throughtransporters to a tsd facility.


Source: Department of Energy & Environmental ProtectionTelephone: 860-424-3375Last EDR Contact: 05/18/2015Next Scheduled EDR Contact: 08/31/2015Data Release Frequency: No Update Planned

NY MANIFEST: Facility and Manifest DataManifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSDfacility.


Source: Department of Environmental ConservationTelephone: 518-402-8651Last EDR Contact: 08/06/2015Next Scheduled EDR Contact: 11/16/2015Data Release Frequency: Annually

PA MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Environmental ProtectionTelephone: 717-783-8990Last EDR Contact: 07/20/2015Next Scheduled EDR Contact: 11/02/2015Data Release Frequency: Annually

WI MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Natural ResourcesTelephone: N/ALast EDR Contact: 06/11/2015Next Scheduled EDR Contact: 09/28/2015Data Release Frequency: Annually

Oil/Gas PipelinesSource: PennWell CorporationPetroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and SpecialtyGases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases(Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This informationis provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrantits fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.

Electric Power Transmission Line DataSource: PennWell CorporationThis map includes information copyrighted by PennWell Corporation. This information is provided on a besteffort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for anyparticular purpose. Such information has been reprinted with the permission of PennWell.

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Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivityto environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of allsensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers,and nursing homes - where individuals who are sensitive receptors are likely to be located.

AHA Hospitals:Source: American Hospital Association, Inc.Telephone: 312-280-5991The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals.

Medical Centers: Provider of Services ListingSource: Centers for Medicare & Medicaid ServicesTelephone: 410-786-3000A listing of hospitals with Medicare provider number, produced by Centers of Medicare & Medicaid Services,a federal agency within the U.S. Department of Health and Human Services.

Nursing HomesSource: National Institutes of HealthTelephone: 301-594-6248Information on Medicare and Medicaid certified nursing homes in the United States.

Public SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on elementaryand secondary public education in the United States. It is a comprehensive, annual, national statisticaldatabase of all public elementary and secondary schools and school districts, which contains data that arecomparable across all states.

Private SchoolsSource: National Center for Education StatisticsTelephone: 202-502-7300The National Center for Education Statistics’ primary database on private school locations in the United States.

Daycare Centers: Daycare ListingSource: Department of Human ServicesTelephone: 303-866-5958

Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the FederalEmergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA.

NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDRin 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service.

State Wetlands Data: Riparian Vegetation DataSource: Division of WildlifeTelephone: 970-416-3360

Current USGS 7.5 Minute Topographic MapSource: U.S. Geological Survey

STREET AND ADDRESS INFORMATION

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC4462945.2s Page GR-25


APPENDIX E

APPENDIX F

Historic Aerial Photographs

1993

2005

Historic Aerial Photographs

2011

2013

APPENDIX G



G21 EDR US Hist Auto Stat 1015674519ESE 918 W SAN JUAN AVE N/A1/4-1/2 GUNNISON, CO 81230

Relative:Higher

Actual:7677 ft.

0.351 mi.1855 ft. Site 1 of 3 in cluster G

EDR Historical Auto Stations: SIGNAL PEAK TIRE & ALIGNMENTName: 2001Year: 918 W SAN JUAN AVEAddress:

SIGNAL PEAK TIRE & ALIGNMENTName: 2002Year: 918 W SAN JUAN AVEAddress:

Page: 1



D13 RCRA-CESQGJOHN ROBERTS MOTOR WORKS INC 1000600205East UST212 W HWY 50 COD9837804951/4-1/2 FINDSGUNNISON, CO 81230

Relative:Higher

Actual:7680 ft.

0.258 mi.1362 ft. Site 3 of 5 in cluster D

RCRA-CESQG: 04/25/2013Date form received by agency: JOHN ROBERTS MOTOR WORKS INCFacility name: 212 W HWY 50Facility address: GUNNISON, CO 81230 COD983780495EPA ID: W HWY 50Mailing address: GUNNISON, CO 81230 MIKE A MARQUEZContact: W HWY 50Contact address: GUNNISON, CO 81230 USContact country: (719) 539-6633Contact telephone: Not reportedContact email: 08EPA Region: Conditionally Exempt Small Quantity GeneratorClassification: Handler: generates 100 kg or less of hazardous waste per calendarDescription: month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar

month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste

Owner/Operator Summary: JOHN MARZOLFOwner/operator name: 212 W HWY 50Owner/operator address: GUNNISON, CO 81230 Not reportedOwner/operator country: (970) 641-0051Owner/operator telephone: PrivateLegal status: OwnerOwner/Operator Type: 02/02/1800Owner/Op start date: Not reportedOwner/Op end date:

TOWN & COUNTRY AUTOPLEX GUNNISON INCOwner/operator name: W HWY 50Owner/operator address: GUNNISON, CO 81230 Not reportedOwner/operator country: Not reportedOwner/operator telephone: PrivateLegal status: OperatorOwner/Operator Type: 10/01/2003Owner/Op start date: Not reportedOwner/Op end date:

Page: 1



MARQUEZ ENTERPRISES LLCOwner/operator name: FLORESTAOwner/operator address: GUNNISON, CO 81230 USOwner/operator country: Not reportedOwner/operator telephone: PrivateLegal status: OwnerOwner/Operator Type: 04/25/2013Owner/Op start date: Not reportedOwner/Op end date:

JOHN ROBERTS MOTOR WORKS INCOwner/operator name: W HWY 50Owner/operator address: GUNNISON, CO 81230 USOwner/operator country: Not reportedOwner/operator telephone: PrivateLegal status: OperatorOwner/Operator Type: 04/25/2013Owner/Op start date: Not reportedOwner/Op end date:

Handler Activities Summary: NoU.S. importer of hazardous waste: NoMixed waste (haz. and radioactive):

NoRecycler of hazardous waste: NoTransporter of hazardous waste: NoTreater, storer or disposer of HW: NoUnderground injection activity: NoOn-site burner exemption: NoFurnace exemption: NoUsed oil fuel burner: NoUsed oil processor: NoUser oil refiner: NoUsed oil fuel marketer to burner: NoUsed oil Specification marketer: NoUsed oil transfer facility: NoUsed oil transporter:

F005. Waste code: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: 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.

Historical Generators: 01/05/2009Date form received by agency: TOWN & COUNTRY AUTOPLEX GUNNISON INCSite name: Not a generator, verifiedClassification:

09/11/2007Date form received by agency: TOWN & COUNTRY AUTOPLEX GUNNISON INCSite name: Small Quantity GeneratorClassification:


Page: 2






D001. Waste code: IGNITABLE WASTE. Waste name:

D002. Waste code: CORROSIVE WASTE. Waste name:

D006. Waste code: CADMIUM. Waste name:

D008. Waste code: LEAD. Waste name:

D018. Waste code: BENZENE. Waste name:

D039. Waste code: TETRACHLOROETHYLENE. Waste name:




CO UST: 15006Facility ID:

Owner: 18246Owner Id: John Marzole Motor WorksOwner Name: 212 W Hwy 50Owner Address: Gunnison, CO 81230Owner City/State/Zip: GunnisonOwner County:

15006-1Tank Tag: Permanently ClosedTank Status: Not reportedDate Tank Installed: Not reportedTank Age: Waste OilTank Chemical: USTTank Type:

FINDS:

Page: 3




Environmental Interest/Information SystemRCRAInfo is a national information system that supports the ResourceConservation and Recovery Act (RCRA) program through the tracking ofevents and activities related to facilities that generate, transport,and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAprogram staff to track the notification, permit, compliance, andcorrective action activities required under RCRA.

Page: 4



32 USTBUS GARAGE U003400944ENE 323 N 11TH N/A1/4-1/2 GUNNISON, CO 81230

Relative:Higher

Actual:7695 ft.

0.431 mi.2274 ft.


Owner: 2651Owner Id: Gunnison School Dist ROwner Name: 216 W GeorgiaOwner Address: Gunnison, CO 81230Owner City/State/Zip: GunnisonOwner County:

5082-1Tank Tag: Permanently ClosedTank Status: 02/13/1966Date Tank Installed: Not reportedTank Age: GasolineTank Chemical: USTTank Type:


Page: 1



C9 FINDSGUNNISON PUBLIC WORKS FACILITY 1006301489ENE 1100-1200 WEST VIRGINIA AVE. N/A1/8-1/4 GUNNISON, CO 81230

Relative:Higher

Actual:7683 ft.

0.195 mi.1032 ft. Site 2 of 3 in cluster C

FINDS:


Environmental Interest/Information SystemICIS (Integrated Compliance Information System) is the IntegratedCompliance Information System and provides a database that, whencomplete, will contain integrated Enforcement and Complianceinformation across most of EPA’s programs. The vision for ICIS is toreplace EPA’s independent databases that contain Enforcement data witha single repository for that information. Currently, ICIS contains all

Federal Administrative and Judicial enforcement actions. Thisinformation is maintained in ICIS by EPA in the Regional offices andit Headquarters. A future release of ICIS will replace the PermitCompliance System (PCS) which supports the NPDES and will integratethat information with Federal actions already in the system. ICIS alsohas the capability to track other activities occurring in the Regionthat support Compliance and Enforcement programs. These include;Incident Tracking, Compliance Assistance, and Compliance Monitoring.

Page: 1



H31 RCRA-CESQGGUNNISON COUNTRY COLLISION 1014388031SE 702 S 9TH ST COR0002226461/4-1/2 GUNNISON, CO 81230

Relative:Lower

Actual:7668 ft.

0.427 mi.2255 ft. Site 4 of 5 in cluster H

RCRA-CESQG: 02/17/2010Date form received by agency: GUNNISON COUNTRY COLLISIONFacility name: 702 S 9TH STFacility address: GUNNISON, CO 81230 COR000222646EPA ID: S 9TH STMailing address: GUNNISON, CO 81230 TIM K SEWALTContact: S 9TH STContact address: GUNNISON, CO 81230 USContact country: (970) 641-5510Contact telephone: Not reportedContact email: 08EPA Region: Conditionally Exempt Small Quantity GeneratorClassification: Handler: generates 100 kg or less of hazardous waste per calendarDescription: month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste

Owner/Operator Summary: GUNNISON COUNTRY COLLISIONOwner/operator name: S 9TH STOwner/operator address: GUNNISON, CO 81230 USOwner/operator country: (970) 641-5510Owner/operator telephone: PrivateLegal status: OperatorOwner/Operator Type: 02/17/2010Owner/Op start date: Not reportedOwner/Op end date:

MARTIN PLOTTSOwner/operator name: S 9TH STOwner/operator address: GUNNISON, CO 81230 USOwner/operator country: (970) 641-5510Owner/operator telephone: PrivateLegal status: OwnerOwner/Operator Type: 02/17/2010Owner/Op start date: Not reportedOwner/Op end date:

Page: 1



Handler Activities Summary: NoU.S. importer of hazardous waste: NoMixed waste (haz. and radioactive): NoRecycler of hazardous waste: NoTransporter of hazardous waste: NoTreater, storer or disposer of HW: NoUnderground injection activity: NoOn-site burner exemption: NoFurnace exemption: NoUsed oil fuel burner: NoUsed oil processor: NoUser oil refiner: NoUsed oil fuel marketer to burner: NoUsed oil Specification marketer: NoUsed oil transfer facility: NoUsed oil transporter:


Page: 2



B6 LUSTCITY SHOP S105566875ENE 1200 W VIRGINA AVE N/A1/8-1/4 GUNNISON, CO 81230

Relative:Higher

Actual:7681 ft.

0.134 mi.709 ft. Site 3 of 4 in cluster B

LUST: 11285Facility Id: ClosedStatus: 1112Event ID: 01/02/1990Confirmed Release: 01/02/1990Log Date:

Page: 1



E22 USTJ C TRUCKING INC U004008396ESE 905 W EVANS AVE N/A1/4-1/2 GUNNISON, CO 81230

Relative:Higher

Actual:7672 ft.

0.352 mi.1856 ft. Site 3 of 5 in cluster E


Owner: 2936Owner Id: J C Trucking IncOwner Name: 905 W EvansOwner Address: Gunnison, CO 81230Owner City/State/Zip: GunnisonOwner County:

10130-1Tank Tag: Permanently ClosedTank Status: 05/02/1970Date Tank Installed: Not reportedTank Age: DieselTank Chemical: USTTank Type:


Page: 1



D15 EDR US Hist Auto Stat 1015676114East 922 W GUNNISON AVE N/A1/4-1/2 GUNNISON, CO 81230

Relative:Higher

Actual:7679 ft.


EDR Historical Auto Stations: RACE AUTOMOTIVE & AIRCRAFT REPName: 2011Year: 922 W GUNNISON AVEAddress:

Page: 1



D12 EDR US Hist Auto Stat 1015330455East 218 W US HIGHWAY 50 N/A1/4-1/2 GUNNISON, CO 81230

Relative:Higher

Actual:7680 ft.


EDR Historical Auto Stations: DOUGLASS AUTO & 4X4Name: 2000Year: 218 W US HIGHWAY 50Address:

MECHANIC ON DUTY LLCName: 2004Year: 218 W US HIGHWAY 50Address:




MECHANIC ON DUTYName: 2010Year: 218 W US HIGHWAY 50Address:

A MECHANIC ON DUTYName: 2011Year: 218 W US HIGHWAY 50Address:

Page: 1



E24 ASTSWEITZER OIL BULK PLANT & CARD S106022671SE 1009 BIDWELL AVE N/A1/4-1/2 GUNNISON, CO 81230

Relative:Lower

Actual:7668 ft.


AST: 9734Facility ID:

Owner: 5047Owner Id: Sweitzer Oil IncOwner Name: Po Box 180Owner Address: Gunnison, CO 81230Owner City/State/Zip: GunnisonOwner County:

9734-1Tank Tag: Permanently ClosedTank Status: 01/01/1975Date Tank Installed: Not reportedTank Age: Gasoline - Unleaded Regular (RUL)Tank Contents: ASTTank Type:

9734-10Tank Tag: Permanently ClosedTank Status: 01/01/1980Date Tank Installed: Not reportedTank Age: Gasoline - Premium (PUL)Tank Contents: ASTTank Type:


9734-12Tank Tag: Permanently ClosedTank Status: 01/01/1979Date Tank Installed: Not reportedTank Age: Diesel - #2Tank Contents: ASTTank Type:

9734-13Tank Tag: Permanently ClosedTank Status: 01/01/1979Date Tank Installed: Not reportedTank Age: Diesel - Dyed #2Tank Contents: ASTTank Type:

9734-14Tank Tag: Permanently ClosedTank Status: 01/01/1987Date Tank Installed: Not reportedTank Age: KeroseneTank Contents: ASTTank Type:

9734-15Tank Tag: Permanently ClosedTank Status:

Page: 1



01/01/1987Date Tank Installed: Not reportedTank Age: Gasoline - Mid-Grade (MUL)Tank Contents: ASTTank Type:





9734-6Tank Tag: Permanently ClosedTank Status: 01/01/1962Date Tank Installed: Not reportedTank Age: Gasoline - Mid-Grade (MUL)Tank Contents: ASTTank Type:



9734-9Tank Tag: Permanently ClosedTank Status: 01/01/1962Date Tank Installed:

Not reportedTank Age: Diesel - #2Tank Contents:

Page: 2



ASTTank Type:

Page: 3



37 SWRCYGUNNISON COUNTY RECYCLING CENTER- PUBLIC WORKS S110140911SE 811 RIO GRAND AVE N/A1/2-1 GUNNISION, CO 81230

Relative:Lower

Actual:7668 ft.

0.586 mi.3092 ft.

SWRCY: 8.3 MRFFacility Type: GUN/GCRFile Code: Not reportedDate of Registration: Marlene CrosbyContact Name: 195 Basin Park DriveMailing Street: Gunnison, CO 81230Mailing City/State/Zip: 970 641-0044Address Phone Number: [email protected] Email:

Page: 1



3 RCRA NonGen / NLRGUNNISON VALLEY HEALTH SENIOR CARE 1017785971NE FINDS1500 W TOMICHI AVE COR000237180< 1/8 GUNNISON, CO 81230

Relative:Higher

Actual:7675 ft.

0.008 mi.43 ft.

RCRA NonGen / NLR: 04/09/2015Date form received by agency: GUNNISON VALLEY HEALTH SENIOR CAREFacility name: 1500 W TOMICHI AVEFacility address: GUNNISON, CO 81230 COR000237180EPA ID: Not reportedContact: Not reportedContact address: Not reported USContact country: Not reportedContact telephone: Not reportedContact email: 08EPA Region: Non-GeneratorClassification: Handler: Non-Generators do not presently generate hazardous wasteDescription:



FINDS:


Environmental Interest/Information SystemRCRAInfo is a national information system that supports the ResourceConservation and Recovery Act (RCRA) program through the tracking of

events and activities related to facilities that generate, transport,and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAprogram staff to track the notification, permit, compliance, andcorrective action activities required under RCRA.

Page: 1



G27 LUST TRUSTCDOT GUNNISON U003122162ESE UST500 S 10TH N/A1/4-1/2 ASTGUNNISON, CO 81230

Relative:Higher

Actual:7674 ft.


CO LUST TRUST: 7582Facility ID: Colorado Department Of TransportationPayee Name: 3971Event ID: 7060RAP ID: 07/18/2003Commissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 14.0 Total Percent Reduction: $1,015.58Total Reimbursement for Event: OriginalRAP Type Description: ApprovedRAP Status: 01/09/2003RAP Filed Date: $12,279.74Total Reimbursement: $1,015.58Net Reimbursement: 07/18/2003FPR Date: 07/30/2003Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Carolyn SkaggsFund Analyst: State/Local GovernmentCategory: Dennis HotovecTechnical Reviewer: Not reportedTechnical Reviewer Phone: (303) 318-8514Fund Analyst Phone:


Owner: 1047Owner Id: CDOTOwner Name:

606 S 9th StOwner Address: Grand Junction, CO 81501Owner City/State/Zip: MesaOwner County:



AST:

Page: 1



7582Facility ID:

Owner: 1047Owner Id: CDOTOwner Name: 606 S 9th StOwner Address: Grand Junction, CO 81501Owner City/State/Zip: MesaOwner County:

7582-3Tank Tag: Permanently ClosedTank Status: 07/01/1990Date Tank Installed: Not reportedTank Age: Waste OilTank Contents: ASTTank Type:

Page: 2



A1 ASBESTOS S107763150Target 1415 W. TOMICHI N/AProperty GUNNISON, CO

Actual:7670 ft.


CO ASBESTOS:2006Year:Not reportedPermit Number:11/17/2005Permit Date:Diamond K Inc.Contractor:13Project:Not reportedLinear Ft:Not reportedSquare Ft:DemolitionProject Type:05GU5046DDemo Number:Not reportedNotice Date:Not reportedDrums:Not reportedBegin Date:Not reportedEnd Date:

2006Year:Not reportedPermit Number:11/17/2005Permit Date:Diamond K Inc.Contractor:13Project:Not reportedLinear Ft:Not reportedSquare Ft:DemolitionProject Type:05GU5048DDemo Number:Not reportedNotice Date:Not reportedDrums:Not reportedBegin Date:Not reportedEnd Date:

2004Year:Not reportedPermit Number:7/29/2004Permit Date:S.C. Warren Construction Co.Contractor:7Project:Not reportedLinear Ft:Not reportedSquare Ft:Demolition ProjectsProject Type:04GU2997DDemo Number:Not reportedNotice Date:Not reportedDrums:Not reportedBegin Date:Not reportedEnd Date:

Page: 1

FORM-NULL-PVC

tropeR paM suidaR yrammuS RDE

6 Armstrong Road, 4th floorShelton, CT 06484Toll Free: 800.352.0050www.edrnet.com

Lazy K Property1415 West Tomichi Ave.Gunnison, CO 81230

Inquiry Number: 4462945.2sNovember 10, 2015

SECTION PAGE

Executive Summary ES1

Overview Map 2

Detail Map 3

Map Findings Summary 4

Map Findings 8

Orphan Summary 71

Government Records Searched/Data Currency Tracking GR-1

GEOCHECK ADDENDUM

GeoCheck - Not Requested

TC4462945.2s Page 1

Thank you for your business.Please contact EDR at 1-800-352-0050

with any questions or comments.

Disclaimer - Copyright and Trademark Notice

This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental DataResources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist fromother sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTALDATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION,MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALLENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE,ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL,CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLYLIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings,environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, norshould they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase IEnvironmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for anyproperty. Additionally, the information provided in this Report is not to be construed as legal advice.

Copyright 2015 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in wholeor in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission.

EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All othertrademarks used herein are the property of their respective owners.

TABLE OF CONTENTS

EXECUTIVE SUMMARY


A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR).The report was designed to assist parties seeking to meet the search requirements of EPA’s Standardsand Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice forEnvironmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation ofenvironmental risk associated with a parcel of real estate.

TARGET PROPERTY INFORMATION

ADDRESS

1415 WEST TOMICHI AVE.GUNNISON, CO 81230

COORDINATES

38.5432000 - 38˚ 32’ 35.52’’Latitude (North): 106.9462000 - 106˚ 56’ 46.32’’Longitude (West): Zone 13Universal Tranverse Mercator: 330385.2UTM X (Meters): 4267675.5UTM Y (Meters): 7670 ft. above sea levelElevation:

USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY

TP Target Property:U.S. Geological SurveySource:

AERIAL PHOTOGRAPHY IN THIS REPORT

20110807Portions of Photo from:USDASource:

4462945.2s Page 2

37 GUNNISON COUNTY RECY 811 RIO GRAND AVE SWRCY Lower 3092, 0.586, SE

I36 LOVES COUNTRY STORE 108 S 12TH ST UST Higher 2450, 0.464, East

I35 LOVES COUNTRY STORE 108 S 12TH ST LUST, LUST TRUST, AIRS Higher 2450, 0.464, East

I34 SCENIC RIVER TOURS 703 W TOMICHI RD UST Higher 2431, 0.460, East

H33 ALL STAR GAS 1005 RIO GRANDE AVE AST Lower 2341, 0.443, SE

32 BUS GARAGE 323 N 11TH UST Higher 2274, 0.431, ENE

H31 GUNNISON COUNTRY COL 702 S 9TH ST RCRA-CESQG Lower 2255, 0.427, SE

H30 GUNNISON COUNTY AIRP #1 AIRPORT RD LUST Lower 2143, 0.406, SE

H29 GUNNISON COUNTY AIRP 1 AIRPORT RD UST Lower 2143, 0.406, SE

H28 GUNNISON VALLEY AVIA 1 AIRPORT ROAD AST, FINDS Lower 2143, 0.406, SE

G27 CDOT GUNNISON 500 S 10TH LUST TRUST, UST, AST Higher 2101, 0.398, ESE

F26 DANG ITS #4 807 W TOMICHI AVE AST Higher 2046, 0.387, East

E25 SWEITZER OIL, INC. 1009 BIDWELL AVE LAST, LUST TRUST, CO ERNS, AIRS Lower 2023, 0.383, SE

E24 SWEITZER OIL BULK PL 1009 BIDWELL AVE AST Lower 2023, 0.383, SE

G23 AMERIGAS 915 W SAN JUAN AST Higher 1866, 0.353, ESE

E22 J C TRUCKING INC 905 W EVANS AVE UST Higher 1856, 0.352, ESE

G21 918 W SAN JUAN AVE EDR US Hist Auto Stat Higher 1855, 0.351, ESE

E20 GUNNISON MARINE & RV 601 W HWY 50 AST Lower 1832, 0.347, SE

F19 ALTA CONVENIENCE #38 821 W TOMICHI AVE UST, AST Higher 1820, 0.345, East

F18 821 W TOMICHI AVE EDR US Hist Auto Stat Higher 1820, 0.345, East

F17 STAR TEXACO 821 W TOMICHI AVE LUST, LUST TRUST, AIRS Higher 1820, 0.345, East

D16 901 W NEW YORK AVE EDR US Hist Auto Stat Higher 1699, 0.322, East

D15 922 W GUNNISON AVE EDR US Hist Auto Stat Higher 1676, 0.317, East

E14 510 W US HIGHWAY 50 EDR US Hist Auto Stat Lower 1649, 0.312, SE

D13 JOHN ROBERTS MOTOR W 212 W HWY 50 RCRA-CESQG, UST, FINDS Higher 1362, 0.258, East

D12 218 W US HIGHWAY 50 EDR US Hist Auto Stat Higher 1347, 0.255, East

D11 MONTYS BIG A AUTO PA 223 W HWY 50 RCRA-CESQG, FINDS Higher 1330, 0.252, East

C10 CITY OF GUNNISON 1100 WEST VIRGINIA ICIS, FINDS Higher 1032, 0.195, ENE

C9 GUNNISON PUBLIC WORK 1100-1200 WEST VIRGI FINDS Higher 1032, 0.195, ENE

C8 CITY OF GUNNISON 1100 W. VIRGINIA AVE RCRA-CESQG, FTTS, HIST FTTS Higher 1032, 0.195, ENE

B7 US DOE - WESTERN ARE 7TH ST BETWEEN VIRGI CORRACTS, RCRA NonGen / NLR Higher 1001, 0.190, NE

B6 CITY SHOP 1200 W VIRGINA AVE LUST Higher 709, 0.134, ENE

B5 CITY SHOPS FACILITY 1210 W VIRGINIA AVE PADS Higher 668, 0.127, ENE

B4 GUNNISON SHOP 1200 BLD W VIRGINIA UST Higher 571, 0.108, NE

3 GUNNISON VALLEY HEAL 1500 W TOMICHI AVE RCRA NonGen / NLR, FINDS Higher 43, 0.008, NE

A2 1415 TOMICHI ASBESTOS TP

A1 1415 W. TOMICHI ASBESTOS TP

MAPPED SITES SUMMARY

Target Property Address:1415 WEST TOMICHI AVE.GUNNISON, CO 81230

Click on Map ID to see full detail.

MAP RELATIVE DIST (ft. & mi.)ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS

EXECUTIVE SUMMARY


TARGET PROPERTY SEARCH RESULTS

The target property was identified in the following records. For more information on thisproperty see page 8 of the attached EDR Radius Map report:

EPA IDDatabase(s)Site

1415 W. TOMICHI1415 W. TOMICHIGUNNISON, CO

N/AASBESTOS

1415 TOMICHI1415 TOMICHIGUNNISON, CO

N/AASBESTOS

SURROUNDING SITES: SEARCH RESULTS

Surrounding sites were identified in the following databases.

Elevations have been determined from the USGS Digital Elevation Model and should be evaluated ona relative (not an absolute) basis. Relative elevation information between sites of close proximityshould be field verified. Sites with an elevation equal to or higher than the target property have beendifferentiated below from sites with an elevation lower than the target property.Page numbers and map identification numbers refer to the EDR Radius Map report where detaileddata on individual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

Unmappable (orphan) sites are not considered in the foregoing analysis.



CORRACTS: A review of the CORRACTS list, as provided by EDR, and dated 06/09/2015 has revealed thatthere is 1 CORRACTS site within approximately 1.25 miles of the target property.


US DOE - WESTERN ARE 7TH ST BETWEEN VIRGI NE 1/8 - 1/4 (0.190 mi.) B7 9


RCRA-CESQG: A review of the RCRA-CESQG list, as provided by EDR, and dated 06/09/2015 has revealedthat there are 4 RCRA-CESQG sites within approximately 0.5 miles of the target property.


CITY OF GUNNISON 1100 W. VIRGINIA AVE ENE 1/8 - 1/4 (0.195 mi.) C8 9 MONTYS BIG A AUTO PA 223 W HWY 50 E 1/4 - 1/2 (0.252 mi.) D11 10 JOHN ROBERTS MOTOR W 212 W HWY 50 E 1/4 - 1/2 (0.258 mi.) D13 10

EXECUTIVE SUMMARY



GUNNISON COUNTRY COL 702 S 9TH ST SE 1/4 - 1/2 (0.427 mi.) H31 15


LUST: A review of the LUST list, as provided by EDR, and dated 09/08/2015 has revealed that there are4 LUST sites within approximately 0.75 miles of the target property.


CITY SHOP 1200 W VIRGINA AVE ENE 1/8 - 1/4 (0.134 mi.) B6 9Facility Id: 11285Status: Closed

STAR TEXACO 821 W TOMICHI AVE E 1/4 - 1/2 (0.345 mi.) F17 11Facility Id: 656Status: Implementing CAPStatus: Closed

LOVES COUNTRY STORE 108 S 12TH ST E 1/4 - 1/2 (0.464 mi.) I35 15Facility Id: 5789Status: Closed


GUNNISON COUNTY AIRP #1 AIRPORT RD SE 1/4 - 1/2 (0.406 mi.) H30 14Facility Id: 2185Status: Closed

LAST: A review of the LAST list, as provided by EDR, and dated 09/08/2015 has revealed that there is1 LAST site within approximately 0.75 miles of the target property.


SWEITZER OIL, INC. 1009 BIDWELL AVE SE 1/4 - 1/2 (0.383 mi.) E25 13Event Id: 6002Event Id: 8374Event Id: 12099Facility Id: 9734

LUST TRUST: A review of the LUST TRUST list, as provided by EDR, and dated 10/08/2015 has revealedthat there are 4 LUST TRUST sites within approximately 0.75 miles of the target property.


STAR TEXACO 821 W TOMICHI AVE E 1/4 - 1/2 (0.345 mi.) F17 11Facility Id: 656

CDOT GUNNISON 500 S 10TH ESE 1/4 - 1/2 (0.398 mi.) G27 13

EXECUTIVE SUMMARY


Facility Id: 7582

LOVES COUNTRY STORE 108 S 12TH ST E 1/4 - 1/2 (0.464 mi.) I35 15Facility Id: 5789


SWEITZER OIL, INC. 1009 BIDWELL AVE SE 1/4 - 1/2 (0.383 mi.) E25 13Facility Id: 9734


UST: A review of the UST list, as provided by EDR, and dated 09/21/2015 has revealed that there are 9UST sites within approximately 0.5 miles of the target property.


GUNNISON SHOP 1200 BLD W VIRGINIA NE 0 - 1/8 (0.108 mi.) B4 8Tank Status: Permanently ClosedFacility Id: 11285

JOHN ROBERTS MOTOR W 212 W HWY 50 E 1/4 - 1/2 (0.258 mi.) D13 10Tank Status: Permanently ClosedFacility Id: 15006

ALTA CONVENIENCE #38 821 W TOMICHI AVE E 1/4 - 1/2 (0.345 mi.) F19 11Tank Status: Permanently ClosedTank Status: Currently In UseFacility Id: 656

J C TRUCKING INC 905 W EVANS AVE ESE 1/4 - 1/2 (0.352 mi.) E22 12Tank Status: Permanently ClosedFacility Id: 10130


BUS GARAGE 323 N 11TH ENE 1/4 - 1/2 (0.431 mi.) 32 15Tank Status: Permanently ClosedFacility Id: 5082

SCENIC RIVER TOURS 703 W TOMICHI RD E 1/4 - 1/2 (0.460 mi.) I34 15Tank Status: Permanently ClosedFacility Id: 4511

LOVES COUNTRY STORE 108 S 12TH ST E 1/4 - 1/2 (0.464 mi.) I36 16Tank Status: Permanently ClosedTank Status: Currently In UseFacility Id: 5789


GUNNISON COUNTY AIRP 1 AIRPORT RD SE 1/4 - 1/2 (0.406 mi.) H29 14Tank Status: Permanently ClosedFacility Id: 2024Facility Id: 2185

EXECUTIVE SUMMARY


Facility Id: 7411

AST: A review of the AST list, as provided by EDR, and dated 09/21/2015 has revealed that there are 8AST sites within approximately 0.5 miles of the target property.


ALTA CONVENIENCE #38 821 W TOMICHI AVE E 1/4 - 1/2 (0.345 mi.) F19 11Tank Status: Permanently ClosedFacility Id: 656

AMERIGAS 915 W SAN JUAN ESE 1/4 - 1/2 (0.353 mi.) G23 12Tank Status: Permanently ClosedFacility Id: 16419

DANG ITS #4 807 W TOMICHI AVE E 1/4 - 1/2 (0.387 mi.) F26 13Tank Status: Permanently ClosedFacility Id: 17179



GUNNISON MARINE & RV 601 W HWY 50 SE 1/4 - 1/2 (0.347 mi.) E20 12Tank Status: Permanently ClosedFacility Id: 17007

SWEITZER OIL BULK PL 1009 BIDWELL AVE SE 1/4 - 1/2 (0.383 mi.) E24 13Tank Status: Permanently ClosedFacility Id: 9734

GUNNISON VALLEY AVIA 1 AIRPORT ROAD SE 1/4 - 1/2 (0.406 mi.) H28 14Tank Status: Currently In UseTank Status: Permanently ClosedFacility Id: 2772

ALL STAR GAS 1005 RIO GRANDE AVE SE 1/4 - 1/2 (0.443 mi.) H33 15Tank Status: Permanently ClosedFacility Id: 16282



SWRCY: A review of the SWRCY list, as provided by EDR, and dated 08/31/2015 has revealed that thereis 1 SWRCY site within approximately 0.75 miles of the target property.


GUNNISON COUNTY RECY 811 RIO GRAND AVE SE 1/2 - 1 (0.586 mi.) 37 16

EXECUTIVE SUMMARY



RCRA NonGen / NLR: A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 06/09/2015has revealed that there are 2 RCRA NonGen / NLR sites within approximately 0.5 miles of the targetproperty.


GUNNISON VALLEY HEAL 1500 W TOMICHI AVE NE 0 - 1/8 (0.008 mi.) 3 8 US DOE - WESTERN ARE 7TH ST BETWEEN VIRGI NE 1/8 - 1/4 (0.190 mi.) B7 9

PADS: A review of the PADS list, as provided by EDR, and dated 07/01/2014 has revealed that there is1 PADS site within approximately 0.25 miles of the target property.


CITY SHOPS FACILITY 1210 W VIRGINIA AVE ENE 1/8 - 1/4 (0.127 mi.) B5 8

ICIS: A review of the ICIS list, as provided by EDR, and dated 01/23/2015 has revealed that there is1 ICIS site within approximately 0.25 miles of the target property.


CITY OF GUNNISON 1100 WEST VIRGINIA ENE 1/8 - 1/4 (0.195 mi.) C10 9

FTTS: A review of the FTTS list, as provided by EDR, and dated 04/09/2009 has revealed that there is1 FTTS site within approximately 0.25 miles of the target property.



HIST FTTS: A review of the HIST FTTS list, as provided by EDR, and dated 10/19/2006 has revealed thatthere is 1 HIST FTTS site within approximately 0.25 miles of the target property.



FINDS: A review of the FINDS list, as provided by EDR, and dated 07/20/2015 has revealed that thereare 3 FINDS sites within approximately 0.25 miles of the target property.


GUNNISON VALLEY HEAL 1500 W TOMICHI AVE NE 0 - 1/8 (0.008 mi.) 3 8 GUNNISON PUBLIC WORK 1100-1200 WEST VIRGI ENE 1/8 - 1/4 (0.195 mi.) C9 9 CITY OF GUNNISON 1100 WEST VIRGINIA ENE 1/8 - 1/4 (0.195 mi.) C10 9

EXECUTIVE SUMMARY




EDR US Hist Auto Stat: A review of the EDR US Hist Auto Stat list, as provided by EDR, has revealedthat there are 6 EDR US Hist Auto Stat sites within approximately 0.375 miles of the targetproperty.


Not reported 218 W US HIGHWAY 50 E 1/4 - 1/2 (0.255 mi.) D12 10 Not reported 922 W GUNNISON AVE E 1/4 - 1/2 (0.317 mi.) D15 11 Not reported 901 W NEW YORK AVE E 1/4 - 1/2 (0.322 mi.) D16 11 Not reported 821 W TOMICHI AVE E 1/4 - 1/2 (0.345 mi.) F18 11 Not reported 918 W SAN JUAN AVE ESE 1/4 - 1/2 (0.351 mi.) G21 12


Not reported 510 W US HIGHWAY 50 SE 1/4 - 1/2 (0.312 mi.) E14 10

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ED

R Inc.

ORPHAN SUMMARY


Count: 11 records.

GUNNISON S102719256 CDOT GUNNISON 10TH & EVANS ST 81230 LUSTGUNNISON 1003877905 BR-TAYLOR PARK RESERVOIR T 145 R 93 W GUNNISON NF RD 74 81230 CERC-NFRAP, FINDSGUNNISON S111705096 CHEVRON USA INC #70183 14TH & TOMICHI AVE 505 W TOMIC 81230 LUSTGUNNISON S105567865 DISTRICT II SHOP FACILITY HWY 50 E & GUNNISON CR 45 81230 LUSTGUNNISON U004008534 CDOT SAPINERO HWY 50 MP 124.98 81247 LUST, USTGUNNISON 1003877873 GUNNISON GAS & WATER WORKS 6TH & VIRGINIA 81230 CERC-NFRAPGUNNISON S102720241 DOYLEVILLE ROAD & BRIDGE 19 MI E OF GUNNISON ON HWY 50 81230 LUSTGUNNISON S100698480 SIX MILE LANDFILL 6 MILES EAST ON HWY 50 81230 SWF/LF, Financial AssuranceGUNNISON S105566967 ELK CREEK MARINA INC 16 MILES W ON HWY 50 81230 LUSTGUNNISON U003663055 FAA SNOCAT FACILITY 6 MI SW OF GUNNISON ON GRAND C 81230 LUST, USTVULCAN 1000816913 GREAT WEST GOLD AND SILVER CAMP CREEK 13 MI SW OF GUNNISO 81230 CERCLIS

TC4462945.2s Page 71













115 kV

Natural Gas3

60

8

16

0

83

20

82

80 8

28

0

816

0

82

80

82

40

82

40

8

2 4 0

84 0 0

8 1 608 1 2 0 8 1 20

8 2 00

82

00

8 1 6 0

8 1 2 0

8 1 2 0

0

8

16

0

8

12

0

8 1

20

8 3 6 0

8 3 6 0

8 0 8 0

80

80

80

80

8 0 4 0

8 0 4 0 80

40

8

04

0

8 0 0 0

8

0 0 0

80

00

8

0 00

7

960

7 9 6 0

7 9 6 0

79

60

79

60

79 2 0

7 9 2 0

7 9 2 0

79

20

79

20

8 3 2 0

83

208

32

0

82

80

0

8

2 80

82

80

8 2 8 0

2 8 0

8 160 8040

8 2 4 0

8

2 4 0

82

40

8 2 4 0

8

20 0

82

00

8 2

00

8 2 0 0

8 2 00

82

00

8 2

00

8 20

0

8

1

60

8

1 6 0

81

6 0

8

16

0

8 1 6 0

60

81

60

8 1

60

81

6 0

81

60

8 1 60

81

20

81

20

8 120

81

2 0

81

2 0

81

20

8 1 2 0

81

20

8 1 2 0

8

1 2 0

81

20

81

20

80

80

80

80

8 0 8 0

8 08 0

80

80

8 0 8 0

8 0 8 0

8 0

8 0

80

80

8 0

80

80

80

8 0

80

80

80

80

80

007

96

0

79

60

7 9 60

8 0 4 0

8

0 40

8 04 0

80

4 0 8 0

40

8 0 4 0

8 0 4 0

80

40

80

40

80

40

8

0 4 0

80

40

80

40

80

00

8 0 0 0

80

00

8 0 0 0

8 0 0 0

8 0 0 0

8 0 0 0

80

00

80

00

80

00

80 00

80

00

79

60

7 96

0

79

60

7 9 6 0

7 9 6 0

79

60

7 9 6 0

79

60

79

60

79

60

79

60

79

60

2 07 9 2 0

7

9 20

7 9

20

79

20

7 92

0

79

20

7 9

2 0

79

20

79

20

79

20

79

20

7 920

79

20

79

20

78

80

7 88 0

78

80

7 8 8 0

7 8 8 0

78

80

78

80

78

80

78

80

78

80

78

80

78

80

7 8 80

78

80

78

80

78

80

78

80

7 8 8 0

7 8 80

78

40

78

40

78

40

7 8 4 0

78

40

7 840

78

40

7 8 4 0

78

4 0

78

40

78

40

78

40

78

40

7

840

7 8 4 0

78

40

78

40

78

0 0

78

00

78 0 0

7 8 0 0

78

00

78

00

78

00

7 8 0 0

78

00

78

00

78

00

78

00

78

00

78

00

7 800

77

60

7 76 0 7

76

0

77

60

77

60

77

60

77

60

77

6 0

77

60

77

60

77

60

77

60

77

60

77

60

77

20 7 7 2 0

77

20

77

2 0

77

20

77

20

77

20

77

20

77

20

77

2 0

7 7 2 0

86

00

8 6 0 0

85

60

85

60

85

20

85

20

85

20

84

80

84

80

84

80

8

44

0

84

40

84

8 4

0 0

84

00

8 3 6 0

83 6

0

7 8 00

8 3

2 0

8

3 20

8

2 8 0

82 8

0

8 2 808 0

00

8 2 4 0

8 2 4 0

7

9 20

79

6

7 9 2 0

79

20

0

8 08 0

7 6 0 07 6 0 0

7 6 0 0

7 6 4 0

7 6 4 0

7

6 4 0

7 6 4 0

76

40

7

6 40

7 6 4 0

7 6 4 0

7 6 4 0

7 6 8 0

7 6 8 0

76

80

7 6 8 0

76

8 0

7 6 80

7 6 8 0

7 6 8 0

7 6 8 0

7

68 0

7 6

80

76

7 6 8 0

7 6 8 0

7 6 8 0

7 68

0

7 7 2 0

7 72

0

7 7 2 0

7 72 0

7 7 2 0

77

2 0

7 7 20

77

20 8

0 4 0

00

8 0 0 0

7

9 607 9 6 0

7 9 20

79

20 7 8 8 0

7 8 8 0

78 8 0

78 80

78

80

78

80

7 8 4 0

7 84

0

7 8 4 07 8 40

84

0

7 8 4 0 7 8 0 0

7 8 0 0

7 8 0 078

00

78

00

7 8 0 0

7 7 6 0

7 7 6 07 7 6 0

77

60

7 7 6 0

7 76 0

7

7 7 6 0

77

6 0

7 7 6 0

7 8 0

7

80 0

7

8

0 0

78

00

7 8

00

7 8 4

7 840

7 8 4 0

7 84

0

7 8 4 0

7

7 880

7 8 8 0

78

80

7 8 8 080

7

9 20

7 9 2 07

92

0

7 9 2 0

7 9 2

7 9

60

7 9 6 07

96

0

7 9 6 0

7 9 6

8 0 00

8 0 0 0

8 0 0 0

8 0 0 0

80 40

80

4 0

8 0 4 08

04

08 2 0 0

8 20

0

8 1 60

8

160

8 1 6 0

8 1 2 0

81

2 0

8 1 2 0

8

8

8 0 8 0

80

80

8 0 8 0

80


115 kV

78

80

7760

7680

76 8 0







0 0 0 0 0 0 1.250NPL 0 0 0 0 0 0 1.250Proposed NPL 0 NR NR NR 0 0 0.250NPL LIENS


0 0 0 0 0 0 1.250Delisted NPL


0 NR 0 0 0 0 0.750FEDERAL FACILITY 0 NR 0 0 0 0 0.750CERCLIS


0 NR 0 0 0 0 0.750CERC-NFRAP


1 0 0 0 1 0 1.250CORRACTS


0 NR 0 0 0 0 0.750RCRA-TSDF


0 NR NR 0 0 0 0.500RCRA-LQG 0 NR NR 0 0 0 0.500RCRA-SQG 4 NR NR 3 1 0 0.500RCRA-CESQG

Federal institutional controls /engineering controls registries

0 NR 0 0 0 0 0.750LUCIS 0 NR 0 0 0 0 0.750US ENG CONTROLS 0 NR 0 0 0 0 0.750US INST CONTROL

Federal ERNS list

0 NR NR NR 0 0 0.250ERNS


N/A N/A N/A N/A N/A N/A N/ASHWS

State and tribal landfill and/orsolid waste disposal site lists

0 NR 0 0 0 0 0.750SWF/LF


4 NR 0 3 1 0 0.750LUST 1 NR 0 1 0 0 0.750LAST 0 NR 0 0 0 0 0.750INDIAN LUST 4 NR 0 4 0 0 0.750LUST TRUST

TC4462945.2s Page 4





0 NR NR 0 0 0 0.500FEMA UST 9 NR NR 8 0 1 0.500UST 8 NR NR 8 0 0 0.500AST 0 NR NR 0 0 0 0.500INDIAN UST

State and tribal institutionalcontrol / engineering control registries

0 NR 0 0 0 0 0.750AUL


0 NR 0 0 0 0 0.750VCP 0 NR 0 0 0 0 0.750INDIAN VCP



0 NR 0 0 0 0 0.750US BROWNFIELDS

Local Lists of Landfill / SolidWaste Disposal Sites

0 NR 0 0 0 0 0.750HIST LF 1 NR 1 0 0 0 0.750SWRCY 0 NR 0 0 0 0 0.750INDIAN ODI 0 NR 0 0 0 0 0.750DEBRIS REGION 9 0 NR 0 0 0 0 0.750ODI

Local Lists of Hazardous waste /Contaminated Sites

0 NR NR NR 0 0 0.250US HIST CDL 0 NR NR NR 0 0 0.250CDL 0 NR NR NR 0 0 0.250US CDL

Local Land Records

0 NR NR NR 0 0 0.250LIENS 2


0 NR NR NR 0 0 0.250HMIRS 0 NR NR NR 0 0 0.250CO ERNS 0 NR NR NR 0 0 0.250SPILLS 90


2 NR NR 0 1 1 0.500RCRA NonGen / NLR 0 0 0 0 0 0 1.250FUDS 0 0 0 0 0 0 1.250DOD 0 NR 0 0 0 0 0.750SCRD DRYCLEANERS 0 NR NR NR 0 0 0.250US FIN ASSUR 0 NR NR NR 0 0 0.250EPA WATCH LIST 0 NR NR 0 0 0 0.5002020 COR ACTION

TC4462945.2s Page 5




0 NR NR NR 0 0 0.250TSCA 0 NR NR NR 0 0 0.250TRIS 0 NR NR NR 0 0 0.250SSTS 0 0 0 0 0 0 1.250ROD 0 NR NR NR 0 0 0.250RMP 0 NR NR NR 0 0 0.250RAATS 0 NR NR NR 0 0 0.250PRP 1 NR NR NR 1 0 0.250PADS 1 NR NR NR 1 0 0.250ICIS 1 NR NR NR 1 0 0.250FTTS 0 NR NR NR 0 0 0.250MLTS 0 NR NR NR 0 0 0.250COAL ASH DOE 0 NR 0 0 0 0 0.750COAL ASH EPA 0 NR NR NR 0 0 0.250PCB TRANSFORMER 0 NR NR NR 0 0 0.250RADINFO 1 NR NR NR 1 0 0.250HIST FTTS 0 NR NR NR 0 0 0.250DOT OPS 0 0 0 0 0 0 1.250CONSENT 0 0 0 0 0 0 1.250INDIAN RESERV 0 NR 0 0 0 0 0.750UMTRA 0 NR NR NR 0 0 0.250LEAD SMELTERS 0 NR NR NR 0 0 0.250US AIRS 0 NR NR 0 0 0 0.500US MINES 3 NR NR NR 2 1 0.250FINDS 0 NR NR NR 0 0 0.250AIRS 2 NR NR NR 0 0 0.250 2ASBESTOS 0 NR NR NR 0 0 0.250METHANE SITE 0 NR NR NR 0 0 0.250Methane Investigation 0 NR NR 0 0 0 0.500DRYCLEANERS 0 NR NR NR 0 0 0.250Financial Assurance 0 NR NR 0 0 0 0.500MINES 0 NR NR NR 0 0 0.250NPDES 0 NR 0 0 0 0 0.750UMTRA



0 0 0 0 0 0 1.250EDR MGP 6 NR NR 6 0 0 0.375EDR US Hist Auto Stat 0 NR NR 0 0 0 0.375EDR US Hist Cleaners



0 NR NR NR 0 0 0.250RGA LF 0 NR NR NR 0 0 0.250RGA LUST

49 0 1 33 10 3 2- Totals --

TC4462945.2s Page 6




NOTES:

TP = Target Property

NR = Not Requested at this Search Distance

Sites may be listed in more than one database

N/A = This State does not maintain a SHWS list. See the Federal CERCLIS list.

TC4462945.2s Page 7

TC4462945.2s Page 8

B5 PADSCITY SHOPS FACILITY 1015757324ENE 1210 W VIRGINIA AVE COD9837671531/8-1/4 GUNNISON, CO 81230

Relative:Higher

Click here for full text details

0.127 mi.668 ft.

PADS EPAID:: COD983767153

B4 USTGUNNISON SHOP U003123267NE 1200 BLD W VIRGINIA AVE N/A< 1/8 GUNNISON, CO 81230

Relative:Higher


0.108 mi.571 ft.

UST Tank Status: Permanently Closed Facility Id: 11285


Relative:Higher


0.008 mi.43 ft.

RCRA NonGen / NLR EPA Id: COR000237180

FINDS Registry ID:: 110064375572

A2 ASBESTOS S108391603Target 1415 TOMICHI N/AProperty GUNNISON, CO

Actual:7670 ft.



Actual:7670 ft.




TC4462945.2s Page 9

C10 ICISCITY OF GUNNISON 1016294030ENE FINDS1100 WEST VIRGINIA N/A1/8-1/4 GUNNISON, CO 81230

Relative:Higher


0.195 mi.1032 ft.

ICIS FRS ID:: 110011665395

FINDS


Relative:Higher


0.195 mi.1032 ft.


C8 RCRA-CESQGCITY OF GUNNISON 1004680355ENE FTTS1100 W. VIRGINIA AVE COR0000148941/8-1/4 HIST FTTSGUNNISON, CO 81230

Relative:Higher


0.195 mi.1032 ft.

RCRA-CESQG EPA Id: COR000014894

B7 CORRACTSUS DOE - WESTERN AREA POWER ADMIN 1000978412NE RCRA NonGen / NLR7TH ST BETWEEN VIRGINIA & CO00005503431/8-1/4 GUNNISON, CO 81230

Relative:Higher


0.190 mi.1001 ft.

CORRACTS EPA ID:: CO0000550343

RCRA NonGen / NLR EPA Id: CO0000550343


Relative:Higher


0.134 mi.709 ft.

LUST Facility Id: 11285 Status: Closed



TC4462945.2s Page 10

E14 EDR US Hist Auto Stat 1015530999SE 510 W US HIGHWAY 50 N/A1/4-1/2 GUNNISON, CO 81230

Relative:Lower


0.312 mi.1649 ft.


Relative:Higher


0.258 mi.1362 ft.

RCRA-CESQG EPA Id: COD983780495




Relative:Higher


0.255 mi.1347 ft.

D11 RCRA-CESQGMONTYS BIG A AUTO PARTS 1000423381East FINDS223 W HWY 50 COD0320877511/4-1/2 GUNNISON, CO 81230

Relative:Higher


0.252 mi.1330 ft.

RCRA-CESQG EPA Id: COD032087751



Registry ID:: 110011665395



TC4462945.2s Page 11

F19 USTALTA CONVENIENCE #3850 U004006660East AST821 W TOMICHI AVE N/A1/4-1/2 GUNNISON, CO 81230

Relative:Higher


0.345 mi.1820 ft.

UST Tank Status: Permanently Closed

F18 EDR US Hist Auto Stat 1015647827East 821 W TOMICHI AVE N/A1/4-1/2 GUNNISON, CO 81230

Relative:Higher


0.345 mi.1820 ft.

F17 LUSTSTAR TEXACO S107556123East LUST TRUST821 W TOMICHI AVE N/A1/4-1/2 AIRSGUNNISON, CO 81230

Relative:Higher


0.345 mi.1820 ft.

LUST Facility Id: 656 Status: Implementing CAP Status: Closed

LUST TRUST Facility Id: 656

AIRS County/Plant ID: 051-0060

D16 EDR US Hist Auto Stat 1015668098East 901 W NEW YORK AVE N/A1/4-1/2 GUNNISON, CO 81230

Relative:Higher


0.322 mi.1699 ft.


Relative:Higher


0.317 mi.1676 ft.



TC4462945.2s Page 12

G23 ASTAMERIGAS A100289138ESE 915 W SAN JUAN N/A1/4-1/2 GUNNISON, CO 81230

Relative:Higher


0.353 mi.1866 ft.

AST Tank Status: Permanently Closed Facility Id: 16419


Relative:Higher


0.352 mi.1856 ft.



Relative:Higher


0.351 mi.1855 ft.

E20 ASTGUNNISON MARINE & RV A100288928SE 601 W HWY 50 N/A1/4-1/2 GUNNISON, CO 81230

Relative:Lower


0.347 mi.1832 ft.


ALTA CONVENIENCE #3850 (Continued) U004006660

Tank Status: Currently In Use Facility Id: 656




TC4462945.2s Page 13


Relative:Higher


0.398 mi.2101 ft.


F26 ASTDANG ITS #4 A100289079East 807 W TOMICHI AVE N/A1/4-1/2 GUNNISON, CO 81230

Relative:Higher


0.387 mi.2046 ft.


E25 LASTSWEITZER OIL, INC. S105053633SE LUST TRUST1009 BIDWELL AVE N/A1/4-1/2 CO ERNSGUNNISON, CO 81230

Relative:Lower


0.383 mi. AIRS2023 ft.

LAST Event Id: 6002 Event Id: 8374 Event Id: 12099 Facility Id: 9734


CO ERNS Facility ID: 2001-133 Facility ID: CO98-346



Relative:Lower


0.383 mi.2023 ft.




TC4462945.2s Page 14

H30 LUSTGUNNISON COUNTY AIRPORT S102051805SE #1 AIRPORT RD N/A1/4-1/2 GUNNISON, CO 81230

Relative:Lower


0.406 mi.2143 ft.


H29 USTGUNNISON COUNTY AIRPORT U003401922SE 1 AIRPORT RD N/A1/4-1/2 GUNNISON, CO 81230

Relative:Lower


0.406 mi.2143 ft.

UST Tank Status: Permanently Closed Facility Id: 2024 Facility Id: 2185 Facility Id: 7411

H28 ASTGUNNISON VALLEY AVIATION 1006800680SE FINDS1 AIRPORT ROAD N/A1/4-1/2 GUNNISON, CO 81230

Relative:Lower


0.406 mi.2143 ft.

AST Tank Status: Currently In Use Tank Status: Permanently Closed Facility Id: 2772


CDOT GUNNISON (Continued) U003122162





TC4462945.2s Page 15

I35 LUSTLOVES COUNTRY STORE #7 S108123466East LUST TRUST108 S 12TH ST N/A1/4-1/2 AIRSGUNNISON, CO 81230

Relative:Higher


0.464 mi.2450 ft.


LUST TRUST

I34 USTSCENIC RIVER TOURS U003116983East 703 W TOMICHI RD N/A1/4-1/2 GUNNISON, CO 81230

Relative:Higher


0.460 mi.2431 ft.


H33 ASTALL STAR GAS A100287990SE 1005 RIO GRANDE AVE N/A1/4-1/2 GUNNISON, CO 81230

Relative:Lower


0.443 mi.2341 ft.



Relative:Higher


0.431 mi.2274 ft.



Relative:Lower


0.427 mi.2255 ft.

RCRA-CESQG EPA Id: COR000222646



TC4462945.2s Page 16


Relative:Lower


0.586 mi.3092 ft.

I36 USTLOVES COUNTRY STORE #7 U003118442East 108 S 12TH ST N/A1/4-1/2 GUNNISON, CO 81230

Relative:Higher


0.464 mi.2450 ft.

UST Tank Status: Permanently Closed Tank Status: Currently In Use Facility Id: 5789


Facility Id: 5789




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CO AIRS Permitted Facility & Emissions Listing Department of Public Health & Environment 09/08/2015 09/08/2015 10/14/2015CO ASBESTOS Asbestos Abatement & Demolition Projects Department of Public Health & Environment 06/25/2015 08/11/2015 09/01/2015CO AST Aboveground Tank List Department of Labor and Employment, Oil Inspe 09/21/2015 09/22/2015 10/21/2015CO AUL Environmental Real Covenants List Department of Public Health & Environment 08/05/2015 08/07/2015 09/01/2015CO CDL Meth Lab Locations Department of Public Health and Environment 10/05/2015 10/06/2015 10/14/2015CO CO ERNS Spills Database Department of Public Health and Environmental 10/05/2015 10/06/2015 10/14/2015CO DRYCLEANERS Drycleaner Facilities Department of Public Health & Environment 09/08/2015 09/08/2015 10/13/2015CO Financial Assurance 1 Financial Assurance Information Listing Department of Public Health & Environment 07/08/2015 07/10/2015 08/19/2015CO Financial Assurance 2 Financial Assurance Information Listing Department of Public Health & Environment 07/06/2015 09/09/2015 09/17/2015CO HISTORICAL LANDFILL Historical Landfill List Department of Public Health & Environment 01/31/1993 04/24/1994 05/30/1994CO LAST Leaking Aboveground Storage Tank Listing Department of Labor & Employment 09/08/2015 09/10/2015 10/13/2015CO LUST Leaking Underground Storage Tank List Department of Labor and Employment, Oil Inspe 09/08/2015 09/08/2015 10/21/2015CO METHANE INVESTIGATION Methane Gas & Swamp Findings Department of Health 03/15/1979 02/13/1995 04/04/1995CO METHANE SITE Methane Site Investigations - Jefferson County 1980 Jefferson County Health Department 12/31/1980 02/13/1995 04/04/1995CO MINES Permitted Mines Listing Division of Reclamation Mining and safety 09/19/2011 12/26/2012 02/01/2013CO NPDES Permitted Facility Listing Department of Public Health & Environment 09/17/2015 09/17/2015 10/22/2015CO RGA LF Recovered Government Archive Solid Waste Facilities List Department of Public Health & Environment 07/01/2013 01/15/2014CO RGA LUST Recovered Government Archive Leaking Underground Storage Tan Department of Labor and Employment, Oil Inspe 07/01/2013 01/02/2014CO SHWS This state does not maintain a SHWS list. See the Federal CE Department of Public Health & EnvironmentCO SPILLS 90 SPILLS90 data from FirstSearch FirstSearch 10/15/2012 01/03/2013 02/06/2013CO SWF/LF Solid Waste Sites & Facilities Department of Public Health & Environment 12/04/2014 02/13/2015 03/04/2015CO SWRCY Registered Recyclers Listing Department of Public Health & Environment 08/31/2015 09/14/2015 10/14/2015CO TRUST Lust Trust Sites Department of Labor and Employment, Oil Inspe 10/08/2015 10/09/2015 10/14/2015CO UMTRA Uranium Mill Tailings Sites Department of Public Health & Environment 11/23/2004 03/21/2007 05/02/2007CO UST Underground Storage Tank Database Department of Labor and Employment, Oil Inspe 09/21/2015 09/22/2015 10/21/2015CO VCP Voluntary Cleanup & Redevelopment Act Application Tracking R Department of Public Health and Environmental 02/06/2015 04/15/2015 05/08/2015US 2020 COR ACTION 2020 Corrective Action Program List Environmental Protection Agency 04/22/2013 03/03/2015 03/09/2015US BRS Biennial Reporting System EPA/NTIS 12/31/2013 02/24/2015 09/30/2015US CERCLIS Comprehensive Environmental Response, Compensation, and Liab EPA 10/25/2013 11/11/2013 02/13/2014US CERCLIS-NFRAP CERCLIS No Further Remedial Action Planned EPA 10/25/2013 11/11/2013 02/13/2014US COAL ASH DOE Steam-Electric Plant Operation Data Department of Energy 12/31/2005 08/07/2009 10/22/2009US COAL ASH EPA Coal Combustion Residues Surface Impoundments List Environmental Protection Agency 07/01/2014 09/10/2014 10/20/2014US CONSENT Superfund (CERCLA) Consent Decrees Department of Justice, Consent Decree Library 12/31/2014 04/17/2015 06/02/2015US CORRACTS Corrective Action Report EPA 06/09/2015 06/26/2015 09/16/2015US DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations EPA, Region 9 01/12/2009 05/07/2009 09/21/2009US DOD Department of Defense Sites USGS 12/31/2005 11/10/2006 01/11/2007US DOT OPS Incident and Accident Data Department of Transporation, Office of Pipeli 07/31/2012 08/07/2012 09/18/2012US Delisted NPL National Priority List Deletions EPA 03/26/2015 04/08/2015 06/22/2015US EDR MGP EDR Proprietary Manufactured Gas Plants EDR, Inc.US EDR US Hist Auto Stat EDR Exclusive Historic Gas Stations EDR, Inc.US EDR US Hist Cleaners EDR Exclusive Historic Dry Cleaners EDR, Inc.US EPA WATCH LIST EPA WATCH LIST Environmental Protection Agency 08/30/2013 03/21/2014 06/17/2014US ERNS Emergency Response Notification System National Response Center, United States Coast 06/22/2015 06/26/2015 09/16/2015US FEDERAL FACILITY Federal Facility Site Information listing Environmental Protection Agency 03/26/2015 04/08/2015 06/11/2015US FEDLAND Federal and Indian Lands U.S. Geological Survey 12/31/2005 02/06/2006 01/11/2007US FEMA UST Underground Storage Tank Listing FEMA 01/01/2010 02/16/2010 04/12/2010US FINDS Facility Index System/Facility Registry System EPA 07/20/2015 09/09/2015 11/03/2015



St Acronym Full Name Government Agency Gov Date Arvl. Date Active Date

US FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA/Office of Prevention, Pesticides and Toxi 04/09/2009 04/16/2009 05/11/2009US FTTS INSP FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA 04/09/2009 04/16/2009 05/11/2009US FUDS Formerly Used Defense Sites U.S. Army Corps of Engineers 01/31/2015 07/08/2015 10/13/2015US HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007US HIST FTTS INSP FIFRA/TSCA Tracking System Inspection & Enforcement Case Lis Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007US HMIRS Hazardous Materials Information Reporting System U.S. Department of Transportation 06/24/2015 06/26/2015 09/02/2015US ICIS Integrated Compliance Information System Environmental Protection Agency 01/23/2015 02/06/2015 03/09/2015US INDIAN LUST R1 Leaking Underground Storage Tanks on Indian Land EPA Region 1 02/03/2015 04/30/2015 06/22/2015US INDIAN LUST R10 Leaking Underground Storage Tanks on Indian Land EPA Region 10 07/21/2015 07/29/2015 10/13/2015US INDIAN LUST R4 Leaking Underground Storage Tanks on Indian Land EPA Region 4 07/30/2015 08/07/2015 10/13/2015US INDIAN LUST R5 Leaking Underground Storage Tanks on Indian Land EPA, Region 5 07/28/2015 08/07/2015 10/13/2015US INDIAN LUST R6 Leaking Underground Storage Tanks on Indian Land EPA Region 6 05/13/2015 08/03/2015 10/13/2015US INDIAN LUST R7 Leaking Underground Storage Tanks on Indian Land EPA Region 7 03/30/2015 04/28/2015 06/22/2015US INDIAN LUST R8 Leaking Underground Storage Tanks on Indian Land EPA Region 8 04/30/2015 05/05/2015 06/22/2015US INDIAN LUST R9 Leaking Underground Storage Tanks on Indian Land Environmental Protection Agency 01/08/2015 01/08/2015 02/09/2015US INDIAN ODI Report on the Status of Open Dumps on Indian Lands Environmental Protection Agency 12/31/1998 12/03/2007 01/24/2008US INDIAN RESERV Indian Reservations USGS 12/31/2005 12/08/2006 01/11/2007US INDIAN UST R1 Underground Storage Tanks on Indian Land EPA, Region 1 02/03/2015 04/30/2015 06/22/2015US INDIAN UST R10 Underground Storage Tanks on Indian Land EPA Region 10 07/21/2015 07/29/2015 10/13/2015US INDIAN UST R4 Underground Storage Tanks on Indian Land EPA Region 4 07/30/2015 08/07/2015 10/13/2015US INDIAN UST R5 Underground Storage Tanks on Indian Land EPA Region 5 07/28/2015 08/07/2015 10/13/2015US INDIAN UST R6 Underground Storage Tanks on Indian Land EPA Region 6 05/13/2015 08/03/2015 10/13/2015US INDIAN UST R7 Underground Storage Tanks on Indian Land EPA Region 7 09/23/2014 11/25/2014 01/29/2015US INDIAN UST R8 Underground Storage Tanks on Indian Land EPA Region 8 07/28/2015 08/14/2015 10/13/2015US INDIAN UST R9 Underground Storage Tanks on Indian Land EPA Region 9 12/14/2014 02/13/2015 03/13/2015US INDIAN VCP R1 Voluntary Cleanup Priority Listing EPA, Region 1 09/29/2014 10/01/2014 11/06/2014US INDIAN VCP R7 Voluntary Cleanup Priority Lisitng EPA, Region 7 03/20/2008 04/22/2008 05/19/2008US LEAD SMELTER 1 Lead Smelter Sites Environmental Protection Agency 11/25/2014 11/26/2014 01/29/2015US LEAD SMELTER 2 Lead Smelter Sites American Journal of Public Health 04/05/2001 10/27/2010 12/02/2010US LIENS 2 CERCLA Lien Information Environmental Protection Agency 02/18/2014 03/18/2014 04/24/2014US LUCIS Land Use Control Information System Department of the Navy 05/28/2015 05/29/2015 06/11/2015US MLTS Material Licensing Tracking System Nuclear Regulatory Commission 06/26/2015 07/10/2015 10/13/2015US NPL National Priority List EPA 03/26/2015 04/08/2015 06/22/2015US NPL LIENS Federal Superfund Liens EPA 10/15/1991 02/02/1994 03/30/1994US ODI Open Dump Inventory Environmental Protection Agency 06/30/1985 08/09/2004 09/17/2004US PADS PCB Activity Database System EPA 07/01/2014 10/15/2014 11/17/2014US PCB TRANSFORMER PCB Transformer Registration Database Environmental Protection Agency 02/01/2011 10/19/2011 01/10/2012US PRP Potentially Responsible Parties EPA 10/25/2013 10/17/2014 10/20/2014US Proposed NPL Proposed National Priority List Sites EPA 03/26/2015 04/08/2015 06/22/2015US RAATS RCRA Administrative Action Tracking System EPA 04/17/1995 07/03/1995 08/07/1995US RADINFO Radiation Information Database Environmental Protection Agency 07/07/2015 07/09/2015 09/16/2015US RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated Environmental Protection Agency 06/09/2015 06/26/2015 09/16/2015US RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generators Environmental Protection Agency 06/09/2015 06/26/2015 09/16/2015US RCRA-LQG RCRA - Large Quantity Generators Environmental Protection Agency 06/09/2015 06/26/2015 09/16/2015US RCRA-SQG RCRA - Small Quantity Generators Environmental Protection Agency 06/09/2015 06/26/2015 09/16/2015US RCRA-TSDF RCRA - Treatment, Storage and Disposal Environmental Protection Agency 06/09/2015 06/26/2015 09/16/2015US RMP Risk Management Plans Environmental Protection Agency 08/01/2015 08/26/2015 11/03/2015




US ROD Records Of Decision EPA 11/25/2013 12/12/2013 02/24/2014US SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing Environmental Protection Agency 03/07/2011 03/09/2011 05/02/2011US SSTS Section 7 Tracking Systems EPA 12/31/2009 12/10/2010 02/25/2011US TRIS Toxic Chemical Release Inventory System EPA 12/31/2013 02/12/2015 06/02/2015US TSCA Toxic Substances Control Act EPA 12/31/2012 01/15/2015 01/29/2015US UMTRA Uranium Mill Tailings Sites Department of Energy 09/14/2010 10/07/2011 03/01/2012US US AIRS (AFS) Aerometric Information Retrieval System Facility Subsystem ( EPA 07/22/2015 07/24/2015 09/02/2015US US AIRS MINOR Air Facility System Data EPA 07/22/2015 07/24/2015 09/02/2015US US BROWNFIELDS A Listing of Brownfields Sites Environmental Protection Agency 06/22/2015 06/24/2015 09/02/2015US US CDL Clandestine Drug Labs Drug Enforcement Administration 08/12/2015 09/04/2015 11/03/2015US US ENG CONTROLS Engineering Controls Sites List Environmental Protection Agency 09/10/2015 09/11/2015 11/03/2015US US FIN ASSUR Financial Assurance Information Environmental Protection Agency 09/01/2015 09/03/2015 11/03/2015US US HIST CDL National Clandestine Laboratory Register Drug Enforcement Administration 08/12/2015 09/04/2015 11/03/2015US US INST CONTROL Sites with Institutional Controls Environmental Protection Agency 09/10/2015 09/11/2015 11/03/2015US US MINES Mines Master Index File Department of Labor, Mine Safety and Health A 05/14/2015 06/03/2015 09/02/2015US US MINES 2 Ferrous and Nonferrous Metal Mines Database Listing USGS 12/05/2005 02/29/2008 04/18/2008US US MINES 3 Active Mines & Mineral Plants Database Listing USGS 04/14/2011 06/08/2011 09/13/2011

CT CT MANIFEST Hazardous Waste Manifest Data Department of Energy & Environmental Protecti 07/30/2013 08/19/2013 10/03/2013NY NY MANIFEST Facility and Manifest Data Department of Environmental Conservation 08/01/2015 08/06/2015 08/24/2015PA PA MANIFEST Manifest Information Department of Environmental Protection 12/31/2014 07/24/2015 08/18/2015WI WI MANIFEST Manifest Information Department of Natural Resources 12/31/2014 03/19/2015 04/07/2015

Oil/Gas PipelinesSource: PennWell CorporationPetroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and SpecialtyGases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases(Miscellaneous)). This map includes information copyrighted by PennWell Corporation. This informationis provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrantits fitness for any particular purpose. Such information has been reprinted with the permission of PennWell.

Electric Power Transmission Line DataSource: PennWell CorporationThis map includes information copyrighted by PennWell Corporation. This information is provided on a besteffort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for anyparticular purpose. Such information has been reprinted with the permission of PennWell.

US AHA Hospitals Sensitive Receptor: AHA Hospitals American Hospital Association, Inc.US Medical Centers Sensitive Receptor: Medical Centers Centers for Medicare & Medicaid ServicesUS Nursing Homes Sensitive Receptor: Nursing Homes National Institutes of HealthUS Public Schools Sensitive Receptor: Public Schools National Center for Education StatisticsUS Private Schools Sensitive Receptor: Private Schools National Center for Education Statistics




CO Daycare Centers Sensitive Receptor: Daycare Listing Department of Human Services

US Flood Zones 100-year and 500-year flood zones Emergency Management Agency (FEMA)US NWI National Wetlands Inventory U.S. Fish and Wildlife ServiceCO State Wetlands Riparian Vegetation Data Division of WildlifeUS Topographic Map U.S. Geological Survey

STREET AND ADDRESS INFORMATION

© 2010 Tele Atlas North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.

TC4462945.2s Page GR−4






Relative:Higher

Actual:7677 ft.


EDR Historical Auto Stations: SIGNAL PEAK TIRE & ALIGNMENTName: 2001Year: 918 W SAN JUAN AVEAddress:

SIGNAL PEAK TIRE & ALIGNMENTName: 2002Year: 918 W SAN JUAN AVEAddress:

Page: 1




Relative:Higher

Actual:7680 ft.


RCRA-CESQG: 04/25/2013Date form received by agency: JOHN ROBERTS MOTOR WORKS INCFacility name: 212 W HWY 50Facility address: GUNNISON, CO 81230 COD983780495EPA ID: W HWY 50Mailing address: GUNNISON, CO 81230 MIKE A MARQUEZContact: W HWY 50Contact address: GUNNISON, CO 81230 USContact country: (719) 539-6633Contact telephone: Not reportedContact email: 08EPA Region: Conditionally Exempt Small Quantity GeneratorClassification: Handler: generates 100 kg or less of hazardous waste per calendarDescription: month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar

month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste

Owner/Operator Summary: JOHN MARZOLFOwner/operator name: 212 W HWY 50Owner/operator address: GUNNISON, CO 81230 Not reportedOwner/operator country: (970) 641-0051Owner/operator telephone: PrivateLegal status: OwnerOwner/Operator Type: 02/02/1800Owner/Op start date: Not reportedOwner/Op end date:

TOWN & COUNTRY AUTOPLEX GUNNISON INCOwner/operator name: W HWY 50Owner/operator address: GUNNISON, CO 81230 Not reportedOwner/operator country: Not reportedOwner/operator telephone: PrivateLegal status: OperatorOwner/Operator Type: 10/01/2003Owner/Op start date: Not reportedOwner/Op end date:

Page: 1



MARQUEZ ENTERPRISES LLCOwner/operator name: FLORESTAOwner/operator address: GUNNISON, CO 81230 USOwner/operator country: Not reportedOwner/operator telephone: PrivateLegal status: OwnerOwner/Operator Type: 04/25/2013Owner/Op start date: Not reportedOwner/Op end date:

JOHN ROBERTS MOTOR WORKS INCOwner/operator name: W HWY 50Owner/operator address: GUNNISON, CO 81230 USOwner/operator country: Not reportedOwner/operator telephone: PrivateLegal status: OperatorOwner/Operator Type: 04/25/2013Owner/Op start date: Not reportedOwner/Op end date:

Handler Activities Summary: NoU.S. importer of hazardous waste: NoMixed waste (haz. and radioactive):

NoRecycler of hazardous waste: NoTransporter of hazardous waste: NoTreater, storer or disposer of HW: NoUnderground injection activity: NoOn-site burner exemption: NoFurnace exemption: NoUsed oil fuel burner: NoUsed oil processor: NoUser oil refiner: NoUsed oil fuel marketer to burner: NoUsed oil Specification marketer: NoUsed oil transfer facility: NoUsed oil transporter:

F005. Waste code: THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: 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.

Historical Generators: 01/05/2009Date form received by agency: TOWN & COUNTRY AUTOPLEX GUNNISON INCSite name: Not a generator, verifiedClassification:



Page: 2











D039. Waste code: TETRACHLOROETHYLENE. Waste name:





Owner: 18246Owner Id: John Marzole Motor WorksOwner Name: 212 W Hwy 50Owner Address: Gunnison, CO 81230Owner City/State/Zip: GunnisonOwner County:

15006-1Tank Tag: Permanently ClosedTank Status: Not reportedDate Tank Installed: Not reportedTank Age: Waste OilTank Chemical: USTTank Type:

FINDS:

Page: 3




Environmental Interest/Information SystemRCRAInfo is a national information system that supports the ResourceConservation and Recovery Act (RCRA) program through the tracking ofevents and activities related to facilities that generate, transport,and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAprogram staff to track the notification, permit, compliance, andcorrective action activities required under RCRA.

Page: 4




Relative:Higher

Actual:7695 ft.

0.431 mi.2274 ft.


Owner: 2651Owner Id: Gunnison School Dist ROwner Name: 216 W GeorgiaOwner Address: Gunnison, CO 81230Owner City/State/Zip: GunnisonOwner County:



Page: 1




Relative:Higher

Actual:7683 ft.


FINDS:


Environmental Interest/Information SystemICIS (Integrated Compliance Information System) is the IntegratedCompliance Information System and provides a database that, whencomplete, will contain integrated Enforcement and Complianceinformation across most of EPA’s programs. The vision for ICIS is toreplace EPA’s independent databases that contain Enforcement data witha single repository for that information. Currently, ICIS contains all

Federal Administrative and Judicial enforcement actions. Thisinformation is maintained in ICIS by EPA in the Regional offices andit Headquarters. A future release of ICIS will replace the PermitCompliance System (PCS) which supports the NPDES and will integratethat information with Federal actions already in the system. ICIS alsohas the capability to track other activities occurring in the Regionthat support Compliance and Enforcement programs. These include;Incident Tracking, Compliance Assistance, and Compliance Monitoring.

Page: 1




Relative:Lower

Actual:7668 ft.


RCRA-CESQG: 02/17/2010Date form received by agency: GUNNISON COUNTRY COLLISIONFacility name: 702 S 9TH STFacility address: GUNNISON, CO 81230 COR000222646EPA ID: S 9TH STMailing address: GUNNISON, CO 81230 TIM K SEWALTContact: S 9TH STContact address: GUNNISON, CO 81230 USContact country: (970) 641-5510Contact telephone: Not reportedContact email: 08EPA Region: Conditionally Exempt Small Quantity GeneratorClassification: Handler: generates 100 kg or less of hazardous waste per calendarDescription: month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste

Owner/Operator Summary: GUNNISON COUNTRY COLLISIONOwner/operator name: S 9TH STOwner/operator address: GUNNISON, CO 81230 USOwner/operator country: (970) 641-5510Owner/operator telephone: PrivateLegal status: OperatorOwner/Operator Type: 02/17/2010Owner/Op start date: Not reportedOwner/Op end date:

MARTIN PLOTTSOwner/operator name: S 9TH STOwner/operator address: GUNNISON, CO 81230 USOwner/operator country: (970) 641-5510Owner/operator telephone: PrivateLegal status: OwnerOwner/Operator Type: 02/17/2010Owner/Op start date: Not reportedOwner/Op end date:

Page: 1





Page: 2




Relative:Higher

Actual:7681 ft.



Page: 1




Relative:Higher

Actual:7672 ft.



Owner: 2936Owner Id: J C Trucking IncOwner Name: 905 W EvansOwner Address: Gunnison, CO 81230Owner City/State/Zip: GunnisonOwner County:



Page: 1




Relative:Higher

Actual:7679 ft.


EDR Historical Auto Stations: RACE AUTOMOTIVE & AIRCRAFT REPName: 2011Year: 922 W GUNNISON AVEAddress:

Page: 1




Relative:Higher

Actual:7680 ft.


EDR Historical Auto Stations: DOUGLASS AUTO & 4X4Name: 2000Year: 218 W US HIGHWAY 50Address:





MECHANIC ON DUTYName: 2010Year: 218 W US HIGHWAY 50Address:

A MECHANIC ON DUTYName: 2011Year: 218 W US HIGHWAY 50Address:

Page: 1




Relative:Lower

Actual:7668 ft.



Owner: 5047Owner Id: Sweitzer Oil IncOwner Name: Po Box 180Owner Address: Gunnison, CO 81230Owner City/State/Zip: GunnisonOwner County:


9734-10Tank Tag: Permanently ClosedTank Status: 01/01/1980Date Tank Installed: Not reportedTank Age: Gasoline - Premium (PUL)Tank Contents: ASTTank Type:




9734-14Tank Tag: Permanently ClosedTank Status: 01/01/1987Date Tank Installed: Not reportedTank Age: KeroseneTank Contents: ASTTank Type:

9734-15Tank Tag: Permanently ClosedTank Status:

Page: 1



01/01/1987Date Tank Installed: Not reportedTank Age: Gasoline - Mid-Grade (MUL)Tank Contents: ASTTank Type:









Not reportedTank Age: Diesel - #2Tank Contents:

Page: 2



ASTTank Type:

Page: 3




Relative:Lower

Actual:7668 ft.

0.586 mi.3092 ft.

SWRCY: 8.3 MRFFacility Type: GUN/GCRFile Code: Not reportedDate of Registration: Marlene CrosbyContact Name: 195 Basin Park DriveMailing Street: Gunnison, CO 81230Mailing City/State/Zip: 970 641-0044Address Phone Number: [email protected] Email:

Page: 1




Relative:Higher

Actual:7675 ft.

0.008 mi.43 ft.

RCRA NonGen / NLR: 04/09/2015Date form received by agency: GUNNISON VALLEY HEALTH SENIOR CAREFacility name: 1500 W TOMICHI AVEFacility address: GUNNISON, CO 81230 COR000237180EPA ID: Not reportedContact: Not reportedContact address: Not reported USContact country: Not reportedContact telephone: Not reportedContact email: 08EPA Region: Non-GeneratorClassification: Handler: Non-Generators do not presently generate hazardous wasteDescription:



FINDS:


Environmental Interest/Information SystemRCRAInfo is a national information system that supports the ResourceConservation and Recovery Act (RCRA) program through the tracking of

events and activities related to facilities that generate, transport,and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAprogram staff to track the notification, permit, compliance, andcorrective action activities required under RCRA.

Page: 1




Relative:Higher

Actual:7674 ft.


CO LUST TRUST: 7582Facility ID: Colorado Department Of TransportationPayee Name: 3971Event ID: 7060RAP ID: 07/18/2003Commissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 14.0 Total Percent Reduction: $1,015.58Total Reimbursement for Event: OriginalRAP Type Description: ApprovedRAP Status: 01/09/2003RAP Filed Date: $12,279.74Total Reimbursement: $1,015.58Net Reimbursement: 07/18/2003FPR Date: 07/30/2003Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Carolyn SkaggsFund Analyst: State/Local GovernmentCategory: Dennis HotovecTechnical Reviewer: Not reportedTechnical Reviewer Phone: (303) 318-8514Fund Analyst Phone:


Owner: 1047Owner Id: CDOTOwner Name:

606 S 9th StOwner Address: Grand Junction, CO 81501Owner City/State/Zip: MesaOwner County:



AST:

Page: 1



7582Facility ID:

Owner: 1047Owner Id: CDOTOwner Name: 606 S 9th StOwner Address: Grand Junction, CO 81501Owner City/State/Zip: MesaOwner County:

7582-3Tank Tag: Permanently ClosedTank Status: 07/01/1990Date Tank Installed: Not reportedTank Age: Waste OilTank Contents: ASTTank Type:

Page: 2




Actual:7670 ft.


CO ASBESTOS:2006Year:Not reportedPermit Number:11/17/2005Permit Date:Diamond K Inc.Contractor:13Project:Not reportedLinear Ft:Not reportedSquare Ft:DemolitionProject Type:05GU5046DDemo Number:Not reportedNotice Date:Not reportedDrums:Not reportedBegin Date:Not reportedEnd Date:

2006Year:Not reportedPermit Number:11/17/2005Permit Date:Diamond K Inc.Contractor:13Project:Not reportedLinear Ft:Not reportedSquare Ft:DemolitionProject Type:05GU5048DDemo Number:Not reportedNotice Date:Not reportedDrums:Not reportedBegin Date:Not reportedEnd Date:

2004Year:Not reportedPermit Number:7/29/2004Permit Date:S.C. Warren Construction Co.Contractor:7Project:Not reportedLinear Ft:Not reportedSquare Ft:Demolition ProjectsProject Type:04GU2997DDemo Number:Not reportedNotice Date:Not reportedDrums:Not reportedBegin Date:Not reportedEnd Date:

Page: 1




Relative:Higher

Actual:7683 ft.

0.345 mi.1820 ft. Site 3 of 4 in cluster F


Owner: 20655Owner Id: Pester Marketing CompanyOwner Name: 4643 S Ulster St, Ste 350Owner Address: Denver, CO 80237Owner City/State/Zip: DenverOwner County:

656-1Tank Tag: Permanently ClosedTank Status: Not reportedDate Tank Installed: Not reportedTank Age: GasolineTank Chemical: USTTank Type:


656-3Tank Tag: Currently In UseTank Status: 01/14/2000Date Tank Installed: 15.7626178018772Tank Age: Gasoline - Unleaded Regular (RUL)Tank Chemical: USTTank Type:

656-4Tank Tag: Currently In UseTank Status: 01/14/2000Date Tank Installed: 15.7626178018772Tank Age: Diesel/Gasoline (Multi-Comp)Tank Chemical: USTTank Type:


Owner: 20655Owner Id: Pester Marketing CompanyOwner Name:

4643 S Ulster St, Ste 350Owner Address: Denver, CO 80237Owner City/State/Zip: DenverOwner County:

656-5Tank Tag:

Page: 1



Permanently ClosedTank Status: Not reportedDate Tank Installed: Not reportedTank Age: LPGTank Contents: LPGTank Type:

Page: 2




Relative:Higher

Actual:7683 ft.


EDR Historical Auto Stations: STAR TEXACOName: 1999Year: 821 W TOMICHI AVEAddress:

GUNNISON TEXACOName: 2003Year: 821 W TOMICHI AVEAddress:

Page: 1




Relative:Lower

Actual:7662 ft.



Owner: 5822Owner Id: Western State Aerial SurveysOwner Name: Po Box 478Owner Address: Gunnison, CO 81230Owner City/State/Zip: GunnisonOwner County:





Page: 1




Relative:Higher

Actual:7687 ft.

0.460 mi.2431 ft. Site 1 of 3 in cluster I


Owner: 1544Owner Id: Cook BrothersOwner Name: 127 F StOwner Address: Salida, CO 81201Owner City/State/Zip: ChaffeeOwner County:



Page: 1




Relative:Higher

Actual:7685 ft.



Owner: 19523Owner Id: Lpg Unknown OwnerOwner Name: Division Of Oil & Public SafetyOwner Address: Denver, CO 80202Owner City/State/Zip: DenverOwner County:

17179-1Tank Tag: Permanently ClosedTank Status: Not reportedDate Tank Installed: Not reportedTank Age: LPGTank Contents: LPGTank Type:

Page: 1




Actual:7670 ft.


CO ASBESTOS:2006Year:Not reportedPermit Number:11/17/2005Permit Date:Diamond K Inc.Contractor:

13Project:Not reportedLinear Ft:Not reportedSquare Ft:DemolitionProject Type:05GU5047DDemo Number:Not reportedNotice Date:Not reportedDrums:Not reportedBegin Date:Not reportedEnd Date:

Page: 1




Relative:Lower

Actual:7667 ft.


AST: 16282Facility ID: 16282-1Tank Tag: Permanently ClosedTank Status: Not reportedDate Tank Installed: Not reportedTank Age: LPGTank Contents: LPGTank Type:


Page: 1




Relative:Higher

Actual:7683 ft.



656Facility Id: Implementing CAPStatus: 7844Event ID: 10/19/1999Confirmed Release: 10/25/1999Log Date:

CO LUST TRUST: 656Facility ID: Gunnison Star TexacoPayee Name: 7844Event ID: 11922RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: SupplementalRAP Type Description: ApprovedRAP Status: 06/23/2005RAP Filed Date: $11,903.15Total Reimbursement: $11,829.15Net Reimbursement: 10/26/2005FPR Date: 11/18/2005Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Carolyn SkaggsFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8514Fund Analyst Phone:

656Facility ID: First State Bank Of HotchkissPayee Name: 7844Event ID: 14074RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 07/09/2006RAP Filed Date: $21,627.88Total Reimbursement: $21,431.63Net Reimbursement: 04/26/2007FPR Date:

Page: 1



05/15/2007Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

656Facility ID: Pester Marketing CompanyPayee Name: 7844Event ID: 20725RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 02/24/2010RAP Filed Date: $10,034.20Total Reimbursement: $10,034.20Net Reimbursement: 06/03/2010FPR Date: 06/17/2010Pay Voucher Date: Not reportedProtest Number: Per JB 5/11/10 - Effective 4/26/10 Palmetto is the consultant for allSpecial Conditions: of this entities Events except this one (Braun) Use W-9 without Remit Entity CAHII 5/12/10 Joy ShulmanFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

656Facility ID: Pester Marketing CompanyPayee Name: 7844Event ID: 20726RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 02/24/2010RAP Filed Date: $33,527.31Total Reimbursement: $33,527.31Net Reimbursement: 09/30/2010FPR Date: 10/13/2010Pay Voucher Date: Not reportedProtest Number: Per JB 5/11/10 - Effective 4/26/10 Palmetto is the consultant for allSpecial Conditions: of this entities Events except this one (Braun) Use W-9 without Remit Entity CAHII 5/12/10 Joy ShulmanFund Analyst: Retail Gas StationCategory:

Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone:

Page: 2



(303) 318-8511Fund Analyst Phone:


656Facility ID: First State Bank Of HotchkissPayee Name: 7844Event ID: 16478RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 09/20/2007RAP Filed Date: $13,928.93Total Reimbursement: $13,928.93Net Reimbursement: 04/14/2008FPR Date: 04/29/2008Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

656Facility ID: First State Bank Of HotchkissPayee Name: 7844Event ID:

17275RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description:

Page: 3



0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 03/14/2008RAP Filed Date: $30,129.77Total Reimbursement: $30,129.77Net Reimbursement: 04/15/2008FPR Date: 04/29/2008Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

656Facility ID: Pester Marketing CompanyPayee Name: 7844Event ID: 18303RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 10/24/2008RAP Filed Date: $20,458.22Total Reimbursement: $20,458.22Net Reimbursement: 01/15/2009FPR Date: 01/22/2009Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

656Facility ID: Pester Marketing CompanyPayee Name: 7844Event ID: 22675RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 03/28/2011RAP Filed Date:

$10,581.57Total Reimbursement: $10,581.57Net Reimbursement: 10/31/2011FPR Date: 11/22/2011Pay Voucher Date: Not reportedProtest Number: Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions:

Page: 4



corrected check with Technical Reviewer for verification CAHII 3/2/12 - Per JB 5/11/10 - Effective 4/26/10 Palmetto is the consultant for all of this entities Events except this one (Braun) Recd W-9 dated 6/1/12 and 147C dated 2/24/12 on 8/29/12 - CAHII 9/13/12 Joy ShulmanFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

656Facility ID: Pester Marketing CompanyPayee Name: 7844Event ID: 27507RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 05/02/2014RAP Filed Date: $7,484.70Total Reimbursement: $7,484.70Net Reimbursement: 07/18/2014FPR Date: Not reportedPay Voucher Date: Not reportedProtest Number: Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions: corrected check with Technical Reviewer for verification CAHII 3/2/12 - Recd W-9 and 147C dated 7/22/14 on 7/24/14 for Pester Marketing Company - CAHII 8/6/14 Charles A HammondsFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: 303-318-8515Fund Analyst Phone:

656Facility ID: Pester Marketing CompanyPayee Name: 7844Event ID: 24843RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 09/14/2012RAP Filed Date: $17,507.10Total Reimbursement: $17,507.10Net Reimbursement:

01/15/2013FPR Date: 02/22/2013Pay Voucher Date: Not reportedProtest Number: Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions: corrected check with Technical Reviewer for verification CAHII 3/2/12 - Per JB 5/11/10 - Effective 4/26/10 Palmetto is the consultant for all of this entities Events except this one (Braun) Recd W-9 dated 6/26/13 and 147C dated 3/28/13 on 7/5/13 - CAHII 7/11/13

Page: 5



Joy ShulmanFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

656Facility ID: Pester Marketing CompanyPayee Name: 7844Event ID: 27879RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 08/11/2014RAP Filed Date: $53,977.03Total Reimbursement: $53,977.03Net Reimbursement: 03/10/2015FPR Date: 04/03/2015Pay Voucher Date: Not reportedProtest Number: Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions: corrected check with Technical Reviewer for verification CAHII 3/2/12 - Recd W-9 dated 8/6/13 and 147C dated 10/29/13 for Pester Marketing Company - CAHII 2/5/14 Kristine WilsonFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: No ListingFund Analyst Phone:

656Facility ID: Pester Marketing CompanyPayee Name: 7844Event ID: 28293RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 12/02/2014RAP Filed Date: $12,884.01Total Reimbursement: $12,884.01Net Reimbursement: 03/11/2015FPR Date: 04/03/2015Pay Voucher Date:

Not reportedProtest Number: Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions: corrected check with Technical Reviewer for verification CAHII 3/2/12 - Recd W-9 dated 8/6/13 and 147C dated 10/29/13 for Pester Marketing Company - CAHII 2/5/14 Kristine WilsonFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: No ListingFund Analyst Phone:

Page: 6



656Facility ID: Gunnison Star TexacoPayee Name: 7844Event ID: 6324RAP ID: 03/19/2004Commissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: OriginalRAP Type Description: ApprovedRAP Status: 07/22/2002RAP Filed Date: $15,114.20Total Reimbursement: $0.00Net Reimbursement: 03/19/2004FPR Date: Not reportedPay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Carolyn SkaggsFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8514Fund Analyst Phone:

656Facility ID: Pester Marketing CompanyPayee Name: 7844Event ID: 26371RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 07/24/2013RAP Filed Date: $15,383.00Total Reimbursement: $15,179.30Net Reimbursement: 01/15/2014FPR Date: 02/14/2014Pay Voucher Date: Not reportedProtest Number: Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions: corrected check with Technical Reviewer for verification CAHII 3/2/12 - Recd W-9 dated 8/6/13 and 147C dated 10/29/13 for Pester Marketing Company - CAHII 2/5/14 Joy ShulmanFund Analyst:

Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

656Facility ID: Pester Marketing CompanyPayee Name: 7844Event ID: 28987RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction:

Page: 7



$327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 06/16/2015RAP Filed Date: $2,059.30Total Reimbursement: $2,059.30Net Reimbursement: 08/10/2015FPR Date: 08/28/2015Pay Voucher Date: Not reportedProtest Number: Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions: corrected check with Technical Reviewer for verification CAHII 3/2/12 - Recd W-9 dated 8/6/13 and 147C dated 10/29/13 for Pester Marketing Company - CAHII 2/5/14 Kristine WilsonFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: No ListingFund Analyst Phone:

656Facility ID: Pester Marketing CompanyPayee Name: 7844Event ID: 29003RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 06/22/2015RAP Filed Date: $16,653.40Total Reimbursement: $16,653.40Net Reimbursement: 08/26/2015FPR Date: 09/16/2015Pay Voucher Date: Not reportedProtest Number: Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions: corrected check with Technical Reviewer for verification CAHII 3/2/12 - Recd W-9 dated 8/6/13 and 147C dated 10/29/13 for Pester Marketing Company - CAHII 2/5/14 Kristine WilsonFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone:


656Facility ID: Gunnison Star TexacoPayee Name: 7844Event ID: 9954RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: SupplementalRAP Type Description: ApprovedRAP Status: 08/11/2004RAP Filed Date: $17,336.86Total Reimbursement:

Page: 8



$17,333.98Net Reimbursement: 03/04/2005FPR Date: 03/15/2005Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Cindee Garner-floroFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8513Fund Analyst Phone:

656Facility ID: Gunnison Star TexacoPayee Name: 7844Event ID: 10141RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: SupplementalRAP Type Description: ApprovedRAP Status: 09/16/2004RAP Filed Date: $12,545.80Total Reimbursement: $12,283.88Net Reimbursement: 02/08/2005FPR Date: 02/23/2005Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Jen Lillie TomasFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8516Fund Analyst Phone:

656Facility ID: Gunnison Star TexacoPayee Name: 7844Event ID: 10632RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description:

0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: SupplementalRAP Type Description: ApprovedRAP Status: 12/16/2004RAP Filed Date: $8,167.99Total Reimbursement: $8,167.99Net Reimbursement: 06/13/2005FPR Date: 06/27/2005Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Cindee Garner-floroFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8513Fund Analyst Phone:

Page: 9



CO AIRS: 051-0060County/Plant ID: RENEE SHELLHORSEContact Person: (303)693-9331Contact Phone: 383238.34Latitude: 1065613.18Longitude: 5541SIC Primary: 447110NAICS Primary: 001Unique Emmission Unit ID: 08GU0306SConstruction Permit Number: UNDERGROUND STORAGE TANKSEmission Unit Description: BENZENEFull Pollutant Name: 0Site-wide Estimated Emissions: Tons Per YearSite-wide Estimated Emissions Units:

051-0060County/Plant ID: RENEE SHELLHORSEContact Person: (303)693-9331Contact Phone: 383238.34Latitude: 1065613.18Longitude: 5541SIC Primary: 447110NAICS Primary: 001Unique Emmission Unit ID: 08GU0306SConstruction Permit Number: UNDERGROUND STORAGE TANKSEmission Unit Description: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: 2.4746049999999999Site-wide Estimated Emissions: Tons Per YearSite-wide Estimated Emissions Units:

Page: 10




Relative:Higher

Actual:7679 ft.


RCRA-CESQG: 09/26/2009Date form received by agency: MONTYS BIG A AUTO PARTSFacility name: 223 W HWY 50Facility address: GUNNISON, CO 81230 COD032087751EPA ID: W HWY 50Mailing address: GUNNISON, CO 81230 TRACY RUTHERFORDContact: W HWY 50Contact address: GUNNISON, CO 81230 USContact country: (970) 641-1282Contact telephone: Not reportedContact email: 08EPA Region: IndianLand type: Conditionally Exempt Small Quantity GeneratorClassification: Handler: generates 100 kg or less of hazardous waste per calendarDescription: month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste

Owner/Operator Summary: MONTYS BIG A AUTO PARTSOwner/operator name: W HWY 50Owner/operator address: GUNNISON, CO 81230 USOwner/operator country: Not reportedOwner/operator telephone: PrivateLegal status: OwnerOwner/Operator Type: 08/04/2004Owner/Op start date: Not reportedOwner/Op end date:

MONTYS BIG A AUTO PARTSOwner/operator name: W HWY 50Owner/operator address: GUNNISON, CO 81230 USOwner/operator country: Not reportedOwner/operator telephone: PrivateLegal status: OperatorOwner/Operator Type: 08/04/2004Owner/Op start date: Not reportedOwner/Op end date:

Page: 1






F001. Waste code: THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED 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. Waste code: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.

U003. Waste code: ACETONITRILE (I,T). Waste name:

U044. Waste code: CHLOROFORM (OR) METHANE, TRICHLORO-. Waste name:

U080. Waste code: METHANE, DICHLORO- (OR) METHYLENE CHLORIDE. Waste name:

U088. Waste code: 1,2-BENZENEDICARBOXYLIC ACID, DIETHYL ESTER (OR) DIETHYL PHTHALATE. Waste name:

U112. Waste code:


Page: 2



U117. Waste code: ETHANE, 1,1’-OXYBIS-(I) (OR) ETHYL ETHER (I). Waste name:

U138. Waste code: METHANE, IODO- (OR) METHYL IODIDE. Waste name:

U154. Waste code: METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name:

U159. Waste code: 2-BUTANONE (I,T) (OR) METHYL ETHYL KETONE (MEK) (I,T). Waste name:

U188. Waste code: PHENOL. Waste name:

U196. Waste code: PYRIDINE. Waste name:

U213. Waste code: FURAN, TETRAHYDRO-(I) (OR) TETRAHYDROFURAN (I). Waste name:

U219. Waste code: THIOUREA. Waste name:

U220. Waste code: BENZENE, METHYL- (OR) TOLUENE. Waste name:

U239. Waste code: BENZENE, DIMETHYL- (I,T) (OR) XYLENE (I). Waste name:

Historical Generators: 11/02/2007Date form received by agency: MONTYS BIG A AUTO PARTSSite name: Small Quantity GeneratorClassification:




F002. Waste code: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,

ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND

Page: 3



F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.





U112. Waste code: ACETIC ACID, ETHYL ESTER (I) (OR) ETHYL ACETATE (I). Waste name:











08/04/2004Date form received by agency: MONTYS BIG A AUTO PARTSSite name: Small Quantity GeneratorClassification:

D001. Waste code:



F001. Waste code:

Page: 4



THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED 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.












U196. Waste code:




Page: 5





03/29/1990Date form received by agency: MONTY’S BIG A AUTO PARTSSite name: Small Quantity GeneratorClassification:

D000. Waste code: Not Defined. Waste name:


Evaluation Action Summary: 08/14/2008Evaluation date: FACILITY SELF DISCLOSUREEvaluation: Not reportedArea of violation: Not reportedDate achieved compliance: StateEvaluation lead agency:

FINDS:


Environmental Interest/Information SystemColorado’s Department of Public Health & Environment (CDPHE)’sweb-based database that allows environmental program managers to edittheir facility locations and allows users to view this informationread-only.

RCRAInfo is a national information system that supports the ResourceConservation and Recovery Act (RCRA) program through the tracking ofevents and activities related to facilities that generate, transport,and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRAprogram staff to track the notification, permit, compliance, andcorrective action activities required under RCRA.

Page: 6




Relative:Lower

Actual:7662 ft.



Owner: 2383Owner Id: Gunnison County Airport-Gunnison Valley AviationOwner Name: 1 Airport RdOwner Address: Gunnison, CO 81230Owner City/State/Zip: GunnisonOwner County:

2772-1Tank Tag: Currently In UseTank Status: 09/15/1990Date Tank Installed: 25.0996041032471Tank Age: Jet FuelTank Contents:

ASTTank Type:

2772-2Tank Tag: Currently In UseTank Status: 09/15/1990Date Tank Installed: 25.0996041032471Tank Age: Jet FuelTank Contents: ASTTank Type:

2772-3Tank Tag: Currently In UseTank Status: 09/15/1990Date Tank Installed: 25.0996041032471Tank Age: Av GasTank Contents: ASTTank Type:

2772-4Tank Tag: Permanently ClosedTank Status: 09/15/1990Date Tank Installed: Not reportedTank Age: Av GasTank Contents: ASTTank Type:

2772-5Tank Tag: Permanently ClosedTank Status: Not reportedDate Tank Installed: Not reportedTank Age: Gasoline - Unleaded Regular (RUL)Tank Contents: ASTTank Type:

FINDS:


Environmental Interest/Information SystemICIS (Integrated Compliance Information System) is the IntegratedCompliance Information System and provides a database that, whencomplete, will contain integrated Enforcement and Compliance

Page: 1



information across most of EPA’s programs. The vision for ICIS is toreplace EPA’s independent databases that contain Enforcement data witha single repository for that information. Currently, ICIS contains allFederal Administrative and Judicial enforcement actions. Thisinformation is maintained in ICIS by EPA in the Regional offices andit Headquarters. A future release of ICIS will replace the PermitCompliance System (PCS) which supports the NPDES and will integratethat information with Federal actions already in the system. ICIS alsohas the capability to track other activities occurring in the Regionthat support Compliance and Enforcement programs. These include;Incident Tracking, Compliance Assistance, and Compliance Monitoring.

Page: 2




Relative:Higher

Actual:7687 ft.



Owner: 3860Owner Id: Loves Country Stores IncOwner Name: 10601 N Pennsylvania AveOwner Address: Oklahoma City, OK 73126Owner City/State/Zip: OklahomaOwner County:





Not reportedTank Age: GasolineTank Chemical: USTTank Type:

5789-5Tank Tag: Currently In UseTank Status: 05/28/1993Date Tank Installed: 22.3982342402334Tank Age: DieselTank Chemical: USTTank Type:

5789-6Tank Tag: Currently In UseTank Status:

Page: 1



05/28/1993Date Tank Installed: 22.3982342402334Tank Age: Gasoline - Premium (PUL)Tank Chemical: USTTank Type:


Page: 2




Relative:Lower

Actual:7662 ft.



Page: 1




Relative:Higher

Actual:7683 ft.


CORRACTS:

CO0000550343EPA ID: 8EPA Region: ENTIRE FACILITYArea Name: 19940801Actual Date: CA999 - Corrective Action Process TerminatedAction: Not reportedNAICS Code(s): Not reportedOriginal schedule date: Not reportedSchedule end date:

CO0000550343EPA ID: 8EPA Region: ENTIRE FACILITYArea Name: 19940801Actual Date: CA070NO - RFA Determination Of Need For An RFI, RFI is Not NecessaryAction: Not reportedNAICS Code(s):

Not reportedOriginal schedule date: Not reportedSchedule end date:

CO0000550343EPA ID: 8EPA Region: ENTIRE FACILITYArea Name: 19940208Actual Date: CA100 - RFI ImpositionAction: Not reportedNAICS Code(s): Not reportedOriginal schedule date: Not reportedSchedule end date:

CO0000550343EPA ID: 8EPA Region: ENTIRE FACILITYArea Name: 19940208Actual Date: CA050 - RFA CompletedAction: Not reportedNAICS Code(s): Not reportedOriginal schedule date: Not reportedSchedule end date:

CO0000550343EPA ID: 8EPA Region: ENTIRE FACILITYArea Name: 19940517Actual Date: CA060 - Notice of ContaminationAction: Not reportedNAICS Code(s): Not reportedOriginal schedule date: Not reportedSchedule end date:

CO0000550343EPA ID: 8EPA Region: ENTIRE FACILITYArea Name: 19930725Actual Date: CA010 - RFA InitiationAction:

Page: 1



Not reportedNAICS Code(s): Not reportedOriginal schedule date: Not reportedSchedule end date:

RCRA NonGen / NLR: 07/29/1994Date form received by agency: US DOE - WESTERN AREA POWER ADMINFacility name: 7TH ST BETWEEN VIRGINIA &Facility address: GEORGIA AVE GUNNISON, CO 81230 CO0000550343EPA ID: Not reportedContact: Not reportedContact address: Not reported USContact country: Not reportedContact telephone: Not reportedContact email: 08EPA Region: Facility is not located on Indian land. Additional information is not known.Land type: Non-GeneratorClassification: Handler: Non-Generators do not presently generate hazardous wasteDescription:


Corrective Action Summary: 07/25/1993Event date: RFA InitiationEvent:

02/08/1994Event date: RFA CompletedEvent:

02/08/1994Event date: RFI ImpositionEvent:

05/17/1994Event date: Notice of ContaminationEvent:

08/01/1994Event date: Corrective Action Process TerminatedEvent:

08/01/1994Event date: RFA Determination Of Need For An RFI, RFI is Not Necessary;Event:

Page: 2




Evaluation Action Summary: 07/29/1994Evaluation date: FOCUSED COMPLIANCE INSPECTIONEvaluation: Not reportedArea of violation: Not reportedDate achieved compliance: StateEvaluation lead agency:

Page: 3




Relative:Lower

Actual:7667 ft.


EDR Historical Auto Stations: PRECISION AUTO SALESName: 1999Year: 510 W US HIGHWAY 50Address:

PRECISION AUTOMOTIVEName: 2010Year: 510 W US HIGHWAY 50Address:


Page: 1




Relative:Higher

Actual:7677 ft.




Page: 1




Relative:Higher

Actual:7683 ft.


RCRA-CESQG: 12/03/1999Date form received by agency: CITY OF GUNNISONFacility name: 1100 W VIRGINIA AVEFacility address: GUNNISON, CO 81230 COR000014894EPA ID:

PO BOX 239Mailing address: GUNNISON, CO 81230 KEN COLEMANContact: PO BOX 239Contact address: GUNNISON, CO 81230 USContact country: (970) 641-8322Contact telephone: Not reportedContact email: 08EPA Region: Conditionally Exempt Small Quantity GeneratorClassification: Handler: generates 100 kg or less of hazardous waste per calendarDescription: month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste

Owner/Operator Summary: CITY OF GUNNISONOwner/operator name: 1100 W. VIRGINIA AVEOwner/operator address: GUNNISON, CO 81230 Not reportedOwner/operator country: (970) 641-8322Owner/operator telephone: MunicipalLegal status: OwnerOwner/Operator Type: Not reportedOwner/Op start date: Not reportedOwner/Op end date:

Handler Activities Summary: NoU.S. importer of hazardous waste: NoMixed waste (haz. and radioactive): NoRecycler of hazardous waste: NoTransporter of hazardous waste: NoTreater, storer or disposer of HW: NoUnderground injection activity: NoOn-site burner exemption: NoFurnace exemption: NoUsed oil fuel burner:

Page: 1



NoUsed oil processor: NoUser oil refiner: NoUsed oil fuel marketer to burner: NoUsed oil Specification marketer: NoUsed oil transfer facility: NoUsed oil transporter:




D007. Waste code: CHROMIUM. Waste name:




FTTS INSP: 2000092213256 1Inspection Number: 08Region: 09/22/00Inspection Date: LE, KIMInspector: NoViolation occurred: Section 6 PCB Federal ConductedInvestigation Type: Neutral Scheme, RegionInvestigation Reason: TSCALegislation Code: UserFacility Function:

HIST FTTS INSP: 2000092213256 1Inspection Number: 08Region: Not reportedInspection Date: LE, KIMInspector: NoViolation occurred: Section 6 PCB Federal ConductedInvestigation Type: Neutral Scheme, RegionInvestigation Reason: TSCALegislation Code: UserFacility Function:

Page: 2




Relative:Higher

Actual:7681 ft.


PADS: COD983767153EPAID: CITY SHOPS FACILITYFacility name: 1210 W VIRGINIA AVEFacility Address: GUNNISON, CO 81230

USFacility country: YesGenerator: NoStorer: NoTransporter: NoDisposer: NoResearch facility: NoSmelter: GUNNISON LIGHT AND WATERFacility owner name: Not reportedContact title: DAVIDSON GAIL AContact name: (303)641-3351Contact tel: Not reportedContact extension: PO BOX 239Mailing address: GUNNISON, CO 81230 USMailing country: Not reportedCert. title: Not reportedCert. name: 01/30/1990Cert. date: 02/21/1990Date received:

Page: 1




Relative:Lower

Actual:7663 ft.





Page: 1




Relative:Higher

Actual:7681 ft.


EDR Historical Auto Stations: H & H TOWING & AUTO REPAIRName: 2000Year: 901 W NEW YORK AVEAddress:

H & H TOWING & REPAIRName: 2001Year: 901 W NEW YORK AVEAddress:

H & H TOWING & AUTO REPAIRName: 2006Year: 901 W NEW YORK AVEAddress:

Page: 1




Relative:Lower

Actual:7668 ft.

0.383 mi. AIRS2023 ft. Site 5 of 5 in cluster E

LAST: 9734Facility Id: 6002Event Id: 11/03/1997Confirmed Release: ClosedEvent Status:

9734Facility Id: 6002Event Id: 11/08/2000Confirmed Release: ClosedEvent Status:



CO LUST TRUST: 9734Facility ID: Sweitzer Oil IncPayee Name: 6002Event ID: 11499RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $211,661.47Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 04/27/2005RAP Filed Date: $29,804.81Total Reimbursement: $29,804.81Net Reimbursement: 09/20/2006FPR Date: 10/05/2006Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Bulk PlantCategory: Zach HopeTechnical Reviewer: 303-318-8546Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

9734Facility ID:

Sweitzer Oil IncPayee Name: 6002Event ID: 16146RAP ID: Not reportedCommissioned Date: Not reportedCap Status:

Page: 1



Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $211,661.47Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 07/11/2007RAP Filed Date: $31,857.30Total Reimbursement: $31,857.30Net Reimbursement: 11/20/2007FPR Date: 12/03/2007Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Bulk PlantCategory: Zach HopeTechnical Reviewer: 303-318-8546Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

9734Facility ID: Sweitzer Oil IncPayee Name: 6002Event ID: 17178RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $211,661.47Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 02/25/2008RAP Filed Date: $43,822.51Total Reimbursement: $43,294.64Net Reimbursement: 04/03/2008FPR Date: 04/10/2008Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Bulk PlantCategory: Zach HopeTechnical Reviewer: 303-318-8546Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

9734Facility ID: Sweitzer Oil IncPayee Name: 6002Event ID: 3137RAP ID: 08/13/1999Commissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $211,661.47Total Reimbursement for Event: OriginalRAP Type Description:

ApprovedRAP Status: 01/27/1999RAP Filed Date: $20,208.81Total Reimbursement: $8,175.81Net Reimbursement: 08/13/1999FPR Date: 09/01/1999Pay Voucher Date: Not reportedProtest Number:

Page: 2



Not reportedSpecial Conditions: Cindee Garner-floroFund Analyst: Bulk PlantCategory: Zach HopeTechnical Reviewer: 303-318-8546Technical Reviewer Phone: (303) 318-8513Fund Analyst Phone:

9734Facility ID: Sweitzer Oil IncPayee Name: 6002Event ID: 4200RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $211,661.47Total Reimbursement for Event: SupplementalRAP Type Description: ApprovedRAP Status: 05/25/2000RAP Filed Date: $14,536.87Total Reimbursement: $14,536.87Net Reimbursement: 09/12/2000FPR Date: 09/27/2000Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Bev SnodgrassFund Analyst: Bulk PlantCategory: Zach HopeTechnical Reviewer: 303-318-8546Technical Reviewer Phone: (303) 318-8506Fund Analyst Phone:

9734Facility ID: Sweitzer Oil IncPayee Name: 6002Event ID: 7467RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $211,661.47Total Reimbursement for Event: SupplementalRAP Type Description: ApprovedRAP Status: 04/08/2003RAP Filed Date: $24,662.39Total Reimbursement: $24,662.39Net Reimbursement: 09/03/2003FPR Date: 09/17/2003Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Cindee Garner-floroFund Analyst:

Bulk PlantCategory: Zach HopeTechnical Reviewer: 303-318-8546Technical Reviewer Phone: (303) 318-8513Fund Analyst Phone:

9734Facility ID: Sweitzer Oil IncPayee Name: 6002Event ID: 5580RAP ID:

Page: 3



Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $211,661.47Total Reimbursement for Event: SupplementalRAP Type Description: ApprovedRAP Status: 11/13/2001RAP Filed Date: $19,405.46Total Reimbursement: $18,846.56Net Reimbursement: 02/04/2002FPR Date: 02/11/2002Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Stan EkikoFund Analyst: Bulk PlantCategory: Zach HopeTechnical Reviewer: 303-318-8546Technical Reviewer Phone: (303) 318 - 8512Fund Analyst Phone:

9734Facility ID: Sweitzer Oil IncPayee Name: 6002Event ID: 9375RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $211,661.47Total Reimbursement for Event: SupplementalRAP Type Description: ApprovedRAP Status: 05/04/2004RAP Filed Date: $40,483.09Total Reimbursement: $40,483.09Net Reimbursement: 10/25/2005FPR Date: 11/18/2005Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Jen Lillie TomasFund Analyst: Bulk PlantCategory: Zach HopeTechnical Reviewer: 303-318-8546Technical Reviewer Phone: (303) 318-8516Fund Analyst Phone:


Not reportedCommissioned Date: Not reportedCap Status: Not reportedEligibility Type Description: 0.0Total Percent Reduction: $0.00Total Reimbursement for Event: OriginalRAP Type Description: WithdrawnRAP Status: 07/25/2002RAP Filed Date: $0.00Total Reimbursement: $0.00Net Reimbursement: Not reportedFPR Date:

Page: 4



Not reportedPay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Bulk PlantCategory: Tim KelleyTechnical Reviewer: (303) 318-8544Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

CO ERNS: 0 / 0Lat/Long: 04/16/2001Date Entered: 15:13:09Time Entered: 04/16/2001Date Reported: 12:22:00Reported Time: Tom stewartReport Taken By: Not reportedPRP EMail: Not reportedNRC Number: sweitzer oilPRP Name: jeb baileyPRP Contact: 1009 bidwellPRP Address: gunnison, CO 81230-PRP City,St,Zip: GUNNISONPRP County: 970-641-0786PRP Phone: Not reportedPhone Extension: Not reportedPRP Fax: Not reportedMile Post: 04/16/2001Event Date: 1899-12-30Event Time: OilMaterial Type: dieselMaterial1: 1000Quantity1: GallonsUnit1: 0Water Quantity: Not reportedWater Unit: Not reportedMaterial2: Not reportedQuantity2: Not reportedUnit2: Not reportedWater Quantity2: Not reportedWater Unit2: Not reportedMaterial3: Not reportedQuantity3: Not reportedUnit3: Not reportedWater Quantity3: Not reportedWater unit3: Fixed FacilitySource:

bulk storage facilitySource Type: Equipment FailureCause: LANDMedium: noneWaterway Affected: Not reportedDeaths: Not reportedInjuries: Not reportedEvacuation: Not reportedEvacuation Num: noneResponders: FalseFixed Facility: TrueLand Impact: FalseAir Impact: FalseSurfWater Impact:

Page: 5



FalseGrd Water Impact: Spill contained at site. On site clean-up crew is remediating theAction: spill. Not reportedAdditional Info: valve failure on 10,000 gal above ground storage tankCause Info: Not reportedComments: Roger Doak, HMWMDNotified: Not reportedResponders:

0 / 0Lat/Long: 10/29/1998Date Entered: 10:27:11Time Entered: 10/15/1998Date Reported: 14:36:00Reported Time: OTTMER, TAMMYReport Taken By: Not reportedPRP EMail: Not reportedNRC Number: SWEITZER OILPRP Name: JESSIE STONEPRP Contact: 1009 BIDWELLPRP Address: GUNNISON, COPRP City,St,Zip: GUNNISONPRP County: 970-641-0786-PRP Phone: Not reportedPhone Extension: Not reportedPRP Fax: Not reportedMile Post: 10/15/1998Event Date: 1899-12-30Event Time: OilMaterial Type: OILS,DIESELMaterial1: 34Quantity1: GallonsUnit1: 0Water Quantity: Not reportedWater Unit: Not reportedMaterial2: 0Quantity2: Not reportedUnit2: 0Water Quantity2: Not reportedWater Unit2: Not reportedMaterial3: 0Quantity3: Not reportedUnit3: 0Water Quantity3: Not reportedWater unit3:

Underground TankSource: GASOLINE STATIONSource Type: Operator ErrorCause: LANDMedium: Not reportedWaterway Affected: 0Deaths: 0Injuries: Not reportedEvacuation: 0Evacuation Num: FIRE MARSHALLResponders: FalseFixed Facility: TrueLand Impact: FalseAir Impact: FalseSurfWater Impact: FalseGrd Water Impact:

Page: 6



RECOVERED APPRX 22 GAL W/ HANDPUMP & REST SOAKED UP W/ ABSORBENTS.Action: Not reportedAdditional Info: DIESEL DISPENSER NOZZLE LEFT ON & PUMP TURNED ON AGAINCause Info: Not reportedComments: Not reportedNotified: Not reportedResponders:

CO AIRS: 051-0037County/Plant ID: MIKE MCBRIDEContact Person: (970)641-7358Contact Phone: 383218.82Latitude: 1065620.91Longitude: 5171SIC Primary: 424710NAICS Primary: 001Unique Emmission Unit ID: 96GU968Construction Permit Number: BULK PLANT 14 AG TANKSEmission Unit Description: BENZENEFull Pollutant Name: 0Site-wide Estimated Emissions: Tons Per YearSite-wide Estimated Emissions Units:

051-0037County/Plant ID: MIKE MCBRIDEContact Person: (970)641-7358Contact Phone: 383218.82Latitude: 1065620.91Longitude: 5171SIC Primary: 424710NAICS Primary: 001Unique Emmission Unit ID: 96GU968Construction Permit Number: BULK PLANT 14 AG TANKSEmission Unit Description: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: 0Site-wide Estimated Emissions: Tons Per YearSite-wide Estimated Emissions Units:

Page: 7




Relative:Higher

Actual:7687 ft.



CO LUST TRUST: 5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID: 22722RAP ID: 12/16/2011Commissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: OriginalRAP Type Description: ApprovedRAP Status: 04/05/2011RAP Filed Date: $33,343.14Total Reimbursement: $23,238.14Net Reimbursement: 12/16/2011FPR Date: 01/12/2012Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID: 23239RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: SupplementalRAP Type Description: ApprovedRAP Status: 08/17/2011RAP Filed Date: $34,922.71Total Reimbursement: $34,374.58Net Reimbursement: 02/14/2012FPR Date: 03/01/2012Pay Voucher Date: 77-834Protest Number: Not reportedSpecial Conditions: Charles A HammondsFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer:

Page: 1



303-318-8512Technical Reviewer Phone: 303-318-8515Fund Analyst Phone:

5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID: 26689RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 10/11/2013RAP Filed Date: $6,827.30Total Reimbursement: $6,827.30Net Reimbursement: 12/06/2013FPR Date: 01/03/2014Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:


5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID: 26968RAP ID: Not reportedCommissioned Date: Not reportedCap Status:

Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction:

Page: 2



$223,529.41Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 01/03/2014RAP Filed Date: $2,320.19Total Reimbursement: $2,320.19Net Reimbursement: 02/21/2014FPR Date: 03/17/2014Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: John J BonifacicFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: 303-318-8516Fund Analyst Phone:


5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID: 24118RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 03/26/2012RAP Filed Date: $6,455.65Total Reimbursement: $6,455.65Net Reimbursement: 05/04/2012FPR Date:

05/18/2012Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst:

Page: 3



Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:


5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID: 24288RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 05/09/2012RAP Filed Date: $19,595.04Total Reimbursement: $18,311.50Net Reimbursement: 07/02/2012FPR Date: 07/26/2012Pay Voucher Date: 77-846Protest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:


Page: 4



Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 06/07/2012RAP Filed Date: $16,446.67Total Reimbursement: $16,446.67Net Reimbursement: 09/05/2012FPR Date: 10/01/2012Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:


5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID: 27543RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event:

eRAP SupplementalRAP Type Description: ApprovedRAP Status: 05/07/2014RAP Filed Date: $3,828.10Total Reimbursement: $3,828.10Net Reimbursement: 06/24/2014FPR Date: 07/08/2014Pay Voucher Date: Not reportedProtest Number:

Page: 5



Not reportedSpecial Conditions: Charles A HammondsFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: 303-318-8515Fund Analyst Phone:


5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID: 25247RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 01/17/2013RAP Filed Date: $10,681.39Total Reimbursement: $10,681.39Net Reimbursement: 03/18/2013FPR Date: 04/25/2013Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions:

Joy ShulmanFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID: 25375RAP ID:

Page: 6



Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 02/22/2013RAP Filed Date: $6,092.85Total Reimbursement: $6,092.85Net Reimbursement: 04/09/2013FPR Date: 05/02/2013Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID: 27982RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 09/08/2014RAP Filed Date: $6,877.91Total Reimbursement: $6,877.91Net Reimbursement: 12/31/2014FPR Date: 01/27/2015Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: John J BonifacicFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: 303-318-8516Fund Analyst Phone:

5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID:

28257RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 11/18/2014RAP Filed Date: $2,299.27Total Reimbursement: $2,299.27Net Reimbursement: 02/27/2015FPR Date:

Page: 7



03/27/2015Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Kristine WilsonFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: No ListingFund Analyst Phone:


5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID: 28743RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 04/01/2015RAP Filed Date:

$875.92Total Reimbursement: $875.92Net Reimbursement: 06/01/2015FPR Date: 06/24/2015Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: John J BonifacicFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: 303-318-8516Fund Analyst Phone:

5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name:

Page: 8



11289Event ID: 25905RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 04/11/2013RAP Filed Date: $10,189.23Total Reimbursement: $10,189.23Net Reimbursement: 05/23/2013FPR Date: 06/06/2013Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID: 26149RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 06/19/2013RAP Filed Date: $5,233.07Total Reimbursement: $5,233.07Net Reimbursement: 08/26/2013FPR Date: 09/11/2013Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer:

303-318-8512Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID: 26150RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 06/19/2013RAP Filed Date: $7,107.01Total Reimbursement:

Page: 9



$7,107.01Net Reimbursement: 08/26/2013FPR Date: 09/11/2013Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:




Page: 10




CO AIRS: 051-0056County/Plant ID: MICHAEL KEYContact Person: (405)302-9155Contact Phone: 383238.35Latitude: 1065605.01Longitude: 5541SIC Primary: 447110NAICS Primary: 001Unique Emmission Unit ID: 04GU1081SConstruction Permit Number: 3 UST’SEmission Unit Description: BENZENEFull Pollutant Name: 0.0001Site-wide Estimated Emissions: Tons Per YearSite-wide Estimated Emissions Units:

051-0056County/Plant ID: MICHAEL KEYContact Person: (405)302-9155Contact Phone: 383238.35Latitude: 1065605.01Longitude: 5541SIC Primary: 447110NAICS Primary: 001Unique Emmission Unit ID: 04GU1081SConstruction Permit Number: 3 UST’SEmission Unit Description: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: 6.6901200000000003Site-wide Estimated Emissions: Tons Per YearSite-wide Estimated Emissions Units:

Page: 11




Relative:Higher

Actual:7680 ft.



Owner: 1142Owner Id: City Of GunnionOwner Name: 201 W Virginia Ave Box 239Owner Address: Gunnison, CO 81230Owner City/State/Zip: GunnisonOwner County:




Page: 1




Relative:Higher

Actual:7683 ft.


ICIS: 08-2000-0281Enforcement Action ID: 110011665395FRS ID: FRS 110011665395Program ID: CITY OF GUNNISON/PUBLIC WORKS FACILITYAction Name: 1100 WEST VIRGINIA GUNNISON CO 81230-3536Full Address: ColoradoState: CITY OF GUNNISONFacility Name: 1100 WEST VIRGINIAFacility Address: GUNNISON, CO 81230-3536 CWA 309A AO For ComplianceEnforcement Action Type: GUNNISONFacility County: 8EPA Region #:

08-2000-0281Enforcement Action ID: 110011665395FRS ID: RCRAINFO COR000014894Program ID: CITY OF GUNNISON/PUBLIC WORKS FACILITYAction Name: 1100 WEST VIRGINIA GUNNISON CO 81230-3536Full Address: ColoradoState: CITY OF GUNNISONFacility Name: 1100 WEST VIRGINIAFacility Address: GUNNISON, CO 81230-3536 CWA 309A AO For ComplianceEnforcement Action Type: GUNNISONFacility County: 8EPA Region #:

08-2000-0281Enforcement Action ID: 110011665395FRS ID: NCDB I08#2000092213256 1Program ID: CITY OF GUNNISON/PUBLIC WORKS FACILITYAction Name: 1100 WEST VIRGINIA GUNNISON CO 81230-3536Full Address: ColoradoState: CITY OF GUNNISONFacility Name: 1100 WEST VIRGINIAFacility Address: GUNNISON, CO 81230-3536 CWA 309A AO For ComplianceEnforcement Action Type: GUNNISONFacility County: 8EPA Region #:


CITY OF GUNNISONFacility Name: 1100 WEST VIRGINIAAddress: NTribal Indicator: NoFed Facility: Not reportedNAIC Code: Not reportedSIC Code:

NCDB I08#2000092213256 1Program ID: CITY OF GUNNISONFacility Name: 1100 WEST VIRGINIAAddress: NTribal Indicator:

Page: 1



NoFed Facility: Not reportedNAIC Code: Not reportedSIC Code:

RCRAINFO COR000014894Program ID: CITY OF GUNNISONFacility Name: 1100 WEST VIRGINIAAddress: NTribal Indicator: NoFed Facility: Not reportedNAIC Code: Not reportedSIC Code:

FINDS:


Environmental Interest/Information SystemNCDB (National Compliance Data Base) supports implementation of theFederal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and theToxic Substances Control Act (TSCA). The system tracks inspections inregions and states with cooperative agreements, enforcement actions,and settlements.


ICIS (Integrated Compliance Information System) is the IntegratedCompliance Information System and provides a database that, whencomplete, will contain integrated Enforcement and Complianceinformation across most of EPA’s programs. The vision for ICIS is toreplace EPA’s independent databases that contain Enforcement data witha single repository for that information. Currently, ICIS contains allFederal Administrative and Judicial enforcement actions. Thisinformation is maintained in ICIS by EPA in the Regional offices andit Headquarters. A future release of ICIS will replace the PermitCompliance System (PCS) which supports the NPDES and will integratethat information with Federal actions already in the system. ICIS alsohas the capability to track other activities occurring in the Regionthat support Compliance and Enforcement programs. These include;Incident Tracking, Compliance Assistance, and Compliance Monitoring.

Page: 2




Relative:Higher

Actual:7683 ft.



Owner: 20655Owner Id: Pester Marketing CompanyOwner Name: 4643 S Ulster St, Ste 350Owner Address: Denver, CO 80237Owner City/State/Zip: DenverOwner County:




656-4Tank Tag: Currently In UseTank Status: 01/14/2000Date Tank Installed: 15.7626178018772Tank Age: Diesel/Gasoline (Multi-Comp)Tank Chemical: USTTank Type:


Owner: 20655Owner Id: Pester Marketing CompanyOwner Name:

4643 S Ulster St, Ste 350Owner Address: Denver, CO 80237Owner City/State/Zip: DenverOwner County:

656-5Tank Tag:

Page: 1



Permanently ClosedTank Status: Not reportedDate Tank Installed: Not reportedTank Age: LPGTank Contents: LPGTank Type:

Page: 2




Relative:Higher

Actual:7683 ft.


EDR Historical Auto Stations: STAR TEXACOName: 1999Year: 821 W TOMICHI AVEAddress:

GUNNISON TEXACOName: 2003Year: 821 W TOMICHI AVEAddress:

Page: 1




Relative:Lower

Actual:7662 ft.



Owner: 5822Owner Id: Western State Aerial SurveysOwner Name: Po Box 478Owner Address: Gunnison, CO 81230Owner City/State/Zip: GunnisonOwner County:





Page: 1




Relative:Higher

Actual:7687 ft.



Owner: 1544Owner Id: Cook BrothersOwner Name: 127 F StOwner Address: Salida, CO 81201Owner City/State/Zip: ChaffeeOwner County:



Page: 1




Relative:Higher

Actual:7685 ft.





Page: 1




Actual:7670 ft.


CO ASBESTOS:2006Year:Not reportedPermit Number:11/17/2005Permit Date:Diamond K Inc.Contractor:

13Project:Not reportedLinear Ft:Not reportedSquare Ft:DemolitionProject Type:05GU5047DDemo Number:Not reportedNotice Date:Not reportedDrums:Not reportedBegin Date:Not reportedEnd Date:

Page: 1




Relative:Lower

Actual:7667 ft.




Page: 1




Relative:Higher

Actual:7683 ft.



656Facility Id: Implementing CAPStatus: 7844Event ID: 10/19/1999Confirmed Release: 10/25/1999Log Date:

CO LUST TRUST: 656Facility ID: Gunnison Star TexacoPayee Name: 7844Event ID: 11922RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: SupplementalRAP Type Description: ApprovedRAP Status: 06/23/2005RAP Filed Date: $11,903.15Total Reimbursement: $11,829.15Net Reimbursement: 10/26/2005FPR Date: 11/18/2005Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Carolyn SkaggsFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8514Fund Analyst Phone:

656Facility ID: First State Bank Of HotchkissPayee Name: 7844Event ID: 14074RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 07/09/2006RAP Filed Date: $21,627.88Total Reimbursement: $21,431.63Net Reimbursement: 04/26/2007FPR Date:

Page: 1



05/15/2007Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:


656Facility ID: Pester Marketing CompanyPayee Name: 7844Event ID: 20726RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 02/24/2010RAP Filed Date: $33,527.31Total Reimbursement: $33,527.31Net Reimbursement: 09/30/2010FPR Date: 10/13/2010Pay Voucher Date: Not reportedProtest Number: Per JB 5/11/10 - Effective 4/26/10 Palmetto is the consultant for allSpecial Conditions: of this entities Events except this one (Braun) Use W-9 without Remit Entity CAHII 5/12/10 Joy ShulmanFund Analyst: Retail Gas StationCategory:

Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone:

Page: 2



(303) 318-8511Fund Analyst Phone:


656Facility ID: First State Bank Of HotchkissPayee Name: 7844Event ID: 16478RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 09/20/2007RAP Filed Date: $13,928.93Total Reimbursement: $13,928.93Net Reimbursement: 04/14/2008FPR Date: 04/29/2008Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

656Facility ID: First State Bank Of HotchkissPayee Name: 7844Event ID:

17275RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description:

Page: 3



0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 03/14/2008RAP Filed Date: $30,129.77Total Reimbursement: $30,129.77Net Reimbursement: 04/15/2008FPR Date: 04/29/2008Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

656Facility ID: Pester Marketing CompanyPayee Name: 7844Event ID: 18303RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 10/24/2008RAP Filed Date: $20,458.22Total Reimbursement: $20,458.22Net Reimbursement: 01/15/2009FPR Date: 01/22/2009Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

656Facility ID: Pester Marketing CompanyPayee Name: 7844Event ID: 22675RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 03/28/2011RAP Filed Date:

$10,581.57Total Reimbursement: $10,581.57Net Reimbursement: 10/31/2011FPR Date: 11/22/2011Pay Voucher Date: Not reportedProtest Number: Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions:

Page: 4



corrected check with Technical Reviewer for verification CAHII 3/2/12 - Per JB 5/11/10 - Effective 4/26/10 Palmetto is the consultant for all of this entities Events except this one (Braun) Recd W-9 dated 6/1/12 and 147C dated 2/24/12 on 8/29/12 - CAHII 9/13/12 Joy ShulmanFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

656Facility ID: Pester Marketing CompanyPayee Name: 7844Event ID: 27507RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 05/02/2014RAP Filed Date: $7,484.70Total Reimbursement: $7,484.70Net Reimbursement: 07/18/2014FPR Date: Not reportedPay Voucher Date: Not reportedProtest Number: Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions: corrected check with Technical Reviewer for verification CAHII 3/2/12 - Recd W-9 and 147C dated 7/22/14 on 7/24/14 for Pester Marketing Company - CAHII 8/6/14 Charles A HammondsFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: 303-318-8515Fund Analyst Phone:

656Facility ID: Pester Marketing CompanyPayee Name: 7844Event ID: 24843RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 09/14/2012RAP Filed Date: $17,507.10Total Reimbursement: $17,507.10Net Reimbursement:

01/15/2013FPR Date: 02/22/2013Pay Voucher Date: Not reportedProtest Number: Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions: corrected check with Technical Reviewer for verification CAHII 3/2/12 - Per JB 5/11/10 - Effective 4/26/10 Palmetto is the consultant for all of this entities Events except this one (Braun) Recd W-9 dated 6/26/13 and 147C dated 3/28/13 on 7/5/13 - CAHII 7/11/13

Page: 5



Joy ShulmanFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

656Facility ID: Pester Marketing CompanyPayee Name: 7844Event ID: 27879RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 08/11/2014RAP Filed Date: $53,977.03Total Reimbursement: $53,977.03Net Reimbursement: 03/10/2015FPR Date: 04/03/2015Pay Voucher Date: Not reportedProtest Number: Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions: corrected check with Technical Reviewer for verification CAHII 3/2/12 - Recd W-9 dated 8/6/13 and 147C dated 10/29/13 for Pester Marketing Company - CAHII 2/5/14 Kristine WilsonFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: No ListingFund Analyst Phone:

656Facility ID: Pester Marketing CompanyPayee Name: 7844Event ID: 28293RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 12/02/2014RAP Filed Date: $12,884.01Total Reimbursement: $12,884.01Net Reimbursement: 03/11/2015FPR Date: 04/03/2015Pay Voucher Date:

Not reportedProtest Number: Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions: corrected check with Technical Reviewer for verification CAHII 3/2/12 - Recd W-9 dated 8/6/13 and 147C dated 10/29/13 for Pester Marketing Company - CAHII 2/5/14 Kristine WilsonFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: No ListingFund Analyst Phone:

Page: 6



656Facility ID: Gunnison Star TexacoPayee Name: 7844Event ID: 6324RAP ID: 03/19/2004Commissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: OriginalRAP Type Description: ApprovedRAP Status: 07/22/2002RAP Filed Date: $15,114.20Total Reimbursement: $0.00Net Reimbursement: 03/19/2004FPR Date: Not reportedPay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Carolyn SkaggsFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8514Fund Analyst Phone:

656Facility ID: Pester Marketing CompanyPayee Name: 7844Event ID: 26371RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 07/24/2013RAP Filed Date: $15,383.00Total Reimbursement: $15,179.30Net Reimbursement: 01/15/2014FPR Date: 02/14/2014Pay Voucher Date: Not reportedProtest Number: Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions: corrected check with Technical Reviewer for verification CAHII 3/2/12 - Recd W-9 dated 8/6/13 and 147C dated 10/29/13 for Pester Marketing Company - CAHII 2/5/14 Joy ShulmanFund Analyst:

Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

656Facility ID: Pester Marketing CompanyPayee Name: 7844Event ID: 28987RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction:

Page: 7



$327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 06/16/2015RAP Filed Date: $2,059.30Total Reimbursement: $2,059.30Net Reimbursement: 08/10/2015FPR Date: 08/28/2015Pay Voucher Date: Not reportedProtest Number: Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions: corrected check with Technical Reviewer for verification CAHII 3/2/12 - Recd W-9 dated 8/6/13 and 147C dated 10/29/13 for Pester Marketing Company - CAHII 2/5/14 Kristine WilsonFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: No ListingFund Analyst Phone:

656Facility ID: Pester Marketing CompanyPayee Name: 7844Event ID: 29003RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 06/22/2015RAP Filed Date: $16,653.40Total Reimbursement: $16,653.40Net Reimbursement: 08/26/2015FPR Date: 09/16/2015Pay Voucher Date: Not reportedProtest Number: Per Tech - do not reimburse 3Gi. costs until the MRR deficiencies areSpecial Conditions: corrected check with Technical Reviewer for verification CAHII 3/2/12 - Recd W-9 dated 8/6/13 and 147C dated 10/29/13 for Pester Marketing Company - CAHII 2/5/14 Kristine WilsonFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone:


656Facility ID: Gunnison Star TexacoPayee Name: 7844Event ID: 9954RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: SupplementalRAP Type Description: ApprovedRAP Status: 08/11/2004RAP Filed Date: $17,336.86Total Reimbursement:

Page: 8



$17,333.98Net Reimbursement: 03/04/2005FPR Date: 03/15/2005Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Cindee Garner-floroFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8513Fund Analyst Phone:

656Facility ID: Gunnison Star TexacoPayee Name: 7844Event ID: 10141RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: SupplementalRAP Type Description: ApprovedRAP Status: 09/16/2004RAP Filed Date: $12,545.80Total Reimbursement: $12,283.88Net Reimbursement: 02/08/2005FPR Date: 02/23/2005Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Jen Lillie TomasFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8516Fund Analyst Phone:

656Facility ID: Gunnison Star TexacoPayee Name: 7844Event ID: 10632RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description:

0.0Total Percent Reduction: $327,012.94Total Reimbursement for Event: SupplementalRAP Type Description: ApprovedRAP Status: 12/16/2004RAP Filed Date: $8,167.99Total Reimbursement: $8,167.99Net Reimbursement: 06/13/2005FPR Date: 06/27/2005Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Cindee Garner-floroFund Analyst: Retail Gas StationCategory: Orren DossTechnical Reviewer: 303-318-8542Technical Reviewer Phone: (303) 318-8513Fund Analyst Phone:

Page: 9



CO AIRS: 051-0060County/Plant ID: RENEE SHELLHORSEContact Person: (303)693-9331Contact Phone: 383238.34Latitude: 1065613.18Longitude: 5541SIC Primary: 447110NAICS Primary: 001Unique Emmission Unit ID: 08GU0306SConstruction Permit Number: UNDERGROUND STORAGE TANKSEmission Unit Description: BENZENEFull Pollutant Name: 0Site-wide Estimated Emissions: Tons Per YearSite-wide Estimated Emissions Units:

051-0060County/Plant ID: RENEE SHELLHORSEContact Person: (303)693-9331Contact Phone: 383238.34Latitude: 1065613.18Longitude: 5541SIC Primary: 447110NAICS Primary: 001Unique Emmission Unit ID: 08GU0306SConstruction Permit Number: UNDERGROUND STORAGE TANKSEmission Unit Description: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: 2.4746049999999999Site-wide Estimated Emissions: Tons Per YearSite-wide Estimated Emissions Units:

Page: 10




Relative:Higher

Actual:7679 ft.


RCRA-CESQG: 09/26/2009Date form received by agency: MONTYS BIG A AUTO PARTSFacility name: 223 W HWY 50Facility address: GUNNISON, CO 81230 COD032087751EPA ID: W HWY 50Mailing address: GUNNISON, CO 81230 TRACY RUTHERFORDContact: W HWY 50Contact address: GUNNISON, CO 81230 USContact country: (970) 641-1282Contact telephone: Not reportedContact email: 08EPA Region: IndianLand type: Conditionally Exempt Small Quantity GeneratorClassification: Handler: generates 100 kg or less of hazardous waste per calendarDescription: month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste

Owner/Operator Summary: MONTYS BIG A AUTO PARTSOwner/operator name: W HWY 50Owner/operator address: GUNNISON, CO 81230 USOwner/operator country: Not reportedOwner/operator telephone: PrivateLegal status: OwnerOwner/Operator Type: 08/04/2004Owner/Op start date: Not reportedOwner/Op end date:

MONTYS BIG A AUTO PARTSOwner/operator name: W HWY 50Owner/operator address: GUNNISON, CO 81230 USOwner/operator country: Not reportedOwner/operator telephone: PrivateLegal status: OperatorOwner/Operator Type: 08/04/2004Owner/Op start date: Not reportedOwner/Op end date:

Page: 1












U112. Waste code:


Page: 2













Historical Generators: 11/02/2007Date form received by agency: MONTYS BIG A AUTO PARTSSite name: Small Quantity GeneratorClassification:




F002. Waste code: THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE,

ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND

Page: 3



F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES.
















08/04/2004Date form received by agency: MONTYS BIG A AUTO PARTSSite name: Small Quantity GeneratorClassification:

D001. Waste code:



F001. Waste code:

Page: 4



THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED 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.












U196. Waste code:




Page: 5





03/29/1990Date form received by agency: MONTY’S BIG A AUTO PARTSSite name: Small Quantity GeneratorClassification:

D000. Waste code: Not Defined. Waste name:


Evaluation Action Summary: 08/14/2008Evaluation date: FACILITY SELF DISCLOSUREEvaluation: Not reportedArea of violation: Not reportedDate achieved compliance: StateEvaluation lead agency:

FINDS:


Environmental Interest/Information SystemColorado’s Department of Public Health & Environment (CDPHE)’sweb-based database that allows environmental program managers to edittheir facility locations and allows users to view this informationread-only.


Page: 6




Relative:Lower

Actual:7662 ft.



Owner: 2383Owner Id: Gunnison County Airport-Gunnison Valley AviationOwner Name: 1 Airport RdOwner Address: Gunnison, CO 81230Owner City/State/Zip: GunnisonOwner County:

2772-1Tank Tag: Currently In UseTank Status: 09/15/1990Date Tank Installed: 25.0996041032471Tank Age: Jet FuelTank Contents:

ASTTank Type:

2772-2Tank Tag: Currently In UseTank Status: 09/15/1990Date Tank Installed: 25.0996041032471Tank Age: Jet FuelTank Contents: ASTTank Type:

2772-3Tank Tag: Currently In UseTank Status: 09/15/1990Date Tank Installed: 25.0996041032471Tank Age: Av GasTank Contents: ASTTank Type:

2772-4Tank Tag: Permanently ClosedTank Status: 09/15/1990Date Tank Installed: Not reportedTank Age: Av GasTank Contents: ASTTank Type:

2772-5Tank Tag: Permanently ClosedTank Status: Not reportedDate Tank Installed: Not reportedTank Age: Gasoline - Unleaded Regular (RUL)Tank Contents: ASTTank Type:

FINDS:


Environmental Interest/Information SystemICIS (Integrated Compliance Information System) is the IntegratedCompliance Information System and provides a database that, whencomplete, will contain integrated Enforcement and Compliance

Page: 1



information across most of EPA’s programs. The vision for ICIS is toreplace EPA’s independent databases that contain Enforcement data witha single repository for that information. Currently, ICIS contains allFederal Administrative and Judicial enforcement actions. Thisinformation is maintained in ICIS by EPA in the Regional offices andit Headquarters. A future release of ICIS will replace the PermitCompliance System (PCS) which supports the NPDES and will integratethat information with Federal actions already in the system. ICIS alsohas the capability to track other activities occurring in the Regionthat support Compliance and Enforcement programs. These include;Incident Tracking, Compliance Assistance, and Compliance Monitoring.

Page: 2




Relative:Higher

Actual:7687 ft.



Owner: 3860Owner Id: Loves Country Stores IncOwner Name: 10601 N Pennsylvania AveOwner Address: Oklahoma City, OK 73126Owner City/State/Zip: OklahomaOwner County:





Not reportedTank Age: GasolineTank Chemical: USTTank Type:

5789-5Tank Tag: Currently In UseTank Status: 05/28/1993Date Tank Installed: 22.3982342402334Tank Age: DieselTank Chemical: USTTank Type:

5789-6Tank Tag: Currently In UseTank Status:

Page: 1



05/28/1993Date Tank Installed: 22.3982342402334Tank Age: Gasoline - Premium (PUL)Tank Chemical: USTTank Type:


Page: 2




Relative:Lower

Actual:7662 ft.



Page: 1




Relative:Higher

Actual:7683 ft.


CORRACTS:

CO0000550343EPA ID: 8EPA Region: ENTIRE FACILITYArea Name: 19940801Actual Date: CA999 - Corrective Action Process TerminatedAction: Not reportedNAICS Code(s): Not reportedOriginal schedule date: Not reportedSchedule end date:

CO0000550343EPA ID: 8EPA Region: ENTIRE FACILITYArea Name: 19940801Actual Date: CA070NO - RFA Determination Of Need For An RFI, RFI is Not NecessaryAction: Not reportedNAICS Code(s):

Not reportedOriginal schedule date: Not reportedSchedule end date:

CO0000550343EPA ID: 8EPA Region: ENTIRE FACILITYArea Name: 19940208Actual Date: CA100 - RFI ImpositionAction: Not reportedNAICS Code(s): Not reportedOriginal schedule date: Not reportedSchedule end date:

CO0000550343EPA ID: 8EPA Region: ENTIRE FACILITYArea Name: 19940208Actual Date: CA050 - RFA CompletedAction: Not reportedNAICS Code(s): Not reportedOriginal schedule date: Not reportedSchedule end date:

CO0000550343EPA ID: 8EPA Region: ENTIRE FACILITYArea Name: 19940517Actual Date: CA060 - Notice of ContaminationAction: Not reportedNAICS Code(s): Not reportedOriginal schedule date: Not reportedSchedule end date:

CO0000550343EPA ID: 8EPA Region: ENTIRE FACILITYArea Name: 19930725Actual Date: CA010 - RFA InitiationAction:

Page: 1



Not reportedNAICS Code(s): Not reportedOriginal schedule date: Not reportedSchedule end date:

RCRA NonGen / NLR: 07/29/1994Date form received by agency: US DOE - WESTERN AREA POWER ADMINFacility name: 7TH ST BETWEEN VIRGINIA &Facility address: GEORGIA AVE GUNNISON, CO 81230 CO0000550343EPA ID: Not reportedContact: Not reportedContact address: Not reported USContact country: Not reportedContact telephone: Not reportedContact email: 08EPA Region: Facility is not located on Indian land. Additional information is not known.Land type: Non-GeneratorClassification: Handler: Non-Generators do not presently generate hazardous wasteDescription:


Corrective Action Summary: 07/25/1993Event date: RFA InitiationEvent:

02/08/1994Event date: RFA CompletedEvent:

02/08/1994Event date: RFI ImpositionEvent:

05/17/1994Event date: Notice of ContaminationEvent:

08/01/1994Event date: Corrective Action Process TerminatedEvent:

08/01/1994Event date: RFA Determination Of Need For An RFI, RFI is Not Necessary;Event:

Page: 2




Evaluation Action Summary: 07/29/1994Evaluation date: FOCUSED COMPLIANCE INSPECTIONEvaluation: Not reportedArea of violation: Not reportedDate achieved compliance: StateEvaluation lead agency:

Page: 3




Relative:Lower

Actual:7667 ft.


EDR Historical Auto Stations: PRECISION AUTO SALESName: 1999Year: 510 W US HIGHWAY 50Address:



Page: 1




Relative:Higher

Actual:7677 ft.




Page: 1

ORPHAN SUMMARY


Count: 11 records

GUNNISON S102719256 CDOT GUNNISON 10TH & EVANS ST 81230 LUSTGUNNISON 1003877905 BR-TAYLOR PARK RESERVOIR T 145 R 93 W GUNNISON NF RD 742 81230 CERC-NFRAP, FINDSGUNNISON S111705096 CHEVRON USA INC #70183 14TH & TOMICHI AVE 505 W TOMICHI AVE 81230 LUSTGUNNISON S105567865 DISTRICT II SHOP FACILITY HWY 50 E & GUNNISON CR 45 81230 LUSTGUNNISON U004008534 CDOT SAPINERO HWY 50 MP 124.98 81247 LUST, USTGUNNISON 1003877873 GUNNISON GAS & WATER WORKS 6TH & VIRGINIA 81230 CERC-NFRAPGUNNISON S102720241 DOYLEVILLE ROAD & BRIDGE 19 MI E OF GUNNISON ON HWY 50 81230 LUSTGUNNISON S100698480 SIX MILE LANDFILL 6 MILES EAST ON HWY 50 81230 SWF/LF, Financial AssuranceGUNNISON S105566967 ELK CREEK MARINA INC 16 MILES W ON HWY 50 81230 LUSTGUNNISON U003663055 FAA SNOCAT FACILITY 6 MI SW OF GUNNISON ON GRAND CR 32 81230 LUST, USTVULCAN 1000816913 GREAT WEST GOLD AND SILVER CAMP CREEK 13 MI SW OF GUNNISON 81230 CERCLIS

TC4462945.2s Page 1 of 1

DETAILED ORPHAN LISTING

EDR ID NumberEPA ID NumberDatabase(s)Site


LUST:

GUNNISON, CO 8123010TH & EVANS ST N/A

LUSTCDOT GUNNISON S102719256

FEDERAL FACILITY HAZARDOUS WASTE DOCKET Environmental Interest/Information System


FINDS:

GUNNISON, CO 81230FINDST 145 R 93 W GUNNISON NF RD 742 CO0001026111

CERC-NFRAPBR-TAYLOR PARK RESERVOIR 1003877905


LUST:

GUNNISON, CO 8123014TH & TOMICHI AVE 505 W TOMICHI AVE N/A

LUSTCHEVRON USA INC #70183 S111705096


LUST:

GUNNISON, CO 81230HWY 50 E & GUNNISON CR 45 N/A

LUSTDISTRICT II SHOP FACILITY S105567865


LUST:

GUNNISON, CO 81247USTHWY 50 MP 124.98 N/A

LUSTCDOT SAPINERO U004008534

ORPHAN DETAIL TC4462945.2s Page 1





MesaOwner County: Grand Junction, CO 81501Owner City/State/Zip: 606 S 9th StOwner Address: CDOTOwner Name: 1047Owner Id:

Owner:


U004008534CDOT SAPINERO (Continued)

GUNNISON, CO 812306TH & VIRGINIA CO0000025015

CERC-NFRAPGUNNISON GAS & WATER WORKS 1003877873


LUST:

GUNNISON, CO 8123019 MI E OF GUNNISON ON HWY 50 N/A

LUSTDOYLEVILLE ROAD & BRIDGE S102720241

GUNNISON COUNTY COMMISSIONERSOperator Name: Not reportedOwner Telephone: Gunnison, CO 81230Owner City,St,Zip: 200 E Virginia AveOwner Address: GUNNISON COUNTY COMMISSIONERSOwner: 970-641-5522Facility Tele: Landfills Accepting Wastes from the PublicFacility Type: 1255Facility ID: STATERegion:

LF:

GUNNISON, CO 81230Financial Assurance6 MILES EAST ON HWY 50 N/A

SWF/LFSIX MILE LANDFILL S100698480




Government TestInstrument: Not reportedFinancial Assurance Required: $590,593.00Post Closure Cost: JULMonth Due: 2Region:

2008Submitted Year: Not reportedRCE Prepared Dur: Not reportedRCE Prepared Date: Not reportedRCE Prepared Year: $-Corrective Action Cost: 09/10/2008First Of Submitted Date: Inflation AdjustmentCost Reason: TrueActive: 1255ID: Government TestInstrument: Not reportedFinancial Assurance Required: $583,668.00Post Closure Cost: JULMonth Due: 2Region:

2007Submitted Year: 2012RCE Prepared Dur: 06/01/2007RCE Prepared Date: 2007RCE Prepared Year: $-Corrective Action Cost: 09/10/2007First Of Submitted Date: 5-Year Revised CostCost Reason: TrueActive: 1255ID: Government TestInstrument: Not reportedFinancial Assurance Required: $571,243.42Post Closure Cost: JULMonth Due: 2Region:

2005Submitted Year: 2009RCE Prepared Dur: 08/01/2004RCE Prepared Date: 2004RCE Prepared Year: $-Corrective Action Cost: 08/31/2005First Of Submitted Date: 5-Year Revised CostCost Reason: TrueActive: 1255ID: Government TestInstrument: Not reportedFinancial Assurance Required: $430,846.35Post Closure Cost: JULMonth Due: 2Region:

CO Financial Assurance 2:

Not reportedOperator Telephone: Gunnison, CO 81230Operator City,St,Zip: 200 E Virginia AveOperator Address: Ben CowanOperator Contact:

S100698480SIX MILE LANDFILL (Continued)




2012Submitted Year: 2012RCE Prepared Dur: Not reportedRCE Prepared Date: Not reportedRCE Prepared Year: $-Corrective Action Cost: 04/01/2013First Of Submitted Date: Inflation AdjustmentCost Reason: TrueActive: 1255ID: Government TestInstrument: Not reportedFinancial Assurance Required: $608,943.00Post Closure Cost: JULMonth Due: 2Region:

2011Submitted Year: 2012RCE Prepared Dur: Not reportedRCE Prepared Date: Not reportedRCE Prepared Year: $-Corrective Action Cost: 11/03/2011First Of Submitted Date: Inflation AdjustmentCost Reason: TrueActive: 1255ID: Government TestInstrument: Not reportedFinancial Assurance Required: $596,217.00Post Closure Cost: JULMonth Due: 2Region:

2010Submitted Year: Not reportedRCE Prepared Dur: Not reportedRCE Prepared Date: Not reportedRCE Prepared Year: $-Corrective Action Cost: 08/17/2010First Of Submitted Date: Inflation AdjustmentCost Reason: TrueActive: 1255ID:

S100698480SIX MILE LANDFILL (Continued)


LUST:

GUNNISON, CO 8123016 MILES W ON HWY 50 N/A

LUSTELK CREEK MARINA INC S105566967




USTTank Type: Not ListedTank Chemical: Not reportedTank Age: Not reportedDate Tank Installed: Permanently ClosedTank Status: 14178-2Tank Tag:


AdamsOwner County: Watkins, CO 80137Owner City/State/Zip: Po Box 567Owner Address: Faa - Fmp - Attn James HarrisonOwner Name: 2249Owner Id:

Owner:



LUST:

GUNNISON, CO 81230UST6 MI SW OF GUNNISON ON GRAND CR 32 N/A

LUSTFAA SNOCAT FACILITY U003663055

VULCAN, CO 81230CAMP CREEK 13 MI SW OF GUNNISON COD983801069

CERCLISGREAT WEST GOLD AND SILVER 1000816913





Relative:Higher

Actual:7683 ft.


RCRA-CESQG: 12/03/1999Date form received by agency: CITY OF GUNNISONFacility name: 1100 W VIRGINIA AVEFacility address: GUNNISON, CO 81230 COR000014894EPA ID:

PO BOX 239Mailing address: GUNNISON, CO 81230 KEN COLEMANContact: PO BOX 239Contact address: GUNNISON, CO 81230 USContact country: (970) 641-8322Contact telephone: Not reportedContact email: 08EPA Region: Conditionally Exempt Small Quantity GeneratorClassification: Handler: generates 100 kg or less of hazardous waste per calendarDescription: month, and accumulates 1000 kg or less of hazardous waste at any time; or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste; or generates 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste during any calendar month, and accumulates at any time: 1 kg or less of acutely hazardous waste; or 100 kg or less of any residue or contaminated soil, waste or other debris resulting from the cleanup of a spill, into or on any land or water, of acutely hazardous waste

Owner/Operator Summary: CITY OF GUNNISONOwner/operator name: 1100 W. VIRGINIA AVEOwner/operator address: GUNNISON, CO 81230 Not reportedOwner/operator country: (970) 641-8322Owner/operator telephone: MunicipalLegal status: OwnerOwner/Operator Type: Not reportedOwner/Op start date: Not reportedOwner/Op end date:

Handler Activities Summary: NoU.S. importer of hazardous waste: NoMixed waste (haz. and radioactive): NoRecycler of hazardous waste: NoTransporter of hazardous waste: NoTreater, storer or disposer of HW: NoUnderground injection activity: NoOn-site burner exemption: NoFurnace exemption: NoUsed oil fuel burner:

Page: 1



NoUsed oil processor: NoUser oil refiner: NoUsed oil fuel marketer to burner: NoUsed oil Specification marketer: NoUsed oil transfer facility: NoUsed oil transporter:




D007. Waste code: CHROMIUM. Waste name:




FTTS INSP: 2000092213256 1Inspection Number: 08Region: 09/22/00Inspection Date: LE, KIMInspector: NoViolation occurred: Section 6 PCB Federal ConductedInvestigation Type: Neutral Scheme, RegionInvestigation Reason: TSCALegislation Code: UserFacility Function:

HIST FTTS INSP: 2000092213256 1Inspection Number: 08Region: Not reportedInspection Date: LE, KIMInspector: NoViolation occurred: Section 6 PCB Federal ConductedInvestigation Type: Neutral Scheme, RegionInvestigation Reason: TSCALegislation Code: UserFacility Function:

Page: 2




Relative:Higher

Actual:7681 ft.


PADS: COD983767153EPAID: CITY SHOPS FACILITYFacility name: 1210 W VIRGINIA AVEFacility Address: GUNNISON, CO 81230

USFacility country: YesGenerator: NoStorer: NoTransporter: NoDisposer: NoResearch facility: NoSmelter: GUNNISON LIGHT AND WATERFacility owner name: Not reportedContact title: DAVIDSON GAIL AContact name: (303)641-3351Contact tel: Not reportedContact extension: PO BOX 239Mailing address: GUNNISON, CO 81230 USMailing country: Not reportedCert. title: Not reportedCert. name: 01/30/1990Cert. date: 02/21/1990Date received:

Page: 1




Relative:Lower

Actual:7663 ft.





Page: 1




Relative:Higher

Actual:7681 ft.


EDR Historical Auto Stations: H & H TOWING & AUTO REPAIRName: 2000Year: 901 W NEW YORK AVEAddress:

H & H TOWING & REPAIRName: 2001Year: 901 W NEW YORK AVEAddress:

H & H TOWING & AUTO REPAIRName: 2006Year: 901 W NEW YORK AVEAddress:

Page: 1




Relative:Lower

Actual:7668 ft.

0.383 mi. AIRS2023 ft. Site 5 of 5 in cluster E

LAST: 9734Facility Id: 6002Event Id: 11/03/1997Confirmed Release: ClosedEvent Status:




CO LUST TRUST: 9734Facility ID: Sweitzer Oil IncPayee Name: 6002Event ID: 11499RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $211,661.47Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 04/27/2005RAP Filed Date: $29,804.81Total Reimbursement: $29,804.81Net Reimbursement: 09/20/2006FPR Date: 10/05/2006Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Bulk PlantCategory: Zach HopeTechnical Reviewer: 303-318-8546Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

9734Facility ID:

Sweitzer Oil IncPayee Name: 6002Event ID: 16146RAP ID: Not reportedCommissioned Date: Not reportedCap Status:

Page: 1



Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $211,661.47Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 07/11/2007RAP Filed Date: $31,857.30Total Reimbursement: $31,857.30Net Reimbursement: 11/20/2007FPR Date: 12/03/2007Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Bulk PlantCategory: Zach HopeTechnical Reviewer: 303-318-8546Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

9734Facility ID: Sweitzer Oil IncPayee Name: 6002Event ID: 17178RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $211,661.47Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 02/25/2008RAP Filed Date: $43,822.51Total Reimbursement: $43,294.64Net Reimbursement: 04/03/2008FPR Date: 04/10/2008Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Bulk PlantCategory: Zach HopeTechnical Reviewer: 303-318-8546Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

9734Facility ID: Sweitzer Oil IncPayee Name: 6002Event ID: 3137RAP ID: 08/13/1999Commissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $211,661.47Total Reimbursement for Event: OriginalRAP Type Description:

ApprovedRAP Status: 01/27/1999RAP Filed Date: $20,208.81Total Reimbursement: $8,175.81Net Reimbursement: 08/13/1999FPR Date: 09/01/1999Pay Voucher Date: Not reportedProtest Number:

Page: 2



Not reportedSpecial Conditions: Cindee Garner-floroFund Analyst: Bulk PlantCategory: Zach HopeTechnical Reviewer: 303-318-8546Technical Reviewer Phone: (303) 318-8513Fund Analyst Phone:

9734Facility ID: Sweitzer Oil IncPayee Name: 6002Event ID: 4200RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $211,661.47Total Reimbursement for Event: SupplementalRAP Type Description: ApprovedRAP Status: 05/25/2000RAP Filed Date: $14,536.87Total Reimbursement: $14,536.87Net Reimbursement: 09/12/2000FPR Date: 09/27/2000Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Bev SnodgrassFund Analyst: Bulk PlantCategory: Zach HopeTechnical Reviewer: 303-318-8546Technical Reviewer Phone: (303) 318-8506Fund Analyst Phone:

9734Facility ID: Sweitzer Oil IncPayee Name: 6002Event ID: 7467RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $211,661.47Total Reimbursement for Event: SupplementalRAP Type Description: ApprovedRAP Status: 04/08/2003RAP Filed Date: $24,662.39Total Reimbursement: $24,662.39Net Reimbursement: 09/03/2003FPR Date: 09/17/2003Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Cindee Garner-floroFund Analyst:

Bulk PlantCategory: Zach HopeTechnical Reviewer: 303-318-8546Technical Reviewer Phone: (303) 318-8513Fund Analyst Phone:


Page: 3



Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $211,661.47Total Reimbursement for Event: SupplementalRAP Type Description: ApprovedRAP Status: 11/13/2001RAP Filed Date: $19,405.46Total Reimbursement: $18,846.56Net Reimbursement: 02/04/2002FPR Date: 02/11/2002Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Stan EkikoFund Analyst: Bulk PlantCategory: Zach HopeTechnical Reviewer: 303-318-8546Technical Reviewer Phone: (303) 318 - 8512Fund Analyst Phone:

9734Facility ID: Sweitzer Oil IncPayee Name: 6002Event ID: 9375RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $211,661.47Total Reimbursement for Event: SupplementalRAP Type Description: ApprovedRAP Status: 05/04/2004RAP Filed Date: $40,483.09Total Reimbursement: $40,483.09Net Reimbursement: 10/25/2005FPR Date: 11/18/2005Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Jen Lillie TomasFund Analyst: Bulk PlantCategory: Zach HopeTechnical Reviewer: 303-318-8546Technical Reviewer Phone: (303) 318-8516Fund Analyst Phone:


Not reportedCommissioned Date: Not reportedCap Status: Not reportedEligibility Type Description: 0.0Total Percent Reduction: $0.00Total Reimbursement for Event: OriginalRAP Type Description: WithdrawnRAP Status: 07/25/2002RAP Filed Date: $0.00Total Reimbursement: $0.00Net Reimbursement: Not reportedFPR Date:

Page: 4



Not reportedPay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Bulk PlantCategory: Tim KelleyTechnical Reviewer: (303) 318-8544Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

CO ERNS: 0 / 0Lat/Long: 04/16/2001Date Entered: 15:13:09Time Entered: 04/16/2001Date Reported: 12:22:00Reported Time: Tom stewartReport Taken By: Not reportedPRP EMail: Not reportedNRC Number: sweitzer oilPRP Name: jeb baileyPRP Contact: 1009 bidwellPRP Address: gunnison, CO 81230-PRP City,St,Zip: GUNNISONPRP County: 970-641-0786PRP Phone: Not reportedPhone Extension: Not reportedPRP Fax: Not reportedMile Post: 04/16/2001Event Date: 1899-12-30Event Time: OilMaterial Type: dieselMaterial1: 1000Quantity1: GallonsUnit1: 0Water Quantity: Not reportedWater Unit: Not reportedMaterial2: Not reportedQuantity2: Not reportedUnit2: Not reportedWater Quantity2: Not reportedWater Unit2: Not reportedMaterial3: Not reportedQuantity3: Not reportedUnit3: Not reportedWater Quantity3: Not reportedWater unit3: Fixed FacilitySource:

bulk storage facilitySource Type: Equipment FailureCause: LANDMedium: noneWaterway Affected: Not reportedDeaths: Not reportedInjuries: Not reportedEvacuation: Not reportedEvacuation Num: noneResponders: FalseFixed Facility: TrueLand Impact: FalseAir Impact: FalseSurfWater Impact:

Page: 5



FalseGrd Water Impact: Spill contained at site. On site clean-up crew is remediating theAction: spill. Not reportedAdditional Info: valve failure on 10,000 gal above ground storage tankCause Info: Not reportedComments: Roger Doak, HMWMDNotified: Not reportedResponders:

0 / 0Lat/Long: 10/29/1998Date Entered: 10:27:11Time Entered: 10/15/1998Date Reported: 14:36:00Reported Time: OTTMER, TAMMYReport Taken By: Not reportedPRP EMail: Not reportedNRC Number: SWEITZER OILPRP Name: JESSIE STONEPRP Contact: 1009 BIDWELLPRP Address: GUNNISON, COPRP City,St,Zip: GUNNISONPRP County: 970-641-0786-PRP Phone: Not reportedPhone Extension: Not reportedPRP Fax: Not reportedMile Post: 10/15/1998Event Date: 1899-12-30Event Time: OilMaterial Type: OILS,DIESELMaterial1: 34Quantity1: GallonsUnit1: 0Water Quantity: Not reportedWater Unit: Not reportedMaterial2: 0Quantity2: Not reportedUnit2: 0Water Quantity2: Not reportedWater Unit2: Not reportedMaterial3: 0Quantity3: Not reportedUnit3: 0Water Quantity3: Not reportedWater unit3:

Underground TankSource: GASOLINE STATIONSource Type: Operator ErrorCause: LANDMedium: Not reportedWaterway Affected: 0Deaths: 0Injuries: Not reportedEvacuation: 0Evacuation Num: FIRE MARSHALLResponders: FalseFixed Facility: TrueLand Impact: FalseAir Impact: FalseSurfWater Impact: FalseGrd Water Impact:

Page: 6



RECOVERED APPRX 22 GAL W/ HANDPUMP & REST SOAKED UP W/ ABSORBENTS.Action: Not reportedAdditional Info: DIESEL DISPENSER NOZZLE LEFT ON & PUMP TURNED ON AGAINCause Info: Not reportedComments: Not reportedNotified: Not reportedResponders:

CO AIRS: 051-0037County/Plant ID: MIKE MCBRIDEContact Person: (970)641-7358Contact Phone: 383218.82Latitude: 1065620.91Longitude: 5171SIC Primary: 424710NAICS Primary: 001Unique Emmission Unit ID: 96GU968Construction Permit Number: BULK PLANT 14 AG TANKSEmission Unit Description: BENZENEFull Pollutant Name: 0Site-wide Estimated Emissions: Tons Per YearSite-wide Estimated Emissions Units:

051-0037County/Plant ID: MIKE MCBRIDEContact Person: (970)641-7358Contact Phone: 383218.82Latitude: 1065620.91Longitude: 5171SIC Primary: 424710NAICS Primary: 001Unique Emmission Unit ID: 96GU968Construction Permit Number: BULK PLANT 14 AG TANKSEmission Unit Description: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: 0Site-wide Estimated Emissions: Tons Per YearSite-wide Estimated Emissions Units:

Page: 7




Relative:Higher

Actual:7687 ft.



CO LUST TRUST: 5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID: 22722RAP ID: 12/16/2011Commissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: OriginalRAP Type Description: ApprovedRAP Status: 04/05/2011RAP Filed Date: $33,343.14Total Reimbursement: $23,238.14Net Reimbursement: 12/16/2011FPR Date: 01/12/2012Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID: 23239RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: SupplementalRAP Type Description: ApprovedRAP Status: 08/17/2011RAP Filed Date: $34,922.71Total Reimbursement: $34,374.58Net Reimbursement: 02/14/2012FPR Date: 03/01/2012Pay Voucher Date: 77-834Protest Number: Not reportedSpecial Conditions: Charles A HammondsFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer:

Page: 1



303-318-8512Technical Reviewer Phone: 303-318-8515Fund Analyst Phone:




Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction:

Page: 2



$223,529.41Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 01/03/2014RAP Filed Date: $2,320.19Total Reimbursement: $2,320.19Net Reimbursement: 02/21/2014FPR Date: 03/17/2014Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: John J BonifacicFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: 303-318-8516Fund Analyst Phone:


5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID: 24118RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 03/26/2012RAP Filed Date: $6,455.65Total Reimbursement: $6,455.65Net Reimbursement: 05/04/2012FPR Date:

05/18/2012Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst:

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Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:


5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID: 24288RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 05/09/2012RAP Filed Date: $19,595.04Total Reimbursement: $18,311.50Net Reimbursement: 07/02/2012FPR Date: 07/26/2012Pay Voucher Date: 77-846Protest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:


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5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID: 27543RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event:

eRAP SupplementalRAP Type Description: ApprovedRAP Status: 05/07/2014RAP Filed Date: $3,828.10Total Reimbursement: $3,828.10Net Reimbursement: 06/24/2014FPR Date: 07/08/2014Pay Voucher Date: Not reportedProtest Number:

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Not reportedSpecial Conditions: Charles A HammondsFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: 303-318-8515Fund Analyst Phone:


5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID: 25247RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 01/17/2013RAP Filed Date: $10,681.39Total Reimbursement: $10,681.39Net Reimbursement: 03/18/2013FPR Date: 04/25/2013Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions:

Joy ShulmanFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID: 25375RAP ID:

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Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 02/22/2013RAP Filed Date: $6,092.85Total Reimbursement: $6,092.85Net Reimbursement: 04/09/2013FPR Date: 05/02/2013Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:


5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID:

28257RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 11/18/2014RAP Filed Date: $2,299.27Total Reimbursement: $2,299.27Net Reimbursement: 02/27/2015FPR Date:

Page: 7



03/27/2015Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Kristine WilsonFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: No ListingFund Analyst Phone:


5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID: 28743RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 04/01/2015RAP Filed Date:

$875.92Total Reimbursement: $875.92Net Reimbursement: 06/01/2015FPR Date: 06/24/2015Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: John J BonifacicFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: 303-318-8516Fund Analyst Phone:

5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name:

Page: 8



11289Event ID: 25905RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 04/11/2013RAP Filed Date: $10,189.23Total Reimbursement: $10,189.23Net Reimbursement: 05/23/2013FPR Date: 06/06/2013Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID: 26149RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 06/19/2013RAP Filed Date: $5,233.07Total Reimbursement: $5,233.07Net Reimbursement: 08/26/2013FPR Date: 09/11/2013Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer:

303-318-8512Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:

5789Facility ID: Loves Travel Stops & Country Stores IncPayee Name: 11289Event ID: 26150RAP ID: Not reportedCommissioned Date: Not reportedCap Status: Tank Owner/OperatorEligibility Type Description: 0.0Total Percent Reduction: $223,529.41Total Reimbursement for Event: eRAP SupplementalRAP Type Description: ApprovedRAP Status: 06/19/2013RAP Filed Date: $7,107.01Total Reimbursement:

Page: 9



$7,107.01Net Reimbursement: 08/26/2013FPR Date: 09/11/2013Pay Voucher Date: Not reportedProtest Number: Not reportedSpecial Conditions: Joy ShulmanFund Analyst: Retail Gas StationCategory: Mike KwiecinskiTechnical Reviewer: 303-318-8512Technical Reviewer Phone: (303) 318-8511Fund Analyst Phone:




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CO AIRS: 051-0056County/Plant ID: MICHAEL KEYContact Person: (405)302-9155Contact Phone: 383238.35Latitude: 1065605.01Longitude: 5541SIC Primary: 447110NAICS Primary: 001Unique Emmission Unit ID: 04GU1081SConstruction Permit Number: 3 UST’SEmission Unit Description: BENZENEFull Pollutant Name: 0.0001Site-wide Estimated Emissions: Tons Per YearSite-wide Estimated Emissions Units:

051-0056County/Plant ID: MICHAEL KEYContact Person: (405)302-9155Contact Phone: 383238.35Latitude: 1065605.01Longitude: 5541SIC Primary: 447110NAICS Primary: 001Unique Emmission Unit ID: 04GU1081SConstruction Permit Number: 3 UST’SEmission Unit Description: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: 6.6901200000000003Site-wide Estimated Emissions: Tons Per YearSite-wide Estimated Emissions Units:

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Relative:Higher

Actual:7680 ft.



Owner: 1142Owner Id: City Of GunnionOwner Name: 201 W Virginia Ave Box 239Owner Address: Gunnison, CO 81230Owner City/State/Zip: GunnisonOwner County:




Page: 1




Relative:Higher

Actual:7683 ft.


ICIS: 08-2000-0281Enforcement Action ID: 110011665395FRS ID: FRS 110011665395Program ID: CITY OF GUNNISON/PUBLIC WORKS FACILITYAction Name: 1100 WEST VIRGINIA GUNNISON CO 81230-3536Full Address: ColoradoState: CITY OF GUNNISONFacility Name: 1100 WEST VIRGINIAFacility Address: GUNNISON, CO 81230-3536 CWA 309A AO For ComplianceEnforcement Action Type: GUNNISONFacility County: 8EPA Region #:

08-2000-0281Enforcement Action ID: 110011665395FRS ID: RCRAINFO COR000014894Program ID: CITY OF GUNNISON/PUBLIC WORKS FACILITYAction Name: 1100 WEST VIRGINIA GUNNISON CO 81230-3536Full Address: ColoradoState: CITY OF GUNNISONFacility Name: 1100 WEST VIRGINIAFacility Address: GUNNISON, CO 81230-3536 CWA 309A AO For ComplianceEnforcement Action Type: GUNNISONFacility County: 8EPA Region #:

08-2000-0281Enforcement Action ID: 110011665395FRS ID: NCDB I08#2000092213256 1Program ID: CITY OF GUNNISON/PUBLIC WORKS FACILITYAction Name: 1100 WEST VIRGINIA GUNNISON CO 81230-3536Full Address: ColoradoState: CITY OF GUNNISONFacility Name: 1100 WEST VIRGINIAFacility Address: GUNNISON, CO 81230-3536 CWA 309A AO For ComplianceEnforcement Action Type: GUNNISONFacility County: 8EPA Region #:


CITY OF GUNNISONFacility Name: 1100 WEST VIRGINIAAddress: NTribal Indicator: NoFed Facility: Not reportedNAIC Code: Not reportedSIC Code:

NCDB I08#2000092213256 1Program ID: CITY OF GUNNISONFacility Name: 1100 WEST VIRGINIAAddress: NTribal Indicator:

Page: 1



NoFed Facility: Not reportedNAIC Code: Not reportedSIC Code:

RCRAINFO COR000014894Program ID: CITY OF GUNNISONFacility Name: 1100 WEST VIRGINIAAddress: NTribal Indicator: NoFed Facility: Not reportedNAIC Code: Not reportedSIC Code:

FINDS:


Environmental Interest/Information SystemNCDB (National Compliance Data Base) supports implementation of theFederal Insecticide, Fungicide, and Rodenticide Act (FIFRA) and theToxic Substances Control Act (TSCA). The system tracks inspections inregions and states with cooperative agreements, enforcement actions,and settlements.


ICIS (Integrated Compliance Information System) is the IntegratedCompliance Information System and provides a database that, whencomplete, will contain integrated Enforcement and Complianceinformation across most of EPA’s programs. The vision for ICIS is toreplace EPA’s independent databases that contain Enforcement data witha single repository for that information. Currently, ICIS contains allFederal Administrative and Judicial enforcement actions. Thisinformation is maintained in ICIS by EPA in the Regional offices andit Headquarters. A future release of ICIS will replace the PermitCompliance System (PCS) which supports the NPDES and will integratethat information with Federal actions already in the system. ICIS alsohas the capability to track other activities occurring in the Regionthat support Compliance and Enforcement programs. These include;Incident Tracking, Compliance Assistance, and Compliance Monitoring.

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cms5.revize.com I... · . . . . . . . . . Headwaters Explorations . Geological Consulting . 107 Shavano Dr., #A-4 . Gunnison, CO 81230 . Phone: (970) 641-1709 . Fax: (970) 641-1709

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