1-25 from highway 105 to woodmen rd colorado springs, co

ydutS aerA ™paMataD RDE

440 Wheelers Farms RoadMilford, CT 06461Toll Free: 800.352.0050www.edrnet.com

1-25 from Highway 105 to Woodmen RdColorado Springs, CO 80827 Inquiry Number: 3235602.1sJanuary 10, 2012

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

with any questions or comments.

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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.

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EXECUTIVE SUMMARY

TC3235602.1s EXECUTIVE SUMMARY 1

TARGET PROPERTY INFORMATION

ADDRESS

COLORADO SPRINGS, CO 80827COLORADO SPRINGS, CO 80827

DATABASES WITH NO MAPPED SITES

No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") governmentrecords within the requested search area for the following databases:

FEDERAL RECORDS

NPL National Priority ListProposed NPL Proposed National Priority List SitesDelisted NPL National Priority List DeletionsNPL LIENS Federal Superfund LiensCERCLIS Comprehensive Environmental Response, Compensation, and Liability Information SystemLIENS 2 CERCLA Lien InformationRCRA-TSDF RCRA - Treatment, Storage and DisposalRCRA-LQG RCRA - Large Quantity GeneratorsUS ENG CONTROLS Engineering Controls Sites ListUS INST CONTROL Sites with Institutional ControlsHMIRS Hazardous Materials Information Reporting SystemDOT OPS Incident and Accident DataUS CDL Clandestine Drug LabsUS BROWNFIELDS A Listing of Brownfields SitesFUDS Formerly Used Defense SitesLUCIS Land Use Control Information SystemCONSENT Superfund (CERCLA) Consent DecreesROD Records Of DecisionUMTRA Uranium Mill Tailings SitesODI Open Dump InventoryDEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site LocationsMINES Mines Master Index FileTRIS Toxic Chemical Release Inventory SystemTSCA Toxic Substances Control ActFTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act)HIST FTTS FIFRA/TSCA Tracking System Administrative Case ListingSSTS Section 7 Tracking SystemsICIS Integrated Compliance Information SystemMLTS Material Licensing Tracking SystemRADINFO Radiation Information DatabaseRAATS RCRA Administrative Action Tracking SystemUS HIST CDL National Clandestine Laboratory RegisterPCB TRANSFORMER PCB Transformer Registration DatabaseFEDERAL FACILITY Federal Facility Site Information listing

EXECUTIVE SUMMARY


COAL ASH DOE Sleam-Electric Plan Operation DataFEMA UST Underground Storage Tank ListingCOAL ASH EPA Coal Combustion Residues Surface Impoundments ListSCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing

STATE AND LOCAL RECORDS

CO SHWS This state does not maintain a SHWS list. See the Federal CERCLIS list and Federal NPL list.CO METHANE SITE Methane Site Investigations - Jefferson County 1980CO SWF/LF Solid Waste Sites & FacilitiesCO Methane Investigation Methane Gas & Swamp FindingsCO SWRCY Registered Recyclers ListingCO HIST LF Historical Landfill ListCO LAST Leaking Aboveground Storage Tank ListingCO AUL Environmental Real Covenants ListCO VCP Voluntary Cleanup & Redevelopment Act Application Tracking ReportCO CDL Meth Lab LocationsCO UMTRA Uranium Mill Tailings Sites

TRIBAL RECORDS

INDIAN RESERV Indian ReservationsINDIAN ODI Report on the Status of Open Dumps on Indian LandsINDIAN LUST Leaking Underground Storage Tanks on Indian LandINDIAN UST Underground Storage Tanks on Indian LandINDIAN VCP Voluntary Cleanup Priority Listing

EDR PROPRIETARY RECORDS

Manufactured Gas Plants EDR Proprietary Manufactured Gas Plants

SURROUNDING SITES: SEARCH RESULTS

Surrounding sites were identified.

Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data onindividual sites can be reviewed.

Sites listed in bold italics are in multiple databases.

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

FEDERAL RECORDS

CERC-NFRAP: Archived sites are sites that have been removed and archived from the inventory of CERCLISsites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completedand that EPA has determined no further steps will be taken to list this site on the National Priorities List(NPL), unless information indicates this decision was not appropriate or other considerations require arecommendation for listing at a later time. This decision does not necessarily mean that there is no hazardassociated with a given site; it only means that, based upon available information, the location is not judgedto be a potential NPL site.

A review of the CERC-NFRAP list, as provided by EDR, and dated 02/25/2011 has revealed that there is 1 CERC-NFRAP site within the searched area.

EXECUTIVE SUMMARY


PageMap ID Address Site ________ ________ _____ _____

USAF ACADEMY 8120 EDGERTON DR. 28 97

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 08/19/2011 has revealed that there are 3 CORRACTS sites within the searched area.


USAF ACADEMY 8120 EDGERTON DR. 28 97 YORK CLEANERS 6810 NORTH ACADEMY BOUL 42 138 TEXAS INSTRUMENTS INC 5825 MARK DABLING BLVD 46 164

RCRA-SQG: 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). Small quantitygenerators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month.

A review of the RCRA-SQG list, as provided by EDR, and dated 06/15/2011 has revealed that there are 5 RCRA-SQG sites within the searched area.


HOME DEPOT - 1541 15888 JACKSON CREEK PKW 16 32 SPECTRANETICS CORP FEDERAL BLD 9965 FEDERAL DR 23 75 WAL-MART SUPERCENTER #1896 8250 RAZORBACK RD 27 91 USAF ACADEMY 8120 EDGERTON DR. 28 97 CURRENT USA INC 1005 EAST WOODMEN RD 38 132

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 06/15/2011 has revealed that there are 9 RCRA-CESQG sites within the searched area.


LEWIS PALMER CONSOLIDATED SCHO 146 JEFFERSON STREET/PO 12 24 WALMART SUPERCENTER #3227 16218 JACKSON CREEK PKW 14 27 GLENEAGLE CLEANERS 13808 GLENEAGLE DR 21 70 AL SERRA CHEVROLET 1570 AUTO MALL LOOP 26 86 HOMEBASE #0051 1515 ANTELOPE LOOP 27 96 EXXON #6-2501 (FORMER) 8105 N ACADEMY BLVD 31 113 DRURY INN PIKES PEAK 8155 N ACADEMY BLVD 31 118

EXECUTIVE SUMMARY



OMNIPOINT CORPORATION 7150 CAMPUS DR STE 155 37 130 YORK CLEANERS 6810 NORTH ACADEMY BOUL 42 138

RCRA-NonGen: 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 list, as provided by EDR, and dated 06/15/2011 has revealed that there are 10 RCRA-NonGen sites within the searched area.


ANALYTICAL DEVELOPMENT CORPORA 1875 WILLOW PARK WAY 1 3 LIFETIME SEALANTS PRODUCTS INC 18725 MONUMENT HILL RD 2 5 ROYAL 1 HOUR CLEANERS 1736 LAKE WOODMOOR DR 7 11 BP FACILITY #13385 1949 WOODMOOR DR 9 19 MARTIN MARIETTA TECHNOLOGIES 2025 RESEARCH PKWY STE 24 80 SATURN OF CHAPEL HILLS 1540 AUTO MALL LOOP 25 84 PHIL LONG FORD OF CHAPEL HILLS 1565 AUTO MALL LOOP 26 88 ECONO LUBE N TUNE #227 8320 RAZORBACK RD 29 108 THE PEP BOYS - MANNY, MOE & JA 7625 N ACADEMY BLVD 30 109 TEXAS INSTRUMENTS INC 5825 MARK DABLING BLVD 46 164

ERNS: The Emergency Response Notification System records and stores information on reportedreleases of oil and hazardous substances. The source of this database is the U.S. EPA.

A review of the ERNS list, as provided by EDR, and dated 10/03/2011 has revealed that there is 1 ERNS site within the searched area.


WOODMAN OFFICE COMPLEX. 7150 C WOODMAN OFFICE COMPLEX. 37 130

DOD: Consists of federally owned or administered lands, administered by the Department ofDefense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S.Virgin Islands.

A review of the DOD list, as provided by EDR, and dated 12/31/2005 has revealed that there is 1 DOD site within the searched area.


UNITED STATES AIR FORCE ACADEM 0 3

EXECUTIVE SUMMARY


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 11/01/2010 has revealed that there is 1 PADS site within the searched area.


USAF ACADEMY 8120 EDGERTON DR. 28 97

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 08/02/2011 has revealed that there are 35 FINDS sites within the searched area.


ANALYTICAL DEVELOPMENT CORPORA 1875 WILLOW PARK WAY 1 3 LIFETIME SEALANTS PRODUCTS INC 18725 MONUMENT HILL RD 2 5 CONOCOPHILLIPS COMPANY - 27065 534 HIGHWAY 105 6 10 ROYAL 1 HOUR CLEANERS 1736 LAKE WOODMOOR DR 7 11 SOUTHLAND 7 11 NO 20308 283 HWY 105 8 16 BP FACILITY #13385 1949 WOODMOOR DR 9 19 K & G PETROLEUM, LLC 1949 WOODMOR DR 9 21 FORMER CHEVRON SVC STA NO 7 05 1925 WOODMOOR 9 22 LEWIS PALMER CONSOLIDATED SCHO 146 JEFFERSON STREET/PO 12 24 LEWIS-PALMER HIGH SCHOOL 1300 HIGBY ROAD 13 26 R ROCK YARD, INC. HB: 16140 OLD DENVER RO 15 31 R ROCK YARD, INC. 16140 OLD DENVER RD 15 32 UMCR-WWTF PHASE 2 EXPANSION 1335 WEST BAPTIST ROAD 17 36 UPPER MONUMENT CRK REG WWTF 1335 WEST BAPTIST ROAD 17 36 VALERO DIAMOND METRO, INC. # 4 1310 WEST BAPTIST ROAD 17 37 VALERO DIAMOND METRO, INC. # 4 1310 W BAPTIST RD 17 37 GLENEAGLE CLEANERS 13808 GLENEAGLE DR 21 70 SPECTRANETICS CORP FEDERAL BLD 9965 FEDERAL DR 23 75 MARTIN MARIETTA TECHNOLOGIES 2025 RESEARCH PKWY STE 24 80 SATURN OF CHAPEL HILLS 1540 AUTO MALL LOOP 25 84 AL SERRA CHEVROLET 1570 AUTO MALL LOOP 26 86 PHIL LONG FORD OF CHAPEL HILLS 1565 AUTO MALL LOOP 26 88 WAL-MART SUPERCENTER #1896 8250 RAZORBACK RD 27 91 HOMEBASE #0051 1515 ANTELOPE LOOP 27 96 USAF ACADEMY 8120 EDGERTON DR. 28 97 ECONO LUBE N TUNE #227 8320 RAZORBACK RD 29 108 THE PEP BOYS - MANNY, MOE & JA 7625 N ACADEMY BLVD 30 109 EXXON #6-2501 (FORMER) 8105 N ACADEMY BLVD 31 113 DRURY INN PIKES PEAK 8155 N ACADEMY BLVD 31 118 PIETRASZEK ENTERPRISES, INC. 7130 COMMERCE CENTER DR 35 126 EMBASSY SUITES HOTEL 7290 COMMERCE CENTER DR 35 127 CIRCLE K STORE # 2709840 7055 COMMERCE CENTER DR 36 129

EXECUTIVE SUMMARY



OMNIPOINT CORPORATION 7150 CAMPUS DR STE 155 37 130 CURRENT USA INC 1005 EAST WOODMEN RD 38 132 YORK CLEANERS 6810 NORTH ACADEMY BOUL 42 138


CO 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 CO LUST list, as provided by EDR, and dated 10/04/2011 has revealed that there are 20 CO LUST sites within the searched area.


CDOT MONUMENT 700 WASHINGTON 4 7Status: Closed

LEE ECKMAN 581 HWY 105 5 8Status: ClosedStatus: Closed

K & G STORE #541 1949 WOODMOOR DR 9 21Status: Implementing CAP

WILMAR REAL ESTATE SITE 341 FRONT ST 10 22Status: Closed

LEWIS PALMER SCHOOL DIST #38 36 JEFFERSON ST 12 24Status: Closed

TOTAL #2738 1310 W BAPTIST RD 17 37Status: Closed

DIAMOND SHAMROCK 4136 1310 W BAPTIST RD 17 63Status: Closed

SHAMROCK 4136 1310 W BAPTIST RD 17 64Status: ClosedStatus: Closed*Additional key fields are available in the Map Findings section

MOBILE MAINTENANCE 1220 W BAPTIST RD 19 67Status: Closed

SPECTRANETICS CORP FEDERAL BLD 9965 FEDERAL DR 23 75 EXXON CO USA RAS #62501 8105 N ACADEMY 31 113

Status: ClosedStatus: Closed

1ST STOP/FARM CREST 8108 N ACADEMY BLVD 31 117Status: ClosedStatus: Closed

FIRESTONE #2849 / 011045 1445 JAMBOREE ST 32 120Status: Closed

TEXACO #17 7805 N ACADEMY BLVD 33 120Status: Closed

SHELL #120332 7805 N ACADEMY BLVD 33 123Status: Implementing CAP

EXECUTIVE SUMMARY



JIFFY LUBE 1540 BRIARGATE BLVD 33 124Status: Closed

TIFFANY SQUARE MALL 6805 CORPORATE DR 39 136Status: Closed

7-ELEVEN #27275 405 WOODMEN 40 136Status: Closed

COLORADO SPRINGS FIRE STATION 6615 VINCENT DR 44 160Status: Implementing CAP

JOHNSTOWN SAVING BANK 888 DUBLIN BLVD 45 163Status: Closed

CO 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 CO LUST TRUST list, as provided by EDR, and dated 07/06/2011 has revealed that there are 8 CO LUST TRUST sites within the searched area.


CDOT MONUMENT 700 WASHINGTON ST 4 7 K & G STORE #541 1949 WOODMOOR DR 9 21 DIAMOND SHAMROCK 4136 1310 W BAPTIST RD 17 38 SWIFTY DISTRIBUTING INC 1220 W BAPTIST RD 19 67 DIAMOND SHAMROCK 4065 8105 N ACADEMY BLVD 31 111 1ST STOP/FARM CREST 8108 N ACADEMY BLVD 31 115 CIRCLE K STORE #2709881 7805 N ACADEMY BLVD 33 121 COLORADO SPRINGS FIRE STATION 6615 VINCENT DR 44 160

CO 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 CO UST list, as provided by EDR, and dated 10/04/2011 has revealed that there are 26 CO UST sites within the searched area.


WOODMOOR/MONUMENT FIRE DIST 1855 WOODMOOR DR 3 6 CDOT MONUMENT 700 WASHINGTON ST 4 7 MONUMENT TEXACO INC 581 HWY 105 5 9 PHILLIPS 66 SS 3RD ST & HWY 105 8 15 K & G STORE #541 1949 WOODMOOR DR 9 17 LEWIS PALMER SCHOOL DISTRICT # 146 JEFFERSON ST 11 22 LEWIS PALMER SCHOOL DIST #38 36 JEFFERSON ST 12 24 LEWIS-PALMER SCHOOL 1300 HIGBY RD 13 26

EXECUTIVE SUMMARY



DIAMOND SHAMROCK 4136 1310 W BAPTIST RD 17 38 CIRCLE K STORE #2709841 1190 BAPTIST RD 18 66 SWIFTY DISTRIBUTING INC 1220 W BAPTIST RD 19 67 LOAF N JUG #61 13854 GLENEAGLE DR 21 73 SPECTRANETICS CORP FEDERAL BLD 9965 FEDERAL DR 23 75 JAYS CONVENIENCE 8276 RAZORBACK 27 95 MIDAS MUFFLER INC 8104 N ACADEMY BLVD 31 110 DIAMOND SHAMROCK 4065 8105 N ACADEMY BLVD 31 111 1ST STOP/FARM CREST 8108 N ACADEMY BLVD 31 117 FIRESTONE #2849 / 011045 1445 JAMBOREE ST 32 120 CIRCLE K STORE #2709881 7805 N ACADEMY BLVD 33 121 JIFFY LUBE 1540 BRIARGATE BLVD 33 124 CIRCLE K STORE #2709840 7055 COMMERCE CENTER DR 36 128 WOODMEN OFFICE BLDG 1025 E WOODMEN RD 38 135 TIFFANY SQUARE MALL 6805 CORPORATE DR 39 136 WOODMEN NISSAN 6890 VINCENT DR 41 138 EL PASO COUNTY FIRE STATION #1 6615 VINCENT DR 44 160 TEXAS INSTRUMENTS INC 5825 MARK DABLING BLVD 46 164

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

A review of the CO AST list, as provided by EDR, and dated 10/04/2011 has revealed that there are 13 CO AST sites within the searched area.


CDOT MONUMENT 700 WASHINGTON ST 4 7 MONUMENT TEXACO INC 581 HWY 105 5 9 K & G STORE #541 1949 WOODMOOR DR 9 17 LEWIS PALMER SCHOOL DISTRICT # 146 JEFFERSON ST 11 22 WALMART SUPER CENTER #3227 16218 JACKSON CREEK PKW 14 27 DIAMOND SHAMROCK 4136 1310 W BAPTIST RD 17 38 SWIFTY DISTRIBUTING INC 1220 W BAPTIST RD 19 67 ORACLE AMERICA INC 12320 ORACLE BLVD 22 74 SATURN OF CHAPEL HILLS 1540 AUTO MALL LOOP 25 84 PHIL LONG FORD OF CHAPEL HILLS 1565 AUTO MALL LOOP 26 88 PHIL LONG FORD OF CHAPEL HILLS 1565 AUTO MALL LOOP 26 88 WOODMEN NISSAN 6840 VINCENT DR 41 137 AMERICAN STORAGE 6740 VINCENT 43 159

NY MANIFEST: Manifest is a document that lists and tracks hazardous waste from the generator throughtransporters to a TSD facility.

A review of the NY MANIFEST list, as provided by EDR, has revealed that there are 2 NY MANIFEST sites within the searched area.


SPECTRANETICS CORP FEDERAL BLD 9965 FEDERAL DR 23 75 TEXAS INSTRUMENTS INC 5825 MARK DABLING BLVD 46 164

EXECUTIVE SUMMARY


CO ERNS: State reported spills.

A review of the CO ERNS list, as provided by EDR, and dated 10/12/2011 has revealed that there are 3 CO ERNS sites within the searched area.


Not reported 1335 W. BAPTIST RD. 17 35 Not reported VINCENT DR. & FULLER RD 34 125 Not reported 7245 COMMERCE CENTER DR 35 126

CO DRYCLEANERS: A list of drycleaner facilities.

A review of the CO DRYCLEANERS list, as provided by EDR, and dated 09/13/2011 has revealed that there are 3 CO DRYCLEANERS sites within the searched area.


ROYAL 1 HOUR CLEANERS 1736 LAKE WOODMOOR DR 7 11 GLENEAGLE CLEANERS 13808 GLENEAGLE DR 21 69 YORK CLEANERS 6810 NORTH ACADEMY BOUL 42 138

CA HAZNET: The data is extracted from the copies of hazardous waste manifests received each year bythe DTSC. The annual volume of manifests is typically 700,000-1,000,000 annually, representing approximately350,000-500,000 shipments. Data from non-California manifests & continuation sheets are not included at thepresent time. Data are from the manifests submitted without correction, and therefore many contain someinvalid values for data elements such as generator ID, TSD ID, waste category, & disposal method. The sourceis the Department of Toxic Substance Control is the agency

A review of the CA HAZNET list, as provided by EDR, has revealed that there is 1 CA HAZNET site within the searched area.


SPECTRANETICS CORP FEDERAL BLD 9965 FEDERAL DR 23 75

CO NPDES: A listing of permitted facilities from the Water Quality Control Division.

A review of the CO NPDES list, as provided by EDR, and dated 11/07/2011 has revealed that there are 2 CO NPDES sites within the searched area.


UMCR-WWTF PHASE 2 EXPANSION 1335 WEST BAPTIST ROAD 17 34 PROJECT TO JACKSON CREEK AND M BAPTIST ROAD AND I-25 20 69

EXECUTIVE SUMMARY


CO AIRS: A listing of Air Pollution Control Division permits and emissions data.

A review of the CO AIRS list, as provided by EDR, and dated 09/13/2011 has revealed that there are 6 CO AIRS sites within the searched area.


K&G PETROLEUM,LLC 1949 WOODMOR DR 9 16 VALERO DIAMOND METRO, INC. # 4 1310 W BAPTIST RD 17 63 TOTAL PETROLEUM 1310 W BAPTIST RD 17 64 GLENEAGLE CLEANERS 13808 GLENEAGLE DR 21 69 CIRCLE K STORE # 2709840 7055 COMMERCE CENTER DR 36 129 YORK CLEANERS 6810 NORTH ACADEMY BOUL 42 138

CO ASBESTOS: Asbestos abatement and demolition projects by the contractor.

A review of the CO ASBESTOS list, as provided by EDR, and dated 09/30/2011 has revealed that there are 2 CO ASBESTOS sites within the searched area.


Not reported 263 HIGHWAY 105 8 14 Not reported 271-273 HIGHWAY 105 8 15

EXECUTIVE SUMMARY


Please refer to the end of the findings report for unmapped orphan sites due to poor or inadequate address information.

MAP FINDINGS SUMMARY

TotalDatabase Plotted

FEDERAL RECORDS

0NPL 0Proposed NPL 0Delisted NPL 0NPL LIENS 0CERCLIS 1CERC-NFRAP 0LIENS 2 3CORRACTS 0RCRA-TSDF 0RCRA-LQG 5RCRA-SQG 9RCRA-CESQG 10RCRA-NonGen 0US ENG CONTROLS 0US INST CONTROL 1ERNS 0HMIRS 0DOT OPS 0US CDL 0US BROWNFIELDS 1DOD 0FUDS 0LUCIS 0CONSENT 0ROD 0UMTRA 0ODI 0DEBRIS REGION 9 0MINES 0TRIS 0TSCA 0FTTS 0HIST FTTS 0SSTS 0ICIS 1PADS 0MLTS 0RADINFO 35FINDS 0RAATS 0US HIST CDL 0PCB TRANSFORMER 0FEDERAL FACILITY 0COAL ASH DOE 0FEMA UST 0COAL ASH EPA 0SCRD DRYCLEANERS


N/ACO SHWS

TC3235602.1s Page 1 of 170

MAP FINDINGS SUMMARY

TotalDatabase Plotted

0CO METHANE SITE 0CO SWF/LF 0CO Methane Investigation 0CO SWRCY 0CO HIST LF 20CO LUST 8CO LUST TRUST 26CO UST 0CO LAST 13CO AST 2NY MANIFEST 3CO ERNS 0CO AUL 0CO VCP 3CO DRYCLEANERS 0CO CDL 1CA HAZNET 2CO NPDES 6CO AIRS 0CO UMTRA 2CO ASBESTOS

TRIBAL RECORDS

0INDIAN RESERV 0INDIAN ODI 0INDIAN LUST 0INDIAN UST 0INDIAN VCP


0Manufactured Gas Plants

NOTES:

Sites may be listed in more than one database

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

TC3235602.1s Page 2 of 170

MAP FINDINGSMap ID

EDR ID NumberDirectionDistance

EPA ID NumberDatabase(s)SiteDistance (ft.)

COEL_PASOTile name:YesDOD Site:COState:Not reportedName 3:Not reportedName 2:United States Air Force AcademyName 1:Not reportedURL:Not reportedFeature 3:Not reportedFeature 2:Air Force DODFeature 1:

DOD:

UNITED STATES AIR FORCE A (County), CO Region N/ADOD DODUNITED STATES AIR FORCE ACADEMY CUSA133547

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:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (999) 999-9999Owner/operator telephone: Not reportedOwner/operator country: DATA NOT REQUESTED, CO 99999 DATA NOT REQUESTEDOwner/operator address: ANALYTICAL DEVELOPMENT CORPORATIONOwner/operator name:

Owner/Operator Summary:

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 08EPA Region: Not reportedContact email: (303) 488-2777Contact telephone: USContact country: MONUMENT, CO 80132 PO BOX 429Contact address: ROBERT POLLOCKContact: MONUMENT, CO 80132 PO BOX 429Mailing address: COD056830300EPA ID: MONUMENT, CO 80132 1875 WILLOW PARK WAYFacility address: ANALYTICAL DEVELOPMENT CORPORATIONFacility name: 06/18/1986Date form received by agency:

RCRA-NonGen:

MONUMENT, CO 80132FINDS1875 WILLOW PARK WAY COD056830300

1 RCRA-NonGenANALYTICAL DEVELOPMENT CORPORATION 1000293785

TC3235602.1s Page 3 of 170

MAP FINDINGSMap ID



U154Waste code:

FORMIC ACID (C,T)Waste name: U123Waste code:

ETHANE, 1,1’-OXYBIS-(I)Waste name: U117Waste code:

ACETIC ACID ETHYL ESTER (I)Waste name: U112Waste code:

METHANE, DICHLORO-Waste name: U080Waste code:

BENZENE, HEXAHYDRO- (I)Waste name: U056Waste code:

CHLOROFORMWaste name: U044Waste code:

1-BUTANOL (I)Waste name: U031Waste code:

BENZENE (I,T)Waste name: U019Waste code:

ACETONITRILE (I,T)Waste name: U003Waste code:

ACETONE (I)Waste name: U002Waste code:

DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:

WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:

Hazardous Waste Summary:

NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor:

ANALYTICAL DEVELOPMENT CORPORATION (Continued) 1000293785

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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

110002966997Registry ID:

FINDS:

No violations foundViolation Status:

ETHANE, 1,1,2-TRICHLORO-Waste name: U227Waste code:

BENZENE, METHYL-Waste name: U220Waste code:

CARBON TETRACHLORIDEWaste name: U211Waste code:

METHANOL (I)Waste name:

ANALYTICAL DEVELOPMENT CORPORATION (Continued) 1000293785

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: 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: Not reportedContact country: Not reported Not reportedContact address: Not reportedContact: COD983776428EPA ID: MONUMENT, CO 80132 18725 MONUMENT HILL RDFacility address: LIFETIME SEALANTS PRODUCTS INCFacility name: 11/08/2002Date form received by agency:

RCRA-NonGen:

MONUMENT, CO 80132FINDS18725 MONUMENT HILL RD COD983776428

2 RCRA-NonGenLIFETIME SEALANTS PRODUCTS INC 1000599826

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FINDS:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/06/1990Evaluation date:

Evaluation Action Summary:


NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner:

LIFETIME SEALANTS PRODUCTS INC (Continued) 1000599826

Not reportedDate Tank Installed: Permanently ClosedTank Status:

USTTank Type: GasolineTank Chemical: 3969-1Tank Tag: Not reportedTank Age: Not reportedDate Tank Installed: Permanently ClosedTank Status:

80132Owner Zip: EL PASOOwner County: COOwner State: MONUMENTOwner City: 1855 WOODMOOR DROwner Address: WOODMOOR MONUMENT FIRE DISTOwner: Not reportedMiddle Init: Not reportedFirst Name: WOODMOOR MONUMENT FIRE DISTLast Name: 5906Owner Id:

Owner:

3969Facility ID:CO UST:

MONUMENT, CO 801321855 WOODMOOR DR N/A

3 CO USTWOODMOOR/MONUMENT FIRE DIST U003124342

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USTTank Type: GasolineTank Chemical: 3969-2Tank Tag: Not reportedTank Age:

WOODMOOR/MONUMENT FIRE DIST (Continued) U003124342

1992-02-04 00:00:00Log Date: 1992-10-07 00:00:00Confirmed Release: 4384Event ID: 7755Facility Id: ClosedStatus: Not reportedFacility Name 2:

LUST:

MONUMENT, CO 80132700 WASHINGTON N/A

4 CO LUSTCDOT MONUMENT S102719192

PO BOX 536Owner Address: CDOTOwner: Not reportedMiddle Init: Not reportedFirst Name: CDOTLast Name: 1049Owner Id:

Owner:


(303) 318-8514Fund Analyst Phone: (303) 318-8544Technical Reviewer Phone: Tim KelleyTechnical Reviewer: State/Local GovernmentCategory: Carolyn SkaggsFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2003-08-25Pay Voucher Date: 2003-08-08FPR Date: Not reportedNet Reimbursement: 15173.92Total Reimbursement: 2002-10-28Rap Filed Date: ApprovedRap Status: OriginalRap Type Description: 5128.0500000000002Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: 2003-08-08Commissioned Date: 6677RAP ID: 4384Event ID: COLORADO DEPARTMENT OF TRANSPORTATIONPayee Name: 7755Facility ID:

CO LUST TRUST:

CO ASTMONUMENT, CO 80132CO UST700 WASHINGTON ST N/A

4 CO LUST TRUSTCDOT MONUMENT U003195750

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81002Owner Zip: PUEBLOOwner County: COOwner State: PUEBLOOwner City: PO BOX 536Owner Address: CDOTOwner: Not reportedMiddle Init: Not reportedFirst Name: CDOTLast Name: 1049Owner Id:

Owner:

ASTTank Type: GasolineTank Contents: 7755-2Tank Tag: 1049Owner ID: 7755Facility ID: Not reportedTank Age: 1977-04-12Date Tank Installed: Permanently ClosedTank Status:

AST:

USTTank Type: DieselTank Chemical: 7755-1Tank Tag: Not reportedTank Age: 1978-04-12Date Tank Installed: Permanently ClosedTank Status:

81002Owner Zip: PUEBLOOwner County: COOwner State: PUEBLOOwner City:

CDOT MONUMENT (Continued) U003195750



LUST:

MONUMENT, CO 80132581 HWY 105 N/A

5 CO LUSTLEE ECKMAN S103852540

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USTTank Type: Waste OilTank Chemical: 942-5Tank Tag: Not reportedTank Age: 1977-04-28Date Tank Installed: Permanently ClosedTank Status:


USTTank Type: GasolineTank Chemical: 942-3Tank Tag: Not reportedTank Age: 1977-04-28Date Tank Installed: Permanently ClosedTank Status:



80701Owner Zip: MORGANOwner County: COOwner State: FORT MORGANOwner City: PO BOX 338Owner Address: CARROLL OIL COOwner: Not reportedMiddle Init: Not reportedFirst Name: CARROLL OIL COLast Name: 844Owner Id:

Owner:


MONUMENT, CO 80132CO AST581 HWY 105 N/A

5 CO USTMONUMENT TEXACO INC U004008118

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80701Owner Zip: MORGANOwner County: COOwner State: FORT MORGANOwner City: PO BOX 338Owner Address: CARROLL OIL COOwner: Not reportedMiddle Init: Not reportedFirst Name: CARROLL OIL COLast Name: 844Owner Id:

Owner:

LPGTank Type: LPGTank Contents: 942-6Tank Tag: 844Owner ID: 942Facility ID: Not reportedTank Age: Not reportedDate Tank Installed: Permanently ClosedTank Status:

AST:

MONUMENT TEXACO INC (Continued) U004008118

CRITERIA AND HAZARDOUS AIR POLLUTANT INVENTORY

their precursors, as well as hazardous air pollutants (HAPs).on stationary and mobile sources that emit criteria air pollutants andThe NEI (National Emissions Inventory) database contains information

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System


FINDS:

MONUMENT, CO 80132534 HIGHWAY 105 N/A

6 FINDSCONOCOPHILLIPS COMPANY - 2706507 1004446348

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


Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (719) 481-4252Owner/operator telephone: Not reportedOwner/operator country: MONUMENT, CO 80132 1736 LAKE WOODMOOR DROwner/operator address: JOONG IL YIOwner/operator name:

Not reportedOwner/Op end date: 08/05/2008Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (719) 481-4252Owner/operator telephone: USOwner/operator country: MONUMENT, CO 80132 LAKE WOODMOOR DROwner/operator address: JOONGIL YIOwner/operator name:

Not reportedOwner/Op end date: 08/09/2007Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (719) 481-4252Owner/operator telephone: USOwner/operator country: MONUMENT, CO 80132 LAKE WOODMOOR DROwner/operator address: ROYAL 1 HOUR CLEANERSOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 08EPA Region: Not reportedContact email: (719) 481-4252Contact telephone: USContact country: MONUMENT, CO 80132 LAKE WOODMOOR DRContact address: JOONGIL YIContact: MONUMENT, CO 80132 LAKE WOODMOOR DRMailing address: COR000015693EPA ID: MONUMENT, CO 80132 1736 LAKE WOODMOOR DRFacility address: ROYAL 1 HOUR CLEANERSFacility name: 07/30/2009Date form received by agency:

RCRA-NonGen:

CO DRYCLEANERSMONUMENT, CO 80132FINDS1736 LAKE WOODMOOR DR COR000015693

7 RCRA-NonGenROYAL 1 HOUR CLEANERS 1004680371

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information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System


FINDS:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FACILITY SELF DISCLOSUREEvaluation: 11/14/2007Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 07/30/2009Evaluation date:



TETRACHLOROETHYLENEWaste name: D039Waste code:


Conditionally Exempt Small Quantity GeneratorClassification: ROYAL CLEANERSSite name: ROYAL 1 HOUR CLEANERSFacility name: 03/02/2000Date form received by agency:

Conditionally Exempt Small Quantity GeneratorClassification: ROYAL 1 HOUR CLEANERSFacility name: 08/09/2007Date form received by agency:

Conditionally Exempt Small Quantity GeneratorClassification: ROYAL 1 HOUR CLEANERSFacility name: 08/05/2008Date form received by agency:

Historical Generators:

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:

ROYAL 1 HOUR CLEANERS (Continued) 1004680371

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RENZACCI SN: 14516Emission Process Desc: 96EP800-1.CNConstruction Permit Num: (719)481-4252Site Owner Phone: MONUMENT, 08 80132-0000Site Owner Mail City/Zip: 1736 LAKE WOODMOOR DR.Site Owner Mail Addr: SOONGIL YISite Owner Name: 4327.8919999999998Site UTM Vert: 513.404Site UTM Horiz: 13Site UTM Zone: 1045041.9458Site Longitude: 390600.22649999999Site Latitude: RESOURCE/ENV MGRContact Person: 041-0836Facility Id:

N139B10146Serial # Of Equipment: F5000Equipment Model: GREENTECH DRY-DRY UNITEquipment Manufacturer: GREENTECH UNIT.CNEmission Unit Desc: 01Emission Process Id: 003Emission Unit Id: GALLONS SOLVENT CONSUMEDAnnual Throughput Units: 0Annual Throughput: GREENTECH DRY-DRY UNITEmission Process Desc: 07EP0779.CNConstruction Permit Num: (719)481-4252Site Owner Phone: MONUMENT, 08 80132-0000Site Owner Mail City/Zip: 1736 LAKE WOODMOOR DR.Site Owner Mail Addr: SOONGIL YISite Owner Name: 4327.8919999999998Site UTM Vert: 513.404Site UTM Horiz: 13Site UTM Zone: 1045041.9458Site Longitude: 390600.22649999999Site Latitude: RESOURCE/ENV MGRContact Person: 041-0836Facility Id:

DRYCLEANERS:


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


of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.


TC3235602.1s Page 13 of 170

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Not reportedSerial # Of Equipment: Not reportedEquipment Model: Not reportedEquipment Manufacturer: DRY CLEANEREmission Unit Desc: Not reportedEmission Process Id: 002Emission Unit Id: Not reportedAnnual Throughput Units: Not reportedAnnual Throughput: Not reportedEmission Process Desc: 96EP800-2.CNConstruction Permit Num: (719)481-4252Site Owner Phone: MONUMENT, 08 80132-0000Site Owner Mail City/Zip: 1736 LAKE WOODMOOR DR.Site Owner Mail Addr: SOONGIL YISite Owner Name: 4327.8919999999998Site UTM Vert: 513.404Site UTM Horiz: 13Site UTM Zone: 1045041.9458Site Longitude: 390600.22649999999Site Latitude: RESOURCE/ENV MGRContact Person: 041-0836Facility Id:

74516Serial # Of Equipment: PATRIOT 480Equipment Model: RONZACIEquipment Manufacturer: RENZACCI SN: 14516.CNEmission Unit Desc: 01Emission Process Id: 001Emission Unit Id: GALLONS SOLVENT CONSUMEDAnnual Throughput Units: 0Annual Throughput:


Not reportedBegin Date:Not reportedEnd Date:Not reportedDrums:Not reportedNotice Date:09EP0804DDemo Number:DemolitionProject Type:2009Year:Not reportedSquare Ft:Not reportedLinear Ft:153Project:4/3/2009Permit Date:T.R. Demolition IncContractor:Not reportedPermit Number:

CO ASBESTOS:

MONUMENT, CO 263 HIGHWAY 105 N/A

8 CO ASBESTOS S109509946

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Not reportedBegin Date:Not reportedEnd Date:Not reportedDrums:Not reportedNotice Date:09EP0805DDemo Number:DemolitionProject Type:2009Year:Not reportedSquare Ft:Not reportedLinear Ft:153Project:4/3/2009Permit Date:T.R. Demolition IncContractor:Not reportedPermit Number:

CO ASBESTOS:

MONUMENT, CO 271-273 HIGHWAY 105 N/A

8 CO ASBESTOS S109509950

GasolineTank Chemical: 8809-3Tank Tag: Not reportedTank Age: 1973-04-08Date Tank Installed: Permanently ClosedTank Status:



80132Owner Zip: EL PASOOwner County: COOwner State: MONUMENTOwner City: PO BOX 31Owner Address: NICHOLSON CAMPSOwner: Not reportedMiddle Init: NICHOLSONFirst Name: CAMPSLast Name: 5253Owner Id:

Owner:


MONUMENT, CO 801323RD ST & HWY 105 N/A

8 CO USTPHILLIPS 66 SS U003122591

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USTTank Type:

PHILLIPS 66 SS (Continued) U003122591





FINDS:

MONUMENT, CO 80132283 HWY 105 N/A

8 FINDSSOUTHLAND 7 11 NO 20308 1004446369

447190NAICS Primary: 5541SIC Primary: 1045146.92Longitude: 390548.97Latitude: (303)792-9467Contact Phone: MIKE HAYNESContact Person: 041-0485County/Plant ID:

Tons Per YearSite-wide Estimated Emissions Units: 0.070972Site-wide Estimated Emissions: BENZENEFull Pollutant Name: 3 UNDRGRND GASOLINE TANKSEmission Unit Description: 92EP1164SConstruction Permit Number: 1Unique Emmission Unit ID: 447190NAICS Primary: 5541SIC Primary: 1045146.92Longitude: 390548.97Latitude: (303)792-9467Contact Phone: MIKE HAYNESContact Person: 041-0485County/Plant ID:

CO AIRS:

MONUMENT, CO 801321949 WOODMOR DR N/A

9 CO AIRSK&G PETROLEUM,LLC S108119437

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Tons Per YearSite-wide Estimated Emissions Units: 6.407063Site-wide Estimated Emissions: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: 3 UNDRGRND GASOLINE TANKSEmission Unit Description: 92EP1164SConstruction Permit Number: 1Unique Emmission Unit ID:

K&G PETROLEUM,LLC (Continued) S108119437

80124Owner Zip: ARAPAHOEOwner County: COOwner State: LONE TREEOwner City: 10459 PARK MEADOWS DR STE 101Owner Address: K & G PETROLEUM INCOwner: Not reportedMiddle Init: Not reportedFirst Name: K & G PETROLEUM INCLast Name: 5972Owner Id:

Owner:

LPGTank Type: LPGTank Contents: 10540-9Tank Tag: 5972Owner ID: 10540Facility ID: Not reportedTank Age: Not reportedDate Tank Installed: Currently In UseTank Status:

AST:


9 CO ASTK & G STORE #541 A100283338

Not reportedTank Age: 1967-04-18Date Tank Installed: Permanently ClosedTank Status:

80124Owner Zip: ARAPAHOEOwner County: COOwner State: LONE TREEOwner City: 10459 PARK MEADOWS DR STE 101Owner Address: K & G PETROLEUM INCOwner: Not reportedMiddle Init: Not reportedFirst Name: K & G PETROLEUM INCLast Name: 5972Owner Id:

Owner:



9 CO USTK & G STORE #541 U003119878

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10540-8Tank Tag: Not reportedTank Age: 1988-01-01Date Tank Installed: Permanently ClosedTank Status:

USTTank Type: Gasoline - Premium (PUL)Tank Chemical: 10540-7Tank Tag: 23.7743628868595Tank Age: 1988-01-01Date Tank Installed: Currently In UseTank Status:

USTTank Type: Gasoline - Mid-Grade (MUL)Tank Chemical: 10540-6Tank Tag: 23.7743628868595Tank Age: 1988-01-01Date Tank Installed: Currently In UseTank Status:

USTTank Type: Gasoline - Unleaded Regular (RUL)Tank Chemical: 10540-5Tank Tag: 23.7743628868595Tank Age: 1988-01-01Date Tank Installed: Currently In UseTank Status:




USTTank Type: GasolineTank Chemical: 10540-1Tank Tag:

K & G STORE #541 (Continued) U003119878

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USTTank Type: Waste OilTank Chemical:

K & G STORE #541 (Continued) U003119878

Not reportedOwner/Op end date: 09/20/2004Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: MONUMENT, CO 80132 WOODMOOR DROwner/operator address: BP FACILITY #13385Owner/operator name:

Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: CHICAGO, IL 60680 PO BOX 87703Owner/operator address: AMOCO OIL COOwner/operator name:

Not reportedOwner/Op end date: 09/20/2004Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (714) 670-5248Owner/operator telephone: USOwner/operator country: ARTESIA, CA 90702 P O BOX 6038Owner/operator address: BP PRODUCTS NORTH AMERICA INCOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 08EPA Region: Not reportedContact email: (714) 670-5248Contact telephone: USContact country: ARTESIA, CA 90702 P O BOX 6038Contact address: SCOTT HARTWELLContact: ARTESIA, CA 90702 P O BOX 6038Mailing address: COD983776337EPA ID: MONUMENT, CO 80132 1949 WOODMOOR DRFacility address: BP FACILITY #13385Facility name: 10/02/2006Date form received by agency:

RCRA-NonGen:

MONUMENT, CO 80132FINDS1949 WOODMOOR DR COD983776337

9 RCRA-NonGenBP FACILITY #13385 1004452354

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FINDS:


BENZENEWaste name: D018Waste code:



Conditionally Exempt Small Quantity GeneratorClassification: WOODMOOR AMOCOSite name: BP FACILITY #13385Facility name: 05/14/1991Date form received by agency:

Small Quantity GeneratorClassification: BP FACILITY #13385Facility name: 09/20/2004Date form received by agency:


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:


BP FACILITY #13385 (Continued) 1004452354

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FINDS:

MONUMENT, CO 801321949 WOODMOR DR N/A

9 FINDSK & G PETROLEUM, LLC 1006049662

Not reportedSpecial Conditions: Not reportedProtest Number: Not reportedPay Voucher Date: Not reportedFPR Date: Not reportedNet Reimbursement: 330934.73999999999Total Reimbursement: 1995-06-29Rap Filed Date: WithdrawnRap Status: OriginalRap Type Description: 0Total Reimbursement for Event: 0Total Percent Reduction: Not reportedEligibility Type Description: CAP Request Letter SentCap Status: Not reportedCommissioned Date: 1004RAP ID: 2547Event ID: Not reportedPayee Name: 10540Facility ID:

CO LUST TRUST:

1989-08-18 00:00:00Log Date: 1989-08-18 00:00:00Confirmed Release: 2547Event ID: 10540Facility Id: Implementing CAPStatus: Not reportedFacility Name 2:

LUST:

MONUMENT, CO 80132CO LUST TRUST1949 WOODMOOR DR N/A

9 CO LUSTK & G STORE #541 S102051727

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(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Erik GessertTechnical Reviewer: Retail Gas Station w/ LPGCategory: Joy ShulmanFund Analyst:

K & G STORE #541 (Continued) S102051727



FINDS:

MONUMENT, CO 801321925 WOODMOOR N/A

9 FINDSFORMER CHEVRON SVC STA NO 7 0524 1012079340


LUST:

MONUMENT, CO 80132341 FRONT ST N/A

10 CO LUSTWILMAR REAL ESTATE SITE S107556401

MONUMENTOwner City: PO Box 40Owner Address: LEWIS PALMER SCHOOL DIST 38Owner: Not reportedMiddle Init: Not reportedFirst Name: LEWIS PALMER SCHOOL DIST 38Last Name: 3396Owner Id:

Owner:


MONUMENT, CO 80132CO AST146 JEFFERSON ST N/A

11 CO USTLEWIS PALMER SCHOOL DISTRICT #38 U003241008

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80132Owner Zip: EL PASOOwner County: COOwner State: MONUMENTOwner City: PO Box 40Owner Address: LEWIS PALMER SCHOOL DIST 38Owner: Not reportedMiddle Init: Not reportedFirst Name: LEWIS PALMER SCHOOL DIST 38Last Name: 3396Owner Id:

Owner:

ASTTank Type: DieselTank Contents: 5036-4Tank Tag: 3396Owner ID: 5036Facility ID: Not reportedTank Age: 1988-08-10Date Tank Installed: Permanently ClosedTank Status:

AST:




80132Owner Zip: EL PASOOwner County: COOwner State:

LEWIS PALMER SCHOOL DISTRICT #38 (Continued) U003241008

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USTTank Type: DieselTank Chemical: 14489-1Tank Tag: 23.7743628868595Tank Age: 1988-01-01Date Tank Installed: Currently In UseTank Status:


Owner:



LUST:

MONUMENT, CO 80132CO UST36 JEFFERSON ST N/A

12 CO LUSTLEWIS PALMER SCHOOL DIST #38 1000731085

(719) 481-2959Contact telephone: USContact country: MONUMENT, CO 80132 PO BOX BContact address: WALT LANGEVINContact: MONUMENT, CO 80132 PO BOX BMailing address: COD022094213EPA ID: MONUMENT, CO 80132 146 JEFFERSON STFacility address: LEWIS-PALMER SCHOOL DIST 38Facility name: 12/28/1990Date form received by agency:

RCRA-CESQG:

MONUMENT, CO 80132FINDS146 JEFFERSON STREET/PO BOX B COD022094213

12 RCRA-CESQGLEWIS PALMER CONSOLIDATED SCHOOLS DISTRICT 38 1004451177

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MAP FINDINGSMap ID



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 reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: DistrictLegal status: (999) 999-9999Owner/operator telephone: Not reportedOwner/operator country: DATA NOT REQUESTED, CO 99999 DATA NOT REQUESTEDOwner/operator address: LEWIS-PALMER SCHOOL DIST 38Owner/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:

LEWIS PALMER CONSOLIDATED SCHOOLS DISTRICT 38 (Continued) 1004451177

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and settlements.

LEWIS PALMER CONSOLIDATED SCHOOLS DISTRICT 38 (Continued) 1004451177

sciences.United States and other nations and the institute of educationentity for collecting and analyzing data related to education in theNCES (National Center for Education Statistics) is the primary federal

electronic documents.applying geographic names to federal maps and other printed andfor geographic names used by the federal government and the source forUS Geographic Names Information System (GNIS) is the official vehicle Environmental Interest/Information System


FINDS:

MONUMENT, CO 801321300 HIGBY ROAD N/A

13 FINDSLEWIS-PALMER HIGH SCHOOL 1008273387



Owner:


MONUMENT, CO 801321300 HIGBY RD N/A

13 CO USTLEWIS-PALMER SCHOOL U003241009

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72716Owner Zip: Not reportedOwner County: AROwner State: BENTONVILLEOwner City: 508 SW 8TH STOwner Address: WALMART STORES INCOwner: Not reportedMiddle Init: Not reportedFirst Name: WALMART STORES INCLast Name: 6111Owner Id:

Owner:

ASTTank Type: Waste OilTank Contents: 18087-1Tank Tag: 6111Owner ID: 18087Facility ID: 5.08121220192795Tank Age: 2006-09-06Date Tank Installed: Currently In UseTank Status:

AST:

MONUMENT, CO 8013216218 JACKSON CREEK PKWY N/A

14 CO ASTWALMART SUPER CENTER #3227 A100298387

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: (479) 204-3517Contact telephone: USContact country: BENTONVILLE, AR 727128041 PO BOX 8041Contact address: JUSTIN P WILSONContact: BENTONVILLE, AR 727128041 PO BOX 8041Mailing address: COR000213587EPA ID: MONUMENT, CO 80132 16218 JACKSON CREEK PKWYFacility address: WALMART SUPERCENTER #3227Facility name: 09/16/2010Date form received by agency:

RCRA-CESQG:

MONUMENT, CO 8013216218 JACKSON CREEK PKWY COR000213587

14 RCRA-CESQGWALMART SUPERCENTER #3227 1010314360

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Conditionally Exempt Small Quantity GeneratorClassification: WAL-MART SUPERCENTER #3227Site name: WALMART SUPERCENTER #3227Facility name: 06/11/2006Date form received by agency:






Not reportedOwner/Op end date: 06/14/2006Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: 4792042231Owner/operator telephone: USOwner/operator country: MONUMENT, CO 80132 JACKSON CREEK PKWYOwner/operator address: WAL-MART SUPERCENTER #3227Owner/operator name:

Not reportedOwner/Op end date: 06/14/2006Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (479) 204-2231Owner/operator telephone: USOwner/operator country: BENTONVILLE, AR 72712 PO BOX 8041Owner/operator address: WAL-MART STORES INCOwner/operator name:


hazardous waste

WALMART SUPERCENTER #3227 (Continued) 1010314360

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D022Waste code:


2,4-DWaste name: D016Waste code:

SILVERWaste name: D011Waste code:

SELENIUMWaste name: D010Waste code:

MERCURYWaste name: D009Waste code:

LEADWaste name: D008Waste code:

CHROMIUMWaste name: D007Waste code:

CADMIUMWaste name: D006Waste code:

BARIUMWaste name: D005Waste code:

ARSENICWaste name: D004Waste code:

OF SUCH WASTE WOULD BY WASTE GUNPOWDER. DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT ISWaste name: D003Waste code:





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MELPHALANWaste name: U150Waste code:

HEXACHLOROPHENEWaste name: U132Waste code:

(1ALPHA,2ALPHA,3BETA,4ALPHA,5ALPHA,6BETA)- CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-,Waste name: U129Waste code:

FORMALDEHYDEWaste name: U122Waste code:


BENZENE, 1,4-DICHLORO-Waste name: U072Waste code:

CYCLOPHOSPHAMIDEWaste name: U058Waste code:

BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]-Waste name: U035Waste code:

ACETALDEHYDE, TRICHLORO-Waste name: U034Waste code:


NICOTINE, & SALTSWaste name: P075Waste code:

BENZENEETHANAMINE, ALPHA,ALPHA-DIMETHYL-Waste name: P046Waste code:

WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,Waste name: P001Waste code:


METHYL ETHYL KETONEWaste name: D035Waste code:

1,4-DICHLOROBENZENEWaste name: D027Waste code:

CRESOLWaste name: D026Waste code:

M-CRESOLWaste name: D024Waste code:

CHLOROFORMWaste name:


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PHENOL, 2-(1-METHYLETHOXY)-, METHYLCARBAMATE (OR) PROPOXURWaste name: U411Waste code:

ESTER (OR) THIOPHANATE-METHYL CARBAMIC ACID, [1,2-PHENYLENEBIS (IMINOCARBONOTHIOYL)]BIS-, DIMETHYLWaste name: U409Waste code:

CARBARYL (OR) 1-NAPHTHALENOL, METHYLCARBAMATEWaste name: U279Waste code:

ZINC PHOSPHIDE ZN3P2, WHEN PRESENT AT CONCENTRATIONS OF 10% OR LESSWaste name: U249Waste code:

SELENIUM SULFIDEWaste name: U205Waste code:

RESERPINEWaste name: U200Waste code:

PHENOLWaste name: U188Waste code:

PARALDEHYDEWaste name: U182Waste code:

NAPHTHALENEWaste name: U165Waste code:

2-BUTANONE (I,T)Waste name: U159Waste code:

METHANOL (I)Waste name: U154Waste code:




FINDS:

, CO 80132HB: 16140 OLD DENVER ROAD N/A

15 FINDSR ROCK YARD, INC. 1007484980

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FINDS:

MONUMENT, CO 8013216140 OLD DENVER RD N/A

15 FINDSR ROCK YARD, INC. 1007488850

Not reportedOwner/Op end date: 08/27/2004Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: MONUMENT, CO 80132 JACKSON CREEK PKWYOwner/operator address: HOME DEPOT - 1541Owner/operator name:


hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: PrivateLand type: 08EPA Region: Not reportedContact email: (713) 625-7015Contact telephone: USContact country: HOUSTON, TX 77056 SAN FELIPE ST STE 1600Contact address: JORGE GOMEZContact: HOUSTON, TX 77056 SAN FELIPE ST STE 1600Mailing address: COR000209023EPA ID: MONUMENT, CO 80132 15888 JACKSON CREEK PKWYFacility address: HOME DEPOT - 1541Facility name: 10/05/2009Date form received by agency:

RCRA-SQG:

MONUMENT, CO 8013215888 JACKSON CREEK PKWY COR000209023

16 RCRA-SQGHOME DEPOT - 1541 1007569272

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USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code:



Small Quantity GeneratorClassification: HOME DEPOT - 1541Facility name: 08/27/2004Date form received by agency:

Conditionally Exempt Small Quantity GeneratorClassification: HOME DEPOT - 1541Facility name: 06/28/2005Date form received by agency:

Small Quantity GeneratorClassification: HOME DEPOT - 1541Facility name: 08/14/2007Date form received by agency:




Not reportedOwner/Op end date: 08/27/2004Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: ATLANTA, GA 30339 PACES FERRY RD D-17Owner/operator address: HOME DEPOT USAOwner/operator name:

HOME DEPOT - 1541 (Continued) 1007569272

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DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE

HOME DEPOT - 1541 (Continued) 1007569272

Not reportedContact Office Phone Ext: 3037894111Contact Office Phone Num: SettleContact Name: Englewood, CO 80110Addr City/State/Zip: 3679 S Huron St Ste 404Permittee Street Address: City GovernmentPermit Type Desc: 11/30/2011Expires: 12/01/2006Effective: 12/01/2006Issued: MONUMENT CREEKReceiving Water: TerminatedPermit Status Desc: 10/08/2009Termination Date: Weaver General Construction CoPermit Name: COG072306Permit Number: 1629Primary Permit SIC Code:

NPDES:

COLORADO SPRINGS, CO 809211335 WEST BAPTIST ROAD N/A

17 CO NPDESUMCR-WWTF PHASE 2 EXPANSION S109509664

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Not reportedAdditional Info: IMPACTED SOIL OUTSIDE THE FACILITY. FACILITY AND A WATER/CHLORINE SOLUTION WILL BE USED TO SPRAY THE SERVICE . HTH WAS USED TO ABSORB RELEASED MATERIAL WITHIN THE FAULTY INFLUENT PUMP WAS SHUTDOWN AND REPAIRED, FACILITY IS BACK INAction: FalseGrd Water Impact: FalseSurfWater Impact: FalseAir Impact: FalseLand Impact: TrueFixed Facility: DONALA WASTEWATER & SANIT.Responders: Not reportedEvacuation Numb.: Not reportedEvacuation: Not reportedInjuries: Not reportedDeaths: Not reportedWaterway Affctd: FIXED FACILITYMedium: FAILURE EQUIPMENTCause: SANITARY SEWER/LIFT STATIONSource Type: 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: 5000Quantity1: sewageMaterial1: Sanitary Sewer OverflowMaterial Type: 8:05:00 PMEvent Time: 7/7/2004Event Date: Not reportedMile Post: Not reportedPrp Fax: Not reportedPhone Extension: 719-488-3603Prp Phone: Not reportedPrp County: COLORADO SPRINGS, CO 80921-Prp City,St,Zip: 1335 W. BAPTIST RD.Prp Address: DANA DUTHIEPrp Contact: DONALA WATER & SANITATION DIST.Prp Name: Not reportedNumber: GREG STASINOSReport Taken By: 9:17:00 AMReported Time: 7/8/2004Date Reported: 9:26:42 AMTime Entered: 7/8/2004Date Entered: 0 / 0Lat/Long:

CO ERNS:

MONUMENT, CO 1335 W. BAPTIST RD. N/A

17 CO ERNS S106483081

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WASTEWATER PERMIT #-CO-0042030Responders: WQCD-ELLEN LEVINE-JONES,TIM VRUDNY-DAVE KNOPE,KENT KUSTERNotified: NO WATERWAYS WERE IMPACTED.Comments: FENCE LINE. MATERIAL DID MIGRATE OUTSIDE FACILITY, BUT SOAKED INTO SOIL OUTSIDE ALLOWING FOR THE RELEASE OF SEWAGE WITHIN THE FACILITY. RELEASED AN INFLUENT PUMP WITHIN THE WASTEWATER FACILITY MALFUNCTIONEDCause Info:

(Continued) S106483081

permit, compliance, and enforcement status of NPDES facilities.Elimination System (NPDES) permit holding facilities. PCS tracks theinformation system that contains data on National Pollutant DischargePCS (Permit Compliance System) is a computerized management

discharge does not adversely affect water quality.requirements, and include other provisions to ensure that thelimits on what can be discharged, impose monitoring and reportingStates are required to obtain a permit. The permit will likely containdischarge pollutants from any point source into waters of the Unitedissued under the Clean Water Act. Under NPDES, all facilities thatthe Compliance Information System (ICIS) tracks surface water permitsUS National Pollutant Discharge Elimination System (NPDES) module of Environmental Interest/Information System


FINDS:


17 FINDSUMCR-WWTF PHASE 2 EXPANSION 1009598284

PCS (Permit Compliance System) is a computerized management

discharge does not adversely affect water quality.requirements, and include other provisions to ensure that thelimits on what can be discharged, impose monitoring and reportingStates are required to obtain a permit. The permit will likely containdischarge pollutants from any point source into waters of the Unitedissued under the Clean Water Act. Under NPDES, all facilities thatthe Compliance Information System (ICIS) tracks surface water permitsUS National Pollutant Discharge Elimination System (NPDES) module of

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:


17 FINDSUPPER MONUMENT CRK REG WWTF 1004445535

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permit, compliance, and enforcement status of NPDES facilities.Elimination System (NPDES) permit holding facilities. PCS tracks theinformation system that contains data on National Pollutant Discharge

UPPER MONUMENT CRK REG WWTF (Continued) 1004445535




FINDS:


17 FINDSVALERO DIAMOND METRO, INC. # 4136 1004447234


LUST:

MONUMENT, CO 801321310 W BAPTIST RD N/A

17 CO LUSTTOTAL #2738 S104232230

CRITERIA AND HAZARDOUS AIR POLLUTANT INVENTORY Environmental Interest/Information System


FINDS:


17 FINDSVALERO DIAMOND METRO, INC. # 4136 1014685689

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CAP Modification Approval Letter SentCap Status: 1995-06-16Commissioned Date: 515RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

Not reportedFund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: UnknownFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: Not reportedPay Voucher Date: 1994-01-01FPR Date: Not reportedNet Reimbursement: 50624.5Total Reimbursement: 1993-03-10Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: 1993-03-19Commissioned Date: 190.09999999999999RAP ID: 1689Event ID: Not reportedPayee Name: 4760Facility ID:

Not reportedFund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: UnknownFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: Not reportedPay Voucher Date: 1994-01-01FPR Date: Not reportedNet Reimbursement: 53883.870000000003Total Reimbursement: 1991-12-31Rap Filed Date: ApprovedRap Status: OriginalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: 1993-03-19Commissioned Date: 190RAP ID: 1689Event ID: Not reportedPayee Name: 4760Facility ID:

CO LUST TRUST:

CO ASTMONUMENT, CO 80132CO UST1310 W BAPTIST RD N/A

17 CO LUST TRUSTDIAMOND SHAMROCK 4136 U003748728

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1996-03-12FPR Date: Not reportedNet Reimbursement: 21336.349999999999Total Reimbursement: 1995-04-03Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 886RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

Not reportedFund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: UnknownFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 1995-09-27Pay Voucher Date: 1995-07-01FPR Date: Not reportedNet Reimbursement: 8198.5400000000009Total Reimbursement: 1994-06-06Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: 1995-06-16Commissioned Date: 632RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

Not reportedFund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: UnknownFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 1995-09-27Pay Voucher Date: 1995-07-01FPR Date: Not reportedNet Reimbursement: 87486.639999999999Total Reimbursement: 1994-02-01Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description:

DIAMOND SHAMROCK 4136 (Continued) U003748728

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(303) 318-8512Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Bev SnodgrassFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 1998-05-28Pay Voucher Date: 1998-05-01FPR Date: Not reportedNet Reimbursement: 54352.830000000002Total Reimbursement: 1996-11-21Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: 1998-05-01Commissioned Date: 1701RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

(303) 318-8510Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Susan DeMeulesFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 1996-10-07Pay Voucher Date: 1996-09-20FPR Date: Not reportedNet Reimbursement: 114399.60000000001Total Reimbursement: 1996-06-07Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: 1996-09-20Commissioned Date: 1464RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

Not reportedFund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Kelly BeachFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 1996-03-21Pay Voucher Date:


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692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 5512RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2001-04-17Pay Voucher Date: 2001-03-28FPR Date: Not reportedNet Reimbursement: 29250.619999999999Total Reimbursement: 2000-06-30Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 4293RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

(303) 318-8514Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Carolyn SkaggsFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 1999-12-21Pay Voucher Date: 1999-12-07FPR Date: Not reportedNet Reimbursement: 66163.460000000006Total Reimbursement: 1999-06-29Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 3463RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:


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Not reportedSpecial Conditions: Not reportedProtest Number: Not reportedPay Voucher Date: Not reportedFPR Date: Not reportedNet Reimbursement: 23162.82Total Reimbursement: 2003-02-10Rap Filed Date: WithdrawnRap Status: SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: Not reportedTotal Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 7186RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

(303) 318-8515Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Chris DufexFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2002-12-05Pay Voucher Date: 2002-11-18FPR Date: Not reportedNet Reimbursement: 4163.2299999999996Total Reimbursement: 2002-07-26Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 6363RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

(303) 318-8513Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Cindee Garner-FloroFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2002-05-15Pay Voucher Date: 2002-04-24FPR Date: Not reportedNet Reimbursement: 13859.23Total Reimbursement: 2001-10-17Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description:


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1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

(303) 318-8515Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Chris DufexFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2003-07-23Pay Voucher Date: 2003-07-07FPR Date: Not reportedNet Reimbursement: 232.40000000000001Total Reimbursement: 2003-05-08Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 7620RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

(303) 318-8516Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Jen Lillie TomasFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2003-05-15Pay Voucher Date: 2003-05-09FPR Date: Not reportedNet Reimbursement: 1512.96Total Reimbursement: 2003-02-13Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 7201RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

(303) 318-8516Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Jen Lillie TomasFund Analyst:


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2003-07-02Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 7874RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

(303) 318-8513Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Cindee Garner-FloroFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2004-01-15Pay Voucher Date: 2004-01-09FPR Date: Not reportedNet Reimbursement: 1036.27Total Reimbursement: 2003-06-03Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 7756RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

(303) 318-8516Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Jen Lillie TomasFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2003-08-11Pay Voucher Date: 2003-07-30FPR Date: Not reportedNet Reimbursement: 460.54000000000002Total Reimbursement: 2003-05-20Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 7668RAP ID:


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Tom FoxTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2004-03-16Pay Voucher Date: 2004-03-09FPR Date: Not reportedNet Reimbursement: 2011.6199999999999Total Reimbursement: 2003-10-09Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 8293RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2004-03-17Pay Voucher Date: 2004-03-09FPR Date: Not reportedNet Reimbursement: 4692.6599999999999Total Reimbursement: 2003-08-15Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 8080RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

(303) 318-8515Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Chris DufexFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2004-01-27Pay Voucher Date: 2004-01-16FPR Date: Not reportedNet Reimbursement: 2563.6900000000001Total Reimbursement:


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CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 8966RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:



(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone:


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2004-09-16FPR Date: Not reportedNet Reimbursement: 2834.0700000000002Total Reimbursement: 2004-04-05Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 9276RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

(303) 318-8515Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Don McAllisterFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2004-07-29Pay Voucher Date: 2004-07-15FPR Date: Not reportedNet Reimbursement: 22982.220000000001Total Reimbursement: 2004-03-17Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 9145RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2004-06-29Pay Voucher Date: 2004-06-24FPR Date: Not reportedNet Reimbursement: 2628.21Total Reimbursement: 2004-02-18Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description:


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(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2004-09-28Pay Voucher Date:


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(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: Not reportedPay Voucher Date: 2005-05-10FPR Date: Not reportedNet Reimbursement: 2118.0999999999999Total Reimbursement: 2004-11-02Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 10405RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:



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Not reportedSpecial Conditions: Not reportedProtest Number: 2005-09-13Pay Voucher Date: 2005-08-31FPR Date: Not reportedNet Reimbursement: 2566.3499999999999Total Reimbursement: 2005-05-20Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 11657RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: Not reportedPay Voucher Date: 2005-06-15FPR Date: Not reportedNet Reimbursement: 3663.8200000000002Total Reimbursement: 2005-03-11Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 11232RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: Not reportedPay Voucher Date: 2005-05-10FPR Date: Not reportedNet Reimbursement: 2030.3399999999999Total Reimbursement: 2004-12-29Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description:


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(303) 318-8543Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Jane BralFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2005-09-06Pay Voucher Date: 2005-08-16FPR Date: Not reportedNet Reimbursement: 2118.0999999999999Total Reimbursement: 2005-08-02Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 12195RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:


(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst:


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2005-08-08Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 12281RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

(303) 318-8543Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Jane BralFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2005-09-06Pay Voucher Date: 2005-08-16FPR Date: Not reportedNet Reimbursement: 3663.8200000000002Total Reimbursement: 2005-08-02Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 12197RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

(303) 318-8543Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Jane BralFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2005-09-06Pay Voucher Date: 2005-08-16FPR Date: Not reportedNet Reimbursement: 2030.3399999999999Total Reimbursement: 2005-08-02Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 12196RAP ID:


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Tom FoxTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2006-01-31Pay Voucher Date: 2006-01-09FPR Date: Not reportedNet Reimbursement: 2160.04Total Reimbursement: 2005-11-14Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 12874RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:


(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2005-12-15Pay Voucher Date: 2005-11-21FPR Date: Not reportedNet Reimbursement: 2622.6399999999999Total Reimbursement:


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CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 14444RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:





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2007-07-24FPR Date: Not reportedNet Reimbursement: 3032.6599999999999Total Reimbursement: 2007-02-01Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 15343RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:


(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: 454Protest Number: 2006-11-06Pay Voucher Date: 2006-10-18FPR Date: Not reportedNet Reimbursement: 2827.7800000000002Total Reimbursement: 2006-08-15Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description:


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(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2007-08-10Pay Voucher Date:


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Not reportedSpecial Conditions: Not reportedProtest Number: 2008-09-30Pay Voucher Date: 2008-09-12FPR Date: Not reportedNet Reimbursement: 7807.7399999999998Total Reimbursement: 2008-06-02Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 17632RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:


(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2008-09-30Pay Voucher Date: 2008-09-12FPR Date: Not reportedNet Reimbursement: 3485.3200000000002Total Reimbursement: 2007-11-15Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description:


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(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst:


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2009-08-20Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 19928RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: 706Protest Number: 2009-07-23Pay Voucher Date: 2009-07-15FPR Date: Not reportedNet Reimbursement: 9842.1599999999999Total Reimbursement: 2009-04-21Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 19299RAP ID: 1689Event ID: ULTRAMAR DIAMOND SHAMROCKPayee Name: 4760Facility ID:

(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2009-07-23Pay Voucher Date: 2009-07-15FPR Date: Not reportedNet Reimbursement: 4474.29Total Reimbursement: 2009-01-30Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 692735.43000000005Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Approval Letter SentCap Status: Not reportedCommissioned Date: 18791RAP ID:


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Gasoline - Premium (PUL)Tank Chemical: 4760-1Tank Tag: 22.4620341197362Tank Age: 1989-04-24Date Tank Installed: Currently In UseTank Status:

78269Owner Zip: BEXAROwner County: TXOwner State: SAN ANTONIOOwner City: ONE VALERO WAYOwner Address: VALERO DIAMOND METRO INCOwner: Not reportedMiddle Init: Not reportedFirst Name: VALERO DIAMOND METRO INCLast Name: 20653Owner Id:

Owner:



(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Tom FoxTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2009-11-04Pay Voucher Date: 2009-10-20FPR Date: Not reportedNet Reimbursement: 30557.830000000002Total Reimbursement:


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Owner:


AST:





USTTank Type:


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LUST:


17 CO LUSTDIAMOND SHAMROCK 4136 S109351202

041-0622County/Plant ID:

Tons Per YearSite-wide Estimated Emissions Units: 13.2134Site-wide Estimated Emissions: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: 5UST:3-GASOLINE 2-DIESELEmission Unit Description: Not reportedConstruction Permit Number: 1Unique Emmission Unit ID: 447190NAICS Primary: 5541SIC Primary: 1045136.92Longitude: 390324.97Latitude: (303)373-6003Contact Phone: O’DEANA WILSONContact Person: 041-0622County/Plant ID:

Tons Per YearSite-wide Estimated Emissions Units: 0.157592Site-wide Estimated Emissions: BENZENEFull Pollutant Name: 5UST:3-GASOLINE 2-DIESELEmission Unit Description: Not reportedConstruction Permit Number: 1Unique Emmission Unit ID: 447190NAICS Primary: 5541SIC Primary: 1045136.92Longitude: 390324.97Latitude: (303)373-6003Contact Phone: O’DEANA WILSONContact Person: 041-0622County/Plant ID:

Tons Per YearSite-wide Estimated Emissions Units: 0.157592Site-wide Estimated Emissions: BENZENEFull Pollutant Name: SOIL VENTEmission Unit Description: 93EP195.CNConstruction Permit Number: 2Unique Emmission Unit ID: 447190NAICS Primary: 5541SIC Primary: 1045136.92Longitude: 390324.97Latitude: (303)373-6003Contact Phone: O’DEANA WILSONContact Person: 041-0622County/Plant ID:

CO AIRS:


17 CO AIRSVALERO DIAMOND METRO, INC. # 4136 S108127821

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Tons Per YearSite-wide Estimated Emissions Units: 13.2134Site-wide Estimated Emissions: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: SOIL VENTEmission Unit Description: 93EP195.CNConstruction Permit Number: 2Unique Emmission Unit ID: 447190NAICS Primary: 5541SIC Primary: 1045136.92Longitude: 390324.97Latitude: (303)373-6003Contact Phone: O’DEANA WILSONContact Person:

VALERO DIAMOND METRO, INC. # 4136 (Continued) S108127821




LUST:


17 CO LUSTSHAMROCK 4136 S107556050

0Site-wide Estimated Emissions: ETHYL BENZENEFull Pollutant Name: SOIL VENTEmission Unit Description: Not reportedConstruction Permit Number: 1Unique Emmission Unit ID: 562910NAICS Primary: 4959SIC Primary: 1045108.92Longitude: 390321.97Latitude: Not reportedContact Phone: RESOURCE/ENV MGRContact Person: 041-0518County/Plant ID:

CO AIRS:


17 CO AIRSTOTAL PETROLEUM S109011676

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Tons Per YearSite-wide Estimated Emissions Units: 0Site-wide Estimated Emissions: XYLENESFull Pollutant Name: SOIL VENTEmission Unit Description: Not reportedConstruction Permit Number: 1Unique Emmission Unit ID: 562910NAICS Primary: 4959SIC Primary: 1045108.92Longitude: 390321.97Latitude: Not reportedContact Phone: RESOURCE/ENV MGRContact Person: 041-0518County/Plant ID:

Tons Per YearSite-wide Estimated Emissions Units: 0Site-wide Estimated Emissions: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: SOIL VENTEmission Unit Description: Not reportedConstruction Permit Number: 1Unique Emmission Unit ID: 562910NAICS Primary: 4959SIC Primary: 1045108.92Longitude: 390321.97Latitude: Not reportedContact Phone: RESOURCE/ENV MGRContact Person: 041-0518County/Plant ID:

Tons Per YearSite-wide Estimated Emissions Units: 0Site-wide Estimated Emissions: TOLUENEFull Pollutant Name: SOIL VENTEmission Unit Description: Not reportedConstruction Permit Number: 1Unique Emmission Unit ID: 562910NAICS Primary: 4959SIC Primary: 1045108.92Longitude: 390321.97Latitude: Not reportedContact Phone: RESOURCE/ENV MGRContact Person: 041-0518County/Plant ID:

Tons Per YearSite-wide Estimated Emissions Units: 0Site-wide Estimated Emissions: HEXANE,N-Full Pollutant Name: SOIL VENTEmission Unit Description: Not reportedConstruction Permit Number: 1Unique Emmission Unit ID: 562910NAICS Primary: 4959SIC Primary: 1045108.92Longitude: 390321.97Latitude: Not reportedContact Phone: RESOURCE/ENV MGRContact Person: 041-0518County/Plant ID:

Tons Per YearSite-wide Estimated Emissions Units:

TOTAL PETROLEUM (Continued) S109011676

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1 additional CO AIRS: record(s) in the EDR Site Report.Click this hyperlink while viewing on your computer to access

TOTAL PETROLEUM (Continued) S109011676




85072Owner Zip: MARICOPAOwner County: AZOwner State: PHOENIXOwner City: PO BOX 52085Owner Address: CIRCLE K STORES INCOwner: Not reportedMiddle Init: Not reportedFirst Name: CIRCLE K STORES INCLast Name: 20775Owner Id:

Owner:


COLORADO SPRINGS, CO 809211190 BAPTIST RD N/A

18 CO USTCIRCLE K STORE #2709841 U003806174

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http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=4Lf4DxLtIfuE2gFDVaxTw9XOtjgIlFBcIus8EHg2w4gTTFvd3QeVAmaLg539TwdwKQ4iXX3DO4OBXqjH6gZA9Dnly5FvV4TILhpfpJ2XIDBjxKK8ubtS2IMN2tpubgE8Y3hkggAFok3rLVtpaSk29rTxewPg3FaXSmOFK4DDjcJgjG4AJL0Bfz33AfDfmxss2FZtEcIcY59surGEjb4d6gjgFRG5MVVqnaCQ7AMTNQwaP8RiXqvOlh2UbjGLgZi4AclBKFLR1i7cPjIAm3hZsUz8RYut6HUMgF44YAL0gfPH30MDmFxMo2Qmt5tIZiU4JuuSERo3PTgs3FIw2iFVzyahVBdcT3fwBw2jcXdDOt63TdjWigW.3jsly0FHi8wncCmId29uYsJq8H988THF8gXt2

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=4Lf4DxLtIfuE2gFDVaxTw9XOtjgIlFBcIus8EHg2w4gTTFvd3QeVAmaLg539TwdwKQ4iXX3DO4OBXqjH6gZA9Dnly5FvV4TILhpfpJ2XIDBjxKK8ubtS2IMN2tpubgE8Y3hkggAFok3rLVtpaSk29rTxewPg3FaXSmOFK4DDjcJgjG4AJL0Bfz33AfDfmxss2FZtEcIcY59surGEjb4d6gjgFRG5MVVqnaCQ7AMTNQwaP8RiXqvOlh2UbjGLgZi4AclBKFLR1i7cPjIAm3hZsUz8RYut6HUMgF44YAL0gfPH30MDmFxMo2Qmt5tIZiU4JuuSERo3PTgs3FIw2iFVzyahVBdcT3fwBw2jcXdDOt63TdjWigW.3jsly0FHi8wncCmId29uYsJq8H988THF8gXt2

MAP FINDINGSMap ID




LUST:


19 CO LUSTMOBILE MAINTENANCE S107555777

Not reportedTank Age: Not reportedDate Tank Installed: Permanently ClosedTank Status:

90274Owner Zip: LOS ANGELESOwner County: CAOwner State: PALOS VERDESOwner City: 1412 VIA MARGARITAOwner Address: I-25 PARTNERSHIPOwner: Not reportedMiddle Init: Not reportedFirst Name: I-25 PARTNERSHIPLast Name: 2881Owner Id:

Owner:


Not reportedFund Analyst Phone: No ListingTechnical Reviewer Phone: Cindy Silva-BurbachTechnical Reviewer: LPG OnlyCategory: Kelly BeachFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 1996-02-01Pay Voucher Date: 1996-01-19FPR Date: Not reportedNet Reimbursement: 127236.75Total Reimbursement: 1994-07-29Rap Filed Date: ApprovedRap Status: OriginalRap Type Description: 101249.75Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Conditional Approval Letter SentCap Status: 1996-01-19Commissioned Date: 687RAP ID: 4954Event ID: J & L HIGBY REVOCABLE TRUSTPayee Name: 2078Facility ID:

CO LUST TRUST:

CO ASTCOLORADO SPRINGS, CO 80908CO UST1220 W BAPTIST RD N/A

19 CO LUST TRUSTSWIFTY DISTRIBUTING INC U003241406

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2881Owner Id:Owner:


AST:

USTTank Type: Waste OilTank Chemical: 2078-6Tank Tag: Not reportedTank Age: Not reportedDate Tank Installed: Permanently ClosedTank Status:

USTTank Type: DieselTank Chemical: 2078-5Tank Tag: Not reportedTank Age: Not reportedDate Tank Installed: Permanently ClosedTank Status:




USTTank Type: GasolineTank Chemical: 2078-1Tank Tag:

SWIFTY DISTRIBUTING INC (Continued) U003241406

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90274Owner Zip: LOS ANGELESOwner County: CAOwner State: PALOS VERDESOwner City: 1412 VIA MARGARITAOwner Address: I-25 PARTNERSHIPOwner: Not reportedMiddle Init: Not reportedFirst Name: I-25 PARTNERSHIPLast Name:

SWIFTY DISTRIBUTING INC (Continued) U003241406

Not reportedContact Office Phone Ext: Not reportedContact Office Phone Num: Not reportedContact Name: Colorado Springs, CO 80906Addr City/State/Zip: 1910 Rand AvePermittee Street Address: Not reportedPermit Type Desc: 06/30/2012Expires: 07/01/2007Effective: 05/31/2007Issued: Monument Creek and Jackson CreekReceiving Water: EffectivePermit Status Desc: Not reportedTermination Date: Rocky Mountain Materials and Asphalt, Inc.Permit Name: COR03A246Permit Number: 1629Primary Permit SIC Code:

NPDES:

MONUMENT, CO 00000BAPTIST ROAD AND I-25 N/A

20 CO NPDESPROJECT TO JACKSON CREEK AND MONUMENT CREEK S110128254

TURBO 831Equipment Model: COLUMBIA DRY-DRY UNITEquipment Manufacturer: COLUMBIA DRY CLEANER UNITEmission Unit Desc: 01Emission Process Id: 001Emission Unit Id: GALLONS SOLVENT CONSUMEDAnnual Throughput Units: 54Annual Throughput: COLUMBIA DRY-DRY UNITEmission Process Desc: 09EP0808Construction Permit Num: (719)488-3001Site Owner Phone: COLORADO SPRINGS, 08 80921Site Owner Mail City/Zip: 13808 GLENEAGLE DRIVESite Owner Mail Addr: THOMAS CHANGSite Owner Name: 4320.4260000000004Site UTM Vert: 514.66999999999996Site UTM Horiz: 13Site UTM Zone: 1044949.7977999999Site Longitude: 390157.9547Site Latitude: THOMAS CHANGContact Person: 041-2035Facility Id:

DRYCLEANERS:

COLORADO SPRINGS AREA, CO 80921CO AIRS13808 GLENEAGLE DR N/A

21 CO DRYCLEANERSGLENEAGLE CLEANERS S110079266

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Tons Per YearSite-wide Estimated Emissions Units: 0.36315Site-wide Estimated Emissions: TETRACHLOROETHYLENE (PERC)Full Pollutant Name: COLUMBIA DRY CLEANER UNITEmission Unit Description: 09EP0808Construction Permit Number: 1Unique Emmission Unit ID: 812320NAICS Primary: 7216SIC Primary: 1044949.79Longitude: 390157.95Latitude: (719)488-3001Contact Phone: THOMAS CHANGContact Person: 041-2035County/Plant ID:

CO AIRS:

928G2373Serial # Of Equipment:

GLENEAGLE CLEANERS (Continued) S110079266

COLORADO SPRINGS, CO 80921 14485 WESTCHESTER GLENEAGLE DROwner/operator address: KYONG ALCORNOwner/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: PrivateLand type: 08EPA Region: Not reportedContact email: (719) 488-3001Contact telephone: USContact country: COLORADO SPRINGS, CO 80921 GLENEAGLE DRContact address: THOMAS Y CHANGContact: COLORADO SPRINGS, CO 80921 GLENEAGLE DRMailing address: CO0000278499EPA ID: COLORADO SPRINGS, CO 80921 13808 GLENEAGLE DRFacility address: GLENEAGLE CLEANERSFacility name: 07/23/2008Date form received by agency:

RCRA-CESQG:

COLORADO SPRINGS, CO 80921FINDS13808 GLENEAGLE DR CO0000278499

21 RCRA-CESQGGLENEAGLE CLEANERS 1004678707

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10/03/2006Date form received by agency:Historical Generators:



Not reportedOwner/Op end date: 10/03/2006Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: COLORADO SPRINGS, CO 80921 GLENEAGLE DROwner/operator address: THOMAS CHANGOwner/operator name:

Not reportedOwner/Op end date: 07/23/2008Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: COLORADO SPRINGS, CO 80921 GLENEAGLE DROwner/operator address: BETTY HENDRICKSOwner/operator name:

Not reportedOwner/Op end date: 10/03/2006Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: COLORADO SPRINGS, CO 80921 GLENEAGLE DROwner/operator address: GLENEAGLE CLEANERSOwner/operator name:

Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (719) 481-8432Owner/operator telephone: Not reportedOwner/operator country:

GLENEAGLE CLEANERS (Continued) 1004678707

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SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code:




Conditionally Exempt Small Quantity GeneratorClassification: GLENEAGLE CLEANERSFacility name: 05/09/1994Date form received by agency:

Conditionally Exempt Small Quantity GeneratorClassification: GLENEAGLE CLEANERSFacility name:


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FINDS:




81001Owner Zip: PUEBLOOwner County: COOwner State: PUEBLOOwner City: 442 KEELER PKWYOwner Address: MINI MART INCOwner: Not reportedMiddle Init: Not reportedFirst Name: MINI MART INCLast Name: 5817Owner Id:

Owner:


COLORADO SPRINGS, CO 8092113854 GLENEAGLE DR N/A

21 CO USTLOAF N JUG #61 U003124391

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LOAF N JUG #61 (Continued) U003124391

94065Owner Zip: SAN MATEOOwner County: CAOwner State: REDWOOD CITYOwner City: 600 Oracle PkwyOwner Address: ORACLE AMERICA INCOwner: Not reportedMiddle Init: Not reportedFirst Name: ORACLE AMERICA INCLast Name: 18468Owner Id:

Owner:

ASTTank Type: DieselTank Contents: 19102-2Tank Tag: 18468Owner ID: 19102Facility ID: 10.3497053526129Tank Age: 2001-06-01Date Tank Installed: Currently In UseTank Status:

ASTTank Type: DieselTank Contents: 19102-1Tank Tag: 18468Owner ID: 19102Facility ID: 12.4373765854896Tank Age: 1999-05-01Date Tank Installed: Currently In UseTank Status:

AST:

COLORADO SPRINGS, CO 8092112320 ORACLE BLVD N/A

22 CO ASTORACLE AMERICA INC A100356556

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01/01/0001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (719) 273-9167Owner/operator telephone: Not reportedOwner/operator country: COLORADO SPRINGS, CO 80921 9965 FEDERAL DROwner/operator address: INTEL CORPORATIONOwner/operator name:

Not reportedOwner/Op end date: 05/23/2008Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (719) 599-9424Owner/operator telephone: USOwner/operator country: COLORADO SPRINGS, CO 80919 MARK DABLING BLVD STE 140Owner/operator address: CORPORATE OFFICE PROPERTIES TRUSTOwner/operator name:

Not reportedOwner/Op end date: 05/28/2008Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (719) 325-9867Owner/operator telephone: Not reportedOwner/operator country: COLORADO SPRINGS, CO 80921 FEDERAL DROwner/operator address: SPECTRANETICS CORP FEDERAL BLDGOwner/operator name:


hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: PrivateLand type: 08EPA Region: Not reportedContact email: (719) 325-9867Contact telephone: USContact country: COLORADO SPRINGS, CO 80921 FEDERAL DRContact address: JACK WALLICKContact: COLORADO SPRINGS, CO 80921 FEDERAL DRMailing address: COD980951974EPA ID: COLORADO SPRINGS, CO 80921 9965 FEDERAL DRFacility address: SPECTRANETICS CORP FEDERAL BLDGFacility name: 04/23/2009Date form received by agency:

RCRA-SQG:

CA HAZNETNY MANIFEST

CO USTCO LUSTCOLORADO SPRINGS, CO 80921

FINDS9965 FEDERAL DR COD98095197423 RCRA-SQGSPECTRANETICS CORP FEDERAL BLDG 1000183564

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THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:



Large Quantity GeneratorClassification: FORD MICROELECTRONICS INCSite name: SPECTRANETICS CORP FEDERAL BLDGFacility name: 03/27/1990Date form received by agency:

Not a generator, verifiedClassification: INTEL DESIGN CENTERSite name: SPECTRANETICS CORP FEDERAL BLDGFacility name: 08/10/2000Date form received by agency:

Conditionally Exempt Small Quantity GeneratorClassification: INTEL DESIGN CENTERSite name: SPECTRANETICS CORP FEDERAL BLDGFacility name: 03/30/2001Date form received by agency:

Not a generator, verifiedClassification: INTEL DESIGN CENTERSite name: SPECTRANETICS CORP FEDERAL BLDGFacility name: 02/13/2007Date form received by agency:

Conditionally Exempt Small Quantity GeneratorClassification: SPECTRANETICS CORP FEDERAL BLDGFacility name: 05/23/2008Date form received by agency:




Not reportedOwner/Op end date:

SPECTRANETICS CORP FEDERAL BLDG (Continued) 1000183564

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StateEvaluation lead agency: 10/14/1994Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/10/1994Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOLLOW-UP INSPECTIONEvaluation: 10/14/1994Evaluation date:



0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/08/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 10/14/1994Date achieved compliance: 09/02/1994Date violation determined: Generators - GeneralArea of violation: SR - 262.34(f) 262.34(a)(2)Regulation violated:

Facility Has Received Notices of Violations:

BENZENE, METHYL-Waste name: U220Waste code:

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 NON-HALOGENATED 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 NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code:

MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL


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1992-02-13 00:00:00Confirmed Release: 2855Event ID: 12760Facility Id: ClosedStatus: Not reportedFacility Name 2:

LUST:

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



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



FINDS:


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P - PoundsUnits: 00003Quantity: D001 - NON-LISTED IGNITABLE WASTESWaste Code: NYD000632372TSDF ID: Not reportedTrans2 EPA ID: NYD980769947Trans1 EPA ID: COD980951974Generator EPA ID: 920608Part B Recv Date: Not reportedPart A Recv Date: 920430TSD Site Recv Date: Not reportedTrans2 Recv Date: 920417Trans1 Recv Date: 920417Generator Ship Date: Not reportedTrans2 State ID: 11282PNYTrans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: NYB2437875Document ID:

719-528-7795Mailing Phone: USAMailing Country: Not reportedMailing Zip4: 80931Mailing Zip: COMailing State: COLORADO SPRINGSMailing City: Not reportedMailing Address 2: 9965 FEDERAL DRIVEMailing Address: DANNY TIPTONMailing Contact: FORD MICROELECTRONICSMailing Name: USACountry: COD980951974EPA ID:

NY MANIFEST:


80921Owner Zip: EL PASOOwner County: COOwner State: COLORADO SPRINGSOwner City: 9965 FEDERAL DROwner Address: FORD MICROELECTRONICSOwner: Not reportedMiddle Init: Not reportedFirst Name: FORD MICROELECTRONICSLast Name: 2317Owner Id:

Owner:


1992-02-13 00:00:00Log Date:


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Not reportedFacility County: 16.85Tons: D80Disposal Method: Not reportedWaste Category: KingsTSD County: CAT000646117TSD EPA ID: Not reportedGen County: COLORADO SPRINGS, CO 80919Mailing City,St,Zip: 5725 MARK DABLING BLVDMailing Address: Not reportedMailing Name: 7192739167Telephone: BOBBY BRITTONContact: COD980951974Gepaid: 2005Year:

HAZNET:

92Year: 099Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DF - Fiberboard or plastic drums (glass)Container Type: 001Number of Containers: P - PoundsUnits: 00001Quantity: Not reportedWaste Code: 077Specific Gravity: T Chemical, physical, or biological treatment.Handling Method: DM - Metal drums, barrelsContainer Type: 001Number of Containers:


(303) 977-4556Owner/operator telephone: Not reportedOwner/operator country: DENVER, CO 80201 PO BOX 179Owner/operator address: MARTIN MARIETTA TECHNOLOGIESOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 08EPA Region: Not reportedContact email: (719) 548-7214Contact telephone: USContact country: COLORADO SPRINGS, CO 80920 RESEARCH PKWY STE A M/S CSDSContact address: LOU KITTSContact: COLORADO SPRINGS, CO 80920 RESEARCH PKWY STE A M/S CSDSMailing address: CO0000359356EPA ID: COLORADO SPRINGS, CO 80920 2025 RESEARCH PKWY STE A M/SFacility address: MARTIN MARIETTA TECHNOLOGIESFacility name: 02/01/2007Date form received by agency:

RCRA-NonGen:

COLORADO SPRINGS, CO 80920FINDS2025 RESEARCH PKWY STE A M/S CO0000359356

24 RCRA-NonGenMARTIN MARIETTA TECHNOLOGIES 1004678712

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CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code:






Conditionally Exempt Small Quantity GeneratorClassification: MARTIN MARIETTA TECHNOLOGIESFacility name: 06/09/1994Date form received by agency:




Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status:

MARTIN MARIETTA TECHNOLOGIES (Continued) 1004678712

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MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:

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


TC3235602.1s Page 82 of 170

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FINDS:






MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code:




TC3235602.1s Page 83 of 170

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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:


Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (719) 575-7107Owner/operator telephone: Not reportedOwner/operator country: COLORADO SPRINGS, CO 80901 PO BOX 85Owner/operator address: WESTERN AUTO DEVELOPMENT LTDOwner/operator name:

Not reportedOwner/Op end date: 09/11/2003Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: COLORADO SPRINGS, CO 80920 AUTO MALL LOOPOwner/operator address: SATURN OF CHAPEL HILLSOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 08EPA Region: Not reportedContact email: (719) 867-6501Contact telephone: USContact country: COLORADO SPRINGS, CO 80920 1540 AUTO MALL LOOPContact address: LARRY HOLMESContact: COLORADO SPRINGS, CO 80920 AUTO MALL LOOPMailing address: COR000014563EPA ID: COLORADO SPRINGS, CO 80920 1540 AUTO MALL LOOPFacility address: SATURN OF CHAPEL HILLSFacility name: 09/13/2007Date form received by agency:

RCRA-NonGen:

CO ASTCOLORADO SPRINGS, CO 80920FINDS1540 AUTO MALL LOOP COR000014563

25 RCRA-NonGenSATURN OF CHAPEL HILLS 1001815798

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80901Owner Zip: EL PASOOwner County: COOwner State: COLORADO SPRINGSOwner City: 76 S SIERRA MADRE STOwner Address: ACORN PETROLEUM INCOwner: Not reportedMiddle Init: Not reportedFirst Name: ACORN PETROLEUM INCLast Name: 2134Owner Id:

Owner:

ASTTank Type: Gasoline - Unleaded Regular (RUL)Tank Contents: 15074-1Tank Tag: 2134Owner ID: 15074Facility ID: 11.9332669964485Tank Age: 1999-11-01Date Tank Installed: Currently In UseTank Status:

AST:




FINDS:


Small Quantity GeneratorClassification: SATURN OF CHAPEL HILLSFacility name: 10/22/1999Date form received by agency:

Small Quantity GeneratorClassification: SATURN OF CHAPEL HILLSFacility name: 09/11/2003Date form received by agency:


NoUsed oil transporter:

SATURN OF CHAPEL HILLS (Continued) 1001815798

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NoU.S. importer of hazardous waste:Handler Activities Summary:

Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (719) 867-1000Owner/operator telephone: Not reportedOwner/operator country: COLORADO SPRINGS, CO 80920 1570 AUTO MALL LOOPOwner/operator address: AL SERRAOwner/operator name:

Not reportedOwner/Op end date: 12/30/2003Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (719) 867-1000Owner/operator telephone: USOwner/operator country: COLORADO SPRINGS, CO 80920 AUTO MALL LOOPOwner/operator address: AL SERRA CHEVROLETOwner/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: (719) 867-1000Contact telephone: USContact country: COLORADO SPRINGS, CO 80920 1570 AUTO MALL LOOPContact address: MICHAEL R PARKERContact: COLORADO SPRINGS, CO 80920 AUTO MALL LOOPMailing address: COR000013417EPA ID: COLORADO SPRINGS, CO 80920 1570 AUTO MALL LOOPFacility address: AL SERRA CHEVROLETFacility name: 12/30/2003Date form received by agency:

RCRA-CESQG:

COLORADO SPRINGS, CO 80920FINDS1570 AUTO MALL LOOP COR000013417

26 RCRA-CESQGAL SERRA CHEVROLET 1001486950

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FINDS:


TRICHLOROETHYLENEWaste name: D040Waste code:







Small Quantity GeneratorClassification: AL SERRA CHEVROLETFacility name: 05/20/1999Date form received by agency:


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):

AL SERRA CHEVROLET (Continued) 1001486950

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80920Owner Zip: EL PASOOwner County: COOwner State: COLORADO SPRINGSOwner City: 1565 AUTO MALL LOOPOwner Address: PHIL LONG FORD OF CHAPEL HILLSOwner: Not reportedMiddle Init: Not reportedFirst Name: PHIL LONG FORD OF CHAPEL HILLSLast Name: 18387Owner Id:

Owner:

ASTTank Type: Lube OilTank Contents: 15198-2Tank Tag: 18387Owner ID: 15198Facility ID: 12.1003902841197Tank Age: 1999-09-01Date Tank Installed: Currently In UseTank Status:

ASTTank Type: Waste OilTank Contents: 15198-1Tank Tag: 18387Owner ID: 15198Facility ID: 11.9880615169964Tank Age: 1999-10-12Date Tank Installed: Currently In UseTank Status:

AST:

COLORADO SPRINGS, CO 809201565 AUTO MALL LOOP N/A

26 CO ASTPHIL LONG FORD OF CHAPEL HILLS - ACORN A100272670

Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 08EPA Region: Not reportedContact email: (719) 572-2385Contact telephone: USContact country: COLORADO SPRINGS, CO 80920 AUTO MALL LOOPContact address: STEVE LACYContact: COLORADO SPRINGS, CO 80920 AUTO MALL LOOPMailing address: COR000014555EPA ID: COLORADO SPRINGS, CO 80920 1565 AUTO MALL LOOPFacility address: PHIL LONG FORD OF CHAPEL HILLS LLCFacility name: 01/14/2009Date form received by agency:

RCRA-NonGen:

CO ASTCOLORADO SPRINGS, CO 80920FINDS1565 AUTO MALL LOOP COR000014555

26 RCRA-NonGenPHIL LONG FORD OF CHAPEL HILLS LLC 1001815797

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Small Quantity GeneratorClassification: PHIL LONG FORD OF CHAPEL HILLSSite name: PHIL LONG FORD OF CHAPEL HILLS LLCFacility name: 10/22/1999Date form received by agency:

Small Quantity GeneratorClassification: PHIL LONG FORD OF CHAPEL HILLSSite name: PHIL LONG FORD OF CHAPEL HILLS LLCFacility name: 09/09/2003Date form received by agency:

Not a generator, verifiedClassification: PHIL LONG FORD OF CHAPEL HILLSSite name: PHIL LONG FORD OF CHAPEL HILLS LLCFacility name: 09/23/2008Date form received by agency:




Not reportedOwner/Op end date: 09/09/2003Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: COLORADO SPRINGS, CO 80920 AUTO MALL LOOPOwner/operator address: PHIL LONG FORD OF CHAPEL HILLSOwner/operator name:

Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (719) 575-7101Owner/operator telephone: Not reportedOwner/operator country: COLORADO SPRINGS, CO 80901 PO BOX 85Owner/operator address: WESTERN AUTO DEVELOPMENT LTDOwner/operator name:


PHIL LONG FORD OF CHAPEL HILLS LLC (Continued) 1001815797

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80901Owner Zip: EL PASOOwner County: COOwner State: COLORADO SPRINGSOwner City: 76 S SIERRA MADRE STOwner Address: ACORN PETROLEUM INCOwner: Not reportedMiddle Init: Not reportedFirst Name: ACORN PETROLEUM INCLast Name: 2134Owner Id:

Owner:

ASTTank Type: Gasoline - Unleaded Regular (RUL)Tank Contents: 15073-1Tank Tag: 2134Owner ID: 15073Facility ID: 11.9332669964485Tank Age: 1999-11-01Date Tank Installed: Currently In UseTank Status:

AST:




FINDS:



PHIL LONG FORD OF CHAPEL HILLS LLC (Continued) 1001815797

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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:


Not reportedOwner/Op end date: 03/17/2009Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (479) 204-2231Owner/operator telephone: USOwner/operator country: COLORADO SPGS, CO 80920 RAZORBACK RDOwner/operator address: WAL-MART SUPERCENTER #1896Owner/operator name:

Not reportedOwner/Op end date: 03/17/2009Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (479) 204-2231Owner/operator telephone: USOwner/operator country: BENTONVILLE, AR 72712 PO BOX 8041Owner/operator address: WAL-MART STORES INCOwner/operator name:


hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: 08EPA Region: Not reportedContact email: (479) 204-3517Contact telephone: USContact country: BENTONVILLE, AR 727128041 PO BOX 8041Contact address: JUSTIN P WILSONContact: BENTONVILLE, AR 727128041 PO BOX 8041Mailing address: COR000005546EPA ID: COLORADO SPRINGS, CO 80920 8250 RAZORBACK RDFacility address: WAL-MART SUPERCENTER #1896Facility name: 09/16/2010Date form received by agency:

RCRA-SQG:

COLORADO SPRINGS, CO 80920FINDS8250 RAZORBACK RD COR000005546

27 RCRA-SQGWAL-MART SUPERCENTER #1896 1004680069

TC3235602.1s Page 91 of 170

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D007Waste code:


BARIUMWaste name: D005Waste code:






Conditionally Exempt Small Quantity GeneratorClassification: WAL-MART #1896Site name: WAL-MART SUPERCENTER #1896Facility name: 08/19/1996Date form received by agency:

Conditionally Exempt Small Quantity GeneratorClassification: WAL-MART SUPERCENTER #1896Facility name: 03/17/2009Date form received by agency:

Conditionally Exempt Small Quantity GeneratorClassification: WAL-MART SUPERCENTER #1896Facility name: 02/23/2010Date form received by agency:


NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner:

WAL-MART SUPERCENTER #1896 (Continued) 1004680069

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BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]-Waste name: U035Waste code:

ACETALDEHYDE, TRICHLORO-Waste name: U034Waste code:


NICOTINE, & SALTSWaste name: P075Waste code:

BENZENEETHANAMINE, ALPHA,ALPHA-DIMETHYL-Waste name: P046Waste code:

WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,Waste name: P001Waste code:


METHYL ETHYL KETONEWaste name: D035Waste code:


CRESOLWaste name: D026Waste code:

M-CRESOLWaste name: D024Waste code:

CHLOROFORMWaste name: D022Waste code:



SILVERWaste name: D011Waste code:

SELENIUMWaste name: D010Waste code:



CHROMIUMWaste name:


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PHENOL, 2-(1-METHYLETHOXY)-, METHYLCARBAMATE (OR) PROPOXURWaste name: U411Waste code:

ESTER (OR) THIOPHANATE-METHYL CARBAMIC ACID, [1,2-PHENYLENEBIS (IMINOCARBONOTHIOYL)]BIS-, DIMETHYLWaste name: U409Waste code:

CARBARYL (OR) 1-NAPHTHALENOL, METHYLCARBAMATEWaste name: U279Waste code:

ZINC PHOSPHIDE ZN3P2, WHEN PRESENT AT CONCENTRATIONS OF 10% OR LESSWaste name: U249Waste code:

SELENIUM SULFIDEWaste name: U205Waste code:

RESERPINEWaste name: U200Waste code:

PHENOLWaste name: U188Waste code:

PARALDEHYDEWaste name: U182Waste code:

NAPHTHALENEWaste name: U165Waste code:


METHANOL (I)Waste name: U154Waste code:

MELPHALANWaste name: U150Waste code:

HEXACHLOROPHENEWaste name: U132Waste code:

(1ALPHA,2ALPHA,3BETA,4ALPHA,5ALPHA,6BETA)- CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-,Waste name: U129Waste code:

FORMALDEHYDEWaste name: U122Waste code:


BENZENE, 1,4-DICHLORO-Waste name: U072Waste code:

CYCLOPHOSPHAMIDEWaste name: U058Waste code:


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FINDS:


USTTank Type: Diesel/Gasoline (Multi-Comp)Tank Chemical: 16145-2Tank Tag: 7.65107521562658Tank Age: 2004-02-11Date Tank Installed: Temporarily Out Of UseTank Status:

USTTank Type: Gasoline - Unleaded Regular (RUL)Tank Chemical: 16145-1Tank Tag: 7.65107521562658Tank Age: 2004-02-11Date Tank Installed: Temporarily Out Of UseTank Status:

81001Owner Zip: PUEBLOOwner County: COOwner State: PUEBLOOwner City: 4308 ST ANDREWS DROwner Address: AMIN & LEE PROPERTIES LLCOwner: Not reportedMiddle Init: Not reportedFirst Name: AMIN & LEE PROPERTIES LLCLast Name: 21042Owner Id:

Owner:


COLORADO SPRINGS, CO 809208276 RAZORBACK N/A

27 CO USTJAYS CONVENIENCE U003967866

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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:


Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (714) 442-5457Owner/operator telephone: Not reportedOwner/operator country: IRVINE, CA 92715 3345 MICHELSON DR #100Owner/operator address: HOMEBASEOwner/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: (999) 999-9999Contact telephone: USContact country: COLORADO SPRINGS, CO 80921 1515 ANTELOPE LOOPContact address: RENEE ARCHULETAContact: COLORADO SPRINGS, CO 80921 ANTELOPE LOOPMailing address: COR000004010EPA ID: COLORADO SPRINGS, CO 80921 1515 ANTELOPE LOOPFacility address: HOMEBASE #0051Facility name: 03/04/1996Date form received by agency:

RCRA-CESQG:

COLORADO SPRINGS, CO 80921FINDS1515 ANTELOPE LOOP COR000004010

27 RCRA-CESQGHOMEBASE #0051 1004680005

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FINDS:






NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner:

HOMEBASE #0051 (Continued) 1004680005

NFRAP-Site does not qualify for the NPL based on existing informationNon NPL Status: Not on the NPLNPL Status: Federal FacilityFederal Facility: 0800362Site ID:

CERC-NFRAP:

FINDSPADS

RCRA-SQGCOLORADO SPRINGS, CO 80840CORRACTS8120 EDGERTON DR. CO8572924928

28 CERC-NFRAPUSAF ACADEMY 1000226612

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CA999 - Corrective Action Process TerminatedAction: 04/03/1996Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: CO8572924928EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA155 - RFI Supplemental Information Requested By AgencyAction: 01/15/1995Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: CO8572924928EPA ID:

CORRACTS:

Not reportedPriority Level: 07/21/1989Date Completed: Not reportedDate Started: ARCHIVE SITEAction:

NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 07/21/1989Date Completed: Not reportedDate Started: SITE INSPECTIONAction:

NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 07/14/1987Date Completed: Not reportedDate Started: PRELIMINARY ASSESSMENTAction:

Not reportedPriority Level: 01/10/1986Date Completed: Not reportedDate Started: DISCOVERYAction:

CERCLIS-NFRAP Assessment History:

COLORADO SPRINGS, CO 82009-3320 8120 EDGERTON DRAlias Address: USAF ACADEMYAlias Name:

Not reported Not reportedAlias Address: US AIR FORCE ACADEMY CADET SURVIVAL TRAININGAlias Name:

COLORADO SPRINGS, CO 80912 10 MILES N COLO SPR. ON I-25Alias Address: US AIR FORCE ACADEMYAlias Name:

CERCLIS-NFRAP Site Alias Name(s):

13002897.00000Person ID: 13181899.00000Contact Sequence ID:

CERCLIS-NFRAP Site Contact Details:

USAF ACADEMY (Continued) 1000226612

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Not reportedSchedule end date: Not reportedOriginal schedule date: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA100 - RFI ImpositionAction: 09/09/1994Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: CO8572924928EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA010 - RFA InitiationAction: 09/09/1994Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: CO8572924928EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA006OUAction: 06/30/1995Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: CO8572924928EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Colleges, Universities, and Professional Schools 61131NAICS Code(s): Migration of Contaminated Groundwater Under Control has been verified CA750YE - Migration of Contaminated Groundwater under Control, Yes,Action: 06/30/1995Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: CO8572924928EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Colleges, Universities, and Professional Schools 61131NAICS Code(s): Exposures Under Control has been verified CA725YE - Current Human Exposures Under Control, Yes, Current HumanAction: 06/30/1995Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: CO8572924928EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Colleges, Universities, and Professional Schools 61131NAICS Code(s):


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Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OwnerOwner/Operator Type: FederalLegal status: (999) 999-9999Owner/operator telephone: Not reportedOwner/operator country: DATA NOT REQUESTED, CO 99999 DATA NOT REQUESTEDOwner/operator address: UNITED STATES AIR FORCEOwner/operator name:

Not reportedOwner/Op end date: 02/28/2002Owner/Op start date: OperatorOwner/Operator Type: FederalLegal status: (719) 333-8361Owner/operator telephone: USOwner/operator country: AIR FORCE ACADEMY, CO 80840 EDGERTON DR, SUITE 40Owner/operator address: USAF ACADEMYOwner/operator name:

Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OperatorOwner/Operator Type: FederalLegal status: Not reportedOwner/operator telephone: Not reportedOwner/operator country: Not reported Not reportedOwner/operator address: NAME UNKNOWNOwner/operator name:


hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: FederalLand type: 08EPA Region: Not reportedContact email: (719) 333-8394Contact telephone: USContact country: COLORADO SPRINGS, CO 808402400 EDGERTON DR STE 40Contact address: MATT R LEWISContact: COLORADO SPRINGS, CO 808402400 EDGERTON DR STE 40Mailing address: CO8572924928EPA ID: COLORADO SPRINGS, CO 808402400 8120 EDGERTON DR STE 40Facility address: USAF ACADEMYFacility name: 03/03/2004Date form received by agency:

RCRA-SQG:


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D003Waste code:




Large Quantity GeneratorClassification: USAF ACADEMYFacility name: 02/21/1996Date form received by agency:








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significant changes at the facility. determination will be re-evaluated when the Agency becomes aware of remains within the existing area of contaminated groundwater. This monitoring will be conducted to confirm that contaminated groundwater migration of contaminated groundwater is under control, and that at the facility. Specifically, this determination indicates that the determined that migration of contaminated groundwater is under control review of information contained in the EI determination, it has been Contaminated Groundwater Under Control has been verified. Based on a Igration of Contaminated Groundwater under Control, Yes, Migration ofEvent: 06/30/1995Event date:

changes at the facility. re-evaluated when the Agency/State becomes aware of significant reasonably expected conditions. This determination will be expected to be under control at the facility under current and contained in the EI determination, current human exposures are Under Control has been verified. Based on a review of information Current Human Exposures under Control, Yes, Current Human ExposuresEvent: 06/30/1995Event date:

RFI Supplemental Information Requested By AgencyEvent: 01/15/1995Event date:

RFA InitiationEvent: 09/09/1994Event date:

RFI ImpositionEvent: 09/09/1994Event date:

Corrective Action Summary:

METHYL ISOBUTYL KETONE (I)Waste name: U161Waste code:

STRYCHNIDIN-10-ONE, & SALTSWaste name: P108Waste code:

ARSENIC ACID H3ASO4Waste name: P010Waste code:





OF SUCH WASTE WOULD BY WASTE GUNPOWDER. DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT ISWaste name:


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Not reported Enf. disposition status: 05/04/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/18/1995Date achieved compliance: 05/02/1994Date violation determined: Generators - GeneralArea of violation: SR - 262.11 100.10Regulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/14/1998 Enforcement action date: V3 Conversion Compliance Advisory Enforcement action: StateViolation lead agency: 11/18/1998Date achieved compliance: 10/14/1998Date violation determined: Generators - GeneralArea of violation: SR - 262.34(a)(1)(i) 265.174Regulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/14/1998 Enforcement action date: V3 Conversion Compliance Advisory Enforcement action: StateViolation lead agency: 11/18/1998Date achieved compliance: 10/14/1998Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: SR - 265.53(f)Regulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/08/2000 Enforcement action date: V3 Conversion Compliance Advisory Enforcement action: StateViolation lead agency: 06/07/2000Date achieved compliance: 05/08/2000Date violation determined: Generators - Pre-transportArea of violation: SR - 262.11,262.34,265.52,268.7Regulation violated:


Corrective Action Process TerminatedEvent: 04/03/1996Event date:

CA006OUEvent: 06/30/1995Event date:


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0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/02/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/02/1990Date achieved compliance: 01/30/1990Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date:


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Generators - GeneralArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 04/04/1994Evaluation date:


StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: CORRECTIVE ACTION COMPLIANCE EVALUATIONEvaluation: 01/18/1995Evaluation date:




StateEvaluation lead agency: 11/18/1998Date achieved compliance: TSD - Contingency Plan and Emergency ProceduresArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/14/1998Evaluation date:


StateEvaluation lead agency: 06/07/2000Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/08/2000Evaluation date:

EPA-Initiated Oversight/Observation/Training ActionsEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/08/2000Evaluation date:


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used to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval ofSubsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System


FINDS:

5/10/1990Date received: 3/29/1990Cert. date: Not reportedCert. name: Not reportedCert. title: USMailing country: USAF ACADEMY, CO HQ USAFA DEPVMailing address: Not reportedContact extension: (719)472-4483Contact tel: SCOTT MARK MContact name: Not reportedContact title: US AIR FORCEFacility owner name: NoSmelter: NoResearch facility: NoDisposer: YesTransporter: NoStorer: NoGenerator: USFacility country: USAF ACADEMY, CO HQ USAFA DEPVFacility Address: US AIR FORCE ACADEMYFacility name: CO8572924928EPAID:

PADS:

EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/28/1984Evaluation date:


StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 07/02/1990Evaluation date:

StateEvaluation lead agency: 01/18/1995Date achieved compliance:


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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

permit, compliance, and enforcement status of NPDES facilities.Elimination System (NPDES) permit holding facilities. PCS tracks theinformation system that contains data on National Pollutant DischargePCS (Permit Compliance System) is a computerized management



discharge does not adversely affect water quality.requirements, and include other provisions to ensure that thelimits on what can be discharged, impose monitoring and reportingStates are required to obtain a permit. The permit will likely containdischarge pollutants from any point source into waters of the Unitedissued under the Clean Water Act. Under NPDES, all facilities thatthe Compliance Information System (ICIS) tracks surface water permitsUS National Pollutant Discharge Elimination System (NPDES) module of

transported off-site.these facilities release directly to air, water, land, or that arefrom facilities on the amounts of over 300 listed toxic chemicals thatUS EPA TRIS (Toxics Release Inventory System) contains information


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

of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plans


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Incident Tracking, Compliance Assistance, and Compliance Monitoring.


IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code:




Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (719) 591-1479Owner/operator telephone: Not reportedOwner/operator country: COLORADO SPRINGS, CO 80916 4830 JET WING CIR WESTOwner/operator address: MARK HURTOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 08EPA Region: Not reportedContact email: (719) 527-6716Contact telephone: USContact country: COLORADO SPRINGS, CO 80909 2446 E PLATTE AVEContact address: HEATHER MAZEContact: COLORADO SPRINGS, CO 80909 E PLATTE AVEMailing address: COR000003210EPA ID: COLORADO SPRINGS, CO 80920 8320 RAZORBACK RDFacility address: ECONO LUBE N TUNE #227Facility name: 11/17/1999Date form received by agency:

RCRA-NonGen:

COLORADO SPRINGS, CO 80920FINDS8320 RAZORBACK RD COR000003210

29 RCRA-NonGenECONO LUBE N TUNE #227 1001075852

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FINDS:


WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS

ECONO LUBE N TUNE #227 (Continued) 1001075852


Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (215) 227-9277Owner/operator telephone: Not reportedOwner/operator country: PHILADELPHIA, PA 19132 3111 W ALLEGHENY AVEOwner/operator address: PEP BOYS - MANNY MOE & JACKOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 08EPA Region: Not reportedContact email: (215) 227-9017Contact telephone: USContact country: PHILADELPHIA, PA 19132 3111 W ALLEGHENY AVEContact address: MEGAN BROWNContact: PHILADELPHIA, PA 19132 W ALLEGHENY AVEMailing address: COR000001867EPA ID: COLORADO SPRINGS, CO 80920 7625 N ACADEMY BLVDFacility address: THE PEP BOYS - MANNY, MOE & JACK #270Facility name: 12/21/1995Date form received by agency:

RCRA-NonGen:

COLORADO SPRINGS, CO 80920FINDS7625 N ACADEMY BLVD COR000001867

30 RCRA-NonGenTHE PEP BOYS - MANNY, MOE & JACK #270 1001023290

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FINDS:







THE PEP BOYS - MANNY, MOE & JACK #270 (Continued) 1001023290

Not reportedMiddle Init: Not reportedFirst Name: MIDAS MUFFLER INCLast Name: 18022Owner Id:

Owner:


COLORADO SPRINGS, CO 809208104 N ACADEMY BLVD N/A

31 CO USTMIDAS MUFFLER INC U003517764

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USTTank Type: Waste OilTank Chemical: 14702-1Tank Tag: Not reportedTank Age: Not reportedDate Tank Installed: Permanently ClosedTank Status:

80920Owner Zip: EL PASOOwner County: COOwner State: COLORADO SPRINGSOwner City: 8104 N ACADEMYOwner Address: MIDAS MUFFLER INCOwner:

MIDAS MUFFLER INC (Continued) U003517764


Owner:


(303) 318-8511Fund Analyst Phone: (303) 289-9170Technical Reviewer Phone: Joe’l LambeTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 1999-11-16Pay Voucher Date: 1999-10-22FPR Date: Not reportedNet Reimbursement: 81157.979999999996Total Reimbursement: 1999-04-14Rap Filed Date: ApprovedRap Status: OriginalRap Type Description: 67261.029999999999Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Conditional Approval Letter SentCap Status: 1999-10-22Commissioned Date: 3310RAP ID: 4280Event ID: EXXONMOBIL CORPORATIONPayee Name: 3288Facility ID:

CO LUST TRUST:

COLORADO SPRINGS, CO 80920CO UST8105 N ACADEMY BLVD N/A

31 CO LUST TRUSTDIAMOND SHAMROCK 4065 U003718626

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LUST:

COLORADO SPRINGS, CO 809188105 N ACADEMY N/A

31 CO LUSTEXXON CO USA RAS #62501 S104318394

Not reportedOwner/operator country: HOUSTON, TX 77252 P O BOX 2180Owner/operator address: EXXON COMPANY, U.S.A.Owner/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: (303) 452-3600Contact telephone: USContact country: DENVER, CO 80234 12000 PECOS ST #300Contact address: EUGENE BRENT STEADMANContact: COLORADO SPRINGS, CO 80921 N ACADEMY BLVDMailing address: COR000000091EPA ID: COLORADO SPRINGS, CO 80921 8105 N ACADEMY BLVDFacility address: EXXON #6-2501 (FORMER)Facility name: 02/27/1995Date form received by agency:

RCRA-CESQG:

COLORADO SPRINGS, CO 80921FINDS8105 N ACADEMY BLVD COR000000091

31 RCRA-CESQGEXXON #6-2501 (FORMER) 1004679881

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and 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




FINDS:



Not DefinedWaste name: D000Waste code:




Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (713) 656-7743Owner/operator telephone:

EXXON #6-2501 (FORMER) (Continued) 1004679881

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corrective action activities required under RCRA.program staff to track the notification, permit, compliance, and

EXXON #6-2501 (FORMER) (Continued) 1004679881

Not reportedFund Analyst Phone: (303) 289-9170Technical Reviewer Phone: Joe’l LambeTechnical Reviewer: Retail Gas StationCategory: UnknownFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 1995-10-23Pay Voucher Date: 1995-10-16FPR Date: Not reportedNet Reimbursement: 15450Total Reimbursement: 1993-10-22Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: 26733.790000000001Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Conditional Approval Letter SentCap Status: 1995-05-19Commissioned Date: 452RAP ID: 522Event ID: Royal Farm IncPayee Name: 3809Facility ID:

Not reportedFund Analyst Phone: (303) 289-9170Technical Reviewer Phone: Joe’l LambeTechnical Reviewer: Retail Gas StationCategory: UnknownFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: Not reportedPay Voucher Date: 1994-01-01FPR Date: Not reportedNet Reimbursement: 0Total Reimbursement: 1991-08-12Rap Filed Date: ApprovedRap Status: OriginalRap Type Description: 26733.790000000001Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Conditional Approval Letter SentCap Status: 1992-05-08Commissioned Date: 68RAP ID: 522Event ID: Royal Farm IncPayee Name: 3809Facility ID:

CO LUST TRUST:


31 CO LUST TRUST1ST STOP/FARM CREST S108230310

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(303) 318-8514Fund Analyst Phone: (303) 318-8544Technical Reviewer Phone: Tim KelleyTechnical Reviewer: Retail Gas StationCategory: Carolyn SkaggsFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2006-02-13Pay Voucher Date: 2006-01-13FPR Date: Not reportedNet Reimbursement: 41198.220000000001Total Reimbursement: 2005-07-01Rap Filed Date: ApprovedRap Status: OriginalRap Type Description: 30359.290000000001Total Reimbursement for Event: 2Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: Not reportedCap Status: 2006-01-13Commissioned Date: 11959RAP ID: 9418Event ID: ROYAL CREST DAIRY INCPayee Name: 3809Facility ID:

Not reportedFund Analyst Phone: (303) 289-9170Technical Reviewer Phone: Joe’l LambeTechnical Reviewer: Retail Gas StationCategory: UnknownFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 1995-10-23Pay Voucher Date: 1995-10-16FPR Date: Not reportedNet Reimbursement: 850Total Reimbursement: 1994-10-17Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: 26733.790000000001Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Conditional Approval Letter SentCap Status: 1995-06-02Commissioned Date: 732RAP ID: 522Event ID: Royal Farm IncPayee Name: 3809Facility ID:

1ST STOP/FARM CREST (Continued) S108230310

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USTTank Type: Gasoline - Premium (PUL)Tank Chemical: 3809-3Tank Tag: 41.4976505580923Tank Age: 1970-04-16Date Tank Installed: Temporarily Out Of UseTank Status:

USTTank Type: Gasoline - Mid-Grade (MUL)Tank Chemical: 3809-2Tank Tag: 41.4976505580923Tank Age: 1970-04-16Date Tank Installed: Temporarily Out Of UseTank Status:

USTTank Type: Gasoline - Unleaded Regular (RUL)Tank Chemical: 3809-1Tank Tag: 41.4976505580923Tank Age: 1970-04-16Date Tank Installed: Temporarily Out Of UseTank Status:

80918Owner Zip: EL PASOOwner County: COOwner State: COLORADO SPRINGSOwner City: 4035 N Academy BlvdOwner Address: Westland Trust c/o Ron GenuarioOwner: Not reportedMiddle Init: Not reportedFirst Name: Westland Trust c/o Ron GenuarioLast Name: 21692Owner Id:

Owner:




LUST:


31 CO LUST1ST STOP/FARM CREST U003121076

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CAPE GIRARDEAU, MO 63702 S FARRAR DROwner/operator address: DRURY INDUSTRIES INCOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (314) 335-7099Owner/operator telephone: Not reportedOwner/operator country: CAPE GIRARDEAU, MO 63702 BLOOMFIELD ROAD PC 910Owner/operator address: DRURY INN SUPPLYOwner/operator name:

Not reportedOwner/Op end date: 08/26/2008Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (719) 598-2500Owner/operator telephone: USOwner/operator country: COLORADO SPGS, CO 80920 N ACADEMYOwner/operator address: DRURY INN PIKES PEAKOwner/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: (719) 598-2500Contact telephone: USContact country: COLORADO SPRINGS, CO 80920 N ACADEMYContact address: AMY CHILDERSContact: COLORADO SPRINGS, CO 80920 N ACADEMYMailing address: CO0000083907EPA ID: COLORADO SPRINGS, CO 80920 8155 N ACADEMYFacility address: DRURY INN PIKES PEAKFacility name: 05/26/2009Date form received by agency:

RCRA-CESQG:

COLORADO SPRINGS, CO 80920FINDS8155 N ACADEMY BLVD CO0000083907

31 RCRA-CESQGDRURY INN PIKES PEAK 1004678644

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


FINDS:




Conditionally Exempt Small Quantity GeneratorClassification: DRURY INNS INCSite name: DRURY INN PIKES PEAKFacility name: 12/23/1993Date form received by agency:

Conditionally Exempt Small Quantity GeneratorClassification: DRURY INNSite name: DRURY INN PIKES PEAKFacility name: 08/26/2008Date form received by agency:




Not reportedOwner/Op end date: 08/26/2008Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (314) 429-2255Owner/operator telephone: USOwner/operator country:

DRURY INN PIKES PEAK (Continued) 1004678644

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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,

DRURY INN PIKES PEAK (Continued) 1004678644


55426Owner Zip: HENNEPINOwner County: MNOwner State: MINNEAPOLISOwner City: 400 HWY 169 STE 800Owner Address: GGP LTDOwner: Not reportedMiddle Init: Not reportedFirst Name: GGP LTDLast Name: 3762Owner Id:

Owner:



LUST:

COLORADO SPRINGS, CO 80918CO UST1445 JAMBOREE ST N/A

32 CO LUSTFIRESTONE #2849 / 011045 U003124812


LUST:


33 CO LUSTTEXACO #17 S107556174

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CAP Modification Request SentCap Status: Not reportedCommissioned Date: 19518RAP ID: 10092Event ID: EQUILON ENTERPRISES LLC DBA SHELL OIL PRODUCTS USPayee Name: 10562Facility ID:

(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Zach HopeTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2009-02-18Pay Voucher Date: 2009-02-05FPR Date: Not reportedNet Reimbursement: 21385.439999999999Total Reimbursement: 2008-07-07Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 34019.830000000002Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Request SentCap Status: Not reportedCommissioned Date: 17771RAP ID: 10092Event ID: EQUILON ENTERPRISES LLC DBA SHELL OIL PRODUCTS USPayee Name: 10562Facility ID:

303-318-8541Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Zach HopeTechnical Reviewer: Retail Gas StationCategory: Tiffany BeckerFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2008-12-16Pay Voucher Date: 2008-11-21FPR Date: Not reportedNet Reimbursement: 12558.09Total Reimbursement: 2008-07-07Rap Filed Date: ApprovedRap Status: OriginalRap Type Description: 34019.830000000002Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP Modification Request SentCap Status: 2008-11-21Commissioned Date: 17770RAP ID: 10092Event ID: EQUILON ENTERPRISES LLC DBA SHELL OIL PRODUCTS USPayee Name: 10562Facility ID:

CO LUST TRUST:


33 CO LUST TRUSTCIRCLE K STORE #2709881 U003116651

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Owner:


(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Zach HopeTechnical Reviewer: Retail Gas StationCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2009-08-05Pay Voucher Date: 2009-07-23FPR Date: Not reportedNet Reimbursement: 15205.49Total Reimbursement: 2009-06-04Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 34019.830000000002Total Reimbursement for Event: 0Total Percent Reduction: Tank Owner/OperatorEligibility Type Description:

CIRCLE K STORE #2709881 (Continued) U003116651

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LUST:


33 CO LUSTSHELL #120332 S107982418

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USTTank Type: UnknownTank Chemical: 9224-2Tank Tag: Not reportedTank Age: 1987-01-13Date Tank Installed: Permanently ClosedTank Status:

USTTank Type: UnknownTank Chemical: 9224-1Tank Tag: Not reportedTank Age: 1987-01-13Date Tank Installed: Permanently ClosedTank Status:

80918Owner Zip: EL PASOOwner County: COOwner State: COLORADO SPRINGSOwner City: 6290 LEHMAN DR STE 203Owner Address: COLORADO LUBRICATIONSOwner: Not reportedMiddle Init: Not reportedFirst Name: COLORADO LUBRICATIONSLast Name: 4899Owner Id:

Owner:



LUST:

COLORADO SPRINGS, CO 80918CO UST1540 BRIARGATE BLVD N/A

33 CO LUSTJIFFY LUBE U003119514

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ALLOWING FOR RELEASE OF FUEL ONTO RAODWAY AND SHOULDER OF ROADWAY. A TRUCK MAKING A U-TURN STRUCK A CURB AND PUNCTURED ITS SADDLE TANK,Cause Info: NO WATERWAYS WERE IMPACTED.Additional Info: IMPACTED AREAS. CUSTOM ENVIRONMENTAL HAS BEEN RETAINED TO PERFORM CLEANUP OF ALLAction: FalseGrd Water Impact: FalseSurfWater Impact: FalseAir Impact: TrueLand Impact: FalseFixed Facility: CUSTOM ENV.Responders: Not reportedEvacuation Numb.: Not reportedEvacuation: Not reportedInjuries: Not reportedDeaths: Not reportedWaterway Affctd: LANDMedium: TRANSPORTATION ACCIDENTCause: MOTOR VEHICLESource Type: HighwaySource: 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: 30Quantity1: DIESELMaterial1: OILMaterial Type: 8:30:00 AMEvent Time: 11/17/2008Event Date: Not reportedMile Post: Not reportedPrp Fax: Not reportedPhone Extension: 785-877-5959Prp Phone: Not reportedPrp County: NORTON, KS 67654Prp City,St,Zip: P.O. BOX 102Prp Address: JAMIE OR CHRISPrp Contact: WESCO TRUCKINGPrp Name: Not reportedNumber: GREG STASINOSReport Taken By: 7:30:00 AMReported Time: 11/19/2008Date Reported: 9:53:42 AMTime Entered: 11/20/2008Date Entered: 0 / 0Lat/Long:

CO ERNS:

COLORADO SPRINGS, CO VINCENT DR. & FULLER RD. N/A

34 CO ERNS S109351250

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NO WATERWAYS WERE IMPACTED.Responders: HMWMD-CHARLES JOHNSON, JERRY HENDERSONNotified: NO WATERWAYS WERE IMPACTED.Comments:


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

permits, and emergency response.monitor air quality, waste water, drinking water, storage tanks,facility is regulated by a state environmental program that mayState Environmental Programs. This particular category shows if the Environmental Interest/Information System


FINDS:

COLORADO SPRINGS, CO 809197130 COMMERCE CENTER DRIVE N/A

35 FINDSPIETRASZEK ENTERPRISES, INC. 1006314348

2011-08-05Event Date: Not reportedMile Post: Not reportedPrp Fax: Not reportedPhone Extension: 985-991-5208Prp Phone: Not reportedPrp County: NEW IBERIA, LA 70560Prp City,St,Zip: 719 HANGAR DRIVEPrp Address: JERRY GILMOREPrp Contact: HALLIBURTONPrp Name: 985110Number: NRC/ ANN NEDROWReport Taken By: 12:38:00Reported Time: 08/06/2011Date Reported: 08:39:36Time Entered: 08/08/2011Date Entered: Not reportedLat/Long:

CO ERNS:

COLORADO SPRINGS, CO 7245 COMMERCE CENTER DRIVE N/A

35 CO ERNS S111259636

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Not reportedResponders: Foster; Colorado Springs EH: Tom Gonzales, Michael Mc Avramenko, Robert Beierle, Jerry Henderson, Kathryn Stewart, David Knope, Joey Talbott, Heather Drissel, Carol Keever; HMWMD: Walter WQCD: Nicole Owens, David Kurz, Jennifer Miller, Jorge Delgado, DaveNotified: Not reportedComments: found its way to a storm drain. from the saddle tank with the help of gravity. Some of the diesel Pump truck parked on an incline leaked approx 35 gallons of dieselCause Info: Not reportedAdditional Info: drain during daylight hours. City Wastewater wa were applied to the pavement. The Fire Dept. will evaluate the storm also reported the incident to the CDPHE Emergency Line>) Absorbents Colorado Springs Fire Dept Hazmat team responded, #11-32756. (TheyAction: FalseGrd Water Impact: TrueSurfWater Impact: FalseAir Impact: TrueLand Impact: FalseFixed Facility: COLORADO SPRINGS FIRE DEPT.Responders: Not reportedEvacuation Numb.: NoEvacuation: 0Injuries: 0Deaths: storm drainWaterway Affctd: WATER AND LANDMedium: ERROR OPERATORCause: MOTOR VEHICLESource Type: HighwaySource: Not reportedWater unit3: Not reportedWater Quantity3: Not reportedUnit3: Not reportedQuantity3: Not reportedMaterial3: Not reportedWater Unit2: Not reportedWater Quantity2: Not reportedUnit2: Not reportedQuantity2: Not reportedMaterial2: GWater Unit: 35Water Quantity: GALLONSUnit1: 35Quantity1: DIESELMaterial1: OILMaterial Type: 1899-12-30Event Time:


Subsystem) replaces the former Compliance Data System (CDS), theAFS (Aerometric Information Retrieval System (AIRS) Facility Environmental Interest/Information System


FINDS:

COLORADO SPRINGS, CO 809197290 COMMERCE CENTER DR N/A

35 FINDSEMBASSY SUITES HOTEL 1004449015

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of the Clean Air Act.redesign to support facility operating permits required under Title Vestimation of total national emissions. AFS is undergoing a majorto comply with regulatory programs and by EPA as an input for theAFS data are utilized by states to prepare State Implementation Plansused to track emissions and compliance data from industrial plants.information concerning airborne pollution in the United States. AFS isAerometric Data (SAROAD). AIRS is the national repository forNational Emission Data System (NEDS), and the Storage and Retrieval of

EMBASSY SUITES HOTEL (Continued) 1004449015

DieselTank Chemical: 15307-3Tank Tag: 12.1003902841197Tank Age: 1999-09-01Date Tank Installed: Currently In UseTank Status:




Owner:



36 CO USTCIRCLE K STORE #2709840 U003806173

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USTTank Type:


Tons Per YearSite-wide Estimated Emissions Units: 14.386977Site-wide Estimated Emissions: VOLATILE ORGANIC COMPOUNDSFull Pollutant Name: 3 USTSEmission Unit Description: 02EP0184S.XPConstruction Permit Number: 1Unique Emmission Unit ID: 447110NAICS Primary: 5541SIC Primary: 1044854.06Longitude: 385605.54Latitude: (602)728-3217Contact Phone: RUTH BULMERContact Person: 041-1572County/Plant ID:

Tons Per YearSite-wide Estimated Emissions Units: 0.155348Site-wide Estimated Emissions: BENZENEFull Pollutant Name: 3 USTSEmission Unit Description: 02EP0184S.XPConstruction Permit Number: 1Unique Emmission Unit ID: 447110NAICS Primary: 5541SIC Primary: 1044854.06Longitude: 385605.54Latitude: (602)728-3217Contact Phone: RUTH BULMERContact Person: 041-1572County/Plant ID:

CO AIRS:


36 CO AIRSCIRCLE K STORE # 2709840 S108127050



FINDS:


36 FINDSCIRCLE K STORE # 2709840 1007488863

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CIRCLE K STORE # 2709840 (Continued) 1007488863

additional ERNS detail in the EDR Site Report.Click this hyperlink while viewing on your computer to access

COLORADO SPRINGS, CO WOODMAN OFFICE COMPLEX. 7150 CAMPUS DR N/A

37 ERNSWOODMAN OFFICE COMPLEX. 7150 CAMPUS DR 8717454

BURBANK, CA 91505 3500 W OLIVE AVE STE 600Owner/operator address: MORTGAGE AND REALTY TRUSTOwner/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: (719) 548-1200Contact telephone: USContact country: COLORADO SPRINGS, CO 80920 7150 CAMPUS DR STE 155Contact address: ROBERT W DIXONContact: COLORADO SPRINGS, CO 80920 CAMPUS DR STE 155Mailing address: COD983794140EPA ID: COLORADO SPRINGS, CO 80920 7150 CAMPUS DR STE 155Facility address: OMNIPOINT CORPORATIONFacility name: 07/15/1992Date form received by agency:

RCRA-CESQG:

COLORADO SPRINGS, CO 80920FINDS7150 CAMPUS DR STE 155 COD983794140

37 RCRA-CESQGOMNIPOINT CORPORATION 1004679662

TC3235602.1s Page 130 of 170

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=4jk4YdjeokC82TVYKldrM9OiePOokKB8yCd78qU2IyTmzVuf3e3KU2l3b5TyrNpM9a4mmOz0iXCBLYPpmOFI9DrkzvKkO48pj6rkca2VLYGgdYB8SKeSUosn2X6C.j8zR3lKTscVyx3wiK2zlpr2mUrdKM4G34gOLniT74T.PZ0OT34Xtjv0kcv3V3Y23ddC2UDe5roB45zNCMw8g747bTqlVHr5FzK6kldq75orazMr68RbOh3iv826nPbCOJ047jkm.KYl1FW8cxywt3kodsN73vuusqbRUv0428jVWk772jzYfVd2E9hJetMoECA.uCi48WA9VsTMbVCY3djKt2lAx9h4rLOMZe6hLOxIiAE7SnPQfOXN6RikNjKbj2

http://www.edrnet.com/srf2/FinalSiteReport.aspx?ID=4jk4YdjeokC82TVYKldrM9OiePOokKB8yCd78qU2IyTmzVuf3e3KU2l3b5TyrNpM9a4mmOz0iXCBLYPpmOFI9DrkzvKkO48pj6rkca2VLYGgdYB8SKeSUosn2X6C.j8zR3lKTscVyx3wiK2zlpr2mUrdKM4G34gOLniT74T.PZ0OT34Xtjv0kcv3V3Y23ddC2UDe5roB45zNCMw8g747bTqlVHr5FzK6kldq75orazMr68RbOh3iv826nPbCOJ047jkm.KYl1FW8cxywt3kodsN73vuusqbRUv0428jVWk772jzYfVd2E9hJetMoECA.uCi48WA9VsTMbVCY3djKt2lAx9h4rLOMZe6hLOxIiAE7SnPQfOXN6RikNjKbj2

MAP FINDINGSMap ID





FINDS:







Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (818) 953-7722Owner/operator telephone: USOwner/operator country:

OMNIPOINT CORPORATION (Continued) 1004679662

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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:


Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (800) 328-0454Owner/operator telephone: Not reportedOwner/operator country: ST PAUL, MN 55164 PO BOX 64468Owner/operator address: DELUXE CHECK PRINTERSOwner/operator name:

Not reportedOwner/Op end date: 09/25/2007Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (719) 531-2156Owner/operator telephone: USOwner/operator country: COLORADO SPRINGS, CO 80920 E WOODMEN RDOwner/operator address: CURRENT USA INCOwner/operator name:


hazardous waste at any time waste during any calendar month, and accumulates more than 1000 kg of hazardous waste at any time; or generates 100 kg or less of hazardous waste during any calendar month and accumulates less than 6000 kg of Handler: generates more than 100 and less than 1000 kg of hazardousDescription: Small Small Quantity GeneratorClassification: PrivateLand type: 08EPA Region: Not reportedContact email: (719) 531-2156Contact telephone: USContact country: COLORADO SPRINGS, CO 80920 E WOODMEN RDContact address: PHILLIP FROEHLICHContact: COLORADO SPRINGS, CO 80920 E WOODMEN RDMailing address: COD983775909EPA ID: COLORADO SPRINGS, CO 80920 1025 E WOODMEN RDFacility address: CURRENT USA INCFacility name: 01/05/2009Date form received by agency:

RCRA-SQG:

COLORADO SPRINGS, CO 80920FINDS1005 EAST WOODMEN RD COD983775909

38 RCRA-SQGCURRENT USA INC 1000599779

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StateViolation lead agency: 12/19/2007Date achieved compliance: 12/04/2007Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:

0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/04/2007 Enforcement action date: COMPLIANCE ADVISORY Enforcement action: StateViolation lead agency: 12/19/2007Date achieved compliance: 12/04/2007Date violation determined: Generators - Pre-transportArea of violation: Not reportedRegulation violated:





Small Quantity GeneratorClassification: CURRENTSite name: CURRENT USA INCFacility name: 06/29/2000Date form received by agency:




NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor:

CURRENT USA INC (Continued) 1000599779

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StateEvaluation lead agency: 12/19/2007Date achieved compliance: Generators - Pre-transportArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 12/04/2007Evaluation date:

StateEvaluation lead agency: 12/19/2007Date achieved compliance: Generators - GeneralArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 12/04/2007Evaluation date:

StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 01/11/2008Evaluation date:





0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/04/2007 Enforcement action date: COMPLIANCE ADVISORY Enforcement action:


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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




FINDS:


10397-1Tank Tag: Not reportedTank Age: 1987-09-11Date Tank Installed: Permanently ClosedTank Status:

80901Owner Zip: EL PASOOwner County: COOwner State: COLORADO SPRINGSOwner City: 1025 E WOODMEN RD BOX 2955Owner Address: CURRENT INCOwner: Not reportedMiddle Init: Not reportedFirst Name: CURRENT INCLast Name: 1616Owner Id:

Owner:


COLORADO SPRINGS, CO 809201025 E WOODMEN RD N/A

38 CO USTWOODMEN OFFICE BLDG U003241628

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USTTank Type: DieselTank Chemical:

WOODMEN OFFICE BLDG (Continued) U003241628


80919Owner Zip: EL PASOOwner County: COOwner State: COLORADO SPRINGSOwner City: 6805 CORPORATE DROwner Address: 6805 CORPOwner: Not reportedMiddle Init: Not reportedFirst Name: 6805 CORPLast Name: 33Owner Id:

Owner:



LUST:

COLORADO SPRINGS, CO 80919CO UST6805 CORPORATE DR N/A

39 CO LUSTTIFFANY SQUARE MALL U003124532


LUST:

COLORADO SPRINGS, CO 80919405 WOODMEN N/A

40 CO LUST7-ELEVEN #27275 S107982397

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80918Owner Zip: EL PASOOwner County: COOwner State: COLORADO SPRINGSOwner City: 6840 Vincent DrOwner Address: Woodmen NissanOwner: Not reportedMiddle Init: Not reportedFirst Name: Woodmen NissanLast Name: 20837Owner Id:

Owner:

ASTTank Type: Not ListedTank Contents: 18246-4Tank Tag: 20837Owner ID: 18246Facility ID: 7.34696562658548Tank Age: 2004-06-01Date Tank Installed: Not RegulatedTank Status:

ASTTank Type: Lube OilTank Contents: 18246-3Tank Tag: 20837Owner ID: 18246Facility ID: 7.34696562658548Tank Age: 2004-06-01Date Tank Installed: Not RegulatedTank Status:

ASTTank Type: Lube OilTank Contents: 18246-2Tank Tag: 20837Owner ID: 18246Facility ID: 7.34696562658548Tank Age: 2004-06-01Date Tank Installed: Not RegulatedTank Status:

ASTTank Type: Waste OilTank Contents: 18246-1Tank Tag: 20837Owner ID: 18246Facility ID: 7.34696562658548Tank Age: 2004-06-01Date Tank Installed: Not RegulatedTank Status:

AST:

COLORADO SPRINGS, CO 809186840 VINCENT DR N/A

41 CO ASTWOODMEN NISSAN A100348444

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USTTank Type: Gasoline - Premium (PUL)Tank Chemical: 15791-2Tank Tag: Not reportedTank Age: 2002-06-01Date Tank Installed: Permanently ClosedTank Status:


80918Owner Zip: EL PASOOwner County: COOwner State: COLORADO SPRINGSOwner City: 6840 Vincent DrOwner Address: Woodmen NissanOwner: Not reportedMiddle Init: Not reportedFirst Name: Woodmen NissanLast Name: 20837Owner Id:

Owner:



41 CO USTWOODMEN NISSAN U003869621

Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA831OMAction: 02/21/2008Actual Date: SOILArea Name: 08EPA Region: COD980957526EPA ID:

CORRACTS:

CO AIRSCO DRYCLEANERS

FINDSCOLORADO SPRINGS, CO 80918RCRA-CESQG6810 NORTH ACADEMY BOULEVARD COD980957526

42 CORRACTSYORK CLEANERS 1004451750

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Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA801OMAction: 03/05/2008Actual Date: GROUNDWATERArea Name: 08EPA Region: COD980957526EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA816OMAction: 03/05/2008Actual Date: GROUNDWATERArea Name: 08EPA Region: COD980957526EPA ID:





YORK CLEANERS (Continued) 1004451750

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04/05/2005Actual Date: SOILArea Name: 08EPA Region: COD980957526EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA100 - RFI ImpositionAction: 04/05/2005Actual Date: SOILArea Name: 08EPA Region: COD980957526EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA410 - Date To Submit Remedy DesignAction: 04/05/2005Actual Date: GROUNDWATERArea Name: 08EPA Region: COD980957526EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA340 - CMS Report ReceivedAction: 04/05/2005Actual Date: GROUNDWATERArea Name: 08EPA Region: COD980957526EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA100 - RFI ImpositionAction: 04/05/2005Actual Date: GROUNDWATERArea Name: 08EPA Region: COD980957526EPA ID:


Not reportedSchedule end date: Not reportedOriginal schedule date:


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COD980957526EPA ID:





Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA410 - Date To Submit Remedy DesignAction: 04/05/2005Actual Date: SOILArea Name: 08EPA Region: COD980957526EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA340 - CMS Report ReceivedAction:


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Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA831OMAction: 05/01/2008Actual Date: GROUNDWATERArea Name: 08EPA Region: COD980957526EPA ID:





Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA832OMAction: 04/23/2009Actual Date: SOILArea Name: 08EPA Region:


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CA150 - RFI Workplan ApprovedAction: 05/18/2005Actual Date: GROUNDWATERArea Name: 08EPA Region: COD980957526EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA550 - Certification Of Remedy Completion Or Construction CompletionAction: 05/18/2005Actual Date: GROUNDWATERArea Name: 08EPA Region: COD980957526EPA ID:





Not reportedSchedule end date:


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08EPA Region: COD980957526EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA834Action: 06/15/2007Actual Date: GROUNDWATERArea Name: 08EPA Region: COD980957526EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA150 - RFI Workplan ApprovedAction: 05/18/2005Actual Date: SOILArea Name: 08EPA Region: COD980957526EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA450 - Corrective Measures Design ApprovedAction: 05/18/2005Actual Date: SOILArea Name: 08EPA Region: COD980957526EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA550 - Certification Of Remedy Completion Or Construction CompletionAction: 05/18/2005Actual Date: SOILArea Name: 08EPA Region: COD980957526EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA450 - Corrective Measures Design ApprovedAction: 05/18/2005Actual Date: GROUNDWATERArea Name: 08EPA Region: COD980957526EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s):


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Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA515Action: 07/13/2006Actual Date: SOILArea Name: 08EPA Region: COD980957526EPA ID:


Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA834Action: 06/15/2007Actual Date: SOILArea Name:


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Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA801OMAction: 07/31/2006Actual Date: SOILArea Name: 08EPA Region: COD980957526EPA ID:





Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA817Action: 07/27/2007Actual Date: SOILArea Name: 08EPA Region: COD980957526EPA ID:


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08/05/2009Actual Date: GROUNDWATERArea Name: 08EPA Region: COD980957526EPA ID:






Not reportedSchedule end date: Not reportedOriginal schedule date:


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COD980957526EPA ID:


Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA814ASAction: 08/28/2008Actual Date: SOILArea Name: 08EPA Region: COD980957526EPA ID:




Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA831OMAction:


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Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA816OMAction: 09/04/2007Actual Date: SOILArea Name: 08EPA Region: COD980957526EPA ID:





Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA818OMAction: 09/04/2007Actual Date: SOILArea Name: 08EPA Region:


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CA816ASAction: 09/22/2008Actual Date: GROUNDWATERArea Name: 08EPA Region: COD980957526EPA ID:



Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA817ASAction: 09/05/2008Actual Date: GROUNDWATERArea Name: 08EPA Region: COD980957526EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s): CA831ASAction: 09/05/2008Actual Date: GROUNDWATERArea Name: 08EPA Region: COD980957526EPA ID:




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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: PrivateLand type: 08EPA Region: Not reportedContact email: (719) 548-9585Contact telephone: USContact country: COLORADO SPRINGS, CO 80918 N ACADEMY BLVDContact address: YOUNG S LEEContact: COLORADO SPRINGS, CO 80918 N ACADEMY BLVDMailing address: COD980957526EPA ID: COLORADO SPRINGS, CO 80918 6810 N ACADEMY BLVDFacility address: YORK CLEANERSFacility name: 06/22/2010Date form received by agency:

RCRA-CESQG:



Not reportedSchedule end date: Not reportedOriginal schedule date: Drycleaning and Laundry Services (except Coin-Operated) 81232NAICS Code(s):


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NoGenerated waste on-site: NoAccumulated waste on-site: ELECTRONIC DEVICES AND OR COMPONENTSWaste type:

NoGenerated waste on-site: NoAccumulated waste on-site: AEROSOL CANSWaste type:

Universal Waste Summary:



Not reportedOwner/Op end date: 08/05/2008Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (719) 548-9585Owner/operator telephone: USOwner/operator country: COLORADO SPRINGS, CO 80909 N ACADEMYOwner/operator address: YOUNG SIN LEEOwner/operator name:

Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (719) 548-9585Owner/operator telephone: Not reportedOwner/operator country: COLORADO SPRINGS, CO 80909 6810 N ACADEMYOwner/operator address: PYONG AE KIMOwner/operator name:

Not reportedOwner/Op end date: 01/01/2001Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (719) 548-9585Owner/operator telephone: USOwner/operator country: COLORADO SPRINGS, CO 80909 N ACADEMYOwner/operator address: YORK CLEANERSOwner/operator name:



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CMS Report ReceivedEvent: 04/05/2005Event date:

Date To Submit Remedy DesignEvent: 04/05/2005Event date:





Conditionally Exempt Small Quantity GeneratorClassification: YORK CLEANERSFacility name: 07/03/1995Date form received by agency:

Conditionally Exempt Small Quantity GeneratorClassification: YORK CLEANERSFacility name: 08/05/2008Date form received by agency:

Conditionally Exempt Small Quantity GeneratorClassification: YORK CLEANERS LLCSite name: YORK CLEANERSFacility name: 05/06/2009Date form received by agency:


Not reportedGenerated waste on-site: NoAccumulated waste on-site: ThermostatsWaste type:

Not reportedGenerated waste on-site: NoAccumulated waste on-site: PesticidesWaste type:

Not reportedGenerated waste on-site: NoAccumulated waste on-site: LampsWaste type:

Not reportedGenerated waste on-site: NoAccumulated waste on-site: BatteriesWaste type:

NoGenerated waste on-site: NoAccumulated waste on-site: MERCURY-CONTAINING DEVICESWaste type:


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CA816OMEvent: 03/05/2008Event date:






CA817Event: 07/27/2007Event date:










Certification Of Remedy Completion Or Construction CompletionEvent: 05/18/2005Event date:

Corrective Measures Design ApprovedEvent: 05/18/2005Event date:

RFI Workplan ApprovedEvent: 05/18/2005Event date:


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Not reported Enf. disposition status: 12/14/2007 Enforcement action date: COMPLIANCE ADVISORY Enforcement action: StateViolation lead agency: 03/05/2008Date achieved compliance: 09/04/2007Date violation determined: TSD - Corrective Action for SWMUsArea of violation: Not reportedRegulation violated:







CA816ASEvent: 09/22/2008Event date:












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FOCUSED COMPLIANCE INSPECTIONEvaluation: 08/28/2008Evaluation date:










0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date:


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StateEvaluation lead agency: 03/05/2008Date achieved compliance: TSD - Corrective Action for SWMUsArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 09/04/2007Evaluation date:





StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation:


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RESOURCE/ENV MGRContact Person: 041-0814Facility Id:

Not reportedSerial # Of Equipment: Not reportedEquipment Model: Not reportedEquipment Manufacturer: DRY CLEANER-PERCEmission Unit Desc: 01Emission Process Id: 001Emission Unit Id: TONS SOLVENT CONSUMEDAnnual Throughput Units: 0Annual Throughput: DRY CLEANER-PERCEmission Process Desc: 94EP476.CNConstruction Permit Num: Not reportedSite Owner Phone: COLORADO SPRINGS, 08 80918-Site Owner Mail City/Zip: 6810 N. Academy Blvd.Site Owner Mail Addr: ENVIRONMENTAL COORDINATORSite Owner Name: 4309.0069999999996Site UTM Vert: 517.85299999999995Site UTM Horiz: 13Site UTM Zone: 1044736.9146Site Longitude: 385545.97529999999Site Latitude: Not reportedContact Person: 041-0689Facility Id:

DRYCLEANERS:






FINDS:


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Tons Per YearSite-wide Estimated Emissions Units: 0.817088Site-wide Estimated Emissions: TETRACHLOROETHYLENE (PERC)Full Pollutant Name: FORENTA, PM28,105 E80004Emission Unit Description: 95EP1091Construction Permit Number: 1Unique Emmission Unit ID: 812320NAICS Primary: 7216SIC Primary: 1044737.29Longitude: 385545.59Latitude: Not reportedContact Phone: RESOURCE/ENV MGRContact Person: 041-0814County/Plant ID:

CO AIRS:

105280004Serial # Of Equipment: P-30Equipment Model: FORENTA DRY TO DRYEquipment Manufacturer: FORENTA, PM28,105 E80004Emission Unit Desc: 01Emission Process Id: 001Emission Unit Id: GALLONS SOLVENT CONSUMEDAnnual Throughput Units: 121.5Annual Throughput: DRY CLEANING/PERC USEAGEEmission Process Desc: 95EP1091Construction Permit Num: (719)548-9585Site Owner Phone: COLORADO SPRINGS, 08 80000-0000Site Owner Mail City/Zip: 6810 N ACADEMY BLVDSite Owner Mail Addr: YUANG SHRN LEESite Owner Name: 4308.9549999999999Site UTM Vert: 517.88199999999995Site UTM Horiz: 13Site UTM Zone: 1044737.2942Site Longitude: 385545.5993Site Latitude:


COLORADO SPRINGSOwner City: 6740 VINCENTOwner Address: AMERICAN STORAGEOwner: Not reportedMiddle Init: Not reportedFirst Name: AMERICAN STORAGELast Name: 19849Owner Id:

Owner:

LPGTank Type: LPGTank Contents: 16594-1Tank Tag: 19849Owner ID: 16594Facility ID: Not reportedTank Age: Not reportedDate Tank Installed: Currently In UseTank Status:

AST:

COLORADO SPRINGS, CO 809186740 VINCENT N/A

43 CO ASTAMERICAN STORAGE A100288984

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80918Owner Zip: EL PASOOwner County: COOwner State:

AMERICAN STORAGE (Continued) A100288984


80918Owner Zip: EL PASOOwner County: COOwner State: COLORADO SPRINGSOwner City: 6615 VINCENT DROwner Address: EL PASO COUNTY FIRE STATION 1Owner: Not reportedMiddle Init: Not reportedFirst Name: EL PASO COUNTY FIRE STATION 1Last Name: 1182Owner Id:

Owner:



44 CO USTEL PASO COUNTY FIRE STATION #1 U003120665

1995-05-26Rap Filed Date: ApprovedRap Status: OriginalRap Type Description: 375389.51000000001Total Reimbursement for Event: 12.5Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP EFS in NegotiationCap Status: 1996-04-19Commissioned Date: 939RAP ID: 2303Event ID: El Paso CountyPayee Name: 14133Facility ID:

CO LUST TRUST:


LUST:

COLORADO SPRINGS, CO 80918CO LUST TRUST6615 VINCENT DR N/A

44 CO LUSTCOLORADO SPRINGS FIRE STATION #1 S103852759

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Vinny SecondoTechnical Reviewer: OtherCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2009-08-05Pay Voucher Date: 2009-07-23FPR Date: Not reportedNet Reimbursement: 3306.7399999999998Total Reimbursement: 2009-03-24Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 375389.51000000001Total Reimbursement for Event: 12.5Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP EFS in NegotiationCap Status: Not reportedCommissioned Date: 19135RAP ID: 2303Event ID: EL PASO COUNTYPayee Name: 14133Facility ID:

Not reportedFund Analyst Phone: Not reportedTechnical Reviewer Phone: Vinny SecondoTechnical Reviewer: OtherCategory: Kelly BeachFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 1997-02-12Pay Voucher Date: 1997-01-17FPR Date: Not reportedNet Reimbursement: 150019.45999999999Total Reimbursement: 1996-04-19Rap Filed Date: ApprovedRap Status: SupplementalRap Type Description: 375389.51000000001Total Reimbursement for Event: 12.5Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP EFS in NegotiationCap Status: 1997-01-17Commissioned Date: 1387RAP ID: 2303Event ID: El Paso CountyPayee Name: 14133Facility ID:

Not reportedFund Analyst Phone: Not reportedTechnical Reviewer Phone: Vinny SecondoTechnical Reviewer: OtherCategory: Kelly BeachFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 1996-05-07Pay Voucher Date: 1996-04-19FPR Date: Not reportedNet Reimbursement: 269841.58000000002Total Reimbursement:

COLORADO SPRINGS FIRE STATION #1 (Continued) S103852759

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CAP EFS in NegotiationCap Status: Not reportedCommissioned Date: 21768RAP ID: 2303Event ID: EL PASO COUNTYPayee Name: 14133Facility ID:

(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Vinny SecondoTechnical Reviewer: OtherCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2010-01-28Pay Voucher Date: 2010-01-21FPR Date: Not reportedNet Reimbursement: 39285.400000000001Total Reimbursement: 2009-11-30Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 375389.51000000001Total Reimbursement for Event: 12.5Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP EFS in NegotiationCap Status: Not reportedCommissioned Date: 20352RAP ID: 2303Event ID: EL PASO COUNTYPayee Name: 14133Facility ID:

(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Vinny SecondoTechnical Reviewer: OtherCategory: Joy ShulmanFund Analyst: Not reportedSpecial Conditions: Not reportedProtest Number: 2009-06-23Pay Voucher Date: 2009-06-10FPR Date: Not reportedNet Reimbursement: 15984.32Total Reimbursement: 2009-03-24Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 375389.51000000001Total Reimbursement for Event: 12.5Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP EFS in NegotiationCap Status: Not reportedCommissioned Date: 19136RAP ID: 2303Event ID: EL PASO COUNTYPayee Name: 14133Facility ID:



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(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Vinny SecondoTechnical Reviewer: OtherCategory: Joy ShulmanFund Analyst: CAHII Per Applicant - send payments to 27 E Vermijo address. - 12/30/11 -Special Conditions: Not reportedProtest Number: Not reportedPay Voucher Date: 2011-06-15FPR Date: Not reportedNet Reimbursement: 8518.6000000000004Total Reimbursement: 2011-03-15Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 375389.51000000001Total Reimbursement for Event: 12.5Total Percent Reduction: Tank Owner/OperatorEligibility Type Description: CAP EFS in NegotiationCap Status: Not reportedCommissioned Date: 22582RAP ID: 2303Event ID: EL PASO COUNTYPayee Name: 14133Facility ID:

(303) 318-8511Fund Analyst Phone: Not reportedTechnical Reviewer Phone: Vinny SecondoTechnical Reviewer: OtherCategory: Joy ShulmanFund Analyst: CAHII Per Applicant - send payments to 27 E Vermijo address. - 12/30/11 -Special Conditions: Not reportedProtest Number: 2011-02-03Pay Voucher Date: 2011-01-19FPR Date: Not reportedNet Reimbursement: 41001.900000000001Total Reimbursement: 2010-09-24Rap Filed Date: ApprovedRap Status: eRAP SupplementalRap Type Description: 375389.51000000001Total Reimbursement for Event: 12.5Total Percent Reduction: Tank Owner/OperatorEligibility Type Description:



LUST:

COLORADO SPRINGS, CO 80918888 DUBLIN BLVD N/A

45 CO LUSTJOHNSTOWN SAVING BANK S102052991

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Not reportedOriginal schedule date: Not reportedNAICS Code(s): CA834ASAction: 12/07/2001Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD097665202EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): CA999 - Corrective Action Process TerminatedAction: 12/07/2001Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD097665202EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): CA831ASAction: 10/16/2001Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD097665202EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): CA500 - CMI Workplan ApprovedAction: 06/22/1999Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD097665202EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): CA450 - Corrective Measures Design ApprovedAction: 06/22/1999Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD097665202EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): CA100 - RFI ImpositionAction: 02/15/1994Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD097665202EPA ID:

CORRACTS:

NY MANIFESTCO USTCOLORADO SPRINGS, CO 80919

RCRA-NonGen5825 MARK DABLING BLVD COD09766520246 CORRACTSTEXAS INSTRUMENTS INC 1000157307

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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:


Not reportedOwner/Op end date: 01/01/0001Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (999) 999-9999Owner/operator telephone: Not reportedOwner/operator country: DATA NOT REQUESTED, CO 99999 DATA NOT REQUESTEDOwner/operator address: JOHN HANCOCK MUTUAL LIFEOwner/operator name:


Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: Other land typeLand type: 08EPA Region: Not reportedContact email: (719) 593-5103Contact telephone: USContact country: COLORADO SPRINGS, CO 80919 5825 MARK DABLING BLVDContact address: SUE CRANEContact: COLORADO SPRINGS, CO 80919 MARK DABLING BLVDMailing address: COD097665202EPA ID: COLORADO SPRINGS, CO 80919 5825 MARK DABLING BLVDFacility address: TEXAS INSTRUMENTS INCFacility name: 06/12/1995Date form received by agency:

RCRA-NonGen:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): CA814OMAction: 12/29/1999Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD097665202EPA ID:

Not reportedSchedule end date: Not reportedOriginal schedule date: Not reportedNAICS Code(s): CA817ASAction: 12/28/1999Actual Date: ENTIRE FACILITYArea Name: 08EPA Region: COD097665202EPA ID:


TEXAS INSTRUMENTS INC (Continued) 1000157307

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10/16/2001Event date:



Corrective Measures Design ApprovedEvent: 06/22/1999Event date:

CMI Workplan ApprovedEvent: 06/22/1999Event date:




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, TRICHLOROETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste name: F001Waste code:



Large Quantity GeneratorClassification: TEXAS INSTRUMENTS INCFacility name: 02/16/1990Date form received by agency:


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:


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FOCUSED COMPLIANCE INSPECTIONEvaluation: 09/12/1995Evaluation date:







0 Paid penalty amount: 0 Final penalty amount: 0 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/19/1988 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/01/1988Date achieved compliance: 12/10/1987Date violation determined: Generators - GeneralArea of violation: Not reportedRegulation violated:



Corrective Action Process TerminatedEvent: 12/07/2001Event date:

CA831ASEvent:


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StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 12/10/1987Evaluation date:









StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation:


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DM - Metal drums, barrelsContainer Type: 001Number of Containers: P - PoundsUnits: 00015Quantity: D003 - NON-LISTED REACTIVE WASTESWaste Code: NYD000632372TSDF ID: TXD066333386Trans2 EPA ID: TXD066333386Trans1 EPA ID: COD097665202Generator EPA ID: 920924Part B Recv Date: Not reportedPart A Recv Date: 920915TSD Site Recv Date: 920912Trans2 Recv Date: 920828Trans1 Recv Date: 920828Generator Ship Date: 4025320R8Trans2 State ID: 40253TX20Trans1 State ID: Completed after the designated time period for a TSDF to get a copy to the DECManifest Status: NYB2761722Document ID:

719-593-5214Mailing Phone: USAMailing Country: Not reportedMailing Zip4: 80919Mailing Zip: COMailing State: COLORADO SPRINGSMailing City: Not reportedMailing Address 2: 5825 MARK DABLING BLVDMailing Address: CARLOS DAVISMailing Contact: TEXAS INSTRUMENTS INCORPORATEDMailing Name: USACountry: COD097665202EPA ID:

NY MANIFEST:


80919Owner Zip: EL PASOOwner County: COOwner State: COLORADO SPRINGSOwner City: 5825 MARK DABLING BLVDOwner Address: TEXAS INSTRUMENTS INCOwner: Not reportedMiddle Init: Not reportedFirst Name: TEXAS INSTRUMENTS INCLast Name: 5158Owner Id:

Owner:



TC3235602.1s Page 169 of 170

MAP FINDINGSMap ID



92Year: Not reportedSpecific Gravity: T Chemical, physical, or biological treatment.Handling Method:


TC3235602.1s Page 170 of 170

TC3235602.1s Page 1 of 2

COLORADO SPRINGS S110128531 WOODMEN ROAD-POWERS TO US24 WOODMEN RD CO NPDESCOLORADO SPRINGS 90150915 6615 VINCENT RD FIRE STATION #1 6615 VINCENT RD FIRE STATION #1 ERNS

NEAR 980 TECHNOLOGY C TECHNOLOGY CCOLORADO SPRINGS 91478760 VACANT LOT AT GALLEY RD. & PLATTE ST / VACANT LOT AT GALLEY RD. & PLATTE ST / NEAR 980 ERNSCOLORADO SPRINGS 91227271 VACANT LOT AT GALLEY RD. & PLATTE ST. VACANT LOT AT GALLEY RD. & PLATTE ST. ERNSCOLORADO SPRINGS A100297021 PROGRESSIVE INSURANCE 650 SYBILLA LN 80921 CO ASTCOLORADO SPRINGS U004147654 GLORIA BARRON RANCH 13845 STATE HIGHWAY 83 80921 CO USTCOLORADO SPRINGS S107601969 GLORIA BARRON RANCH 13845 STATE HIGHWAY 83 80921 CO LUSTCOLORADO SPRINGS S105684574 BURGER KING SOUTHERN CROSS SHOPPING CTR CO LUSTCOLORADO SPRINGS A100349257 THE CLUB AT FLYING HORSE MAINTENANCE 2055 SILVER SMITH RD 80921 CO ASTCOLORADO SPRINGS A100322313 LOWES #2578 4252 ROYAL PINE DR 80920 CO ASTCOLORADO SPRINGS A100289353 AMOCO-WESTERN PUMP IT 124 ROCKRIMMON 80919 CO ASTCOLORADO SPRINGS 92273859 LOAF AND JUG 6857 HIGHWAY 94 LOAF AND JUG 6857 HIGHWAY 94 ERNSCOLORADO SPRINGS 1012298112 WOODMEN RD CORRIDOR IMPROVEMENTS INTERSECTION OF WOODMEN RD AND ACADEMY BLVD 80920 FINDSCOLORADO SPRINGS 1007839010 PINELLO FIRING RANGE I 4900 S HWY 85 FINDS, CO VCPCOLORADO SPRINGS S110763128 HOGDEN RD CORRIDOR IMPROVEMENTS HODGEN RD & STATE 83 80908 CO NPDESCOLORADO SPRINGS 1014685197 HOGDEN RD CORRIDOR IMPROVEMENTS HODGEN RD & STATE 83 80908 FINDSCOLORADO SPRINGS S107470644 K&G STORE HANCOCK & DELTA CO LUSTCOLORADO SPRINGS A100184803 NORTH GATE DIESEL GENERATORS 555 NORTH GATE RD 80921 CO ASTCOLORADO SPRINGS 1012056272 555 GARDEN OF THE GODS W RD 555 GARDEN OF THE GODS W RD US CDLCOLORADO SPRINGS 91220098 FARTHING ST AND BROADMOOR RD. FARTHING ST AND BROADMOOR RD. ERNSCOLORADO SPRINGS S111210874 WILDE LANDFILL E END OF PIKES PEAK AVENUE RD CO SWF/LF

RD.COLORADO SPRINGS 91220095 CORNER OF FARTHING ST. AND OLD BROADMOOR CORNER OF FARTHING ST. AND OLD BROADMOOR RD. ERNS

CO CDLCOLORADO SPRINGS S104302254 COLORADO SPGS CO LUST, CO LUST TRUST, CO ERNSCOLORADO SPRINGS 90179006 3801 CINTON RD 3801 CINTON RD ERNSCOLORADO SPRINGS 1010562369 MEMORIAL HOSPITAL 4050 BRIARGATE PKWY 80920 RCRA-LQGCOLORADO SPRINGS U004019919 MEMORIAL HOSPITAL NORTH 4058 BRIARGATE PKWY 80920 CO USTCOLORADO SPRINGS S107555750 MEADOW LAKE AIRPORT 8345 BLUE GILL DR CO LUSTCOLORADO SPRINGS 8862779 300 BLK E. GARDEN OF GODS RD 300 BLK E. GARDEN OF GODS RD ERNSCOLORADO SPRINGS U004007267 GLOVERS CORNER 11480 S BLACK FRST 80908 CO USTCOLORADO SPRINGS 8720858 BELIEVED TO BE 1013 SO NEVADA BELIEVED TO BE 1013 SO NEVADA ERNSCOLORADO SPRINGS 2008861701 BARNES RD OROBLANCO DR BARNES RD OROBLANCO DR ERNS

GROUNDCOLORADO SPRINGS 96511155 AST DUMPED WATER/GASOLINE SOLUTION TO AST DUMPED WATER/GASOLINE SOLUTION TO GROUND ERNS

OFF RAMP FROM I25 T I25 TCOLORADO SPRINGS 8711962 ADJACENT TO ABOVE PROPERTY "B" & S.BOUND ADJACENT TO ABOVE PROPERTY "B" & S.BOUND OFF RAMP FROM ERNSCOLORADO SPRINGS 2008883013 ADJACENT TO I25 ADJACENT TO I25 ERNSCOLORADO SPRINGS 1004680708 SHELL OIL PRODUCTS U S - SERVICE STATION 7050 N ACADEMY BLVD 80920 RCRA-NonGen, FINDSCOLORADO SPRINGS A100138423 PINE VALLEY WATER TREATMENT PLAN 8450 N ACADEMY BLVD 80920 CO ASTCOLORADO SPRINGS 1007879306 SHELL OIL PRODUCTS US-STATION SAP120332 7805 N ACADEMY & I-5 80918 RCRA-NonGenCOLORADO SPRINGS 94391954 HIGHWAY 24 HIGHWAY 24 ERNS

Count: 62 records ORPHAN SUMMARY

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

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TC3235602.1s Page 2 of 2

WALDEN 1006806229 PRAXAIR INC 2451 JACKSON COUNTY RD 80840 CORRACTS, RCRA-CESQG, FINDSUSAFA 1007091700 MCCULLOUGH WATER TRTMNT PLNT/CSPGS UTIL 660 W MONUMENT CREEK RD 80840 RCRA-CESQGPARK COUNTY M300002128 TOPAZ MOUNTAIN GEM MINE TOPAZ MOUNTAIN GEM MINE MINESPARK COUNTY 2011980234 COLORADO HIGHWAY 285 MP 214 HIGHWAY 285 COLORADO HIGHWAY 285 MP 214 HIGHWAY 285 ERNSPALMER LAKE S107554866 BLACKFORD GENERAL STORE 56 S HIGHWAY 105 80133 CO LUSTPALMER LAKE U003119474 PALMER LAKE GENERAL STORE 56 S HIGHWAY 105 80133 CO LUST, CO LUST TRUST, CO USTPALMER LAKE U004008153 PAUL FLETCHER & SONS INC 605 S HIGHWAY 105 80133 CO USTPALMER LAKE 2001564103 298 CHAUTAUQUA RD 298 CHAUTAUQUA RD 80133 ERNSMONUMENT 1004679260 COLORADO DEPT OF HWYS - MONUMENT 700 WASHINGTON SH 105 MP 5.89 80132 RCRA-NonGen, FINDSMONUMENT 92261213 VICKERS GAS STATION AT BAPTIST RD,. & I-25 VICKERS GAS STATION AT BAPTIST RD,. & I-25 80132 ERNSMONUMENT U004147792 QWEST MONUMENT C O 220525 1466 W HIGHWAY 105 80132 CO UST, CO AST

CREEKMONUMENT 1012296985 PROJECT TO JACKSON CREEK AND MONUMENT BAPTIST ROAD AND I-25 80132 FINDSMONUMENT A100289451 WOODMOOR AUTOMOTIVE INC I 25 & WOODMOOR DR 80132 CO ASTMONUMENT S102530519 MONUMENT MARKET CENTER 624 HWY 105 80132 CO LUST, CO LUST TRUSTMONUMENT U003978113 SAFEWAY FUEL CENTER #1440 624 HWY 105 80132 CO USTMONUMENT U003748512 7-ELEVEN #20308 283 HWY 105 80132 CO LUST, CO LUST TRUST, CO USTMONUMENT S110275213 CONOCOPHILLIPS SITE 6507 534 HWY 105 80132 CO LUST, CO LUST TRUSTMONUMENT S107555790 MONUMENT CONOCO 534 HWY 105 80132 CO LUSTMONUMENT S107554649 7-ELEVEN #1811-20308 283 HWY 105 80132 CO LUSTMONUMENT 1001530458 CONOCO PHILLIPS 6507 534 HWY 105 80132 CO UST, CO ASTMONUMENT A100289408 TEXACO STATION 501 HWY 105 80132 CO ASTMONUMENT U003241258 RAMPART CAR CARE 303 HWY 105 80132 CO LUST, CO LUST TRUST, CO USTCOLORADO SPRINGS 1007690229 NORWOOD ANNEX; (SITE 2) I WOODMEN & TEMPLE FINDS, CO VCP

CREEKCOLORADO SPRINGS 92251550 1-25 & WOODMEN RD. - SPILL INTO MONUMENT 1-25 & WOODMEN RD. - SPILL INTO MONUMENT CREEK ERNS

Count: 62 records ORPHAN SUMMARY

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

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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.

FEDERAL RECORDS

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: 06/30/2011Date Data Arrived at EDR: 07/12/2011Date Made Active in Reports: 09/29/2011Number of Days to Update: 79

Source: EPATelephone: N/ALast EDR Contact: 10/12/2011Next Scheduled EDR Contact: 01/23/2012Data 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.



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.



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GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING

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

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: 11/29/2011Next Scheduled EDR Contact: 03/12/2012Data 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.



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.


Source: Environmental Protection AgencyTelephone: 202-564-6023Last EDR Contact: 10/31/2011Next Scheduled EDR Contact: 02/13/2012Data Release Frequency: Varies

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: 01/05/2012Next Scheduled EDR Contact: 04/16/2012Data 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.



RCRA-NonGen: RCRA - Non 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). Non-Generators do not presently generate hazardouswaste.





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.



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: 01/06/2012Next Scheduled EDR Contact: 04/16/2012Data Release Frequency: Annually

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: 01/03/2012Next Scheduled EDR Contact: 04/16/2012Data Release Frequency: Annually

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: 11/08/2011Next Scheduled EDR Contact: 02/20/2012Data Release Frequency: Varies

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: 12/05/2011Next Scheduled EDR Contact: 03/19/2012Data Release Frequency: Quarterly

US BROWNFIELDS: A Listing of Brownfields SitesIncluded in the listing are brownfields properties addresses by Cooperative Agreement Recipients and brownfieldsproperties addressed by Targeted Brownfields Assessments. Targeted Brownfields Assessments-EPA’s Targeted BrownfieldsAssessments (TBA) program is designed to help states, tribes, and municipalities--especially those without EPABrownfields Assessment Demonstration Pilots--minimize the uncertainties of contamination often associated withbrownfields. Under the TBA program, EPA provides funding and/or technical assistance for environmental assessmentsat brownfields sites throughout the country. Targeted Brownfields Assessments supplement and work with other effortsunder EPA’s Brownfields Initiative to promote cleanup and redevelopment of brownfields. Cooperative AgreementRecipients-States, political subdivisions, territories, and Indian tribes become Brownfields Cleanup RevolvingLoan Fund (BCRLF) cooperative agreement recipients when they enter into BCRLF cooperative agreements with theU.S. EPA. EPA selects BCRLF cooperative agreement recipients based on a proposal and application process. BCRLFcooperative agreement recipients must use EPA funds provided through BCRLF cooperative agreement for specifiedbrownfields-related cleanup activities.


Source: Environmental Protection AgencyTelephone: 202-566-2777Last EDR Contact: 12/27/2011Next Scheduled EDR Contact: 04/09/2012Data Release Frequency: Semi-Annually

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: 10/20/2011Next Scheduled EDR Contact: 01/30/2012Data Release Frequency: Semi-Annually

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: 12/09/2011Next Scheduled EDR Contact: 03/26/2012Data Release Frequency: Varies

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: 11/22/2011Next Scheduled EDR Contact: 03/05/2012Data 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: 12/27/2011Next Scheduled EDR Contact: 04/16/2012Data Release Frequency: Varies

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.


Source: EPATelephone: 703-416-0223Last EDR Contact: 12/14/2011Next Scheduled EDR Contact: 03/26/2012Data Release Frequency: 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: 11/29/2011Next Scheduled EDR Contact: 03/12/2012Data Release Frequency: Varies

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: 12/21/2011Next Scheduled EDR Contact: 04/09/2012Data Release Frequency: No Update Planned

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

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: 12/07/2011Next Scheduled EDR Contact: 03/19/2012Data Release Frequency: Semi-Annually

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.





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: 12/27/2011Next Scheduled EDR Contact: 04/09/2012Data Release Frequency: Every 4 Years

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: 11/28/2011Next Scheduled EDR Contact: 03/12/2012Data 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.



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.




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

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.



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.



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.



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: 12/12/2011Next Scheduled EDR Contact: 03/26/2012Data Release Frequency: Quarterly

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.





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: 12/13/2011Next Scheduled EDR Contact: 03/26/2012Data Release Frequency: Quarterly

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

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: 11/30/2011Next Scheduled EDR Contact: 03/12/2012Data Release Frequency: Biennially

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



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.



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




Source: Department of EnergyTelephone: 202-586-8719Last EDR Contact: 12/08/2011Next Scheduled EDR Contact: 01/30/2012Data 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: 12/08/2011Next Scheduled EDR Contact: 03/26/2012Data Release Frequency: Varies

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


Source: FEMATelephone: 202-646-5797Last EDR Contact: 10/17/2011Next Scheduled EDR Contact: 01/30/2012Data Release Frequency: Varies

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.



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: 03/23/2009Next Scheduled EDR Contact: 06/22/2009Data Release Frequency: No Update Planned


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: 11/17/2011Next Scheduled EDR Contact: 03/05/2012Data Release Frequency: N/A

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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

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: 11/18/2011Next Scheduled EDR Contact: 02/27/2012Data Release Frequency: Annually

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

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


Source: Department of Public Health & EnvironmentTelephone: 303-692-3337Last EDR Contact: 12/14/2011Next Scheduled EDR Contact: 04/02/2012Data Release Frequency: Varies

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

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: 12/09/2011Next Scheduled EDR Contact: 03/26/2012Data Release Frequency: Quarterly

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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: 01/03/2012Next Scheduled EDR Contact: 04/16/2012Data 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: 12/09/2011Next Scheduled EDR Contact: 03/26/2012Data Release Frequency: Quarterly

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


Source: Department of Labor & EmploymentTelephone: 303-318-8525Last EDR Contact: 01/03/2012Next Scheduled EDR Contact: 04/23/2012Data Release Frequency: Varies

AST: Aboveground Tank ListAboveground storage tank locations.


Source: Department of Labor and Employment, Oil Inspection SectionTelephone: 303-318-8521Last EDR Contact: 12/09/2011Next Scheduled EDR Contact: 03/26/2012Data Release Frequency: Semi-Annually

CO ERNS: Spills DatabaseState reported spills.


Source: Department of Public Health and EnvironmentalTelephone: 303-692-2000Last EDR Contact: 01/09/2012Next Scheduled EDR Contact: 04/23/2012Data Release Frequency: Quarterly

AUL: Environmental Real Covenants ListActivity and use limitations include both engineering controls and institutional controls. The Colorado Departmentof Public Health and Environment to approve requests to restrict the future use of a property using an enforceableagreement called an environmental real covenant. When a contaminated site is not cleaned up completely, land userestrictions may be used to ensure that the selected cleanup remedy is adequately protective of human health andthe environment.

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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: 10/21/2011Next Scheduled EDR Contact: 01/30/2012Data Release Frequency: Semi-Annually

DRYCLEANERS: Drycleaner FacilitiesA listing of drycleaning facilities.



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: 01/09/2012Next Scheduled EDR Contact: 04/23/2012Data Release Frequency: Quarterly

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



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



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


Source: Department of Public Health & EnvironmentTelephone: 303-692-3100Last EDR Contact: 11/15/2011Next Scheduled EDR Contact: 02/27/2012Data Release Frequency: Semi-Annually

TRIBAL RECORDS

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: 10/20/2011Next Scheduled EDR Contact: 01/30/2012Data Release Frequency: Semi-Annually

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



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


Source: EPA Region 6Telephone: 214-665-6597Last EDR Contact: 10/31/2011Next Scheduled EDR Contact: 02/13/2012Data Release Frequency: Varies

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: 10/31/2011Next Scheduled EDR Contact: 02/13/2012Data Release Frequency: Semi-Annually

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


Source: EPA Region 8Telephone: 303-312-6271Last EDR Contact: 10/31/2011Next Scheduled EDR Contact: 02/13/2012Data Release Frequency: Quarterly

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



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



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



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



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 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 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).

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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 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).



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 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 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).


Source: EPA, Region 1Telephone: 617-918-1313Last EDR Contact: 10/31/2011Next Scheduled EDR Contact: 02/13/2012Data Release Frequency: Varies

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

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




Manufactured Gas Plants: 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.

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

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:

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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:

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


Source: City and County of DenverTelephone: 303-436-7300Last EDR Contact: 12/18/1994Next 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: 11/14/2011Next Scheduled EDR Contact: 02/27/2012Data 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 Environmental ProtectionTelephone: 860-424-3375Last EDR Contact: 11/22/2011Next Scheduled EDR Contact: 03/05/2012Data Release Frequency: Annually

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: 11/08/2011Next Scheduled EDR Contact: 02/20/2012Data Release Frequency: Annually

PA MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Environmental ProtectionTelephone: 717-783-8990Last EDR Contact: 09/26/2011Next Scheduled EDR Contact: 01/09/2012Data Release Frequency: Annually

WI MANIFEST: Manifest InformationHazardous waste manifest information.


Source: Department of Natural ResourcesTelephone: N/ALast EDR Contact: 12/19/2011Next Scheduled EDR Contact: 04/02/2012Data Release Frequency: Annually

Oil/Gas Pipelines: This data was obtained by EDR from the USGS in 1994. It is referred to by USGS as GeoData Digital Line Graphsfrom 1:100,000-Scale Maps. It was extracted from the transportation category including some oil, but primarilygas pipelines.

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.

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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 and 2005 from the U.S. Fish and Wildlife Service.

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

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.

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1-25 from highway 105 to woodmen rd colorado springs, co

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