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Home My WebLink About1.08 General Application Materials_Part9EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. Nat u r a l G a s 80 5 5 20 5 5205560 5 6 0 0 5 6 4 0 4 0 5680 0 5760 7120 6 2 40 6 280632 0 63 6 06400 6 4 0 0 6 4 4 0 6 4 40 6480 656 0 6 6 0 0 6 6 40 6 6 8 06720 6 7 60 8 4 0 5 9 6 0 6 0 0 0 6 0 8 0 6 1 20 6 1 6 0 6 2 0 0 62 4 0 62 8 0 6 3 2 0 6 3 6 0640064 4 0 6 4 8 0 6 5 2 0 6 5 6 0 6 6 0 06640 6640 6 6 8 0 6680 6 7 2 0 67 2 0 6 0 676068006840 6 8 8 0 6 9 206960 7 0 0 0 7 0 40 0 7 0 8 0 7 2 4 0 7 2 0 0 71 6 0 7 1 2 0 7 0 8 0 7 0 4 0 7 0 0 0 6 9 6 0 6920 6 880 684068006760 6 7 2 06680 6 6 8 0 6 6 4 0 6 6 4 06600 66 0 0 6 5 6 0 6 5 60 6 5 2 0 6 5 2 0 6 4 80 6 4 80 6 4 4 0 6 4 4 0 64 0 0 64 00 6 3 6 0 6 3 60 6 3 6 0 6 3 20 63 2 0 6 3 2 0 6 2 8 0 6 280 6 2 8 0 6 2 40 6 240 6 2 4 0 6 2 00 620 0 6 2 0 06160 6 1 60 6 1 6 0 6 1 20 6 1 20 6 1 2 0 6 0 8 0 6 0 8 0 6 08 0 6 0 4 0 6 0 40 6 0 4 0 6000 6 0 00 6 0 0 05960 59 6 0 5 960 5 9 2 0 5 9 2 0 5 920 5 8 8 0 588 0 5 880 5880 5840 5840 5 8 40 5 8 40 58 00 580 0 5 80 0 5 8 00 772 7 1 60 7 1 20 7 0 80 7 040 7 00 0 69 6 0 69 2 0 68 8 0 68 4 0 6 8 0 0 6 7 6 0 6 7 20 66 8 0 6 64 0 6 60 0 65 60 6520 6 48 0 6 44 0 6 4 0 0 6 6 360 6 6 3 2 0 6 6 2 8 0 6 2 8 0 6 2 4 0 6 2 4 0 6 2 00 6 2 0 0 61 6 0 6 1 6 0 5 4 80 61 20 6 1 2 0 6 0 8 0 6 0 8 0 6 0 4 0 6 040 6 0 0 0 6 0 00 6 0 00 5 9 60 5 960 5 9 6 0 5 9 2 0 592 0 5 9 2 0 5 8 8 0 5 8 8 0 5 8 80 5 8 4 0 5 8 4 0 5 8 40 5 8 0 0 5 8 0 0 5 800 576 0 57 6 0 5 76 0 5760 5 7 6 0 5 7 60 5 5 720 5 7 2 0 5 7 2 0 5 7 2 0 5 7 2 0 5 7 2 0 5 7 2 0 5 680 5 6 8 0 5 6 80 5 6 80 5 6 80 5 680 5 6 8 0 5640 5 6 4 0 5 6 40 56 4 0 5 6 4 0 5 6 4 0 56 0 0 5 600 5 600 56 0 0 5 6 0 0 5 6 0 0 56 00 5560 5 5 6 0 5560 5 5 6 0 5560 55 6 0 7 0 4 0 7 0 0 0 6 9 6 0 6 9 2 0 5 5 2 0 5 5 20 5 5 2 0 5520 5 520 5 5 20 6 8 8 0 6 8 4 0 6 8 0 0 6 7 6 0 6 7 2 0 66 8 0 6 640 6 6 0 0 6 5 60 6 5 2 0 6 4 8 0 6 4 4 0 6 44 0 6 4 0 0 6 4 0 0 6 3 6 0 6 3 6 0 6 3 60 6 3 2 0 6 3 2 0 6 2 8 0 6 2 8 0 6 2 4 0 6 240 6 2 0 0 6 200 61 6 0 6 160 6 1 2 0 6 1 2 0 6 0 8 0 6 0 8 0 6 0 4 0 6 0 4 0 5 6 00 6 0 0 0 6 0 0 0 6 0 0 0 5 4 8 0 5480 5480 5 4 8 0 5 4 8 0 5 4 8 5960 5 9 6 0 5 9 6 0 5 920 5 9 2 0 5 9 2 0 6 1 6 6 1 2 06080 6 0 8 0 6 0 4 0 60 0 0 5 9 6 0 5 9 6 0 20 5 920 5880 5 8 80 5 8 8 0 0 58 8 0 5840 5 840 5 8 4 0 5 840 5 840 58 4 0 5 8 0 0 5 8 0 0 5 8 0 0 5 8 0 0 8 00 5 8 0 0 580 0 5800 5 7 6 0 57 6 0 5 7 6 0 5760 57 6 0 5 7 6 0 5 7 60 57 6 0 5 7 2 0 5 7 2 0 5 7 20 5720 57 2 0 5 720 5 720 5720 5 6 8 0 5 6 8 0 56 80 5 6 8 05 6 8 0 5 68 0 56 8 0 5 6 8 0 56 8 0 5 6 4 0 5 6 4 0 5 6 4 0 5 6 4 0 56 4 0 56 4 0 5 6 4 0 5 6 4 0 5 6 0 0 560 0 56 0 0 5 6 00 5 6 0 0 56 00 5 6 0 0 5 600 5 5 6 0 5 5 60 5 5 6 0 5 560 5 560 5 560 5 5 6 0 55 60 5560 5 5 2 0 5 520 5 5 2 0 55 2 0 5 5 20 5 5 2 0 5 5 2 0 5 520 5520 54 8 0 5 4 8 0 5 4 8 0 5 4 80 5 4 8 0 5480 5 4 8 0 5 4 8 0 5 4 4 0 5 4 4 0 5 4 40 54 40 54 4 0 5 4 4 0 5 4 4 0 5 4 4 0 5 4 4 0 5 4 4 0 5440 5 4 4 0 54 0 0 5 4 0 0 5 4 0 0 5 4 0 0 5400 5 4 00 540 0 54 0 0 54 00 5 40 0 5 3 6 0 5360 5 3 6 0 5360 5360 5 3 60 5 3 2 0 5320 5320 5280 52 8 0 5280 5 2 4 0 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 5 6 40 5 520 54 8 0 5760 5 320 556 0 55 6 55 2 0 55 2 0 54 8 0 57 6 0 5720 56 4 0 560 0 5560 20 54 8 0 5480 5 440 54 4 0 54 4 0 5400 540 0 54 0 0 54 0 0 5360 5 3 6 0 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR 0 0 0 0 1.000NPL LIENS Lists of Federal Delisted NPL sites 0 NR 0 0 0 0 1.000Delisted NPL Lists of Federal sites subject to CERCLA removals and CERCLA orders 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Lists of Federal CERCLA sites with NFRAP 0 NR NR 0 0 0 0.500SEMS-ARCHIVE Lists of Federal RCRA facilities undergoing Corrective Action 1 NR 1 0 0 0 1.000CORRACTS Lists of Federal RCRA TSD facilities 0 NR NR 0 0 0 0.500RCRA-TSDF Lists of Federal RCRA generators 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 0 NR NR NR 0 0 0.250RCRA-VSQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROLS Federal ERNS list 0 NR NR NR NR NR TPERNS Lists of state- and tribal hazardous waste facilities N/A N/A N/A N/A N/A N/A N/ASHWS Lists of state and tribal landfills and solid waste disposal facilities 0 NR NR 0 0 0 0.500SWF/LF 0 NR NR 0 0 0 0.500SHWF Lists of state and tribal leaking storage tanks 1 NR NR 1 0 0 0.500LUST TC7146432.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500LAST 1 NR NR 1 0 0 0.500LTANKS 0 NR NR 0 0 0 0.500INDIAN LUST 0 NR NR 0 0 0 0.500LUST TRUST Lists of state and tribal registered storage tanks 0 NR NR NR 0 0 0.250FEMA UST 0 NR NR NR 0 0 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 0 NR NR 0 0 0 0.500AUL Lists of state and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP Lists of state and tribal brownfield sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500HIST LF 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500IHS OPEN DUMPS 0 NR NR 0 0 0 0.500DENVER CO HISTORIC FILL Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR NR NR NR NR TPCDL 0 NR NR NR NR NR TPUS CDL 0 NR NR NR NR NR TPPFAS 0 NR NR 0 0 0 0.500AQUEOUS FOAM Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS TC7146432.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPSPILLS 0 NR NR NR NR NR TPSPILLS 90 Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 0 NR 0 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR NR TPFINDS 0 NR 0 0 0 0 1.000UXO 0 NR NR NR NR NR TPDOCKET HWC 0 NR NR NR NR NR TPECHO 0 NR NR NR 0 0 0.250FUELS PROGRAM 0 NR NR NR NR NR TPAIRS 0 NR NR NR NR NR TPASBESTOS 0 NR NR NR NR NR TPMETHANE SITE 0 NR NR NR NR NR TPMethane Investigation 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPLEAD 0 NR NR NR 0 0 0.250MINES 0 NR NR NR NR NR TPNPDES 0 NR NR NR NR NR TPUIC TC7146432.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPMINES MRDS EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA LF 0 NR NR NR NR NR TPRGA LUST 3 0 1 2 0 0 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database N/A = This State does not maintain a SHWS list. See the Federal CERCLIS list. TC7146432.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4018Capacity: Petroleum DistributorFacility Category: Non-RetailFacility Type: 81635Owner Zip: COOwner State: ParachuteOwner City: 2717 CR 215Owner Address: Unocal CorpOwner Name: 1329Facility ID: DSLSubstance: 1329-1Tank Tag: PARACHUTE, CO 81635City,State,Zip: 2717 GARFIELD CR 215Address: UNOCAL CORPName: DSLSubstance: 1329-1Tank Tag: UST: Click here for COSTIS: -108.097978Longitude Degrees: 39.476222Latitude Degrees: Not reportedContact Email: 303-318-8547Contact Phone: Technical Assistance LineContact Name: 05/10/1994Confirmed Release: 2549Event ID: ClosedStatus: 1329Facility Id: PARACHUTE, CO 81635City,State,Zip: 2717 GARFIELD CR 215Address: UNOCAL CORPName: LUST: https://socgov18.force.com/s/release/a183h000003KYRBURL: REL-012227Release Number: Not reportedReimbursement Total: Not reportedRelease Cause: Not reportedRelease Source: cdle_ops_public_record_center@state.co.usEmail: 303-318-4357Phone: Donna StonerContact: 08/18/1994Closed Date: 05/10/1994Release Date: 2549Event ID: ClosedStatus: Pre-RBCAType: PARACHUTE, CO 81635City,State,Zip: 2717 GARFIELD CR 215Address: UNOCAL CORPName: 1329Facility ID: LTANKS: 2477 ft. 0.469 mi. Relative: Lower Actual: 5351 ft. 1/4-1/2 USTPARACHUTE, CO 81635 ESE LUST2717 GARFIELD CR 215 N/A 1 LTANKSUNOCAL CORP U003197464 TC7146432.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOverfill Prevention: NonePiping Wall Type: UnknownPiping Material: Not reportedPiping System: OtherPiping Type: Not reportedTank Wall Type: UnknownTank Material: -108.097978Longitude: 39.476222Latitude: USTTank Type: 11/01/1982Date Tank Installed: Permanently ClosedTank Status: 12/31/1993Date Closed: 4018Capacity: Petroleum DistributorFacility Category: Non-RetailFacility Type: 81635Owner Zip: COOwner State: ParachuteOwner City: 2717 CR 215Owner Address: Unocal CorpOwner Name: 1329Facility ID: GSLNSubstance: 1329-2Tank Tag: PARACHUTE, CO 81635City,State,Zip: 2717 GARFIELD CR 215Address: UNOCAL CORPName: GSLNSubstance: 1329-2Tank Tag: Not reportedOverfill Prevention: NonePiping Wall Type: UnknownPiping Material: Not reportedPiping System: OtherPiping Type: Not reportedTank Wall Type: UnknownTank Material: -108.097978Longitude: 39.476222Latitude: USTTank Type: 11/01/1982Date Tank Installed: Permanently ClosedTank Status: 12/31/1993Date Closed: UNOCAL CORP (Continued)U003197464 03Cong District: PARACHUTE, CO 81650City,State,Zip: Not reportedAddress 2: 16 MILES FROM RIFLEAddress: UNION OIL OF CAL-PARACHUTE CREName: COD980718902EPA ID: 0801150Site ID: SEMS Archive: 2889 ft. 0.547 mi.RCRA-VSQG Relative: Higher Actual: 5480 ft. 1/2-1 RCRA-TSDFPARACHUTE, CO 81635 NNW CORRACTS2717 CNTY RD 215 COD980718902 2 SEMS-ARCHIVEUNOCAL SHALE OIL FACILITY 1000166453 TC7146432.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COD980718902EPA ID: Not reportedAddress 2: 2717 CNTY RD 215Address: UNOCAL SHALE OIL FACILITYName: CORRACTS: EPA PerfCurrent Action Lead: DQual: 1993-04-02 05:00:00Finish Date: Not reportedStart Date: 1SEQ: PAAction Name: PAAction Code: 00OU: NFF: NNPL: UNION OIL OF CAL-PARACHUTE CRESite Name: COD980718902EPA ID: 0801150Site ID: 08Region: EPA PerfCurrent Action Lead: Not reportedQual: 1991-07-12 04:00:00Finish Date: 1991-07-12 04:00:00Start Date: 1SEQ: DISCVRYAction Name: DSAction Code: 00OU: NFF: NNPL: UNION OIL OF CAL-PARACHUTE CRESite Name: COD980718902EPA ID: 0801150Site ID: 08Region: EPA Perf In-HseCurrent Action Lead: Not reportedQual: 1996-10-10 04:00:00Finish Date: Not reportedStart Date: 1SEQ: ARCH SITEAction Name: VSAction Code: 00OU: NFF: NNPL: UNION OIL OF CAL-PARACHUTE CRESite Name: COD980718902EPA ID: 0801150Site ID: 08Region: SEMS Archive Detail: Deferred to RCRA (Subtitle C)Non NPL Status: Not on the NPLNPL: NFF: 08045FIPS Code: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation UNOCAL SHALE OIL FACILITYName: Not reportedSurface Water Release Indicator: YSoil Release Indicator: YGroundwater Release Indicator: Not reportedAir Release Indicator: 19950525Actual Date: OPERABLE UNITCorrective Action: API SEPARATORArea Name: COD980718902EPA ID: Not reportedAddress 2: 2717 CNTY RD 215Address: UNOCAL SHALE OIL FACILITYName: Not reportedSurface Water Release Indicator: YSoil Release Indicator: YGroundwater Release Indicator: Not reportedAir Release Indicator: 19950525Actual Date: OPERABLE UNITCorrective Action: GW CONTAMINATION -ACTIVE/INACTIVE BASINSArea Name: COD980718902EPA ID: Not reportedAddress 2: 2717 CNTY RD 215Address: UNOCAL SHALE OIL FACILITYName: Not reportedSurface Water Release Indicator: YSoil Release Indicator: YGroundwater Release Indicator: Not reportedAir Release Indicator: 19930418Actual Date: CA PRIORITIZATION-MEDIUM CA PRIORITYCorrective Action: ENTIRE FACILITYArea Name: COD980718902EPA ID: Not reportedAddress 2: 2717 CNTY RD 215Address: UNOCAL SHALE OIL FACILITYName: Not reportedSurface Water Release Indicator: YSoil Release Indicator: YGroundwater Release Indicator: Not reportedAir Release Indicator: 19930210Actual Date: RFA COMPLETED-ASSESSMENT WAS A PA-PLUSCorrective Action: ENTIRE FACILITYArea Name: COD980718902EPA ID: Not reportedAddress 2: 2717 CNTY RD 215Address: UNOCAL SHALE OIL FACILITYName: Not reportedSurface Water Release Indicator: YSoil Release Indicator: YGroundwater Release Indicator: Not reportedAir Release Indicator: 19930418Actual Date: OVERALL CA RANKCorrective Action: ENTIRE FACILITYArea Name: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation YSoil Release Indicator: YGroundwater Release Indicator: Not reportedAir Release Indicator: 19951221Actual Date: DETERMINATION OF NEED FOR AN INVESTIGATION-INVESTIGATION IS NECESSARYCorrective Action: ENTIRE FACILITYArea Name: COD980718902EPA ID: Not reportedAddress 2: 2717 CNTY RD 215Address: UNOCAL SHALE OIL FACILITYName: Not reportedSurface Water Release Indicator: YSoil Release Indicator: YGroundwater Release Indicator: Not reportedAir Release Indicator: 19950525Actual Date: OPERABLE UNITCorrective Action: ENTIRE FACILITYArea Name: COD980718902EPA ID: Not reportedAddress 2: 2717 CNTY RD 215Address: UNOCAL SHALE OIL FACILITYName: Not reportedSurface Water Release Indicator: YSoil Release Indicator: YGroundwater Release Indicator: Not reportedAir Release Indicator: 19950525Actual Date: OPERABLE UNITCorrective Action: DRUM STORAGE AREA - UPGRADE FACILITYArea Name: COD980718902EPA ID: Not reportedAddress 2: 2717 CNTY RD 215Address: UNOCAL SHALE OIL FACILITYName: Not reportedSurface Water Release Indicator: YSoil Release Indicator: YGroundwater Release Indicator: Not reportedAir Release Indicator: 19950525Actual Date: OPERABLE UNITCorrective Action: DRUM STORAGE AREA - RANCH FACILITYArea Name: COD980718902EPA ID: Not reportedAddress 2: 2717 CNTY RD 215Address: UNOCAL SHALE OIL FACILITYName: Not reportedSurface Water Release Indicator: YSoil Release Indicator: YGroundwater Release Indicator: Not reportedAir Release Indicator: 19950525Actual Date: OPERABLE UNITCorrective Action: OILY WATER SEWER UPSTREAM API SEPARATORArea Name: COD980718902EPA ID: Not reportedAddress 2: 2717 CNTY RD 215Address: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: UNION OIL COMPANY OF CAOwner Name: GRAND JUNCTION, CO 81501Mailing City,State,Zip: MAIN ST #404Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 08EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 970-241-7632Contact Telephone: PARACHUTE, CO 81635Contact City,State,Zip: CNTY RD 215Contact Address: SUSAN AWILLARContact Name: COD980718902EPA ID: PARACHUTE, CO 81635-9712Handler City,State,Zip: 2717 CNTY RD 215Handler Address: UNOCAL SHALE OIL FACILITYHandler Name: 20020124Date Form Received by Agency: RCRA Listings: 79 additional CORRACTS: record(s) in the EDR Site Report. Click this hyperlink while viewing on your computer to access Not reportedSurface Water Release Indicator: YSoil Release Indicator: YGroundwater Release Indicator: Not reportedAir Release Indicator: 19951221Actual Date: INVESTIGATION IMPOSITIONCorrective Action: GW CONTAMINATION -ACTIVE/INACTIVE BASINSArea Name: COD980718902EPA ID: Not reportedAddress 2: 2717 CNTY RD 215Address: UNOCAL SHALE OIL FACILITYName: Not reportedSurface Water Release Indicator: UNOCAL SHALE OIL FACILITY (Continued) 1000166453 TC7146432.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2141 ROSE CRANS AVE, SUITE4000Owner/Operator Address: Not reportedDate Ended Current: 18000101Date Became Current: PrivateLegal Status: UNION OIL COMPANY OF CAOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: BENZENEWaste Description: D018Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20141030Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: NoGroundwater Controls Indicator: YesHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: MediumCorrective Action Priority Ranking: YesTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: YesSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Land DisposalPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Land DisposalTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: UNOCAL SHALE OIL FACILITYHandler Name: 20010612Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: UNOCAL SHALE OIL FACILITYHandler Name: 19991116Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: UNOCAL SHALE OIL FACILITYHandler Name: 19900925Receive Date: Historic Generators: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-285-7600Owner/Operator Telephone: PARACHUTE, CO 81635Owner/Operator City,State,Zip: 2717 CNTY RD. 215Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: UNOCAL ENERGY MININGOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 310-726-7600Owner/Operator Telephone: EL SEGUNDO, CA 90245Owner/Operator City,State,Zip: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: UNOCAL PARACHUTE CREEK SHALE OIL PROGRAMHandler Name: 19940216Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: UNOCAL PARACHUTE CREEK SHALE OIL PROGRAMHandler Name: 19920226Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: UNOCAL PARACHUTE CREEK SHALE OIL PROJECTHandler Name: 19900226Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: UNOCAL SHALE OIL FACILITYHandler Name: 20020124Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: UNOCAL SHALE OIL FACILITYHandler Name: 20011102Receive Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: JEWELRY (EXCEPT COSTUME) MANUFACTURINGNAICS Description: 339911NAICS Code: PETROLEUM REFINERIESNAICS Description: 32411NAICS Code: CRUDE PETROLEUM AND NATURAL GAS EXTRACTIONNAICS Description: 211111NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: UNOCAL PARACHUTE CREEK SHALE OIL PRHandler Name: 19980120Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: UNOCAL PARACHUTE CREEK SHALE OILHandler Name: 19960111Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: UNOCAL SHALE OIL FACILITY (Continued) 1000166453 TC7146432.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921127Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921231Date Violation was Determined: TSD IS-Ground-Water MonitoringViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921127Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921231Date Violation was Determined: TSD IS-Ground-Water MonitoringViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921101Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921231Date Violation was Determined: TSD IS-Ground-Water MonitoringViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19940404Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921101Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19940404Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: UnknownFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921101Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921127Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921127Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EPAEnforcement Responsible Agency: 19841031Date of Enforcement Action: 001Enforcement Identifier: 19841130Scheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19841130Actual Return to Compliance Date: 19840215Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921231Date Violation was Determined: TSD IS-Ground-Water MonitoringViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19940404Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921231Date Violation was Determined: TSD IS-Ground-Water MonitoringViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921101Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19971021Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: COKSTEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20011217Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19930922Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJSCEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19960723Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19941107Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19921013Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R8SEvaluation Responsible Person Identifier: GROUNDWATER MONITORING EVALUATIONEvaluation Type Description: NoFound Violation: EPAEvaluation Responsible Agency: 19921119Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19920917Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19930922Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19920421Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJSCEvaluation Responsible Person Identifier: COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19960723Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COCALEvaluation Responsible Person Identifier: FOLLOW-UP INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19960402Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R8SEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: EPAEvaluation Responsible Agency: 19920917Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJSCEvaluation Responsible Person Identifier: OPERATION AND MAINTENANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19990908Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COCALEvaluation Responsible Person Identifier: GROUNDWATER MONITORING EVALUATIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19921116Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19930922Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19930922Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoFound Violation: StateEvaluation Responsible Agency: 19910614Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COCALEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19950929Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: NOT A SIGNIFICANT NON-COMPLIEREvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19920918Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COCALEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19950929Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19910814Evaluation Date: Not reportedFormer Citation: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19921013Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19920917Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19930505Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJSCEvaluation Responsible Person Identifier: CORRECTIVE ACTION COMPLIANCE EVALUATIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19980930Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19921013Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COCALEvaluation Responsible Person Identifier: FOLLOW-UP INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19960409Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: UndeterminedFound Violation: StateEvaluation Responsible Agency: 20000413Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJSCEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19990908Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19910925Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJSCEvaluation Responsible Person Identifier: COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19970812Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COAIHEvaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19930816Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R8SEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: EPA Contractor/GranteeEvaluation Responsible Agency: 19920917Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19921013Evaluation Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJSCEvaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19980930Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R8DGEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: EPAEvaluation Responsible Agency: 20010423Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: COEvaluation Responsible Sub-Organization: COCNIEvaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20041010Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19950421Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation Responsible Agency: 19980729Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19920917Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20020319Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19960424Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJSCEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19940614Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19920917Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJSCEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19990414Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19841130Scheduled Compliance Date: 19841130Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 19840215Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19911031Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19920917Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: WMEvaluation Responsible Sub-Organization: R8CLEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: EPA-Initiated Oversight/Observation/Training ActionsEvaluation Responsible Agency: 19910928Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COCALEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19960812Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: COKSTEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20000911Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CONJAEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19920917Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: COKSTEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20010913Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19920917Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJSCEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19980930Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJSCEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19970812Evaluation Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R8DNREvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: EPAEvaluation Responsible Agency: 19870506Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJSCEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19980930Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: UNOCAL SHALE OIL FACILITY (Continued) 1000166453 TC7146432.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedClosure Workload Universe: Not reportedPost-Closure Workload Universe: Land DisposalPermit Progress Universe: Not reportedPermit Workload Universe: Not reportedPermit Renewals Workload Universe: Not on the Baseline2018 GPRA Renewals Baseline: Not on the Baseline2018 GPRA Permit Baseline: Land DisposalTreatment Storage and Disposal Type: NoCommercial TSD Indicator: Not reportedSub-Part K Indicator: NNHazardous Secondary Material Indicator: Not reportedFederal Facility Indicator: ---Active Site State-Reg Handler: Not reportedActive Site State-Reg Treatment Storage and Disposal Facility: Not reportedActive Site Converter Treatment storage and Disposal Facility: Not reportedActive Site Fed-Reg Treatment Storage and Disposal Facility: NoFederal Universal Waste: NoUniversal Waste Destination Facility: NoUniversal Waste Indicator: NoOff-Site Waste Receipt: NoUnderground Injection Control: NoSmelting Melting and Refining Furnace Exemption: NoSmall Quantity On-Site Burner Exemption: NoRecycler Activity with Storage: NoTransfer Facility Activity: NoTransporter Activity: NoMixed Waste Generator: NoImporter Activity: NoShort-Term Generator Activity: Not reportedOperator Type: Not reportedOperator Name: PrivateOwner Type: UNION OIL COMPANY OF CAOwner Name: GRAND JUNCTION, CO 81501Mailing City,State,Zip: MAIN ST #404Mailing Address: Not reportedState District: Not reportedState District Owner: Handler ActivitiesActive Site Indicator: Not reportedAccessibility: Not reportedBiennial Report Cycle: Not reportedNon-Notifier: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: PrivateLand Type: 08EPA Region: Not reportedContact Title: Not reportedContact Email: Not reportedContact Fax: 970-241-7632Contact Telephone: PARACHUTE, CO 81635Contact City,State,Zip: CNTY RD 215Contact Address: SUSAN AWILLARContact Name: COD980718902EPA ID: PARACHUTE, CO 81635-9712Handler City,State,Zip: 2717 CNTY RD 215Handler Address: UNOCAL SHALE OIL FACILITYHandler Name: 20020124Date Form Received by Agency: RCRA Listings: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 303-285-7600Owner/Operator Telephone: PARACHUTE, CO 81635Owner/Operator City,State,Zip: 2717 CNTY RD. 215Owner/Operator Address: Not reportedDate Ended Current: Not reportedDate Became Current: PrivateLegal Status: UNOCAL ENERGY MININGOwner/Operator Name: OperatorOwner/Operator Indicator: Not reportedOwner/Operator Email: Not reportedOwner/Operator Fax: Not reportedOwner/Operator Telephone Ext: 310-726-7600Owner/Operator Telephone: EL SEGUNDO, CA 90245Owner/Operator City,State,Zip: 2141 ROSE CRANS AVE, SUITE4000Owner/Operator Address: Not reportedDate Ended Current: 18000101Date Became Current: PrivateLegal Status: UNION OIL COMPANY OF CAOwner/Operator Name: OwnerOwner/Operator Indicator: Handler - Owner Operator: BENZENEWaste Description: D018Waste Code: Hazardous Waste Summary: NoSub-Part P Indicator: Not reportedManifest Broker: Not reportedRecycler Activity Without Storage: NoExporter of Spent Lead Acid Batteries: NoImporter of Spent Lead Acid Batteries: NoRecognized Trader-Exporter: NoRecognized Trader-Importer: 20141030Handler Date of Last Change: Not reportedFinancial Assurance Required: NoSignificant Non-Complier With a Compliance Schedule Universe: NoAddressed Significant Non-Complier Universe: NoUnaddressed Significant Non-Complier Universe: NoSignificant Non-Complier Universe: Not reportedFull Enforcement Universe: Not reportedOperating TSDF Universe: NoGroundwater Controls Indicator: YesHuman Exposure Controls Indicator: NoInstitutional Control Indicator: NoEnvironmental Control Indicator: MediumCorrective Action Priority Ranking: YesTSDFs Only Subject to CA under Discretionary Auth Universe: NoTSDFs Potentially Subject to CA Under 3004 (u)/(v) Universe: NoNon-TSDFs Where RCRA CA has Been Imposed Universe: YesSubject to Corrective Action Universe: NoCorrective Action Workload Universe: No202 GPRA Corrective Action Baseline: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: UNOCAL SHALE OIL FACILITYHandler Name: 20020124Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: UNOCAL SHALE OIL FACILITYHandler Name: 20011102Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: UNOCAL SHALE OIL FACILITYHandler Name: 20010612Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Conditionally Exempt Small Quantity GeneratorFederal Waste Generator Description: UNOCAL SHALE OIL FACILITYHandler Name: 19991116Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Not a generator, verifiedFederal Waste Generator Description: UNOCAL SHALE OIL FACILITYHandler Name: 19900925Receive Date: Historic Generators: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: UNOCAL PARACHUTE CREEK SHALE OILHandler Name: 19960111Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: UNOCAL PARACHUTE CREEK SHALE OIL PROGRAMHandler Name: 19940216Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: UNOCAL PARACHUTE CREEK SHALE OIL PROGRAMHandler Name: 19920226Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: UNOCAL PARACHUTE CREEK SHALE OIL PROJECTHandler Name: 19900226Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: YesCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Facility Has Received Notices of Violation: JEWELRY (EXCEPT COSTUME) MANUFACTURINGNAICS Description: 339911NAICS Code: PETROLEUM REFINERIESNAICS Description: 32411NAICS Code: CRUDE PETROLEUM AND NATURAL GAS EXTRACTIONNAICS Description: 211111NAICS Code: List of NAICS Codes and Descriptions: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: NoSpent Lead Acid Battery Exporter: NoSpent Lead Acid Battery Importer: NoRecognized Trader Exporter: NoRecognized Trader Importer: NoLarge Quantity Handler of Universal Waste: Not reportedState District Owner: Large Quantity GeneratorFederal Waste Generator Description: UNOCAL PARACHUTE CREEK SHALE OIL PRHandler Name: 19980120Receive Date: Not reportedElectronic Manifest Broker: Not reportedNon Storage Recycler Activity: NoCurrent Record: UNOCAL SHALE OIL FACILITY (Continued) 1000166453 TC7146432.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921127Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921127Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921231Date Violation was Determined: TSD IS-Ground-Water MonitoringViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921231Date Violation was Determined: TSD IS-Ground-Water MonitoringViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19940404Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921101Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921231Date Violation was Determined: TSD IS-Ground-Water MonitoringViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921101Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19940404Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: UnknownFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921127Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921101Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921127Date Violation was Determined: TSD - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: EPAEnforcement Responsible Agency: 19841031Date of Enforcement Action: 001Enforcement Identifier: 19841130Scheduled Compliance Date: EPAViolation Responsible Agency: ObservedReturn to Compliance Qualifier: 19841130Actual Return to Compliance Date: 19840215Date Violation was Determined: TSD - GeneralViolation Short Description: EPAAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921231Date Violation was Determined: TSD IS-Ground-Water MonitoringViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19940404Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921231Date Violation was Determined: TSD IS-Ground-Water MonitoringViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 000Enforcement Identifier: 19990101Scheduled Compliance Date: StateViolation Responsible Agency: DocumentedReturn to Compliance Qualifier: 19951221Actual Return to Compliance Date: 19921101Date Violation was Determined: Generators - GeneralViolation Short Description: StateAgency Which Determined Violation: YesFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: 225000Final Amount: 1Final Count: 225000Paid Amount: 225000Final Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: SEnforcement Responsible Sub-Organization: COJSCEnforcement Responsible Person: FINAL 3008(A) COMPLIANCE ORDEREnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: NoCorrective Action Component: COJMOEnforcement Attorney: Not reportedEnforcement Docket Number: StateEnforcement Responsible Agency: 19951221Date of Enforcement Action: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJSCEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19960723Evaluation Date: Evaluation Action Summary: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: Not reportedSEP Scheduled Completion Date: Not reportedSEP Expenditure Amount: Not reportedSEP Sequence Number: Not reportedEnforcement Responsible Sub-Organization: Not reportedEnforcement Responsible Person: Not reportedEnforcement Type: Not reportedConsent/Final Order Lead Agency: Not reportedConsent/Final Order Respondent Name: Not reportedConsent/Final Order Sequence Number: Not reportedDisposition Status Description: Not reportedDisposition Status: Not reportedDisposition Status Date: Not reportedAppeal Resolution Date: Not reportedAppeal Initiated Date: Not reportedCorrective Action Component: Not reportedEnforcement Attorney: Not reportedEnforcement Docket Number: Not reportedEnforcement Responsible Agency: Not reportedDate of Enforcement Action: Not reportedEnforcement Identifier: Not reportedScheduled Compliance Date: Not reportedViolation Responsible Agency: Not reportedReturn to Compliance Qualifier: Not reportedActual Return to Compliance Date: Not reportedDate Violation was Determined: Not reportedViolation Short Description: Not reportedAgency Which Determined Violation: NoFound Violation: Not reportedFinal Amount: Not reportedFinal Count: Not reportedPaid Amount: Not reportedFinal Monetary Amount: Not reportedProposed Amount: Not reportedSEP Type Description: Not reportedSEP Type: Not reportedSEP Defaulted Date: Not reportedSEP Actual Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19930922Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19971021Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: COKSTEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20011217Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19930922Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R8SEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: EPAEvaluation Responsible Agency: 19920917Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19941107Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19921013Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R8SEvaluation Responsible Person Identifier: GROUNDWATER MONITORING EVALUATIONEvaluation Type Description: NoFound Violation: EPAEvaluation Responsible Agency: 19921119Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19920917Evaluation Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19930922Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19920421Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJSCEvaluation Responsible Person Identifier: COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19960723Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COCALEvaluation Responsible Person Identifier: FOLLOW-UP INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19960402Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation Responsible Agency: 19950929Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19910814Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJSCEvaluation Responsible Person Identifier: OPERATION AND MAINTENANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19990908Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COCALEvaluation Responsible Person Identifier: GROUNDWATER MONITORING EVALUATIONEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19921116Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19930922Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJSCEvaluation Responsible Person Identifier: CORRECTIVE ACTION COMPLIANCE EVALUATIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19980930Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19910614Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COCALEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19950929Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: NOT A SIGNIFICANT NON-COMPLIEREvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19920918Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COCALEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJSCEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19990908Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19921013Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19920917Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19930505Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation R8SEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: EPA Contractor/GranteeEvaluation Responsible Agency: 19920917Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19921013Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19921013Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COCALEvaluation Responsible Person Identifier: FOLLOW-UP INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19960409Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: UndeterminedFound Violation: StateEvaluation Responsible Agency: 20000413Evaluation Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19950421Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19910925Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJSCEvaluation Responsible Person Identifier: COMPLIANCE SCHEDULE EVALUATIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19970812Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COAIHEvaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19930816Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation Responsible Agency: 19960424Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJSCEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19940614Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJSCEvaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19980930Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R8DGEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: EPAEvaluation Responsible Agency: 20010423Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: COEvaluation Responsible Sub-Organization: COCNIEvaluation Responsible Person Identifier: NON-FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20041010Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19911031Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19980729Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19920917Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20020319Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COMNEEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: COKSTEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20000911Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19920917Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJSCEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19990414Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19841130Scheduled Compliance Date: 19841130Actual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: Not reportedEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: EPAEvaluation Responsible Agency: 19840215Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COJSCEvaluation Responsible Person Identifier: FOCUSED COMPLIANCE INSPECTIONEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19980930Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJSCEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19970812Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19920917Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: WMEvaluation Responsible Sub-Organization: R8CLEvaluation Responsible Person Identifier: FINANCIAL RECORD REVIEWEvaluation Type Description: NoFound Violation: EPA-Initiated Oversight/Observation/Training ActionsEvaluation Responsible Agency: 19910928Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COCALEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19960812Evaluation Date: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: COJSCEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 19980930Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19920917Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: COKSTEvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: StateEvaluation Responsible Agency: 20010913Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: 19990101Scheduled Compliance Date: 19951221Actual Return to Compliance Date: SEvaluation Responsible Sub-Organization: CONJAEvaluation Responsible Person Identifier: SIGNIFICANT NON-COMPLIEREvaluation Type Description: YesFound Violation: StateEvaluation Responsible Agency: 19920917Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: SEvaluation Responsible Sub-Organization: UNOCAL SHALE OIL FACILITY (Continued)1000166453 TC7146432.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedFormer Citation: Not reportedRequest Agency: Not reportedDate Response Received: Not reportedDate of Request: Not reportedScheduled Compliance Date: Not reportedActual Return to Compliance Date: Not reportedEvaluation Responsible Sub-Organization: R8DNREvaluation Responsible Person Identifier: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation Type Description: NoFound Violation: EPAEvaluation Responsible Agency: 19870506Evaluation Date: Not reportedFormer Citation: Not reportedRequest Agency: UNOCAL SHALE OIL FACILITY (Continued) 1000166453 TC7146432.2s Page 128 ORPHAN SUMMARY City EDR ID Site Name Site Address Zip Database(s) Count: 1 records. PARACHUTE S128391489 MIDDLE FORK COMPRESSOR STATION SEVERAL MILES N OF PARACHUTE O SHWF TC7146432.2s Page 129 To maintain currency of the following federal and state databases, EDR contacts the appropriate governmental agency on a monthly or quarterly basis, as required. Number of Days to Update:Provides confirmation that EDR is reporting records that have been updated within 90 days from the date the government agency made the information available to the public. STANDARD ENVIRONMENTAL RECORDS Lists of Federal NPL (Superfund) sites NPL: National Priority List National Priorities List (Superfund). The NPL is a subset of CERCLIS and identifies over 1,200 sites for priority cleanup under the Superfund Program. NPL sites may encompass relatively large areas. As such, EDR provides polygon coverage for over 1,000 NPL site boundaries produced by EPA’s Environmental Photographic Interpretation Center (EPIC) and regional EPA offices. Date of Government Version: 07/26/2022 Date Data Arrived at EDR: 08/02/2022 Date Made Active in Reports: 08/22/2022 Number of Days to Update: 20 Source: EPA Telephone: N/A Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 01/09/2023 Data Release Frequency: Quarterly NPL Site Boundaries Sources: EPA’s Environmental Photographic Interpretation Center (EPIC) Telephone: 202-564-7333 EPA Region 1 EPA Region 6 Telephone 617-918-1143 Telephone: 214-655-6659 EPA Region 3 EPA Region 7 Telephone 215-814-5418 Telephone: 913-551-7247 EPA Region 4 EPA Region 8 Telephone 404-562-8033 Telephone: 303-312-6774 EPA Region 5 EPA Region 9 Telephone 312-886-6686 Telephone: 415-947-4246 EPA Region 10 Telephone 206-553-8665 Proposed NPL: Proposed National Priority List Sites A site that has been proposed for listing on the National Priorities List through the issuance of a proposed rule in the Federal Register. EPA then accepts public comments on the site, responds to the comments, and places on the NPL those sites that continue to meet the requirements for listing. Date of Government Version: 07/26/2022 Date Data Arrived at EDR: 08/02/2022 Date Made Active in Reports: 08/22/2022 Number of Days to Update: 20 Source: EPA Telephone: N/A Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 01/09/2023 Data Release Frequency: Quarterly NPL LIENS: Federal Superfund Liens Federal Superfund Liens. Under the authority granted the USEPA by CERCLA of 1980, the USEPA has the authority to file liens against real property in order to recover remedial action expenditures or when the property owner received notification of potential liability. USEPA compiles a listing of filed notices of Superfund Liens. TC7146432.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/15/1991 Date Data Arrived at EDR: 02/02/1994 Date Made Active in Reports: 03/30/1994 Number of Days to Update: 56 Source: EPA Telephone: 202-564-4267 Last EDR Contact: 08/15/2011 Next Scheduled EDR Contact: 11/28/2011 Data Release Frequency: No Update Planned Lists of Federal Delisted NPL sites Delisted NPL: National Priority List Deletions The National Oil and Hazardous Substances Pollution Contingency Plan (NCP) establishes the criteria that the EPA uses to delete sites from the NPL. In accordance with 40 CFR 300.425.(e), sites may be deleted from the NPL where no further response is appropriate. Date of Government Version: 07/26/2022 Date Data Arrived at EDR: 08/02/2022 Date Made Active in Reports: 08/22/2022 Number of Days to Update: 20 Source: EPA Telephone: N/A Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 01/09/2023 Data Release Frequency: Quarterly Lists of Federal sites subject to CERCLA removals and CERCLA orders FEDERAL FACILITY: Federal Facility Site Information listing A listing of National Priority List (NPL) and Base Realignment and Closure (BRAC) sites found in the Comprehensive Environmental Response, Compensation and Liability Information System (CERCLIS) Database where EPA Federal Facilities Restoration and Reuse Office is involved in cleanup activities. Date of Government Version: 05/25/2021 Date Data Arrived at EDR: 06/24/2021 Date Made Active in Reports: 09/20/2021 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 09/06/2022 Next Scheduled EDR Contact: 01/10/2023 Data Release Frequency: Varies SEMS: Superfund Enterprise Management System SEMS (Superfund Enterprise Management System) tracks hazardous waste sites, potentially hazardous waste sites, and remedial activities performed in support of EPA’s Superfund Program across the United States. The list was formerly know as CERCLIS, renamed to SEMS by the EPA in 2015. The list 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). This dataset also contains sites which are either proposed to or on the National Priorities List (NPL) and the sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 07/26/2022 Date Data Arrived at EDR: 08/02/2022 Date Made Active in Reports: 08/22/2022 Number of Days to Update: 20 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 01/23/2023 Data Release Frequency: Quarterly Lists of Federal CERCLA sites with NFRAP SEMS-ARCHIVE: Superfund Enterprise Management System Archive TC7146432.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING SEMS-ARCHIVE (Superfund Enterprise Management System Archive) tracks sites that have no further interest under the Federal Superfund Program based on available information. The list was formerly known as the CERCLIS-NFRAP, renamed to SEMS ARCHIVE by the EPA in 2015. EPA may perform a minimal level of assessment work at a site while it is archived if site conditions change and/or new information becomes available. Archived sites have been removed and archived from the inventory of SEMS sites. Archived status indicates that, to the best of EPA’s knowledge, assessment at a site has been completed and that EPA has determined no further steps will be taken to list the site on the National Priorities List (NPL), unless information indicates this decision was not appropriate or other considerations require a recommendation for listing at a later time. The 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 potential NPL site. Date of Government Version: 07/26/2022 Date Data Arrived at EDR: 08/02/2022 Date Made Active in Reports: 08/22/2022 Number of Days to Update: 20 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 01/23/2023 Data Release Frequency: Quarterly Lists of Federal RCRA facilities undergoing Corrective Action CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 09/19/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Quarterly Lists of Federal RCRA TSD facilities RCRA-TSDF: RCRA - Treatment, Storage and Disposal RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the 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/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Transporters are individuals or entities that move hazardous waste from the generator offsite to a facility that can recycle, treat, store, or dispose of the waste. TSDFs treat, store, or dispose of the waste. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 09/19/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Quarterly Lists of Federal RCRA generators RCRA-LQG: RCRA - Large Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the 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/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Large quantity generators (LQGs) generate over 1,000 kilograms (kg) of hazardous waste, or over 1 kg of acutely hazardous waste per month. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 09/19/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Quarterly TC7146432.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RCRA-SQG: RCRA - Small Quantity Generators RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the 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/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Small quantity generators (SQGs) generate between 100 kg and 1,000 kg of hazardous waste per month. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 09/19/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Quarterly RCRA-VSQG: RCRA - Very Small Quantity Generators (Formerly Conditionally Exempt Small Quantity Generators) RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the 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/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Very small quantity generators (VSQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 09/19/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Quarterly Federal institutional controls / engineering controls registries LUCIS: Land Use Control Information System LUCIS contains records of land use control information pertaining to the former Navy Base Realignment and Closure properties. Date of Government Version: 05/16/2022 Date Data Arrived at EDR: 05/19/2022 Date Made Active in Reports: 07/29/2022 Number of Days to Update: 71 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 08/03/2022 Next Scheduled EDR Contact: 11/21/2022 Data Release Frequency: Varies US ENG CONTROLS: Engineering Controls Sites List A listing of sites with engineering controls in place. Engineering controls include various forms of caps, building foundations, liners, and treatment methods to create pathway elimination for regulated substances to enter environmental media or effect human health. Date of Government Version: 05/16/2022 Date Data Arrived at EDR: 05/24/2022 Date Made Active in Reports: 07/29/2022 Number of Days to Update: 66 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/17/2022 Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: Varies US INST CONTROLS: Institutional Controls Sites List A 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 remediation care requirements intended to prevent exposure to contaminants remaining on site. Deed restrictions are generally required as part of the institutional controls. Date of Government Version: 05/16/2022 Date Data Arrived at EDR: 05/24/2022 Date Made Active in Reports: 07/29/2022 Number of Days to Update: 66 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 08/17/2022 Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: Varies TC7146432.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal ERNS list ERNS: Emergency Response Notification System Emergency Response Notification System. ERNS records and stores information on reported releases of oil and hazardous substances. Date of Government Version: 06/14/2022 Date Data Arrived at EDR: 06/15/2022 Date Made Active in Reports: 06/21/2022 Number of Days to Update: 6 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 09/20/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Quarterly Lists of state- and tribal hazardous waste facilities 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 sites may 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 potentially responsible parties. Available information varies by state. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: Department of Public Health & Environment Telephone: 303-692-3300 Last EDR Contact: 08/02/2022 Next Scheduled EDR Contact: 11/21/2022 Data Release Frequency: N/A Lists of state and tribal landfills and solid waste disposal facilities SWF/LF: Solid Waste Sites & Facilities Solid Waste Facilities/Landfill Sites. SWF/LF type records typically contain an inventory of solid waste disposal facilities or landfills in a particular state. Depending on the state, these may be active or inactive facilities or open dumps that failed to meet RCRA Subtitle D Section 4004 criteria for solid waste landfills or disposal sites. Date of Government Version: 12/18/2020 Date Data Arrived at EDR: 02/01/2022 Date Made Active in Reports: 04/29/2022 Number of Days to Update: 87 Source: Department of Public Health & Environment Telephone: 303-692-3300 Last EDR Contact: 08/04/2022 Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Varies SHWF: Solid Waste Information System Listing A listing from the Solid Waste Information System, which is used to help administer the various programs of our solid waste and materials management program. It includes a wide variety of types of facilities and sites, and includes information obtained over several decades and numerous legacy data systems. Date of Government Version: 01/03/2022 Date Data Arrived at EDR: 02/01/2022 Date Made Active in Reports: 05/18/2022 Number of Days to Update: 106 Source: Department of Public Health & Environment Telephone: 303-692-6349 Last EDR Contact: 07/26/2022 Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Varies Lists of state and tribal leaking storage tanks LAST: Leaking Aboveground Storage Tank Listing A listing of leaking aboveground storage tank sites. This list is no longer maintained. For current Leaking AST information, please see LTANKS. Date of Government Version: 03/01/2018 Date Data Arrived at EDR: 03/07/2018 Date Made Active in Reports: 04/03/2018 Number of Days to Update: 27 Source: Department of Labor & Employment Telephone: 303-318-8525 Last EDR Contact: 05/31/2018 Next Scheduled EDR Contact: 09/10/2018 Data Release Frequency: No Update Planned TC7146432.2s Page GR-5 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LTANKS: Petroleum Release Events Listing Active and Closed OPS Petroleum Release Events in Colorado. Includes the OPS Open Event locations, but also shows locations of closed events (releases that have been issued a No Further Action determination). Date of Government Version: 05/03/2022 Date Data Arrived at EDR: 05/31/2022 Date Made Active in Reports: 06/02/2022 Number of Days to Update: 2 Source: Department of Labor & Employment Telephone: 303-318-8525 Last EDR Contact: 08/25/2022 Next Scheduled EDR Contact: 12/12/2022 Data Release Frequency: Quarterly LUST: Leaking Underground Storage Tank List Leaking Underground Storage Tank Incident Reports. LUST records contain an inventory of reported leaking underground storage tank incidents. Not all states maintain these records, and the information stored varies by state. Date of Government Version: 03/01/2018 Date Data Arrived at EDR: 03/07/2018 Date Made Active in Reports: 04/03/2018 Number of Days to Update: 27 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 03/07/2018 Next Scheduled EDR Contact: 06/18/2018 Data Release Frequency: Quarterly INDIAN LUST R5: Leaking Underground Storage Tanks on Indian Land Leaking underground storage tanks located on Indian Land in Michigan, Minnesota and Wisconsin. Date of Government Version: 04/11/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R1: Leaking Underground Storage Tanks on Indian Land A listing of leaking underground storage tank locations on Indian Land. Date of Government Version: 04/28/2021 Date Data Arrived at EDR: 06/11/2021 Date Made Active in Reports: 09/07/2021 Number of Days to Update: 88 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 06/02/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/31/2022 Number of Days to Update: 79 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 04/14/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R8: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Colorado, Montana, North Dakota, South Dakota, Utah and Wyoming. Date of Government Version: 04/20/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies TC7146432.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN LUST R9: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Arizona, California, New Mexico and Nevada Date of Government Version: 04/08/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 04/20/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN LUST R6: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in New Mexico and Oklahoma. Date of Government Version: 04/28/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies TRUST: Lust Trust Sites Reimbursement application package. The 1989 Colorado General Assembly established Colorado’s Petroleum Storage Tank Fund. The Fund reimburses eligible applicants for allowable costs incurred in cleaning up petroleum contamination from underground and aboveground petroleum storage tanks, as well as for third-party liability expenses. Remediation of contamination caused by railroad or aircraft fuel is not eligible for reimbursement. The Fund satisfies federal Environmental 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 aircraft fuel. Date of Government Version: 06/08/2022 Date Data Arrived at EDR: 06/09/2022 Date Made Active in Reports: 06/24/2022 Number of Days to Update: 15 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 09/13/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Varies Lists of state and tribal registered storage tanks FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 10/14/2021 Date Data Arrived at EDR: 11/05/2021 Date Made Active in Reports: 02/01/2022 Number of Days to Update: 88 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 09/27/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies UST: Underground Storage Tank Database Registered Underground Storage Tanks. UST’s are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA) and must be registered with the state department responsible for administering the UST program. Available information varies by state program. Date of Government Version: 06/08/2022 Date Data Arrived at EDR: 06/09/2022 Date Made Active in Reports: 08/17/2022 Number of Days to Update: 69 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 08/23/2022 Next Scheduled EDR Contact: 12/12/2022 Data Release Frequency: Quarterly TC7146432.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING AST: Aboveground Tank List Aboveground storage tank locations. Date of Government Version: 06/08/2022 Date Data Arrived at EDR: 06/09/2022 Date Made Active in Reports: 08/17/2022 Number of Days to Update: 69 Source: Department of Labor and Employment, Oil Inspection Section Telephone: 303-318-8521 Last EDR Contact: 08/23/2022 Next Scheduled EDR Contact: 12/12/2022 Data Release Frequency: Semi-Annually INDIAN UST R8: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 8 (Colorado, Montana, North Dakota, South Dakota, Utah, Wyoming and 27 Tribal Nations). Date of Government Version: 04/20/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R9: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 9 (Arizona, California, Hawaii, Nevada, the Pacific Islands, and Tribal Nations). Date of Government Version: 04/08/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R4: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 4 (Alabama, Florida, Georgia, Kentucky, Mississippi, North Carolina, South Carolina, Tennessee and Tribal Nations) Date of Government Version: 06/02/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/31/2022 Number of Days to Update: 79 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R7: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 7 (Iowa, Kansas, Missouri, Nebraska, and 9 Tribal Nations). Date of Government Version: 04/14/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R1: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 1 (Connecticut, Maine, Massachusetts, New Hampshire, Rhode Island, Vermont and ten Tribal Nations). Date of Government Version: 04/07/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies TC7146432.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN UST R5: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 5 (Michigan, Minnesota and Wisconsin and Tribal Nations). Date of Government Version: 04/11/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R6: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 6 (Louisiana, Arkansas, Oklahoma, New Mexico, Texas and 65 Tribes). Date of Government Version: 04/28/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies INDIAN UST R10: Underground Storage Tanks on Indian Land The Indian Underground Storage Tank (UST) database provides information about underground storage tanks on Indian land in EPA Region 10 (Alaska, Idaho, Oregon, Washington, and Tribal Nations). Date of Government Version: 04/20/2022 Date Data Arrived at EDR: 06/13/2022 Date Made Active in Reports: 08/16/2022 Number of Days to Update: 64 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 06/13/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Varies State and tribal institutional control / engineering control registries AUL: Environmental Real Covenants List Senate Bill 01-145 gave authority to the Colorado Department of Public Health and Environment to approve requests to restrict the future use of a property using an enforceable agreement called an environmental covenant. When a contaminated site is not cleaned up completely, land use restrictions may be used to ensure that the selected cleanup remedy is adequately protective of human health and the environment. Date of Government Version: 07/01/2022 Date Data Arrived at EDR: 07/20/2022 Date Made Active in Reports: 10/03/2022 Number of Days to Update: 75 Source: Department of Public Health & Environment Telephone: 303-692-3331 Last EDR Contact: 07/19/2022 Next Scheduled EDR Contact: 11/07/2022 Data Release Frequency: Varies Lists of state and tribal voluntary cleanup sites VCP: Voluntary Cleanup & Redevelopment Act Application Tracking Report The Voluntary Cleanup and Redevelopment Act is intended to permit and encourage voluntary cleanups by providing a method to determine clean-up responsibilities in planning the reuse of property. The VCRA was intended for sites which were not covered by existing regulatory programs. Date of Government Version: 03/14/2022 Date Data Arrived at EDR: 04/05/2022 Date Made Active in Reports: 06/24/2022 Number of Days to Update: 80 Source: Department of Public Health and Environmental Telephone: 303-692-3331 Last EDR Contact: 09/20/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Semi-Annually INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. TC7146432.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 03/20/2008 Date Data Arrived at EDR: 04/22/2008 Date Made Active in Reports: 05/19/2008 Number of Days to Update: 27 Source: EPA, Region 7 Telephone: 913-551-7365 Last EDR Contact: 07/08/2021 Next Scheduled EDR Contact: 07/20/2009 Data Release Frequency: Varies INDIAN VCP R1: Voluntary Cleanup Priority Listing A listing of voluntary cleanup priority sites located on Indian Land located in Region 1. Date of Government Version: 07/27/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 02/18/2016 Number of Days to Update: 142 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 09/13/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Varies Lists of state and tribal brownfield sites BROWNFIELDS: Brownfields Sites Listing Brownfields Sites Listing Date of Government Version: 07/01/2022 Date Data Arrived at EDR: 07/14/2022 Date Made Active in Reports: 09/29/2022 Number of Days to Update: 77 Source: Department of Public Health & Environment Telephone: 303-692-3331 Last EDR Contact: 10/11/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS: A Listing of Brownfields Sites Brownfields are real property, the expansion, redevelopment, or reuse of which may be complicated by the presence or potential presence of a hazardous substance, pollutant, or contaminant. Cleaning up and reinvesting in these properties takes development pressures off of undeveloped, open land, and both improves and protects the environment. Assessment, Cleanup and Redevelopment Exchange System (ACRES) stores information reported by EPA Brownfields grant recipients on brownfields properties assessed or cleaned up with grant funding as well as information on Targeted Brownfields Assessments performed by EPA Regions. A listing of ACRES Brownfield sites is obtained from Cleanups in My Community. Cleanups in My Community provides information on Brownfields properties for which information is reported back to EPA, as well as areas served by Brownfields grant programs. Date of Government Version: 02/23/2022 Date Data Arrived at EDR: 03/10/2022 Date Made Active in Reports: 03/10/2022 Number of Days to Update: 0 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 09/09/2022 Next Scheduled EDR Contact: 12/26/2022 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites HISTORICAL LANDFILL: Historical Landfill List Abandoned/Inactive Landfills. Date of Government Version: 01/31/1993 Date Data Arrived at EDR: 04/24/1994 Date Made Active in Reports: 05/30/1994 Number of Days to Update: 36 Source: Department of Public Health & Environment Telephone: 303-692-3300 Last EDR Contact: 09/05/1996 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned SWRCY: Registered Recyclers Listing A listing of registered recycler locations in the state of Colorado. TC7146432.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/05/2021 Date Data Arrived at EDR: 10/20/2021 Date Made Active in Reports: 01/11/2022 Number of Days to Update: 83 Source: Department of Public Health & Environment Telephone: 303-692-3337 Last EDR Contact: 08/30/2022 Next Scheduled EDR Contact: 12/19/2022 Data Release Frequency: Semi-Annually INDIAN ODI: Report on the Status of Open Dumps on Indian Lands Location of open dumps on Indian land. Date of Government Version: 12/31/1998 Date Data Arrived at EDR: 12/03/2007 Date Made Active in Reports: 01/24/2008 Number of Days to Update: 52 Source: Environmental Protection Agency Telephone: 703-308-8245 Last EDR Contact: 07/21/2022 Next Scheduled EDR Contact: 11/07/2022 Data Release Frequency: Varies DEBRIS REGION 9: Torres Martinez Reservation Illegal Dump Site Locations A listing of illegal dump sites location on the Torres Martinez Indian Reservation located in eastern Riverside County and northern Imperial County, California. Date of Government Version: 01/12/2009 Date Data Arrived at EDR: 05/07/2009 Date Made Active in Reports: 09/21/2009 Number of Days to Update: 137 Source: EPA, Region 9 Telephone: 415-947-4219 Last EDR Contact: 10/11/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: No Update Planned ODI: Open Dump Inventory An open dump is defined as a disposal facility that does not comply with one or more of the Part 257 or Part 258 Subtitle D Criteria. Date of Government Version: 06/30/1985 Date Data Arrived at EDR: 08/09/2004 Date Made Active in Reports: 09/17/2004 Number of Days to Update: 39 Source: Environmental Protection Agency Telephone: 800-424-9346 Last EDR Contact: 06/09/2004 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned IHS OPEN DUMPS: Open Dumps on Indian Land A listing of all open dumps located on Indian Land in the United States. Date of Government Version: 04/01/2014 Date Data Arrived at EDR: 08/06/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 176 Source: Department of Health & Human Serivces, Indian Health Service Telephone: 301-443-1452 Last EDR Contact: 07/21/2022 Next Scheduled EDR Contact: 11/07/2022 Data Release Frequency: Varies DENVER CO HISTORIC FILL: Denver City & County Historic Fill Areas This dataset denotes the approximate locations of historical fill areas within the City and County of Denver (CCoD) and with within approximately three-quarters of a mile of the CCoD boundaries. The data is of a general nature and obtained from historic and current documents that may not be accurate or precise. Date of Government Version: 12/17/2019 Date Data Arrived at EDR: 01/07/2020 Date Made Active in Reports: 03/13/2020 Number of Days to Update: 66 Source: City & County of Denver Telephone: 720-913-5237 Last EDR Contact: 10/06/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: No Update Planned Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register A listing of clandestine drug lab locations that have been removed from the DEAs National Clandestine Laboratory Register. TC7146432.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 04/30/2022 Date Data Arrived at EDR: 05/24/2022 Date Made Active in Reports: 07/29/2022 Number of Days to Update: 66 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/18/2022 Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: No Update Planned CDL: Meth Lab Locations Meth lab locations that were reported to the Department of Public Health & Environment. Date of Government Version: 04/07/2022 Date Data Arrived at EDR: 04/14/2022 Date Made Active in Reports: 07/06/2022 Number of Days to Update: 83 Source: Department of Public Health and Environment Telephone: 303-692-3023 Last EDR Contact: 09/26/2022 Next Scheduled EDR Contact: 01/09/2023 Data Release Frequency: Quarterly US CDL: Clandestine Drug Labs A listing of clandestine drug lab locations. The U.S. Department of Justice ("the Department") provides this web site as a public service. It contains addresses of some locations where law enforcement agencies reported they found chemicals or other items that indicated the presence of either clandestine drug laboratories or dumpsites. In most cases, the source of the entries is not the Department, and the Department has not verified the entry and does not guarantee its accuracy. Members of the public must verify the accuracy of all entries by, for example, contacting local law enforcement and local health departments. Date of Government Version: 04/30/2022 Date Data Arrived at EDR: 05/24/2022 Date Made Active in Reports: 07/29/2022 Number of Days to Update: 66 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/18/2022 Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: Quarterly PFAS: PFAS Information Listing A list of entities that have tested groundwater and have found PFAS chemicals, specifically PFOA and PFOS, levels above the health advisory. Potential sources of these chemicals include military bases, fire stations or training centers, landfills, industrial sites, car racetracks, and ski resorts. Date of Government Version: 12/08/2020 Date Data Arrived at EDR: 01/05/2021 Date Made Active in Reports: 10/28/2021 Number of Days to Update: 296 Source: Department of Public Health & Environment Telephone: 303-692-3605 Last EDR Contact: 09/27/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies AQUEOUS FOAM: Class B Firefighting Foam Contaminating PFAS Listing Class B foams put out fires caused by flammable liquids like gasoline, oil, and jet fuel. They may contain PFAS chemicals. Anyone using or storing Class B firefighting foam containing these chemicals must register through the Certificate of Registration Program.303-692-38 Date of Government Version: 07/08/2022 Date Data Arrived at EDR: 07/08/2022 Date Made Active in Reports: 09/27/2022 Number of Days to Update: 81 Source: Department of Public Health & Environment Telephone: 303-692-3605 Last EDR Contact: 10/03/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies Local Land Records LIENS 2: CERCLA Lien Information A Federal CERCLA (’Superfund’) lien can exist by operation of law at any site or property at which EPA has spent Superfund monies. These monies are spent to investigate and address releases and threatened releases of contamination. CERCLIS provides information as to the identity of these sites and properties. Date of Government Version: 07/26/2022 Date Data Arrived at EDR: 08/02/2022 Date Made Active in Reports: 08/22/2022 Number of Days to Update: 20 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 01/09/2023 Data Release Frequency: Semi-Annually TC7146432.2s Page GR-12 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Records of Emergency Release Reports HMIRS: Hazardous Materials Information Reporting System Hazardous Materials Incident Report System. HMIRS contains hazardous material spill incidents reported to DOT. Date of Government Version: 09/19/2022 Date Data Arrived at EDR: 09/19/2022 Date Made Active in Reports: 09/30/2022 Number of Days to Update: 11 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 09/19/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Quarterly CO ERNS: Spills Database State reported spills. Date of Government Version: 04/07/2022 Date Data Arrived at EDR: 04/14/2022 Date Made Active in Reports: 07/06/2022 Number of Days to Update: 83 Source: Department of Public Health and Environmental Telephone: 303-692-2000 Last EDR Contact: 09/26/2022 Next Scheduled EDR Contact: 01/09/2023 Data Release Frequency: Quarterly SPILLS 2: Spills A listing of spills reported to the Oil & Gas Conservation Commission Date of Government Version: 04/15/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 09/08/2022 Number of Days to Update: 79 Source: Oil & Gas Conservation Commission Telephone: 303-894-2100 Last EDR Contact: 09/20/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Quarterly SPILLS 90: SPILLS90 data from FirstSearch Spills 90 includes those spill and release records available exclusively from FirstSearch databases. Typically, they may include chemical, oil and/or hazardous substance spills recorded after 1990. Duplicate records that are already included in EDR incident and release records are not included in Spills 90. Date of Government Version: 10/15/2012 Date Data Arrived at EDR: 01/03/2013 Date Made Active in Reports: 02/06/2013 Number of Days to Update: 34 Source: FirstSearch Telephone: N/A Last EDR Contact: 01/03/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned Other Ascertainable Records RCRA NonGen / NLR: RCRA - Non Generators / No Longer Regulated RCRAInfo is EPA’s comprehensive information system, providing access to data supporting the 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/or dispose of hazardous waste as defined by the Resource Conservation and Recovery Act (RCRA). Non-Generators do not presently generate hazardous waste. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 06/28/2022 Number of Days to Update: 7 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 09/19/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Quarterly FUDS: Formerly Used Defense Sites The listing includes locations of Formerly Used Defense Sites properties where the US Army Corps of Engineers is actively working or will take necessary cleanup actions. TC7146432.2s Page GR-13 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/11/2022 Date Data Arrived at EDR: 08/11/2022 Date Made Active in Reports: 09/30/2022 Number of Days to Update: 50 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 08/11/2022 Next Scheduled EDR Contact: 11/28/2022 Data Release Frequency: Varies DOD: Department of Defense Sites This data set consists of federally owned or administered lands, administered by the Department of Defense, that have any area equal to or greater than 640 acres of the United States, Puerto Rico, and the U.S. Virgin Islands. Date of Government Version: 06/07/2021 Date Data Arrived at EDR: 07/13/2021 Date Made Active in Reports: 03/09/2022 Number of Days to Update: 239 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 07/13/2022 Next Scheduled EDR Contact: 10/24/2022 Data Release Frequency: Varies FEDLAND: Federal and Indian Lands Federally and Indian administrated lands of the United States. Lands included are administrated by: Army Corps of Engineers, Bureau of Reclamation, National Wild and Scenic River, National Wildlife Refuge, Public Domain Land, Wilderness, Wilderness Study Area, Wildlife Management Area, Bureau of Indian Affairs, Bureau of Land Management, Department of Justice, Forest Service, Fish and Wildlife Service, National Park Service. Date of Government Version: 04/02/2018 Date Data Arrived at EDR: 04/11/2018 Date Made Active in Reports: 11/06/2019 Number of Days to Update: 574 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 10/03/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: N/A SCRD DRYCLEANERS: State Coalition for Remediation of Drycleaners Listing The State Coalition for Remediation of Drycleaners was established in 1998, with support from the U.S. EPA Office of Superfund Remediation and Technology Innovation. It is comprised of representatives of states with established drycleaner remediation programs. Currently the member states are Alabama, Connecticut, Florida, Illinois, Kansas, Minnesota, Missouri, North Carolina, Oregon, South Carolina, Tennessee, Texas, and Wisconsin. Date of Government Version: 01/01/2017 Date Data Arrived at EDR: 02/03/2017 Date Made Active in Reports: 04/07/2017 Number of Days to Update: 63 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 08/03/2022 Next Scheduled EDR Contact: 11/21/2022 Data Release Frequency: Varies US FIN ASSUR: Financial Assurance Information All owners and operators of facilities that treat, store, or dispose of hazardous waste are required to provide proof that they will have sufficient funds to pay for the clean up, closure, and post-closure care of their facilities. Date of Government Version: 06/20/2022 Date Data Arrived at EDR: 06/21/2022 Date Made Active in Reports: 08/31/2022 Number of Days to Update: 71 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 09/20/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Quarterly EPA WATCH LIST: EPA WATCH LIST EPA maintains a "Watch List" to facilitate dialogue between EPA, state and local environmental agencies on enforcement matters relating to facilities with alleged violations identified as either significant or high priority. Being on the Watch List does not mean that the facility has actually violated the law only that an investigation by EPA or a state or local environmental agency has led those organizations to allege that an unproven violation has in fact occurred. Being on the Watch List does not represent a higher level of concern regarding the alleged violations that were detected, but instead indicates cases requiring additional dialogue between EPA, state and local agencies - primarily because of the length of time the alleged violation has gone unaddressed or unresolved. TC7146432.2s Page GR-14 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 08/30/2013 Date Data Arrived at EDR: 03/21/2014 Date Made Active in Reports: 06/17/2014 Number of Days to Update: 88 Source: Environmental Protection Agency Telephone: 617-520-3000 Last EDR Contact: 07/29/2022 Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Quarterly 2020 COR ACTION: 2020 Corrective Action Program List The EPA has set ambitious goals for the RCRA Corrective Action program by creating the 2020 Corrective Action Universe. This RCRA cleanup baseline includes facilities expected to need corrective action. The 2020 universe contains a wide variety of sites. Some properties are heavily contaminated while others were contaminated but have since been cleaned up. Still others have not been fully investigated yet, and may require little or no remediation. Inclusion in the 2020 Universe does not necessarily imply failure on the part of a facility to meet its RCRA obligations. Date of Government Version: 09/30/2017 Date Data Arrived at EDR: 05/08/2018 Date Made Active in Reports: 07/20/2018 Number of Days to Update: 73 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 08/04/2022 Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Varies TSCA: Toxic Substances Control Act Toxic Substances Control Act. TSCA identifies manufacturers and importers of chemical substances included on the TSCA Chemical Substance Inventory list. It includes data on the production volume of these substances by plant site. Date of Government Version: 12/31/2016 Date Data Arrived at EDR: 06/17/2020 Date Made Active in Reports: 09/10/2020 Number of Days to Update: 85 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 09/12/2022 Next Scheduled EDR Contact: 12/26/2022 Data Release Frequency: Every 4 Years TRIS: Toxic Chemical Release Inventory System Toxic Release Inventory System. TRIS identifies facilities which release toxic chemicals to the air, water and land in reportable quantities under SARA Title III Section 313. Date of Government Version: 12/31/2018 Date Data Arrived at EDR: 08/14/2020 Date Made Active in Reports: 11/04/2020 Number of Days to Update: 82 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 08/11/2022 Next Scheduled EDR Contact: 11/28/2022 Data Release Frequency: Annually SSTS: Section 7 Tracking Systems Section 7 of the Federal Insecticide, Fungicide and Rodenticide Act, as amended (92 Stat. 829) requires all registered pesticide-producing establishments to submit a report to the Environmental Protection Agency by March 1st each year. Each establishment must report the types and amounts of pesticides, active ingredients and devices being produced, and those having been produced and sold or distributed in the past year. Date of Government Version: 07/18/2022 Date Data Arrived at EDR: 07/18/2022 Date Made Active in Reports: 07/29/2022 Number of Days to Update: 11 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 07/18/2022 Next Scheduled EDR Contact: 10/31/2022 Data Release Frequency: Annually ROD: Records Of Decision Record of Decision. ROD documents mandate a permanent remedy at an NPL (Superfund) site containing technical and health information to aid in the cleanup. Date of Government Version: 07/26/2022 Date Data Arrived at EDR: 08/02/2022 Date Made Active in Reports: 08/22/2022 Number of Days to Update: 20 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 12/12/2022 Data Release Frequency: Annually TC7146432.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING RMP: Risk Management Plans When Congress passed the Clean Air Act Amendments of 1990, it required EPA to publish regulations and guidance for chemical accident prevention at facilities using extremely hazardous substances. The Risk Management Program Rule (RMP Rule) was written to implement Section 112(r) of these amendments. The rule, which built upon existing industry codes and standards, requires companies of all sizes that use certain flammable and toxic substances to develop a Risk Management Program, which includes a(n): Hazard assessment that details the potential effects of an accidental release, an accident history of the last five years, and an evaluation of worst-case and alternative accidental releases; Prevention program that includes safety precautions and maintenance, monitoring, and employee training measures; and Emergency response program that spells out emergency health care, employee training measures and procedures for informing the public and response agencies (e.g the fire department) should an accident occur. Date of Government Version: 04/27/2022 Date Data Arrived at EDR: 05/04/2022 Date Made Active in Reports: 05/10/2022 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 10/11/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Varies RAATS: RCRA Administrative Action Tracking System RCRA Administration Action Tracking System. RAATS contains records based on enforcement actions issued under RCRA pertaining to major violators and includes administrative and civil actions brought by the EPA. For administration actions after September 30, 1995, data entry in the RAATS database was discontinued. EPA will retain a copy of the database for historical records. It was necessary to terminate RAATS because a decrease in agency resources made it impossible to continue to update the information contained in the database. Date of Government Version: 04/17/1995 Date Data Arrived at EDR: 07/03/1995 Date Made Active in Reports: 08/07/1995 Number of Days to Update: 35 Source: EPA Telephone: 202-564-4104 Last EDR Contact: 06/02/2008 Next Scheduled EDR Contact: 09/01/2008 Data Release Frequency: No Update Planned PRP: Potentially Responsible Parties A listing of verified Potentially Responsible Parties Date of Government Version: 07/26/2022 Date Data Arrived at EDR: 08/02/2022 Date Made Active in Reports: 08/31/2022 Number of Days to Update: 29 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Quarterly PADS: PCB Activity Database System PCB Activity Database. PADS Identifies generators, transporters, commercial storers and/or brokers and disposers of PCB’s who are required to notify the EPA of such activities. Date of Government Version: 01/20/2022 Date Data Arrived at EDR: 01/20/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 64 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 10/06/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Annually ICIS: Integrated Compliance Information System The Integrated Compliance Information System (ICIS) supports the information needs of the national enforcement and compliance program as well as the unique needs of the National Pollutant Discharge Elimination System (NPDES) program. Date of Government Version: 11/18/2016 Date Data Arrived at EDR: 11/23/2016 Date Made Active in Reports: 02/10/2017 Number of Days to Update: 79 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 09/27/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Quarterly TC7146432.2s Page GR-16 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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 the Agency on a quarterly basis. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA/Office of Prevention, Pesticides and Toxic Substances Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned 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. Date of Government Version: 04/09/2009 Date Data Arrived at EDR: 04/16/2009 Date Made Active in Reports: 05/11/2009 Number of Days to Update: 25 Source: EPA Telephone: 202-566-1667 Last EDR Contact: 08/18/2017 Next Scheduled EDR Contact: 12/04/2017 Data Release Frequency: No Update Planned MLTS: Material Licensing Tracking System MLTS is maintained by the Nuclear Regulatory Commission and contains a list of approximately 8,100 sites which possess or use radioactive materials and which are subject to NRC licensing requirements. To maintain currency, EDR contacts the Agency on a quarterly basis. Date of Government Version: 06/10/2022 Date Data Arrived at EDR: 06/14/2022 Date Made Active in Reports: 08/22/2022 Number of Days to Update: 69 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 10/11/2022 Next Scheduled EDR Contact: 01/30/2023 Data Release Frequency: Quarterly COAL ASH DOE: Steam-Electric Plant Operation Data A listing of power plants that store ash in surface ponds. Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 11/30/2021 Date Made Active in Reports: 02/22/2022 Number of Days to Update: 84 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 08/25/2022 Next Scheduled EDR Contact: 12/12/2022 Data Release Frequency: Varies COAL ASH EPA: Coal Combustion Residues Surface Impoundments List A listing of coal combustion residues surface impoundments with high hazard potential ratings. Date of Government Version: 01/12/2017 Date Data Arrived at EDR: 03/05/2019 Date Made Active in Reports: 11/11/2019 Number of Days to Update: 251 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 08/25/2022 Next Scheduled EDR Contact: 12/12/2022 Data Release Frequency: Varies PCB TRANSFORMER: PCB Transformer Registration Database The database of PCB transformer registrations that includes all PCB registration submittals. Date of Government Version: 09/13/2019 Date Data Arrived at EDR: 11/06/2019 Date Made Active in Reports: 02/10/2020 Number of Days to Update: 96 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 08/04/2022 Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Varies RADINFO: Radiation Information Database The Radiation Information Database (RADINFO) contains information about facilities that are regulated by U.S. Environmental Protection Agency (EPA) regulations for radiation and radioactivity. TC7146432.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/01/2019 Date Data Arrived at EDR: 07/01/2019 Date Made Active in Reports: 09/23/2019 Number of Days to Update: 84 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 09/21/2022 Next Scheduled EDR Contact: 01/10/2023 Data Release Frequency: Quarterly HIST FTTS: FIFRA/TSCA Tracking System Administrative Case Listing A complete administrative case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information 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 regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2007 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned HIST FTTS INSP: FIFRA/TSCA Tracking System Inspection & Enforcement Case Listing A complete inspection and enforcement case listing from the FIFRA/TSCA Tracking System (FTTS) for all ten EPA regions. The information 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 regions are now closing out records. Because of that, and the fact that some EPA regions are not providing EPA Headquarters with updated records, it was decided to create a HIST FTTS database. It included records that may not be included in the newer FTTS database updates. This database is no longer updated. Date of Government Version: 10/19/2006 Date Data Arrived at EDR: 03/01/2007 Date Made Active in Reports: 04/10/2007 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: 202-564-2501 Last EDR Contact: 12/17/2008 Next Scheduled EDR Contact: 03/17/2008 Data Release Frequency: No Update Planned DOT OPS: Incident and Accident Data Department of Transporation, Office of Pipeline Safety Incident and Accident data. Date of Government Version: 01/02/2020 Date Data Arrived at EDR: 01/28/2020 Date Made Active in Reports: 04/17/2020 Number of Days to Update: 80 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 07/21/2022 Next Scheduled EDR Contact: 11/07/2022 Data Release Frequency: Quarterly CONSENT: Superfund (CERCLA) Consent Decrees Major legal settlements that establish responsibility and standards for cleanup at NPL (Superfund) sites. Released periodically by United States District Courts after settlement by parties to litigation matters. Date of Government Version: 06/30/2022 Date Data Arrived at EDR: 07/21/2022 Date Made Active in Reports: 09/30/2022 Number of Days to Update: 71 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 09/27/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies BRS: Biennial Reporting System The Biennial Reporting System is a national system administered by the EPA that collects data on the generation and management of hazardous waste. BRS captures detailed data from two groups: Large Quantity Generators (LQG) and Treatment, Storage, and Disposal Facilities. Date of Government Version: 12/31/2019 Date Data Arrived at EDR: 03/02/2022 Date Made Active in Reports: 03/25/2022 Number of Days to Update: 23 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 09/19/2022 Next Scheduled EDR Contact: 01/02/2023 Data Release Frequency: Biennially TC7146432.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING INDIAN RESERV: Indian Reservations This map layer portrays Indian administered lands of the United States that have any area equal to or greater than 640 acres. Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 07/14/2015 Date Made Active in Reports: 01/10/2017 Number of Days to Update: 546 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 10/06/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Semi-Annually FUSRAP: Formerly Utilized Sites Remedial Action Program DOE established the Formerly Utilized Sites Remedial Action Program (FUSRAP) in 1974 to remediate sites where radioactive contamination remained from Manhattan Project and early U.S. Atomic Energy Commission (AEC) operations. Date of Government Version: 07/26/2021 Date Data Arrived at EDR: 07/27/2021 Date Made Active in Reports: 10/22/2021 Number of Days to Update: 87 Source: Department of Energy Telephone: 202-586-3559 Last EDR Contact: 07/26/2022 Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites Uranium ore was mined by private companies for federal government use in national defense programs. When the mills shut down, large piles of the sand-like material (mill tailings) remain after uranium has been extracted from the ore. Levels of human exposure to radioactive materials from the piles are low; however, in some cases tailings were used as construction materials before the potential health hazards of the tailings were recognized. Date of Government Version: 08/30/2019 Date Data Arrived at EDR: 11/15/2019 Date Made Active in Reports: 01/28/2020 Number of Days to Update: 74 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 08/24/2022 Next Scheduled EDR Contact: 11/28/2022 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 07/26/2022 Date Data Arrived at EDR: 08/02/2022 Date Made Active in Reports: 08/22/2022 Number of Days to Update: 20 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 01/09/2023 Data Release Frequency: Varies LEAD SMELTER 2: Lead Smelter Sites A list of several hundred sites in the U.S. where secondary lead smelting was done from 1931and 1964. These sites may pose a threat to public health through ingestion or inhalation of contaminated soil or dust Date of Government Version: 04/05/2001 Date Data Arrived at EDR: 10/27/2010 Date Made Active in Reports: 12/02/2010 Number of Days to Update: 36 Source: American Journal of Public Health Telephone: 703-305-6451 Last EDR Contact: 12/02/2009 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned US AIRS (AFS): Aerometric Information Retrieval System Facility Subsystem (AFS) The database is a sub-system of Aerometric Information Retrieval System (AIRS). AFS contains compliance data on air pollution point sources regulated by the U.S. EPA and/or state and local air regulatory agencies. This information comes from source reports by various stationary sources of air pollution, such as electric power plants, steel mills, factories, and universities, and provides information about the air pollutants they produce. Action, air program, air program pollutant, and general level plant data. It is used to track emissions and compliance data from industrial plants. TC7146432.2s Page GR-19 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/12/2016 Date Data Arrived at EDR: 10/26/2016 Date Made Active in Reports: 02/03/2017 Number of Days to Update: 100 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/26/2017 Next Scheduled EDR Contact: 01/08/2018 Data Release Frequency: Annually US MINES: Mines Master Index File Contains all mine identification numbers issued for mines active or opened since 1971. The data also includes violation information. Date of Government Version: 08/03/2022 Date Data Arrived at EDR: 08/17/2022 Date Made Active in Reports: 08/31/2022 Number of Days to Update: 14 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 08/17/2022 Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: Semi-Annually MINES VIOLATIONS: MSHA Violation Assessment Data Mines violation and assessment information. Department of Labor, Mine Safety & Health Administration. Date of Government Version: 08/01/2022 Date Data Arrived at EDR: 08/02/2022 Date Made Active in Reports: 09/30/2022 Number of Days to Update: 59 Source: DOL, Mine Safety & Health Admi Telephone: 202-693-9424 Last EDR Contact: 10/04/2022 Next Scheduled EDR Contact: 12/12/2022 Data Release Frequency: Quarterly US MINES 2: Ferrous and Nonferrous Metal Mines Database Listing This map layer includes ferrous (ferrous metal mines are facilities that extract ferrous metals, such as iron ore or molybdenum) and nonferrous (Nonferrous metal mines are facilities that extract nonferrous metals, such as gold, silver, copper, zinc, and lead) metal mines in the United States. Date of Government Version: 05/06/2020 Date Data Arrived at EDR: 05/27/2020 Date Made Active in Reports: 08/13/2020 Number of Days to Update: 78 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 08/17/2022 Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: Varies US MINES 3: Active Mines & Mineral Plants Database Listing Active Mines and Mineral Processing Plant operations for commodities monitored by the Minerals Information Team of the USGS. Date of Government Version: 04/14/2011 Date Data Arrived at EDR: 06/08/2011 Date Made Active in Reports: 09/13/2011 Number of Days to Update: 97 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 08/17/2022 Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: Varies ABANDONED MINES: Abandoned Mines An inventory of land and water impacted by past mining (primarily coal mining) is maintained by OSMRE to provide information needed to implement the Surface Mining Control and Reclamation Act of 1977 (SMCRA). The inventory contains information on the location, type, and extent of AML impacts, as well as, information on the cost associated with the reclamation of those problems. The inventory is based upon field surveys by State, Tribal, and OSMRE program officials. It is dynamic to the extent that it is modified as new problems are identified and existing problems are reclaimed. TC7146432.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/14/2022 Date Data Arrived at EDR: 06/15/2022 Date Made Active in Reports: 08/22/2022 Number of Days to Update: 68 Source: Department of Interior Telephone: 202-208-2609 Last EDR Contact: 09/13/2022 Next Scheduled EDR Contact: 12/19/2022 Data Release Frequency: Quarterly FINDS: Facility Index System/Facility Registry System Facility Index System. FINDS contains both facility information and ’pointers’ to other sources that contain more detail. EDR includes the following FINDS databases in this report: PCS (Permit Compliance System), AIRS (Aerometric Information Retrieval System), DOCKET (Enforcement Docket used to manage and track information on civil judicial enforcement cases for all environmental statutes), FURS (Federal Underground Injection Control), C-DOCKET (Criminal Docket System used to track criminal enforcement actions for all environmental statutes), FFIS (Federal Facilities Information System), STATE (State Environmental Laws and Statutes), and PADS (PCB Activity Data System). Date of Government Version: 05/13/2022 Date Data Arrived at EDR: 05/18/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 13 Source: EPA Telephone: (303) 312-6312 Last EDR Contact: 08/25/2022 Next Scheduled EDR Contact: 12/12/2022 Data Release Frequency: Quarterly DOCKET HWC: Hazardous Waste Compliance Docket Listing A complete list of the Federal Agency Hazardous Waste Compliance Docket Facilities. Date of Government Version: 05/06/2021 Date Data Arrived at EDR: 05/21/2021 Date Made Active in Reports: 08/11/2021 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 202-564-0527 Last EDR Contact: 08/22/2022 Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: Varies ECHO: Enforcement & Compliance History Information ECHO provides integrated compliance and enforcement information for about 800,000 regulated facilities nationwide. Date of Government Version: 06/25/2022 Date Data Arrived at EDR: 07/01/2022 Date Made Active in Reports: 09/30/2022 Number of Days to Update: 91 Source: Environmental Protection Agency Telephone: 202-564-2280 Last EDR Contact: 09/30/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Quarterly UXO: Unexploded Ordnance Sites A listing of unexploded ordnance site locations Date of Government Version: 12/31/2020 Date Data Arrived at EDR: 01/11/2022 Date Made Active in Reports: 02/14/2022 Number of Days to Update: 34 Source: Department of Defense Telephone: 703-704-1564 Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 01/23/2023 Data Release Frequency: Varies FUELS PROGRAM: EPA Fuels Program Registered Listing This listing includes facilities that are registered under the Part 80 (Code of Federal Regulations) EPA Fuels Programs. All companies now are required to submit new and updated registrations. Date of Government Version: 08/11/2022 Date Data Arrived at EDR: 08/11/2022 Date Made Active in Reports: 09/30/2022 Number of Days to Update: 50 Source: EPA Telephone: 800-385-6164 Last EDR Contact: 08/11/2022 Next Scheduled EDR Contact: 11/28/2022 Data Release Frequency: Quarterly AIRS: Permitted Facility & Emissions Listing A listing of Air Pollution Control Division permits and emissions data. TC7146432.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 05/26/2022 Date Data Arrived at EDR: 05/26/2022 Date Made Active in Reports: 05/31/2022 Number of Days to Update: 5 Source: Department of Public Health & Environment Telephone: 303-692-3213 Last EDR Contact: 08/23/2022 Next Scheduled EDR Contact: 12/12/2022 Data Release Frequency: Varies ASBESTOS: Asbestos Abatement & Demolition Projects Asbestos abatement and demolition projects by the contractor. Date of Government Version: 11/06/2019 Date Data Arrived at EDR: 01/09/2020 Date Made Active in Reports: 03/16/2020 Number of Days to Update: 67 Source: Department of Public Health & Environment Telephone: 303-692-3100 Last EDR Contact: 07/26/2022 Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Semi-Annually METHANE SITE: Methane Site Investigations - Jefferson County 1980 The objectives of the study are to define as closely as possible the boundaries of methane producing solid waste landfills. Date of Government Version: 12/31/1980 Date Data Arrived at EDR: 02/13/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 50 Source: Jefferson County Health Department Telephone: 303-239-7175 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned METHANE INVESTIGATION: Methane Gas & Swamp Findings The 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 from County and Municipal agencies about completed and existing landfills within their jurisdiction. Date of Government Version: 03/15/1979 Date Data Arrived at EDR: 02/13/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 50 Source: Department of Health Telephone: 303-640-3335 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DRYCLEANERS: Drycleaner Facilities A listing of drycleaning facilities. Date of Government Version: 05/26/2022 Date Data Arrived at EDR: 05/26/2022 Date Made Active in Reports: 08/12/2022 Number of Days to Update: 78 Source: Department of Public Health & Environment Telephone: 303-692-3213 Last EDR Contact: 08/23/2022 Next Scheduled EDR Contact: 12/12/2022 Data Release Frequency: Varies Financial Assurance 1: Financial Assurance Information Listing A listing of financial assurance information for hazardous waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. Date of Government Version: 06/27/2022 Date Data Arrived at EDR: 06/28/2022 Date Made Active in Reports: 07/06/2022 Number of Days to Update: 8 Source: Department of Public Health & Environment Telephone: 303-692-3350 Last EDR Contact: 10/04/2022 Next Scheduled EDR Contact: 01/09/2023 Data Release Frequency: Varies Financial Assurance 2: Financial Assurance Information Listing A listing of financial assurance information for solid waste facilities. Financial assurance is intended to ensure that resources are available to pay for the cost of closure, post-closure care, and corrective measures if the owner or operator of a regulated facility is unable or unwilling to pay. TC7146432.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/27/2022 Date Data Arrived at EDR: 06/28/2022 Date Made Active in Reports: 07/06/2022 Number of Days to Update: 8 Source: Department of Public Health & Environment Telephone: 303-392-3350 Last EDR Contact: 10/04/2022 Next Scheduled EDR Contact: 01/09/2023 Data Release Frequency: Quarterly LEAD: Lead Abatement Permit Listing Lead inspection Date of Government Version: 11/07/2019 Date Data Arrived at EDR: 11/14/2019 Date Made Active in Reports: 01/21/2020 Number of Days to Update: 68 Source: Department of Publich Health & Environment Telephone: 303-692-2000 Last EDR Contact: 07/26/2022 Next Scheduled EDR Contact: 11/14/2022 Data Release Frequency: Varies MINES: Permitted Mines Listing This dataset represents permitted mines in the State of Colorado Date of Government Version: 07/10/2022 Date Data Arrived at EDR: 07/11/2022 Date Made Active in Reports: 09/22/2022 Number of Days to Update: 73 Source: Division of Reclamation Mining and safety Telephone: 303-866-3567 Last EDR Contact: 10/07/2022 Next Scheduled EDR Contact: 01/23/2023 Data Release Frequency: Semi-Annually NPDES: Permitted Facility Listing A listing of permitted facilities from the Water Quality Control Division. Date of Government Version: 07/01/2022 Date Data Arrived at EDR: 07/25/2022 Date Made Active in Reports: 10/06/2022 Number of Days to Update: 73 Source: Department of Public Health & Environment Telephone: 303-692-3611 Last EDR Contact: 07/25/2022 Next Scheduled EDR Contact: 11/07/2022 Data Release Frequency: Varies UIC: Underground Injection Control A list of underground injection wells and their locations. Date of Government Version: 02/15/2022 Date Data Arrived at EDR: 02/16/2022 Date Made Active in Reports: 05/13/2022 Number of Days to Update: 86 Source: Oil & Gas Conservation Commission Telephone: 303-894-2100 Last EDR Contact: 08/02/2022 Next Scheduled EDR Contact: 11/21/2022 Data Release Frequency: Varies UMTRA: Uranium Mill Tailings Sites There were nine uranium mill tailings sites in Colorado designated for cleanup under the federal Uranium Mill Tailings Radiation Control Act. These nine sites, know commonly as UMTRA sites, were remediated jointly by the State of Colorado and the U.S. Department of Energy during the late 1980’s and early 1990’s. Mill tailings were removed from 8 of the mill sites and relocated in engineered disposal cells. A disposal cell is designed to encapsulate the material, reduce radon emanation, and prevent the movement of water through the material. At one site, Maybell, CO, the tailings were stabilized in-place at the mill site. After remediation of the tailings was completed, the State and DOE began to investigate the residual impacts to groundwater at the mill sites. The groundwater phase of the UMTRA program is on-going. Date of Government Version: 11/23/2004 Date Data Arrived at EDR: 03/21/2007 Date Made Active in Reports: 05/02/2007 Number of Days to Update: 42 Source: Department of Public Health & Environment Telephone: 970-248-7164 Last EDR Contact: 08/23/2022 Next Scheduled EDR Contact: 11/28/2022 Data Release Frequency: Varies PCS ENF: Enforcement data No description is available for this data TC7146432.2s Page GR-23 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 02/05/2015 Date Made Active in Reports: 03/06/2015 Number of Days to Update: 29 Source: EPA Telephone: 202-564-2497 Last EDR Contact: 09/28/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Varies MINES MRDS: Mineral Resources Data System Mineral Resources Data System Date of Government Version: 04/06/2018 Date Data Arrived at EDR: 10/21/2019 Date Made Active in Reports: 10/24/2019 Number of Days to Update: 3 Source: USGS Telephone: 703-648-6533 Last EDR Contact: 08/17/2022 Next Scheduled EDR Contact: 12/05/2022 Data Release Frequency: Varies PCS INACTIVE: Listing of Inactive PCS Permits An inactive permit is a facility that has shut down or is no longer discharging. Date of Government Version: 11/05/2014 Date Data Arrived at EDR: 01/06/2015 Date Made Active in Reports: 05/06/2015 Number of Days to Update: 120 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 09/28/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Semi-Annually PCS: Permit Compliance System PCS is a computerized management information system that contains data on National Pollutant Discharge Elimination System (NPDES) permit holding facilities. PCS tracks the permit, compliance, and enforcement status of NPDES facilities. Date of Government Version: 07/14/2011 Date Data Arrived at EDR: 08/05/2011 Date Made Active in Reports: 09/29/2011 Number of Days to Update: 55 Source: EPA, Office of Water Telephone: 202-564-2496 Last EDR Contact: 09/28/2022 Next Scheduled EDR Contact: 01/16/2023 Data Release Frequency: Semi-Annually EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP: EDR Proprietary Manufactured Gas Plants The 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’s to produce a gas that could be distributed and used as fuel. These plants used whale oil, rosin, coal, or a mixture of 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 compounds are potentially hazardous to human health and the environment. The byproduct from this process was frequently disposed of directly at the plant site and can remain or spread slowly, serving as a continuous source of soil and groundwater contamination. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned EDR Hist Auto: EDR Exclusive Historical Auto Stations EDR has searched selected national collections of business directories and has collected listings of potential gas station/filling station/service station sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include gas station/filling station/service station establishments. The categories reviewed included, but were not limited to gas, gas station, gasoline station, filling station, auto, automobile repair, auto service station, service station, etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. TC7146432.2s Page GR-24 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR Hist Cleaner: EDR Exclusive Historical Cleaners EDR has searched selected national collections of business directories and has collected listings of potential dry cleaner sites that were available to EDR researchers. EDR’s review was limited to those categories of sources that might, in EDR’s opinion, include dry cleaning establishments. The categories reviewed included, but were not limited to dry cleaners, cleaners, laundry, laundromat, cleaning/laundry, wash & dry etc. This database falls within a category of information EDR classifies as "High Risk Historical Records", or HRHR. EDR’s HRHR effort presents unique and sometimes proprietary data about past sites and operations that typically create environmental concerns, but may not show up in current government records searches. Date of Government Version: N/A Date Data Arrived at EDR: N/A Date Made Active in Reports: N/A Number of Days to Update: N/A Source: EDR, Inc. Telephone: N/A Last EDR Contact: N/A Next Scheduled EDR Contact: N/A Data Release Frequency: Varies EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA LF: Recovered Government Archive Solid Waste Facilities List The EDR Recovered Government Archive Landfill database provides a list of landfills derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Public Health & Environment in Colorado. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/15/2014 Number of Days to Update: 198 Source: Department of Public Health & Environment Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies RGA LUST: Recovered Government Archive Leaking Underground Storage Tank The EDR Recovered Government Archive Leaking Underground Storage Tank database provides a list of LUST incidents derived from historical databases and includes many records that no longer appear in current government lists. Compiled from Records formerly available from the Department of Labor and Employment, Oil Inspection Section in Colorado. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/02/2014 Number of Days to Update: 185 Source: Department of Labor and Employment, Oil Inspection Section Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies COUNTY RECORDS ADAMS COUNTY: LF ADAMS: Summary Report on Methane Gas Hazards and Surveys Conducted on Domestic and Demolition Landfills in Adams County As of May 8, 1978, all known landfills or dumping sites in the Adams County area have been surveyed. Date of Government Version: 05/08/1978 Date Data Arrived at EDR: 02/16/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 47 Source: Tri-County Health Department Telephone: 303-761-1340 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned ARAPAHOE COUNTY: TC7146432.2s Page GR-25 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LF ARAPAHOE: A Survey of Landfills in Arapahoe County A survey of Arapahoe County was conducted from August through November, 1977, of all open and closed landfills and dumpsites in the county. Each of the sites found was classified as domestic or demolition. Date of Government Version: 12/31/1978 Date Data Arrived at EDR: 02/16/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 47 Source: Tri-County Health Department Telephone: 303-761-1340 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned BOULDER COUNTY: LF BOULDER: Old Landfill Sites Landfill sites in Boulder county. Date of Government Version: 05/01/1986 Date Data Arrived at EDR: 11/14/1995 Date Made Active in Reports: 12/07/1995 Number of Days to Update: 23 Source: Boulder County Health Department Telephone: 303-441-1182 Last EDR Contact: 01/30/1998 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DENVER COUNTY: LF DENVER: Landfills in Denver County Landfill sites in the city and county of Denver. Date of Government Version: 06/23/2017 Date Data Arrived at EDR: 06/23/2017 Date Made Active in Reports: 09/06/2017 Number of Days to Update: 75 Source: City and County of Denver Telephone: 720-913-4839 Last EDR Contact: 06/16/2022 Next Scheduled EDR Contact: 09/26/2022 Data Release Frequency: No Update Planned LF DENVER CO METHANE: Investigation of Methane Gas Hazards The purpose of this study was to assess the actual and potential generation, migration, explosive and related problem associated with specified old landfills, and to identify existing and potential problems, suggested strategies to prevent, abate, and control such problems and recommend investigative and monitoring functions as may be deemed necessary. Eight sites determined to be priorities due to population density and potential hazards to population and property were selected by the Colorado Department of Health. Date of Government Version: 01/01/1981 Date Data Arrived at EDR: 01/29/2013 Date Made Active in Reports: 03/08/2013 Number of Days to Update: 38 Source: City and County of Denver Department of Environmental Health Telephone: 720-865-5522 Last EDR Contact: 01/15/2013 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned DOUGLAS COUNTY: LF DOUGLAS: Douglas County Landfill Key Landfill sites in Douglas county. Date of Government Version: 06/12/1991 Date Data Arrived at EDR: 02/16/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 47 Source: Tri-County Health Department Telephone: 303-761-1340 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned PUEBLO COUNTY: TC7146432.2s Page GR-26 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING LF PUEBLO: Designated Disposal & Landfill Sites Only inert materials. Asphalt, cement, dirt & rock unless otherwise specified. These sites are no longer active. Date of Government Version: 04/30/1990 Date Data Arrived at EDR: 11/16/1995 Date Made Active in Reports: 12/07/1995 Number of Days to Update: 21 Source: Pueblo City-County Health Department Telephone: 719-583-4300 Last EDR Contact: 11/13/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned TRI COUNTY: LF TRI: 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 Landfills in Arapahoe County, Closed Domestic Landfills in Douglas County. Date of Government Version: 10/15/1983 Date Data Arrived at EDR: 02/16/1995 Date Made Active in Reports: 04/04/1995 Number of Days to Update: 47 Source: Tri-County Health Department Telephone: 303-761-1340 Last EDR Contact: 01/27/1995 Next Scheduled EDR Contact: N/A Data Release Frequency: No Update Planned WELD COUNTY: LF WELD: Solid Waste Facilities in Weld County Solid Waste Facilities in Weld County. Date of Government Version: 01/16/2018 Date Data Arrived at EDR: 02/09/2018 Date Made Active in Reports: 02/23/2018 Number of Days to Update: 14 Source: Weld County Department of Public Health Telephone: 970-304-6415 Last EDR Contact: 08/04/2022 Next Scheduled EDR Contact: 11/14/2022 Data 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 be complete. For example, the existence of wetlands information data in a specific report does not mean that all wetlands in the area covered by the report are included. Moreover, the absence of any reported wetlands information does not necessarily mean that wetlands do not exist in the area covered by the report. CT MANIFEST: Hazardous Waste Manifest Data Facility and manifest data. Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a tsd facility. Date of Government Version: 05/08/2022 Date Data Arrived at EDR: 05/09/2022 Date Made Active in Reports: 07/28/2022 Number of Days to Update: 80 Source: Department of Energy & Environmental Protection Telephone: 860-424-3375 Last EDR Contact: 08/08/2022 Next Scheduled EDR Contact: 11/21/2022 Data Release Frequency: No Update Planned NY MANIFEST: Facility and Manifest Data Manifest is a document that lists and tracks hazardous waste from the generator through transporters to a TSD facility. Date of Government Version: 01/01/2019 Date Data Arrived at EDR: 10/29/2021 Date Made Active in Reports: 01/19/2022 Number of Days to Update: 82 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 07/29/2022 Next Scheduled EDR Contact: 11/07/2022 Data Release Frequency: Quarterly TC7146432.2s Page GR-27 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING PA MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 06/30/2018 Date Data Arrived at EDR: 07/19/2019 Date Made Active in Reports: 09/10/2019 Number of Days to Update: 53 Source: Department of Environmental Protection Telephone: 717-783-8990 Last EDR Contact: 10/05/2022 Next Scheduled EDR Contact: 01/23/2023 Data Release Frequency: Annually WI MANIFEST: Manifest Information Hazardous waste manifest information. Date of Government Version: 05/31/2018 Date Data Arrived at EDR: 06/19/2019 Date Made Active in Reports: 09/03/2019 Number of Days to Update: 76 Source: Department of Natural Resources Telephone: N/A Last EDR Contact: 08/29/2022 Next Scheduled EDR Contact: 12/19/2022 Data Release Frequency: Annually Oil/Gas Pipelines Source: Endeavor Business Media Petroleum Bundle (Crude Oil, Refined Products, Petrochemicals, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)) N = Natural Gas Bundle (Natural Gas, Gas Liquids (LPG/NGL), and Specialty Gases (Miscellaneous)). This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Electric Power Transmission Line Data Source: Endeavor Business Media This map includes information copyrighted by Endeavor Business Media. This information is provided on a best effort basis and Endeavor Business Media does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of Endeavor Business Media. Sensitive Receptors: There are individuals deemed sensitive receptors due to their fragile immune systems and special sensitivity to environmental discharges. These sensitive receptors typically include the elderly, the sick, and children. While the location of all sensitive receptors cannot be determined, EDR indicates those buildings and facilities - schools, daycares, hospitals, medical centers, and nursing homes - where individuals who are sensitive receptors are likely to be located. AHA Hospitals: Source: American Hospital Association, Inc. Telephone: 312-280-5991 The database includes a listing of hospitals based on the American Hospital Association’s annual survey of hospitals. Medical Centers: Provider of Services Listing Source: Centers for Medicare & Medicaid Services Telephone: 410-786-3000 A 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 Homes Source: National Institutes of Health Telephone: 301-594-6248 Information on Medicare and Medicaid certified nursing homes in the United States. Public Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on elementary and secondary public education in the United States. It is a comprehensive, annual, national statistical database of all public elementary and secondary schools and school districts, which contains data that are comparable across all states. Private Schools Source: National Center for Education Statistics Telephone: 202-502-7300 The National Center for Education Statistics’ primary database on private school locations in the United States. TC7146432.2s Page GR-28 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Daycare Centers: Daycare Listing Source: Department of Human Services Telephone: 303-866-5958 Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005, 2010 and 2015 from the U.S. Fish and Wildlife Service. State Wetlands Data: Riparian Vegetation Data Source: Division of Wildlife Telephone: 970-416-3360 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION Â© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC7146432.2s Page GR-29 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING TC7146432.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principle investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2019Version Date: 14202313 CIRCLE DOT GULCH, CONorthwest Map: 2019Version Date: 14202379 RED PINNACLE, COSouthwest Map: 2019Version Date: 14202333 FORKED GULCH, CONorth Map: 2019Version Date: 14202419 PARACHUTE, COTarget Property Map: USGS TOPOGRAPHIC MAP 5387 ft. above sea levelElevation: 4373931.0UTM Y (Meters): 749154.6UTM X (Meters): Zone 12Universal Tranverse Mercator: 108.103258 - 108ˆ 6’ 11.73’’Longitude (West): 39.4808 - 39ˆ 28’ 50.88’’Latitude (North): TARGET PROPERTY COORDINATES PARACHUTE, CO 81635 3477 COUNTY ROAD 215 WHEELER GULCH SOLAR TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC7146432.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES El e v a t i o n ( f t ) El e v a t i o n ( f t ) TP TP 0 1/2 1 Miles✩Target Property Elevation: 5387 ft. North South West East 58 2 4 57 4 4 56 2 6 55 8 5 54 2 8 53 9 8 53 7 5 53 6 3 53 7 2 53 8 7 54 0 1 54 0 5 54 3 1 54 7 8 56 5 9 58 5 6 60 6 6 60 5 0 61 8 0 59 6 3 57 0 4 56 5 0 55 0 2 54 5 2 54 5 1 53 9 7 53 8 2 53 8 1 53 8 7 53 9 6 54 1 0 54 8 1 54 5 6 53 9 7 53 8 8 54 2 3 54 3 9 56 7 4 General SSWGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7146432.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapNOT AVAILABLE NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property Not Reported Additional Panels in search area:FEMA Source Type Not Reported Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7146432.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Continental DepositsCategory:CenozoicEra: TertiarySystem: EoceneSeries: TecCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 2 7 1 3 6 4 1 7 54 0 1/16 1/8 1/4 Miles TC7146432.2s Page A-6 8.5 Max: 9 Min: Min: 141.14 Max: 705 Gravel. fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED gravel. Well-graded Clean Gravels, SOILIS, Gravels, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam24 inches 7 inches 2 8.5 Max: 9 Min: Min: 141.14 Max: 705 Gravel. fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED gravel. Well-graded Clean Gravels, SOILIS, Gravels, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clayclay loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: All hydric Poorly drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: clay loamSoil Surface Texture: HalaqueptsSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7146432.2s Page A-7 7.9 Max: 9 Min: Min: 0.42 Max: 1.41 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam 3 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Well drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: loamSoil Surface Texture: ArvadaSoil Component Name: Soil Map ID: 2 8.5 Max: 9 Min: Min: 141.14 Max: 705 Gravel. fines, Silty Gravels with SOILS, Gravels, COARSE-GRAINED gravel. Well-graded Clean Gravels, SOILIS, Gravels, COARSE-GRAINED Soils. 200), Clayey passing No. than 35 pct. Materials (more Silt-Clay sand gravelly cobbly stratified very59 inches24 inches 3 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7146432.2s Page A-8 Min: 7.9 Max: 8.4 Min: 4.23 Max: 42.34 Gravel fines, Clayey Gravels with SOILS, Gravels, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam11 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: ModerateCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: loamSoil Surface Texture: OlneySoil Component Name: Soil Map ID: 3 7.9 Max: 9 Min: Min: 0.42 Max: 1.41 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysilty clay loam59 inches16 inches 3 7.9 Max: 9 Min: Min: 0.42 Max: 1.41 50%), Lean Clay limit less than Clays (liquid SOILS, Silts and FINE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysilty clay loam16 inches 3 inches 2 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7146432.2s Page A-9 > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: All hydric Poorly drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: sandy loamSoil Surface Texture: WannSoil Component Name: Soil Map ID: 4 Min: 7.9 Max: 8.4 Min: 4.23 Max: 42.34 Gravel fines, Clayey Gravels with SOILS, Gravels, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay sandy loam very gravelly59 inches42 inches 4 Min: 7.9 Max: 8.4 Min: 4.23 Max: 42.34 Gravel fines, Clayey Gravels with SOILS, Gravels, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay clay loam gravelly sandy42 inches33 inches 3 Min: 7.9 Max: 8.4 Min: 4.23 Max: 42.34 Gravel fines, Clayey Gravels with SOILS, Gravels, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysandy clay loam33 inches11 inches 2 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7146432.2s Page A-10 Min: 7.9 Max: 8.4 Min: 141.14 Max: 705 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clayloam35 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 61 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Partially hydric Moderately well drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: loamSoil Surface Texture: TorrifluventsSoil Component Name: Soil Map ID: 5 Min: 7.4 Max: 8.4 Min: 14.11 Max: 42.34 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granular loam coarse sandy59 inches 7 inches 2 Min: 7.4 Max: 8.4 Min: 14.11 Max: 42.34 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Clayey sand. Sands with fines, SOILS, Sands, COARSE-GRAINED and Sand. Clayey Gravel 200), Silty, or passing No. pct. or less materials (35 Granularsandy loam 7 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7146432.2s Page A-11 Min: 7.4 Max: 8.4 Min: 4.23 Max: 42.34 Gravel. fines, Clayey Gravels with SOILS, Gravels, COARSE-GRAINED gravel. Well-graded Clean Gravels, SOILIS, Gravels, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claychannery loam11 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: channery loamSoil Surface Texture: NihillSoil Component Name: Soil Map ID: 6 Min: 7.9 Max: 8.4 Min: 141.14 Max: 705 Silty Sand. Sands with fines, SOILS, Sands, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Claysand59 inches35 inches 2 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7146432.2s Page A-12 > 0 inchesDepth to Watertable Min: > 43 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: water table, or are shallow to an impervious layer. Class D - Very slow infiltration rates. Soils are clayey, have a highHydrologic Group: variableSoil Surface Texture: TorriorthentsSoil Component Name: Soil Map ID: 7 Min: 7.4 Max: 8.4 Min: 4.23 Max: 42.34 Gravel. fines, Clayey Gravels with SOILS, Gravels, COARSE-GRAINED gravel. Well-graded Clean Gravels, SOILIS, Gravels, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay channery loam extremely loam to channery sandy extremely stratified59 inches18 inches 3 Min: 7.4 Max: 8.4 Min: 4.23 Max: 42.34 Gravel. fines, Clayey Gravels with SOILS, Gravels, COARSE-GRAINED gravel. Well-graded Clean Gravels, SOILIS, Gravels, COARSE-GRAINED Soils. 200), Silty passing No. than 35 pct. Materials (more Silt-Clay loam very channery18 inches11 inches 2 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7146432.2s Page A-13 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID Note: PWS System location is not always the same as well location. No PWS System Found FEDERAL FRDS PUBLIC WATER SUPPLY SYSTEM INFORMATION LOCATION FROM TPWELL IDMAP ID 1/2 - 1 Mile ESEUSGS40000208095 38 1/4 - 1/2 Mile ENEUSGS40000208154 36 1/4 - 1/2 Mile SEUSGS40000208092 30 1/4 - 1/2 Mile ENEUSGS40000208148 D16 FEDERAL USGS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID 1.000State Database Nearest PWS within 1 mileFederal FRDS PWS 1.000Federal USGS WELL SEARCH DISTANCE INFORMATION SEARCH DISTANCE (miles)DATABASE opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Max: Min: Min: 0.42 Max: 1.41 Not reportedNot reported bedrock unweathered33 inches29 inches 3 Max: Min: Min: 0.42 Max: 1.41 Not reportedNot reportedfine sandy loam29 inches 3 inches 2 Max: Min: Min: 0.42 Max: 1.41 Not reportedNot reportedvariable 3 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7146432.2s Page A-14 1/2 - 1 Mile SECO8000000066148 M56 1/2 - 1 Mile SECO8000000172685 M55 1/2 - 1 Mile SECO8000000172684 M54 1/2 - 1 Mile SECO8000000172686 L53 1/2 - 1 Mile SECO8000000172682 L52 1/2 - 1 Mile NWCO8000000333275 J51 1/2 - 1 Mile SECO8000000406140 I50 1/2 - 1 Mile SECO8000000172683 I49 1/2 - 1 Mile NWCO8000000061231 K48 1/2 - 1 Mile NWCO8000000333277 J47 1/2 - 1 Mile NWCO8000000063301 K46 1/2 - 1 Mile NWCO8000000062492 K45 1/2 - 1 Mile WNWCO8000000104847 H44 1/2 - 1 Mile NWCO8000000333276 J43 1/2 - 1 Mile SECO8000000019353 I42 1/2 - 1 Mile SECO8000000019352 I41 1/2 - 1 Mile SECO8000000120586 I40 1/2 - 1 Mile SECO8000000120585 I39 1/4 - 1/2 Mile WNWCO8000000005622 H37 1/4 - 1/2 Mile WNWCO8000000392838 G35 1/4 - 1/2 Mile WNWCO8000000061366 G34 1/4 - 1/2 Mile WNWCO8000000392835 G33 1/4 - 1/2 Mile WNWCO8000000388934 G32 1/4 - 1/2 Mile SSWCO8000000001398 31 1/4 - 1/2 Mile WNWCO8000000062491 G29 1/4 - 1/2 Mile NECO8000000543683 F28 1/4 - 1/2 Mile WNWCO8000000392839 G27 1/4 - 1/2 Mile NECO8000000574870 F26 1/4 - 1/2 Mile NNWCO8000000061368 25 1/4 - 1/2 Mile WNWCO8000000392837 E24 1/4 - 1/2 Mile WNWCO8000000392840 E23 1/4 - 1/2 Mile ENECO8000000543684 22 1/4 - 1/2 Mile WNWCO8000000392836 E21 1/4 - 1/2 Mile WNWCO8000000388935 E20 1/4 - 1/2 Mile ENECO8000000192899 D19 1/4 - 1/2 Mile ENECO8000000024618 D18 1/4 - 1/2 Mile WNWCO8000000061367 E17 1/4 - 1/2 Mile ENECO8000000192900 D15 1/4 - 1/2 Mile WNWCO8000000232331 C14 1/8 - 1/4 Mile NWCO8000000232330 C13 1/8 - 1/4 Mile NWCO8000000172690 C12 1/8 - 1/4 Mile WestCO8000000172689 11 1/8 - 1/4 Mile WNWCO8000000036003 C10 1/8 - 1/4 Mile WNWCO8000000019357 C9 1/8 - 1/4 Mile SSECO8000000019351 8 1/8 - 1/4 Mile NECO8000000019350 7 1/8 - 1/4 Mile NorthCO8000000172681 6 0 - 1/8 Mile WestCO8000000172687 5 0 - 1/8 Mile EastCO8000000172680 B4 0 - 1/8 Mile SECO8000000172678 B3 0 - 1/8 Mile SSWCO8000000172679 A2 0 - 1/8 Mile WestCO8000000172688 A1 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7146432.2s Page A-15 1/4 - 1/2 Mile ENECOOG20000019655 J40 1/4 - 1/2 Mile ENECOOG20000014537 J39 1/4 - 1/2 Mile ENECOOG20000019654 J38 1/4 - 1/2 Mile NECOOG20000013612 37 1/4 - 1/2 Mile SSWCOOG20000013845 I36 1/4 - 1/2 Mile SSWCOOG20000014922 I35 1/4 - 1/2 Mile ESECOOG20000014749 H34 1/4 - 1/2 Mile ESECOOG20000024885 H33 1/4 - 1/2 Mile ESECOOG20000024882 H32 1/4 - 1/2 Mile ESECOOG20000014748 H31 1/4 - 1/2 Mile ESECOOG20000024883 H30 1/4 - 1/2 Mile NNWCOOG20000013850 29 1/4 - 1/2 Mile SSECOOG20000013664 28 1/4 - 1/2 Mile WSWCOOG20000013660 G27 1/4 - 1/2 Mile WSWCOOG20000014940 G26 1/4 - 1/2 Mile SWCOOG20000014165 F25 1/4 - 1/2 Mile SWCOOG20000014916 F24 1/4 - 1/2 Mile NNWCOOG20000022944 D23 1/4 - 1/2 Mile NNWCOOG20000022851 D22 1/4 - 1/2 Mile NNWCOOG20000022846 D21 1/4 - 1/2 Mile NNWCOOG20000022849 D20 1/4 - 1/2 Mile WNWCOOG20000014172 19 1/4 - 1/2 Mile SECOOG20000014751 E18 1/4 - 1/2 Mile SECOOG20000014725 E17 1/4 - 1/2 Mile NNWCOOG20000015032 D16 1/4 - 1/2 Mile NNWCOOG20000015042 D15 1/4 - 1/2 Mile NNWCOOG20000015040 D14 1/4 - 1/2 Mile NNWCOOG20000022848 D13 1/4 - 1/2 Mile NNWCOOG20000022850 D12 1/4 - 1/2 Mile NNWCOOG20000022852 D11 1/4 - 1/2 Mile NNWCOOG20000022847 D10 1/8 - 1/4 Mile SSWCOOG20000014540 C9 1/8 - 1/4 Mile SSWCOOG20000014924 C8 1/8 - 1/4 Mile ESECOOG20000017477 B7 1/8 - 1/4 Mile ESECOOG20000017476 B6 1/8 - 1/4 Mile ESECOOG20000017478 B5 1/8 - 1/4 Mile ESECOOG20000017479 B4 1/8 - 1/4 Mile SECOOG20000014173 B3 1/8 - 1/4 Mile WSWCOOG20000014917 A2 1/8 - 1/4 Mile WSWCOOG20000014102 A1 STATE OIL/GAS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID OTHER STATE DATABASE INFORMATION 1/2 - 1 Mile ESECO8000000019354 63 1/2 - 1 Mile SouthCO8000000386926 N62 1/2 - 1 Mile SouthCO8000000386925 N61 1/2 - 1 Mile SouthCO8000000386924 N60 1/2 - 1 Mile EastCO8000000120583 59 1/2 - 1 Mile SECO8000000120584 M58 1/2 - 1 Mile SECO8000000406139 M57 STATE DATABASE WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7146432.2s Page A-16 1/2 - 1 Mile SSWCOOG20000027055 Y96 1/2 - 1 Mile WestCOOG20000015878 X95 1/2 - 1 Mile WSWCOOG20000014614 94 1/2 - 1 Mile EastCOOG20000015136 W93 1/2 - 1 Mile EastCOOG20000013854 W92 1/2 - 1 Mile EastCOOG20000015135 W91 1/2 - 1 Mile EastCOOG20000015137 W90 1/2 - 1 Mile EastCOOG20000017035 W89 1/2 - 1 Mile EastCOOG20000017038 W88 1/2 - 1 Mile NECOOG20000014792 87 1/2 - 1 Mile EastCOOG20000017036 W86 1/2 - 1 Mile EastCOOG20000017037 W85 1/2 - 1 Mile SECOOG20000016581 V84 1/2 - 1 Mile SWCOOG20000014160 U83 1/2 - 1 Mile SECOOG20000014672 V82 1/2 - 1 Mile SECOOG20000016580 V81 1/2 - 1 Mile SECOOG20000016582 V80 1/2 - 1 Mile SSECOOG20000013843 T79 1/2 - 1 Mile SWCOOG20000014920 U78 1/2 - 1 Mile SSECOOG20000016097 T77 1/2 - 1 Mile SSECOOG20000016099 T76 1/2 - 1 Mile SSECOOG20000016098 T75 1/2 - 1 Mile SSWCOOG20000013938 R74 1/2 - 1 Mile ENECOOG20000025664 S73 1/2 - 1 Mile ENECOOG20000025473 S72 1/2 - 1 Mile ENECOOG20000025475 S71 1/2 - 1 Mile ENECOOG20000025476 S70 1/2 - 1 Mile ENECOOG20000025663 S69 1/2 - 1 Mile ENECOOG20000015678 S68 1/2 - 1 Mile ENECOOG20000015804 S67 1/2 - 1 Mile SSWCOOG20000014158 R66 1/2 - 1 Mile NWCOOG20000014639 Q65 1/2 - 1 Mile NWCOOG20000016093 Q64 1/2 - 1 Mile NWCOOG20000016094 Q63 1/2 - 1 Mile NWCOOG20000016089 Q62 1/2 - 1 Mile EastCOOG20000014435 61 1/2 - 1 Mile NNECOOG20000028402 P60 1/2 - 1 Mile NNECOOG20000028401 P59 1/2 - 1 Mile NNECOOG20000014750 P58 1/2 - 1 Mile NNECOOG20000014756 P57 1/2 - 1 Mile NNECOOG20000016351 P56 1/2 - 1 Mile NNECOOG20000016350 P55 1/2 - 1 Mile SECOOG20000014262 54 1/2 - 1 Mile ESECOOG20000014677 53 1/2 - 1 Mile SWCOOG20000014085 O52 1/2 - 1 Mile SWCOOG20000014938 O51 1/2 - 1 Mile WestCOOG20000013846 N50 1/4 - 1/2 Mile WestCOOG20000014018 N49 1/4 - 1/2 Mile WestCOOG20000014229 N48 1/4 - 1/2 Mile SouthCOOG20000014348 47 1/4 - 1/2 Mile NECOOG20000015796 M46 1/4 - 1/2 Mile NECOOG20000015803 M45 1/4 - 1/2 Mile NNECOOG20000015061 L44 1/4 - 1/2 Mile NNECOOG20000014456 L43 1/4 - 1/2 Mile WestCOOG20000014936 K42 1/4 - 1/2 Mile WestCOOG20000014349 K41 STATE OIL/GAS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7146432.2s Page A-17 1/2 - 1 Mile NNECOOG20000014629 AF152 1/2 - 1 Mile NNECOOG20000025305 AF151 1/2 - 1 Mile NNECOOG20000016418 AF150 1/2 - 1 Mile NNECOOG20000025313 AF149 1/2 - 1 Mile NNECOOG20000025307 AF148 1/2 - 1 Mile NNECOOG20000025311 AF147 1/2 - 1 Mile WNWCOOG20000013694 AG146 1/2 - 1 Mile NNECOOG20000025314 AF145 1/2 - 1 Mile NNECOOG20000016412 AF144 1/2 - 1 Mile NNECOOG20000025316 AF143 1/2 - 1 Mile NNECOOG20000025306 AF142 1/2 - 1 Mile NNECOOG20000016411 AF141 1/2 - 1 Mile NNECOOG20000025310 AF140 1/2 - 1 Mile NNECOOG20000025318 AF139 1/2 - 1 Mile NNECOOG20000025315 AF138 1/2 - 1 Mile NNECOOG20000025317 AF137 1/2 - 1 Mile NNECOOG20000025319 AF136 1/2 - 1 Mile NNECOOG20000025312 AF135 1/2 - 1 Mile NWCOOG20000015060 134 1/2 - 1 Mile WestCOOG20000028057 AE133 1/2 - 1 Mile WestCOOG20000028060 AE132 1/2 - 1 Mile WestCOOG20000028058 AE131 1/2 - 1 Mile WestCOOG20000028059 AE130 1/2 - 1 Mile WestCOOG20000013932 AE129 1/2 - 1 Mile NECOOG20000019449 AD128 1/2 - 1 Mile NECOOG20000015676 AD127 1/2 - 1 Mile NWCOOG20000015052 126 1/2 - 1 Mile NECOOG20000019450 AD125 1/2 - 1 Mile SSWCOOG20000018888 AC124 1/2 - 1 Mile SSWCOOG20000018890 AC123 1/2 - 1 Mile SSWCOOG20000013655 AC122 1/2 - 1 Mile SSWCOOG20000018889 AC121 1/2 - 1 Mile SSECOOG20000014212 AB120 1/2 - 1 Mile SSECOOG20000016982 AB119 1/2 - 1 Mile SSECOOG20000016983 AB118 1/2 - 1 Mile SWCOOG20000014159 117 1/2 - 1 Mile WNWCOOG20000014378 116 1/2 - 1 Mile EastCOOG20000014580 115 1/2 - 1 Mile WSWCOOG20000014012 AA114 1/2 - 1 Mile WSWCOOG20000014144 AA113 1/2 - 1 Mile WSWCOOG20000014869 AA112 1/2 - 1 Mile WSWCOOG20000018934 AA111 1/2 - 1 Mile NNWCOOG20000019060 Z110 1/2 - 1 Mile WSWCOOG20000018933 AA109 1/2 - 1 Mile WSWCOOG20000018932 AA108 1/2 - 1 Mile NNWCOOG20000019059 Z107 1/2 - 1 Mile NNWCOOG20000019058 Z106 1/2 - 1 Mile WSWCOOG20000018935 AA105 1/2 - 1 Mile NNWCOOG20000015039 Z104 1/2 - 1 Mile WNWCOOG20000014536 103 1/2 - 1 Mile NNWCOOG20000015041 Z102 1/2 - 1 Mile NNWCOOG20000013642 Z101 1/2 - 1 Mile NNWCOOG20000028224 Z100 1/2 - 1 Mile SSWCOOG20000028447 Y99 1/2 - 1 Mile WestCOOG20000015879 X98 1/2 - 1 Mile WestCOOG20000014692 X97 STATE OIL/GAS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC7146432.2s Page A-18 1/2 - 1 Mile NWCOOG20000028074 AN194 1/2 - 1 Mile NWCOOG20000014735 AN193 1/2 - 1 Mile NWCOOG20000028072 AN192 1/2 - 1 Mile NWCOOG20000028070 AN191 1/2 - 1 Mile NWCOOG20000028076 190 1/2 - 1 Mile NWCOOG20000028092 AN189 1/2 - 1 Mile NWCOOG20000028071 AN188 1/2 - 1 Mile NWCOOG20000028075 AN187 1/2 - 1 Mile NWCOOG20000028067 AN186 1/2 - 1 Mile NWCOOG20000028069 AN185 1/2 - 1 Mile SSWCOOG20000018045 AM184 1/2 - 1 Mile SSWCOOG20000018044 AM183 1/2 - 1 Mile SSWCOOG20000018043 AM182 1/2 - 1 Mile SSWCOOG20000028028 AM181 1/2 - 1 Mile SSWCOOG20000014356 AM180 1/2 - 1 Mile SSWCOOG20000027618 AM179 1/2 - 1 Mile SECOOG20000014633 178 1/2 - 1 Mile SouthCOOG20000016322 AL177 1/2 - 1 Mile SouthCOOG20000014171 AL176 1/2 - 1 Mile NECOOG20000015677 175 1/2 - 1 Mile WestCOOG20000013868 174 1/2 - 1 Mile SouthCOOG20000016323 AL173 1/2 - 1 Mile SWCOOG20000016973 AK172 1/2 - 1 Mile SWCOOG20000016975 AK171 1/2 - 1 Mile SouthCOOG20000016325 AL170 1/2 - 1 Mile SWCOOG20000013893 AK169 1/2 - 1 Mile SWCOOG20000016974 AK168 1/2 - 1 Mile SouthCOOG20000016129 AJ167 1/2 - 1 Mile SouthCOOG20000013563 AJ166 1/2 - 1 Mile SouthCOOG20000016128 AJ165 1/2 - 1 Mile SouthCOOG20000016127 AJ164 1/2 - 1 Mile SSECOOG20000014213 AI163 1/2 - 1 Mile SSECOOG20000016338 AI162 1/2 - 1 Mile SSECOOG20000016339 AI161 1/2 - 1 Mile SSECOOG20000016337 AI160 1/2 - 1 Mile EastCOOG20000016492 AH159 1/2 - 1 Mile EastCOOG20000016489 AH158 1/2 - 1 Mile EastCOOG20000013681 AH157 1/2 - 1 Mile EastCOOG20000016490 AH156 1/2 - 1 Mile EastCOOG20000016491 AH155 1/2 - 1 Mile SECOOG20000014153 154 1/2 - 1 Mile WNWCOOG20000013671 AG153 STATE OIL/GAS WELL INFORMATION LOCATION FROM TPWELL IDMAP ID ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 54 5 4 80 5 5 20 5 6 4 0 5 6 8 05 7 2 05 6 0 00 6206262 6 6 4 4 6 48 0 6 56 5 6 7 040 7080 7120 5 8 0 058 6 0 40 6 0 8 6 1 2 0 00 0 4 0 8 0 6 7 2 0 0 2 0 0 00 5 4 80 5 5 20 5 5205560 6 0 5 60 0 5 6 0 0 5 6 4 0 5 6 4 0 568 0 5 6 8 0 5760 0 0 7120 0 6 2 40 6 280632 0 63 6 06400 6 4 0 0 6 4 4 0 6 4 40 64806520 6 5 6 0 6 6 0 0 6 6 40 6 6 8 06720 6 7 60 6 8 4 0 5 9 6 0 6 0 0 0 6 0 80 6 1 20 6 1 6 0 6 2 0 0 62 4 0 62 8 0 6 6 3 2 0 6 3 6 0640 0 6 6 4 4 0 4 6 4 8 0 6 5 2 0 6 5 6 0 6 6 0 0 6 6 4 0 6640 6 6 8 0 6680 6 7 2 0 67 206760 676068006840 6 8 8 0 6 9206960 7 0 0 0 7 0 40 7 0 80 7 0 8 0 712 0 7 2 4 0 7 2 0 0 71 6 0 7 1 2 0 7 0 8 0 7 0 4 0 7 0 0 0 6 9 6 0 69206 880 684068006760 6 7 2 06680 6 6 8 0 6 6 4 0 6 6 4 06600 66 0 0 6 5 6 0 6 560 7 5 20 6 5 2 0 6 5 2 0 7 4 80 7 4 4 0 6 4 8 0 6 4 80 6 4 40 6 4 4 0 6 4 0 0 64 00 6 3 6 0 63 60 6 3 6 0 63 2 0 6 3 2 0 6 3 2 0 6 2 80 6 280 6 2 8 0 6 2 40 6 240 6 2 4 0 6 2 00 6 2 00 6 2 0 0 6 1 60 6 1 60 6 1 6 0 6 1 20 6 1 20 6 1 2 0 6 0 8 0 6 0 80 6 08 0 6 0 4 0 6 0 40 6 040 6000 6 0 00 6 0 0 0 7 4 0 0 5 9 6 0 5 9 6 0 5 960 5 9 2 0 59 2 0 5 920 5 8 8 0 5880 5 880 5880 584 0 5840 5 8 4 0 5 8 40 5800 580 0 5 80 0 5 80073 6 0 73 2 0 7 280 7240 7 2 00 7 160 7 1 20 7 080 7 0 8 0 7 0 40 7 0 4 0 7 000 70 0 0 69 6 0 69 2 0 68 8 0 6 8 68 4 0 6 6 8 0 0 6 7 6 0 6 7 20 66 8 0 6 64 0 6600 6560 6520 6 480 6 4 40 6 4 0 0 640 0 6 3 6 0 6360 6 3 2 0 6320 6 2 8 0 6 2 8 0 6 2 4 0 6 2 4 0 6 2 00 6 2 0 0 61 6 0 6 1 6 0 5 4 80 61 2 0 6 1 2 0 6 0 8 0 6 0 8 0 6 0 4 0 6 04 0 6 0 0 0 6 0 00 6 0 00 5 9 60 5 9 60 5 9 6 0 5 9 2 0 59 2 0 5 9 2 0 5 8 8 0 5 8 8 0 5 8 80 5 8 4 0 5 8 4 0 5 8 40 58 40 58 0 0 5 8 0 0 5 800 58 0 0 576 0 57 6 0 5 7 6 0 57 6 0 5 7 6 0 5 7 6 0 5 7 6 0 5 720 5 7 2 0 5 7 2 0 5 72 0 5 7 20 5 7 2 0 5 7 2 0 5 680 5 6 8 0 5 6 80 5 6 80 5 6 80 5680 5 6 8 0 564 0 5 6 4 0 5 6 40 56 4 0 5 64 0 5 6 4 0 56 0 0 5 600 5 600 56 0 0 5 6 0 0 5 6 0 0 56 00 5560 5 5 6 0 55 60 5 5 6 0 5560 5 56 0 7 0 4 0 7 0 0 0 6 9 6 0 6 9 2 0 5 5 2 0 5 5 20 5 5 2 0 5520 5 520 5 5 20 5 5 20 6 8 8 0 6 8 4 0 5360 6 8 0 0 6 7 6 0 6 7 2 0 66 8 0 6 640 6 6 0 0 6 5 60 6 5 20 6 4 8 0 6 4 40 6 4 4 0 6 4 0 0 6 4 0 0 6 3 6 0 6 3 6 0 6 3 60 6 3 2 0 6 3 2 0 6 2 8 0 6 2 8 0 6 2 4 0 6 240 6 2 0 0 6 200 61 6 0 6 160 6 1 2 0 6 1 2 0 6 0 8 0 6 0 8 0 6 0 4 0 6 0 40 5 6 00 6 0 0 0 6 0 0 0 6 0 0 0 5 4 8 0 5480 5480 5 4 8 0 5 4 8 0 54 8 0 5960 5 9 60 5 9 6 0 5 920 5 9 2 0 5 9 2 0 064406400 6 3 66 6 6 1 6 0 6 1 206080 60 80 6 0 4 0 6 0 0 0 6 00 0 6 0 0 0 5 9 6 0 5 9 6 0 5 9 6 0 5 9 20 5 92 5 9 2 0 5 880 5 8 8 0 5 8 8 0 5 8 8 0 5880 58 8 0 5840 5 84 0 5 8 4 0 5 8 40 5 8 4 0 5 840 5840 5 8 0 0 5 8 0 0 5 8 0 0 5 8 0 0 5 800 5 8 0 0 580 0 5800 5 7 6 0 57 6 0 5 7 6 0 5760 57 6 0 5 7 6 0 5 7 60 5 7 60 5 7 60 5 7 2 0 5 7 2 0 5 7 20 5720 572 0 5 720 5 720 5720 5 720 5 6 8 0 5 6 8 0 56 80 5 6 8 05 6 8 0 5 680 56 8 0 5 6 8 0 56 8 0 5 6 4 0 5 6 4 0 5 6 4 0 5 6 4 0 5 6 4 0 56 4 0 56 40 5 6 4 0 5 6 4 0 0 0 5 6 0 0 56 0 0 5600 5 6 00 5 6 0 0 56 00 5 6 0 0 5 6 0 0 5 5 60 5 5 60 5 5 6 0 5 560 5 56 0 5 5605560 55 60 5560 5 5 2 0 5 520 5 5 2 0 55 2 0 5 5 20 5 5 2 0 5 5 2 0 5 5 20 5520 5 4 8 0 5480 5 4 8 0 5 4 80 5 4 8 0 54 80 5 4 8 0 5 4 8 0 5 4 4 0 5 4 4 0 5 4 4 0 54 40 544 0 5440 54 4 0 544 0 5 4 4 0 5 4 4 0 5440 5 4 4 0 54 0 0 5 4 0 0 5 4 0 0 5 4 0 0 5400 5 4 00 540 0 54 0 0 54 00 54 0 0 5 3 6 0 5360 5 3 6 0 5360 5360 5 3 60 5 3 2 0 5320 5320 5280 52 8 0 5280 5 2 4 0CO TC7146432.2s Page A-20 Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 0343469BPermit Receipt #: 166690-Permit #: B3 SE 0 - 1/8 Mile Lower CO8000000172678CO WELLS https://dwr.state.co.us/Tools/WellPermits/0343469CURL: Not ReportedComments: Not ReportedOGCC ID: UNOCAL CORPApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 35Base Last Perf Casing: 10Top 1st Perf Casing: 35Well Depth: 5377Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 1992-05-14Construction Date: Not ReportedExpiration Date: 1992-10-08Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 0343469CPermit Receipt #: 166691-Permit #: A2 SSW 0 - 1/8 Mile Lower CO8000000172679CO WELLS https://dwr.state.co.us/Tools/WellPermits/0343469LURL: Not ReportedComments: Not ReportedOGCC ID: UNOCAL CORPApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 41Base Last Perf Casing: 11Top 1st Perf Casing: 41Well Depth: 5385Surface Elevation: 1997-12-19Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 1992-05-19Construction Date: Not ReportedExpiration Date: 1992-10-08Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well AbandonedWell Status: Not ReportedCO DWR ID #: 0343469LPermit Receipt #: 166706-Permit #: A1 West 0 - 1/8 Mile Lower CO8000000172688CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-21 40Well Depth: 5385Surface Elevation: 1997-12-19Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 1992-05-19Construction Date: Not ReportedExpiration Date: 1992-10-08Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well AbandonedWell Status: Not ReportedCO DWR ID #: 0343469KPermit Receipt #: 166705-Permit #: 5 West 0 - 1/8 Mile Lower CO8000000172687CO WELLS https://dwr.state.co.us/Tools/WellPermits/0343469DURL: Not ReportedComments: Not ReportedOGCC ID: UNOCAL CORPApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 55Base Last Perf Casing: 25Top 1st Perf Casing: 55Well Depth: 5394Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 1992-05-13Construction Date: Not ReportedExpiration Date: 1992-10-08Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 0343469DPermit Receipt #: 166692-Permit #: B4 East 0 - 1/8 Mile Higher CO8000000172680CO WELLS https://dwr.state.co.us/Tools/WellPermits/0343469BURL: Not ReportedComments: Not ReportedOGCC ID: UNOCAL CORPApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 52Base Last Perf Casing: 27Top 1st Perf Casing: 52Well Depth: 5394Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 1992-05-15Construction Date: Not ReportedExpiration Date: 1992-10-08Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-22 https://dwr.state.co.us/Tools/WellPermits/0019018AURL: See X Ref 166690 - 166701Comments: Not ReportedOGCC ID: UNOCAL CORP % SIMON HYDRO SEARCHApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 0Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 1992-04-29Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Permit IssuedWell Status: Not ReportedCO DWR ID #: 0019018APermit Receipt #: 19018-MHPermit #: 7 NE 1/8 - 1/4 Mile Higher CO8000000019350CO WELLS https://dwr.state.co.us/Tools/WellPermits/0343469EURL: Not ReportedComments: Not ReportedOGCC ID: UNOCAL CORPApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 55Base Last Perf Casing: 20Top 1st Perf Casing: 55Well Depth: 5387Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 1992-05-22Construction Date: Not ReportedExpiration Date: 1992-10-08Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 0343469EPermit Receipt #: 166693-Permit #: 6 North 1/8 - 1/4 Mile Higher CO8000000172681CO WELLS https://dwr.state.co.us/Tools/WellPermits/0343469KURL: Not ReportedComments: Not ReportedOGCC ID: UNOCAL CORPApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 40Base Last Perf Casing: 10Top 1st Perf Casing: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-23 https://dwr.state.co.us/Tools/WellPermits/0019021URL: See X-Ref 166705 - 166708Comments: Not ReportedOGCC ID: UNOCAL CORP % SIMON HYDRO SEARCHApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 0Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 1992-04-29Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Permit IssuedWell Status: Not ReportedCO DWR ID #: 0019021Permit Receipt #: 19021-MHPermit #: C9 WNW 1/8 - 1/4 Mile Higher CO8000000019357CO WELLS https://dwr.state.co.us/Tools/WellPermits/0019018BURL: Not ReportedComments: Not ReportedOGCC ID: UNOCAL CORP % SIMON HYDRO SEARCHApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 0Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 1992-04-29Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Permit IssuedWell Status: Not ReportedCO DWR ID #: 0019018BPermit Receipt #: 19018-MHPermit #: 8 SSE 1/8 - 1/4 Mile Lower CO8000000019351CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-24 Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 0343469NPermit Receipt #: 166708-Permit #: C12 NW 1/8 - 1/4 Mile Higher CO8000000172690CO WELLS https://dwr.state.co.us/Tools/WellPermits/0343469MURL: Not ReportedComments: Not ReportedOGCC ID: UNOCAL CORPApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 39Base Last Perf Casing: 9Top 1st Perf Casing: 39Well Depth: 5384Surface Elevation: 1997-12-19Well Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 1992-05-21Construction Date: Not ReportedExpiration Date: 1992-10-08Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well AbandonedWell Status: Not ReportedCO DWR ID #: 0343469MPermit Receipt #: 166707-Permit #: 11 West 1/8 - 1/4 Mile Lower CO8000000172689CO WELLS https://dwr.state.co.us/Tools/WellPermits/0032337URL: Not ReportedComments: Not ReportedOGCC ID: UNOCAL CORPApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 0Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 1997-12-01Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Permit IssuedWell Status: Not ReportedCO DWR ID #: 0032337Permit Receipt #: 32337-MHPermit #: C10 WNW 1/8 - 1/4 Mile Higher CO8000000036003CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-25 0Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 1998-03-11Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Permit IssuedWell Status: Not ReportedCO DWR ID #: 0425865Permit Receipt #: 208535-Permit #: C14 WNW 1/4 - 1/2 Mile Higher CO8000000232331CO WELLS https://dwr.state.co.us/Tools/WellPermits/0425864URL: Well Hpf-2; Mh-32337 (1 Of 2)Comments: Not ReportedOGCC ID: UNOCAL CORPApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 0Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 1998-03-11Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Permit IssuedWell Status: Not ReportedCO DWR ID #: 0425864Permit Receipt #: 208534-Permit #: C13 NW 1/8 - 1/4 Mile Higher CO8000000232330CO WELLS https://dwr.state.co.us/Tools/WellPermits/0343469NURL: Not ReportedComments: Not ReportedOGCC ID: UNOCAL CORPApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 40Base Last Perf Casing: 10Top 1st Perf Casing: 40Well Depth: 5387Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 1992-06-10Construction Date: Not ReportedExpiration Date: 1992-10-08Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-26 Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 0051457Permit Receipt #: 51457-MHPermit #: E17 WNW 1/4 - 1/2 Mile Higher CO8000000061367CO WELLS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 56Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 14010006HUC: Not ReportedDescription: WellType: SC00609634BDBMonitor Location: USGS Colorado Water Science CenterOrganization Name: USGS-COOrganization ID: D16 ENE 1/4 - 1/2 Mile Higher USGS40000208148FED USGS https://dwr.state.co.us/Tools/WellPermits/0372574AURL: Dated 4/30/2019, Also See File Nos. 17375 & 17375-A. Original Well Could Not Be Located. Appears That Well May Have Been Plugged And Sealed. See E-MailComments: Not ReportedOGCC ID: UNION OIL COMPANY OF CALIFORNIAApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 0Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: 1957-12-31Start Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 1994-12-22Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: StockWell Use: 45.25Parcel Size: W-1611Water Court Case #: 0Well Name: Well ConstructedWell Status: 3905260CO DWR ID #: 0372574APermit Receipt #: 44425-FPermit #: D15 ENE 1/4 - 1/2 Mile Higher CO8000000192900CO WELLS https://dwr.state.co.us/Tools/WellPermits/0425865URL: Well Hpf-1; Mh-323337 (2 Of 2)Comments: Not ReportedOGCC ID: UNOCAL CORPApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-27 115Base Last Perf Casing: 75Top 1st Perf Casing: 130Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: 1994-08-05Pump Install Date: Not ReportedStart Use Date: 1994-07-13Construction Date: Not ReportedExpiration Date: 1994-12-22Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: StockWell Use: 45.27999878Parcel Size: W2206Water Court Case #: 0Well Name: Well ConstructedWell Status: 3905260CO DWR ID #: 0372574Permit Receipt #: 44425-F-RPermit #: D19 ENE 1/4 - 1/2 Mile Higher CO8000000192899CO WELLS https://dwr.state.co.us/Tools/WellPermits/0023174URL: Not ReportedComments: Not ReportedOGCC ID: UNOCAL RANCHESApplicant: 60Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 130Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 1994-07-13Construction Date: Not ReportedExpiration Date: 1994-07-12Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: StockAddtl Well Use: DomesticWell Use: 45.27999878Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 0023174Permit Receipt #: 94264-VEPermit #: D18 ENE 1/4 - 1/2 Mile Higher CO8000000024618CO WELLS https://dwr.state.co.us/Tools/WellPermits/0051457URL: Not ReportedComments: Not ReportedOGCC ID: CAERUS PICEANCE LLCApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 8Base Last Perf Casing: 3Top 1st Perf Casing: 8Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 2013-07-10Construction Date: Not ReportedExpiration Date: Not ReportedIssued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-28 https://dwr.state.co.us/Tools/WellPermits/3664801BURL: Not ReportedComments: Not ReportedOGCC ID: BARGATH LLCApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 15Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 2013-05-07Construction Date: Not ReportedExpiration Date: 2014-05-13Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 3664801BPermit Receipt #: 294300-Permit #: E21 WNW 1/4 - 1/2 Mile Higher CO8000000392836CO WELLS https://dwr.state.co.us/Tools/WellPermits/3660479CURL: Not ReportedComments: Not ReportedOGCC ID: BARGATH LLCApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 0Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 2013-05-07Construction Date: Not ReportedExpiration Date: 2013-07-24Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Permit CanceledWell Status: Not ReportedCO DWR ID #: 3660479CPermit Receipt #: 77387-FPermit #: E20 WNW 1/4 - 1/2 Mile Higher CO8000000388935CO WELLS https://dwr.state.co.us/Tools/WellPermits/0372574URL: Repl For Stock And Other Uses As Decreed In W-1611, W-2206, 94ve264Comments: Not ReportedOGCC ID: UNOCALApplicant: 16Static Water Depth (ft): 12Yield (gal/min): ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-29 Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 3664801CPermit Receipt #: 294301-Permit #: E24 WNW 1/4 - 1/2 Mile Higher CO8000000392837CO WELLS https://dwr.state.co.us/Tools/WellPermits/3664801FURL: Not ReportedComments: Not ReportedOGCC ID: BARGATH LLCApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 15Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 2013-04-27Construction Date: Not ReportedExpiration Date: 2014-05-13Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 3664801FPermit Receipt #: 294304-Permit #: E23 WNW 1/4 - 1/2 Mile Higher CO8000000392840CO WELLS https://dwr.state.co.us/Tools/WellPermits/9113672URL: Not ReportedComments: Not ReportedOGCC ID: PARACHUTE RANCHApplicant: 73Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 86Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: 1963-07-15Start Use Date: 1963-07-15Construction Date: Not ReportedExpiration Date: Not ReportedIssued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: StockWell Use: 45.25Parcel Size: W1611Water Court Case #: 0Well Name: Permit CanceledWell Status: Not ReportedCO DWR ID #: 9113672Permit Receipt #: 17376-Permit #: 22 ENE 1/4 - 1/2 Mile Higher CO8000000543684CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-30 140Well Depth: 5461Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 2019-04-23Construction Date: Not ReportedExpiration Date: 2019-04-19Issued Date: 0Yrly Appropriation: 1Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: OtherAddtl Well Use: DomesticWell Use: 45.27999878Parcel Size: W1611Water Court Case #: 0Well Name: Well ConstructedWell Status: 3905262CO DWR ID #: 9504544Permit Receipt #: 17375--APermit #: F26 NE 1/4 - 1/2 Mile Higher CO8000000574870CO WELLS https://dwr.state.co.us/Tools/WellPermits/0051458URL: Not ReportedComments: Not ReportedOGCC ID: WPX ENERGY, ENCANAApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 0Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Application ReceivedWell Status: Not ReportedCO DWR ID #: 0051458Permit Receipt #: 51458-MHPermit #: 25 NNW 1/4 - 1/2 Mile Higher CO8000000061368CO WELLS https://dwr.state.co.us/Tools/WellPermits/3664801CURL: Not ReportedComments: Not ReportedOGCC ID: BARGATH LLCApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 16Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 2013-04-23Construction Date: Not ReportedExpiration Date: 2014-05-13Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-31 https://dwr.state.co.us/Tools/WellPermits/9113671URL: Not ReportedComments: Not ReportedOGCC ID: PARACHUTE RANCHApplicant: 51Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 64Well Depth: 0Surface Elevation: 2019-04-23Well Plug Date: Not ReportedPump Install Date: 1963-07-19Start Use Date: 1963-07-19Construction Date: Not ReportedExpiration Date: Not ReportedIssued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: DomesticWell Use: 45.27999878Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well AbandonedWell Status: 3905262CO DWR ID #: 9113671Permit Receipt #: 17375-Permit #: F28 NE 1/4 - 1/2 Mile Higher CO8000000543683CO WELLS https://dwr.state.co.us/Tools/WellPermits/3664801EURL: Not ReportedComments: Not ReportedOGCC ID: BARGATH LLCApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 15Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 2013-04-27Construction Date: Not ReportedExpiration Date: 2014-05-13Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 3664801EPermit Receipt #: 294303-Permit #: G27 WNW 1/4 - 1/2 Mile Higher CO8000000392839CO WELLS https://dwr.state.co.us/Tools/WellPermits/9504544URL: Not ReportedComments: Not ReportedOGCC ID: PUCKETT LAND COMPANYApplicant: 67Static Water Depth (ft): 0Yield (gal/min): 115Base Last Perf Casing: 75Top 1st Perf Casing: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-32 Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Application ReceivedWell Status: Not ReportedCO DWR ID #: 0000697DPermit Receipt #: Not ReportedPermit #: 31 SSW 1/4 - 1/2 Mile Higher CO8000000001398CO WELLS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 56Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 14010006HUC: Not ReportedDescription: WellType: SC00609634CDBMonitor Location: USGS Colorado Water Science CenterOrganization Name: USGS-COOrganization ID: 30 SE 1/4 - 1/2 Mile Lower USGS40000208092FED USGS https://dwr.state.co.us/Tools/WellPermits/0052446URL: 44 HolesComments: Not ReportedOGCC ID: WILLIAMS BARGATH LLCApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 0Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 2014-04-24Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Permit IssuedWell Status: Not ReportedCO DWR ID #: 0052446Permit Receipt #: 52446-MHPermit #: G29 WNW 1/4 - 1/2 Mile Higher CO8000000062491CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-33 https://dwr.state.co.us/Tools/WellPermits/3664801AURL: Not ReportedComments: Not ReportedOGCC ID: BARGATH LLCApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 26Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 2013-04-11Construction Date: Not ReportedExpiration Date: 2014-05-13Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 3664801APermit Receipt #: 294297-Permit #: G33 WNW 1/4 - 1/2 Mile Higher CO8000000392835CO WELLS https://dwr.state.co.us/Tools/WellPermits/3660479BURL: Not ReportedComments: Not ReportedOGCC ID: BARGATH LLCApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 0Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 2013-04-11Construction Date: Not ReportedExpiration Date: 2013-07-24Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Permit CanceledWell Status: Not ReportedCO DWR ID #: 3660479BPermit Receipt #: 77386-FPermit #: G32 WNW 1/4 - 1/2 Mile Higher CO8000000388934CO WELLS https://dwr.state.co.us/Tools/WellPermits/0000697DURL: Not ReportedComments: Not ReportedOGCC ID: OCCIDENTAL OILApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 0Well Depth: 0Surface Elevation: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-34 14010006HUC: Not ReportedDescription: WellType: SC00609634BDAMonitor Location: USGS Colorado Water Science CenterOrganization Name: USGS-COOrganization ID: 36 ENE 1/4 - 1/2 Mile Higher USGS40000208154FED USGS https://dwr.state.co.us/Tools/WellPermits/3664801DURL: Not ReportedComments: Not ReportedOGCC ID: BARGATH LLCApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 20Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 2013-04-27Construction Date: Not ReportedExpiration Date: 2014-05-13Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 3664801DPermit Receipt #: 294302-Permit #: G35 WNW 1/4 - 1/2 Mile Higher CO8000000392838CO WELLS https://dwr.state.co.us/Tools/WellPermits/0051456URL: 18 Reports Received.Comments: Not ReportedOGCC ID: CAERUS PICEANCE LLCApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 25Base Last Perf Casing: 10Top 1st Perf Casing: 26Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 2013-04-11Construction Date: Not ReportedExpiration Date: Not ReportedIssued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 0051456Permit Receipt #: 51456-MHPermit #: G34 WNW 1/4 - 1/2 Mile Higher CO8000000061366CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-35 Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 0247484CPermit Receipt #: 27549-FPermit #: I39 SE 1/2 - 1 Mile Lower CO8000000120585CO WELLS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 56Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: 14010006HUC: Not ReportedDescription: WellType: SC00609634CADMonitor Location: USGS Colorado Water Science CenterOrganization Name: USGS-COOrganization ID: 38 ESE 1/2 - 1 Mile Lower USGS40000208095FED USGS https://dwr.state.co.us/Tools/WellPermits/0007012URL: (Union 76 Well No. 6. X-Refer Case Nos. W-2206, 82cw433 & 83cw349. This Well Is A Standby Well For Permit No. 26068-FComments: Not ReportedOGCC ID: UNION OIL COMPANY OF CALIFORNIAApplicant: 44Static Water Depth (ft): 0Yield (gal/min): 79Base Last Perf Casing: 61Top 1st Perf Casing: 89Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: 1982-03-31Start Use Date: 1981-08-25Construction Date: Not ReportedExpiration Date: 1982-12-22Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: MunicipalWell Use: 0Parcel Size: 83CW349#6AWater Court Case #: 0Well Name: Well ConstructedWell Status: 3905411CO DWR ID #: 0007012Permit Receipt #: 26069-FPermit #: H37 WNW 1/4 - 1/2 Mile Higher CO8000000005622CO WELLS Not ReportedWell Hole Depth Units: Not ReportedWell Hole Depth: ftWell Depth Units: 56Well Depth: Not ReportedConstruction Date: Not ReportedAquifer Type: Not ReportedFormation Type: Not ReportedAquifer: Not ReportedContrib Drainage Area Unts: Not ReportedContrib Drainage Area: Not ReportedDrainage Area Units: Not ReportedDrainage Area: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-36 Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 1992-04-29Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Permit IssuedWell Status: Not ReportedCO DWR ID #: 0019018CPermit Receipt #: 19018-MHPermit #: I41 SE 1/2 - 1 Mile Lower CO8000000019352CO WELLS https://dwr.state.co.us/Tools/WellPermits/0247484DURL: Monitoring/Observation Well. Dmw 1/23/08Comments: Not ReportedOGCC ID: UNION OIL COMPANY OF CALIFORNIAApplicant: 31Static Water Depth (ft): 0Yield (gal/min): 58Base Last Perf Casing: 28Top 1st Perf Casing: 60Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 1984-07-27Construction Date: Not ReportedExpiration Date: 1984-07-23Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 0247484DPermit Receipt #: 27550-FPermit #: I40 SE 1/2 - 1 Mile Lower CO8000000120586CO WELLS https://dwr.state.co.us/Tools/WellPermits/0247484CURL: Monitoring/Observation Well. Dmw 1/23/08Comments: Not ReportedOGCC ID: UNION OIL COMPANY OF CALIFORNIAApplicant: 36Static Water Depth (ft): 0Yield (gal/min): 59Base Last Perf Casing: 34Top 1st Perf Casing: 77Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 1984-08-02Construction Date: Not ReportedExpiration Date: 1984-07-23Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-37 https://dwr.state.co.us/Tools/WellPermits/10005573URL: Not ReportedComments: Not ReportedOGCC ID: WILLIAMS BARGATH LLC (GALER, AARON)Applicant: 33Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 45Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 2020-06-26Construction Date: Not ReportedExpiration Date: 2020-09-10Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 10005573Permit Receipt #: 318683-Permit #: J43 NW 1/2 - 1 Mile Higher CO8000000333276CO WELLS https://dwr.state.co.us/Tools/WellPermits/0019018DURL: Not ReportedComments: Not ReportedOGCC ID: UNOCAL CORP % SIMON HYDRO SEARCHApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 0Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 1992-04-29Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Permit IssuedWell Status: Not ReportedCO DWR ID #: 0019018DPermit Receipt #: 19018-MHPermit #: I42 SE 1/2 - 1 Mile Lower CO8000000019353CO WELLS https://dwr.state.co.us/Tools/WellPermits/0019018CURL: Not ReportedComments: Not ReportedOGCC ID: UNOCAL CORP % SIMON HYDRO SEARCHApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 0Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-38 Permit IssuedWell Status: Not ReportedCO DWR ID #: 0053089Permit Receipt #: 53089-MHPermit #: K46 NW 1/2 - 1 Mile Higher CO8000000063301CO WELLS https://dwr.state.co.us/Tools/WellPermits/0052447URL: 12 HolesComments: Not ReportedOGCC ID: WILLIAMS BARGATH LLCApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 0Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 2014-04-24Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Permit IssuedWell Status: Not ReportedCO DWR ID #: 0052447Permit Receipt #: 52447-MHPermit #: K45 NW 1/2 - 1 Mile Higher CO8000000062492CO WELLS https://dwr.state.co.us/Tools/WellPermits/0221184URL: X-Refer Case Nos. W-2206, 82cw433 & 83cw349. Union 76 Water Well No. 6, Dwr Id 39-5410. Dmw 1/23/08Comments: Not ReportedOGCC ID: UNION OIL COMPANY OF CALIFORNIAApplicant: 14Static Water Depth (ft): 0Yield (gal/min): 78Base Last Perf Casing: 53Top 1st Perf Casing: 90Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: 1982-03-31Start Use Date: 1981-07-24Construction Date: Not ReportedExpiration Date: 1982-12-22Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: 82CW0433Water Court Case #: 0Well Name: Well ConstructedWell Status: 3905410CO DWR ID #: 0221184Permit Receipt #: 26068-FPermit #: H44 WNW 1/2 - 1 Mile Higher CO8000000104847CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-39 Not ReportedStart Use Date: 2013-05-22Construction Date: Not ReportedExpiration Date: 2013-03-15Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 0051363Permit Receipt #: 51363-MHPermit #: K48 NW 1/2 - 1 Mile Higher CO8000000061231CO WELLS https://dwr.state.co.us/Tools/WellPermits/10005574URL: Not ReportedComments: Not ReportedOGCC ID: WILLIAMS BARGATH LLC (GALER, AARON)Applicant: 34Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 44Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 2020-06-26Construction Date: Not ReportedExpiration Date: 2020-09-10Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 10005574Permit Receipt #: 318684-Permit #: J47 NW 1/2 - 1 Mile Higher CO8000000333277CO WELLS https://dwr.state.co.us/Tools/WellPermits/0053089URL: 5 Holes - 4289 Cr 215 - Parachute, CoComments: Not ReportedOGCC ID: WILLIAMS, MIDSTREAMApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 0Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 2014-12-01Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-40 https://dwr.state.co.us/Tools/WellPermits/3677471BURL: 1821 Cr 215, ParachuteComments: Not ReportedOGCC ID: SOLVAY CHEMICALS INCApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 80Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 2016-11-22Construction Date: Not ReportedExpiration Date: 2017-02-13Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 3677471BPermit Receipt #: 304570-Permit #: I50 SE 1/2 - 1 Mile Lower CO8000000406140CO WELLS https://dwr.state.co.us/Tools/WellPermits/0343469GURL: Not ReportedComments: Not ReportedOGCC ID: UNOCAL CORPApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 68Base Last Perf Casing: 13Top 1st Perf Casing: 68Well Depth: 5319Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 1992-06-01Construction Date: Not ReportedExpiration Date: 1992-10-08Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 0343469GPermit Receipt #: 166695-Permit #: I49 SE 1/2 - 1 Mile Lower CO8000000172683CO WELLS https://dwr.state.co.us/Tools/WellPermits/0051363URL: 20 Holes - Emergency Approval Per Nolan & Matt - Noi Received After Drilling BeganComments: Not ReportedOGCC ID: WILLIAMS, MIDSTREAMApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 18Base Last Perf Casing: 8Top 1st Perf Casing: 18Well Depth: 5392Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-41 Well ConstructedWell Status: Not ReportedCO DWR ID #: 0343469JPermit Receipt #: 166698-Permit #: L53 SE 1/2 - 1 Mile Lower CO8000000172686CO WELLS https://dwr.state.co.us/Tools/WellPermits/0343469FURL: Not ReportedComments: Not ReportedOGCC ID: UNOCAL CORPApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 60Base Last Perf Casing: 10Top 1st Perf Casing: 60Well Depth: 5315Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 1992-05-31Construction Date: Not ReportedExpiration Date: 1992-10-08Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 0343469FPermit Receipt #: 166694-Permit #: L52 SE 1/2 - 1 Mile Lower CO8000000172682CO WELLS https://dwr.state.co.us/Tools/WellPermits/10005572URL: Not ReportedComments: Not ReportedOGCC ID: WILLIAMS BARGATH LLC (GALER, AARON)Applicant: 34Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 45Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 2020-06-26Construction Date: Not ReportedExpiration Date: 2020-09-10Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 10005572Permit Receipt #: 318682-Permit #: J51 NW 1/2 - 1 Mile Higher CO8000000333275CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-42 Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 1992-05-27Construction Date: Not ReportedExpiration Date: 1992-10-08Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 0343469IPermit Receipt #: 166697-Permit #: M55 SE 1/2 - 1 Mile Lower CO8000000172685CO WELLS https://dwr.state.co.us/Tools/WellPermits/0343469HURL: Not ReportedComments: Not ReportedOGCC ID: UNOCAL CORPApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 70Base Last Perf Casing: 20Top 1st Perf Casing: 70Well Depth: 5319Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 1992-05-28Construction Date: Not ReportedExpiration Date: 1992-10-08Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 0343469HPermit Receipt #: 166696-Permit #: M54 SE 1/2 - 1 Mile Lower CO8000000172684CO WELLS https://dwr.state.co.us/Tools/WellPermits/0343469JURL: Not ReportedComments: Not ReportedOGCC ID: UNOCAL CORPApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 56Base Last Perf Casing: 11Top 1st Perf Casing: 56Well Depth: 5308Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 1992-05-29Construction Date: Not ReportedExpiration Date: 1992-10-08Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-43 https://dwr.state.co.us/Tools/WellPermits/3677471AURL: 3555 Cr 215, ParachuteComments: Not ReportedOGCC ID: SOLVAY CHEMICALS INCApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 80Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 2016-11-16Construction Date: Not ReportedExpiration Date: 2017-02-13Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 3677471APermit Receipt #: 304569-Permit #: M57 SE 1/2 - 1 Mile Lower CO8000000406139CO WELLS https://dwr.state.co.us/Tools/WellPermits/0056108URL: 2 HolesComments: Not ReportedOGCC ID: SOLVAY CHEMICAL INCApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 80Base Last Perf Casing: 20Top 1st Perf Casing: 80Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 2016-11-16Construction Date: Not ReportedExpiration Date: 2016-11-04Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 0056108Permit Receipt #: 56108-MHPermit #: M56 SE 1/2 - 1 Mile Lower CO8000000066148CO WELLS https://dwr.state.co.us/Tools/WellPermits/0343469IURL: Not ReportedComments: Not ReportedOGCC ID: UNOCAL CORPApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 79Base Last Perf Casing: 19Top 1st Perf Casing: 80Well Depth: 5318Surface Elevation: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-44 https://dwr.state.co.us/Tools/WellPermits/0247484AURL: Monitoring/Observation Well. Dmw 1/23/08Comments: Not ReportedOGCC ID: UNION OIL COMPANY OF CALIFORNIAApplicant: 63Static Water Depth (ft): 0Yield (gal/min): 94Base Last Perf Casing: 54Top 1st Perf Casing: 102Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 1984-07-24Construction Date: Not ReportedExpiration Date: 1984-07-23Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 0247484APermit Receipt #: 27547-FPermit #: 59 East 1/2 - 1 Mile Lower CO8000000120583CO WELLS https://dwr.state.co.us/Tools/WellPermits/0247484BURL: Monitoring/Observation Well. Dmw 1/23/08Comments: Not ReportedOGCC ID: UNION OIL COMPANY OF CALIFORNIAApplicant: 38Static Water Depth (ft): 0Yield (gal/min): 72Base Last Perf Casing: 32Top 1st Perf Casing: 77Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: 1984-08-01Construction Date: Not ReportedExpiration Date: 1984-07-23Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: OtherWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Well ConstructedWell Status: Not ReportedCO DWR ID #: 0247484BPermit Receipt #: 27548-FPermit #: M58 SE 1/2 - 1 Mile Lower CO8000000120584CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-45 Not ReportedWater Court Case #: 0Well Name: Application Information RequestedWell Status: Not ReportedCO DWR ID #: 3658301CPermit Receipt #: Not ReportedPermit #: N62 South 1/2 - 1 Mile Higher CO8000000386926CO WELLS https://dwr.state.co.us/Tools/WellPermits/3658301BURL: Remediation Project - Need Estimate Of Depletions And 600 Foot SpacingComments: Not ReportedOGCC ID: BARGATH LLCApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 0Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IndustrialWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Application Information RequestedWell Status: Not ReportedCO DWR ID #: 3658301BPermit Receipt #: Not ReportedPermit #: N61 South 1/2 - 1 Mile Higher CO8000000386925CO WELLS https://dwr.state.co.us/Tools/WellPermits/3658301AURL: Remediation Project - Need Estimate Of Depletions And 600 Foot SpacingComments: Not ReportedOGCC ID: BARGATH LLCApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 0Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: IndustrialWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Application Information RequestedWell Status: Not ReportedCO DWR ID #: 3658301APermit Receipt #: Not ReportedPermit #: N60 South 1/2 - 1 Mile Higher CO8000000386924CO WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-46 https://dwr.state.co.us/Tools/WellPermits/0019018EURL: Not ReportedComments: Not ReportedOGCC ID: UNOCAL CORP % SIMON HYDRO SEARCHApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 0Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: 1992-04-29Issued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: Not ReportedAddtl Well Use: Monitoring/SamplingWell Use: 0Parcel Size: Not ReportedWater Court Case #: 0Well Name: Permit IssuedWell Status: Not ReportedCO DWR ID #: 0019018EPermit Receipt #: 19018-MHPermit #: 63 ESE 1/2 - 1 Mile Lower CO8000000019354CO WELLS https://dwr.state.co.us/Tools/WellPermits/3658301CURL: Remediation Project - Need Estimate Of Depletions And 600 Foot SpacingComments: Not ReportedOGCC ID: BARGATH LLCApplicant: 0Static Water Depth (ft): 0Yield (gal/min): 0Base Last Perf Casing: 0Top 1st Perf Casing: 0Well Depth: 0Surface Elevation: Not ReportedWell Plug Date: Not ReportedPump Install Date: Not ReportedStart Use Date: Not ReportedConstruction Date: Not ReportedExpiration Date: Not ReportedIssued Date: 0Yrly Appropriation: 0Irrigation Area: Not ReportedGround Water Basin: Not ReportedMgmt District: 5Division: 39Water District: ALL UNNAMED AQUIFERSPrimary Aquifer: Not ReportedAddtl Aquifer: Not ReportedSpecial Use: IndustrialAddtl Well Use: CommercialWell Use: 0Parcel Size: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-47 6617Max Total Vertical Depth: 6693Max Measured Depth: 5394Ground Elevation (ft): 28-MAR-06SPUD date: WILLIAMS-66S96W 34NWSWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 280815Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 412-34Well #: 05-045-11365API #: B4 ESE 1/8 - 1/4 Mile COOG20000017479OIL_GAS 0Max Total Vertical Depth: 6478Max Measured Depth: 5385Ground Elevation (ft): Not ReportedSPUD date: RMV-66S96W 34NWSWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211373Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: RMVWell Name: 13-34Well #: 05-045-07133API #: B3 SE 1/8 - 1/4 Mile COOG20000014173OIL_GAS 6322Max Total Vertical Depth: 6355Max Measured Depth: 5371Ground Elevation (ft): 19-OCT-01SPUD date: UNION ENERGY MINING DIV.-66S96W 33NESELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 260623Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 443-33Well #: 05-045-07881API #: A2 WSW 1/8 - 1/4 Mile COOG20000014917OIL_GAS 0Max Total Vertical Depth: 6410Max Measured Depth: 5369Ground Elevation (ft): Not ReportedSPUD date: UNION ENERGY MINING DIV.-66S96W 33NESELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211303Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNION ENERGY MINING DIV.Well Name: GM 43-33Well #: 05-045-07062API #: A1 WSW 1/8 - 1/4 Mile COOG20000014102OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-48 6304Max Total Vertical Depth: 6350Max Measured Depth: 5364Ground Elevation (ft): 22-AUG-01SPUD date: UNOCAL-66S96W 33NESELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 260632Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 444-33Well #: 05-045-07888API #: C8 SSW 1/8 - 1/4 Mile COOG20000014924OIL_GAS 6591Max Total Vertical Depth: 6843Max Measured Depth: 5394Ground Elevation (ft): 26-APR-06SPUD date: WILLIAMS-66S96W 34NWSWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 280813Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 312-34Well #: 05-045-11363API #: B7 ESE 1/8 - 1/4 Mile COOG20000017477OIL_GAS 6576Max Total Vertical Depth: 6584Max Measured Depth: 5394Ground Elevation (ft): 18-APR-06SPUD date: WILLIAMS-66S96W 34NWSWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 280812Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 413-34Well #: 05-045-11362API #: B6 ESE 1/8 - 1/4 Mile COOG20000017476OIL_GAS 6567Max Total Vertical Depth: 6601Max Measured Depth: 5394Ground Elevation (ft): 07-APR-06SPUD date: WILLIAMS-66S96W 34NWSWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 280814Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 512-34Well #: 05-045-11364API #: B5 ESE 1/8 - 1/4 Mile COOG20000017478OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-49 6496Max Total Vertical Depth: 6825Max Measured Depth: 5402Ground Elevation (ft): 08-MAR-09SPUD date: WILLIAMS-66S96W 33NENELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 298451Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 342-33Well #: 05-045-17208API #: D12 NNW 1/4 - 1/2 Mile COOG20000022850OIL_GAS 6713Max Total Vertical Depth: 6930Max Measured Depth: 5402Ground Elevation (ft): 16-MAR-09SPUD date: WILLIAMS-66S96W 33NENELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 298453Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 411-34Well #: 05-045-17210API #: D11 NNW 1/4 - 1/2 Mile COOG20000022852OIL_GAS 6536Max Total Vertical Depth: 6776Max Measured Depth: 5402Ground Elevation (ft): 24-MAR-09SPUD date: WILLIAMS-66S96W 33NENELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 298448Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 442-33Well #: 05-045-17205API #: D10 NNW 1/4 - 1/2 Mile COOG20000022847OIL_GAS 0Max Total Vertical Depth: 6364Max Measured Depth: 5365Ground Elevation (ft): 13-MAY-00SPUD date: UNOCAL-66S96W 33NESELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 256943Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 223-33Well #: 05-045-07503API #: C9 SSW 1/8 - 1/4 Mile COOG20000014540OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-50 0Max Total Vertical Depth: 6478Max Measured Depth: 5406Ground Elevation (ft): 28-AUG-02SPUD date: WILLIAMS-66S96W 33NENELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 262081Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 217-33Well #: 05-045-07999API #: D16 NNW 1/4 - 1/2 Mile COOG20000015032OIL_GAS 6441Max Total Vertical Depth: 6533Max Measured Depth: 5406Ground Elevation (ft): 12-AUG-02SPUD date: WILLIAMS-66S96W 33NENELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 262221Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 218-33Well #: 05-045-08009API #: D15 NNW 1/4 - 1/2 Mile COOG20000015042OIL_GAS 6525Max Total Vertical Depth: 6567Max Measured Depth: 5406Ground Elevation (ft): 28-JUL-02SPUD date: WILLIAMS-66S96W 33NENELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 262212Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 12-34Well #: 05-045-08007API #: D14 NNW 1/4 - 1/2 Mile COOG20000015040OIL_GAS 6672Max Total Vertical Depth: 6775Max Measured Depth: 5402Ground Elevation (ft): 28-FEB-09SPUD date: WILLIAMS-66S96W 33NENELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 298449Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 441-33Well #: 05-045-17206API #: D13 NNW 1/4 - 1/2 Mile COOG20000022848OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-51 6514Max Total Vertical Depth: 7001Max Measured Depth: 5402Ground Elevation (ft): 19-FEB-09SPUD date: WILLIAMS-66S96W 33NENELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 298450Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 532-33Well #: 05-045-17207API #: D20 NNW 1/4 - 1/2 Mile COOG20000022849OIL_GAS 0Max Total Vertical Depth: 6480Max Measured Depth: 5382Ground Elevation (ft): Not ReportedSPUD date: UNOCAL-66S96W 33SENELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211372Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 42-33Well #: 05-045-07132API #: 19 WNW 1/4 - 1/2 Mile COOG20000014172OIL_GAS 6382Max Total Vertical Depth: 6425Max Measured Depth: 5352Ground Elevation (ft): 10-MAY-01SPUD date: UNOCAL-66S96W 34NWSWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 259332Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: AMERICAN SODAWell Name: GM 232-34Well #: 05-045-07714API #: E18 SE 1/4 - 1/2 Mile COOG20000014751OIL_GAS 0Max Total Vertical Depth: 6330Max Measured Depth: 5364Ground Elevation (ft): 24-MAY-01SPUD date: UNOCAL-66S96W 34NWSWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 259120Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 230-34Well #: 05-045-07688API #: E17 SE 1/4 - 1/2 Mile COOG20000014725OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-52 0Max Total Vertical Depth: 6382Max Measured Depth: 5409Ground Elevation (ft): 24-NOV-01SPUD date: UNOCAL-66S96W 33SESELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 260617Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 543-33Well #: 05-045-07880API #: F24 SW 1/4 - 1/2 Mile COOG20000014916OIL_GAS 6612Max Total Vertical Depth: 6650Max Measured Depth: 5402Ground Elevation (ft): 19-JAN-09SPUD date: WILLIAMS-66S96W 33NENELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 298625Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 341-33Well #: 05-045-17302API #: D23 NNW 1/4 - 1/2 Mile COOG20000022944OIL_GAS 6510Max Total Vertical Depth: 6760Max Measured Depth: 5402Ground Elevation (ft): 29-JAN-09SPUD date: WILLIAMS-66S96W 33NENELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 298452Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 332-33Well #: 05-045-17209API #: D22 NNW 1/4 - 1/2 Mile COOG20000022851OIL_GAS 6507Max Total Vertical Depth: 6770Max Measured Depth: 5402Ground Elevation (ft): 12-FEB-09SPUD date: WILLIAMS-66S96W 33NENELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 298447Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 432-33Well #: 05-045-17204API #: D21 NNW 1/4 - 1/2 Mile COOG20000022846OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-53 6445Max Total Vertical Depth: 6461Max Measured Depth: 5355Ground Elevation (ft): Not ReportedSPUD date: UNION-66S96W 34SWSWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 210865Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNIONWell Name: GV 10-34Well #: 05-045-06623API #: 28 SSE 1/4 - 1/2 Mile COOG20000013664OIL_GAS 6528Max Total Vertical Depth: 6530Max Measured Depth: 5410Ground Elevation (ft): Not ReportedSPUD date: UNION-66S96W 33NWSELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 210861Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNIONWell Name: GV 5-33Well #: 05-045-06619API #: G27 WSW 1/4 - 1/2 Mile COOG20000013660OIL_GAS 6325Max Total Vertical Depth: 6370Max Measured Depth: 5426Ground Elevation (ft): 08-NOV-01SPUD date: UNION-66S96W 33NWSELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 260719Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 533-33Well #: 05-045-07904API #: G26 WSW 1/4 - 1/2 Mile COOG20000014940OIL_GAS 0Max Total Vertical Depth: 6415Max Measured Depth: 5390Ground Elevation (ft): Not ReportedSPUD date: UNOCAL-66S96W 33SESELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211365Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 202-33Well #: 05-045-07125API #: F25 SW 1/4 - 1/2 Mile COOG20000014165OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-54 6407Max Total Vertical Depth: 6700Max Measured Depth: 5355Ground Elevation (ft): 30-JUL-13SPUD date: American Soda GM 23-34Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 416560Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WilliamsWell Name: GM 424-34Well #: 05-045-19306API #: H32 ESE 1/4 - 1/2 Mile COOG20000024882OIL_GAS 0Max Total Vertical Depth: 6430Max Measured Depth: 5355Ground Elevation (ft): 10-APR-01SPUD date: American Soda GM 23-34Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 259329Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: AMERICAN SODAWell Name: GM 23-34Well #: 05-045-07711API #: H31 ESE 1/4 - 1/2 Mile COOG20000014748OIL_GAS 6440Max Total Vertical Depth: 6661Max Measured Depth: 5356Ground Elevation (ft): 06-AUG-13SPUD date: American Soda GM 23-34Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 416561Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WilliamsWell Name: GM 313-34Well #: 05-045-19307API #: H30 ESE 1/4 - 1/2 Mile COOG20000024883OIL_GAS 0Max Total Vertical Depth: 6590Max Measured Depth: 5408Ground Elevation (ft): Not ReportedSPUD date: UNOCAL-66S96W 33NENELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211051Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: MV 41-33Well #: 05-045-06809API #: 29 NNW 1/4 - 1/2 Mile COOG20000013850OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-55 0Max Total Vertical Depth: 6410Max Measured Depth: 5419Ground Elevation (ft): Not ReportedSPUD date: UNOCAL-66S96W 33SESELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211046Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GR 44-33VWell #: 05-045-06804API #: I36 SSW 1/4 - 1/2 Mile COOG20000013845OIL_GAS 6374Max Total Vertical Depth: 6398Max Measured Depth: 5448Ground Elevation (ft): 04-AUG-01SPUD date: UNOCAL-66S96W 33SESELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 260630Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 544-33Well #: 05-045-07886API #: I35 SSW 1/4 - 1/2 Mile COOG20000014922OIL_GAS 6488Max Total Vertical Depth: 6532Max Measured Depth: 5355Ground Elevation (ft): 23-APR-01SPUD date: American Soda GM 23-34Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 259330Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: AMERICAN SODAWell Name: GM 229-34Well #: 05-045-07712API #: H34 ESE 1/4 - 1/2 Mile COOG20000014749OIL_GAS 6551Max Total Vertical Depth: 6630Max Measured Depth: 5356Ground Elevation (ft): 24-JUL-13SPUD date: American Soda GM 23-34Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 416569Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WilliamsWell Name: GM 423-34Well #: 05-045-19309API #: H33 ESE 1/4 - 1/2 Mile COOG20000024885OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-56 6671Max Total Vertical Depth: 6715Max Measured Depth: 5457Ground Elevation (ft): 10-MAR-05SPUD date: UNOCAL-66S96W 34SENWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 275468Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: PUCKETWell Name: GM 422-34Well #: 05-045-13549API #: J40 ENE 1/4 - 1/2 Mile COOG20000019655OIL_GAS 0Max Total Vertical Depth: 6450Max Measured Depth: 5452Ground Elevation (ft): 26-JUN-00SPUD date: UNOCAL-66S96W 34SENWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 256868Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 22-34Well #: 05-045-07500API #: J39 ENE 1/4 - 1/2 Mile COOG20000014537OIL_GAS 6659Max Total Vertical Depth: 6711Max Measured Depth: 5457Ground Elevation (ft): 22-MAR-05SPUD date: UNOCAL-66S96W 34SENWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 275467Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: PUCKETWell Name: GM 228-34Well #: 05-045-13548API #: J38 ENE 1/4 - 1/2 Mile COOG20000019654OIL_GAS 6722Max Total Vertical Depth: 6722Max Measured Depth: 5464Ground Elevation (ft): Not ReportedSPUD date: MOBIL-66S96W 34NENWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 210813Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: MOBILWell Name: MV-33-34Well #: 05-045-06571API #: 37 NE 1/4 - 1/2 Mile COOG20000013612OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-57 6732Max Total Vertical Depth: 6800Max Measured Depth: 5576Ground Elevation (ft): 03-JUL-03SPUD date: UNOCAL-66S96W 34NWNWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 262448Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 224-34Well #: 05-045-08028API #: L44 NNE 1/4 - 1/2 Mile COOG20000015061OIL_GAS 0Max Total Vertical Depth: 6744Max Measured Depth: 5570Ground Elevation (ft): 07-NOV-99SPUD date: UNOCAL-66S96W 34NWNWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 257640Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 11-34Well #: 05-045-07419API #: L43 NNE 1/4 - 1/2 Mile COOG20000014456OIL_GAS 6435Max Total Vertical Depth: 6498Max Measured Depth: 5469Ground Elevation (ft): 12-DEC-01SPUD date: UNOCAL-66S96W 33NWSELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 260675Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 433-33Well #: 05-045-07900API #: K42 West 1/4 - 1/2 Mile COOG20000014936OIL_GAS 0Max Total Vertical Depth: 6563Max Measured Depth: 5470Ground Elevation (ft): 02-JUL-98SPUD date: UNOCAL-66S96W 33NWSELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211549Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 222-33Well #: 05-045-07309API #: K41 West 1/4 - 1/2 Mile COOG20000014349OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-58 0Max Total Vertical Depth: 6493Max Measured Depth: 5408Ground Elevation (ft): Not ReportedSPUD date: UNOCAL-66S96W 33SWNELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211429Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GR 1-33RWell #: 05-045-07189API #: N48 West 1/4 - 1/2 Mile COOG20000014229OIL_GAS 0Max Total Vertical Depth: 6414Max Measured Depth: 5442Ground Elevation (ft): Not ReportedSPUD date: UNOCAL-66S96W 34SWSWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211548Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 231-34Well #: 05-045-07308API #: 47 South 1/4 - 1/2 Mile COOG20000014348OIL_GAS 0Max Total Vertical Depth: 6698Max Measured Depth: 5487Ground Elevation (ft): 20-FEB-04SPUD date: GM-66S96W 34NENWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 270140Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: GMWell Name: 321-34Well #: 05-045-09472API #: M46 NE 1/4 - 1/2 Mile COOG20000015796OIL_GAS 0Max Total Vertical Depth: 6779Max Measured Depth: 5486Ground Elevation (ft): 11-JAN-04SPUD date: GM-66S96W 34NENWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 270177Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: GMWell Name: 421-34Well #: 05-045-09479API #: M45 NE 1/4 - 1/2 Mile COOG20000015803OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-59 0Max Total Vertical Depth: 6650Max Measured Depth: 5670Ground Elevation (ft): Not ReportedSPUD date: UNION ENERGY MINING DIV.-66S96W 33SWSELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211286Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNION ENERGY MINING DIV.Well Name: GM 34-33Well #: 05-045-07045API #: O52 SW 1/2 - 1 Mile COOG20000014085OIL_GAS 6498Max Total Vertical Depth: 6530Max Measured Depth: 5674Ground Elevation (ft): 02-OCT-01SPUD date: UNION ENERGY MINING DIV.-66S96W 33SWSELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 260691Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 534-33Well #: 05-045-07902API #: O51 SW 1/2 - 1 Mile COOG20000014938OIL_GAS 5682Max Total Vertical Depth: 7580Max Measured Depth: 5422Ground Elevation (ft): Not ReportedSPUD date: UNOCAL/FEDERAL-66S96W 33SWNELocation Name: PLUGGED AND ABANDONED WELL.Facility Status: WELLFacility Type: 211047Facility ID: WILDCATField Name: BARRETT RESOURCES CORPOperator: 6495Operator #: UNOCAL/FEDERALWell Name: GR 1-33 SHWell #: 05-045-06805API #: N50 West 1/2 - 1 Mile COOG20000013846OIL_GAS 0Max Total Vertical Depth: 0Max Measured Depth: 0Ground Elevation (ft): Not ReportedSPUD date: UNOCAL-66S96W 33SWNELocation Name: ABANDONED LOCATION: PERMIT VACATED; PER OPERATOR: WELL HAS NOT BEEN SPUD.Facility Status: WELLFacility Type: 211219Facility ID: GRAND VALLEYField Name: BARRETT RESOURCES CORPOperator: 6495Operator #: UNOCALWell Name: GR-1-33AWell #: 05-045-06978API #: N49 West 1/4 - 1/2 Mile COOG20000014018OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-60 6865Max Total Vertical Depth: 7052Max Measured Depth: 5615Ground Elevation (ft): 20-OCT-04SPUD date: GM 14-27Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 273300Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 414-27Well #: 05-045-10236API #: P56 NNE 1/2 - 1 Mile COOG20000016351OIL_GAS 6891Max Total Vertical Depth: 6922Max Measured Depth: 5616Ground Elevation (ft): 10-OCT-04SPUD date: GM 14-27Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 273301Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 514-27Well #: 05-045-10235API #: P55 NNE 1/2 - 1 Mile COOG20000016350OIL_GAS 0Max Total Vertical Depth: 6365Max Measured Depth: 5310Ground Elevation (ft): Not ReportedSPUD date: UNOCAL-66S96W 34SESWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211462Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 24-34Well #: 05-045-07222API #: 54 SE 1/2 - 1 Mile COOG20000014262OIL_GAS 0Max Total Vertical Depth: 6495Max Measured Depth: 5343Ground Elevation (ft): 12-DEC-00SPUD date: AMERICAN SODA-66S96W 34NWSELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 258460Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: AMERICAN SODAWell Name: GM 236-34Well #: 05-045-07640API #: 53 ESE 1/2 - 1 Mile COOG20000014677OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-61 0Max Total Vertical Depth: 0Max Measured Depth: 5622Ground Elevation (ft): Not ReportedSPUD date: GM 14-27Location Name: ABANDONED LOCATION: PERMIT VACATED; PER OPERATOR: WELL HAS NOT BEEN SPUD.Facility Status: WELLFacility Type: 441431Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: GMWell Name: 727-24-34-HN2Well #: 05-045-22835API #: P60 NNE 1/2 - 1 Mile COOG20000028402OIL_GAS 0Max Total Vertical Depth: 0Max Measured Depth: 5622Ground Elevation (ft): Not ReportedSPUD date: GM 14-27Location Name: ABANDONED LOCATION: PERMIT VACATED; PER OPERATOR: WELL HAS NOT BEEN SPUD.Facility Status: WELLFacility Type: 441430Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: GMWell Name: 727-14-34-HN1Well #: 05-045-22834API #: P59 NNE 1/2 - 1 Mile COOG20000028401OIL_GAS 6833Max Total Vertical Depth: 6836Max Measured Depth: 5614Ground Elevation (ft): 17-MAR-01SPUD date: GM 14-27Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 259331Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 14-27Well #: 05-045-07713API #: P58 NNE 1/2 - 1 Mile COOG20000014750OIL_GAS 0Max Total Vertical Depth: 6872Max Measured Depth: 5615Ground Elevation (ft): 04-APR-01SPUD date: GM 14-27Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 259371Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 209-27Well #: 05-045-07719API #: P57 NNE 1/2 - 1 Mile COOG20000014756OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-62 6570Max Total Vertical Depth: 6613Max Measured Depth: 5409Ground Elevation (ft): 21-APR-04SPUD date: UNOCAL-66S96W 33NWNELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 271851Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 531-33Well #: 05-045-09971API #: Q64 NW 1/2 - 1 Mile COOG20000016093OIL_GAS 6596Max Total Vertical Depth: 6645Max Measured Depth: 5409Ground Elevation (ft): 02-MAY-04SPUD date: UNOCAL-66S96W 33NWNELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 271852Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLAMSWell Name: GM 431-33Well #: 05-045-09972API #: Q63 NW 1/2 - 1 Mile COOG20000016094OIL_GAS 6631Max Total Vertical Depth: 6646Max Measured Depth: 5409Ground Elevation (ft): 12-MAY-04SPUD date: UNOCAL-66S96W 33NWNELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 271847Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 216-33Well #: 05-045-09967API #: Q62 NW 1/2 - 1 Mile COOG20000016089OIL_GAS 0Max Total Vertical Depth: 6593Max Measured Depth: 5377Ground Elevation (ft): 03-OCT-99SPUD date: AMERICAN SODA LLC-66S96W 34NWSELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 89068Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: AMERICAN SODA LLCWell Name: GM 33-34Well #: 05-045-07398API #: 61 East 1/2 - 1 Mile COOG20000014435OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-63 6849Max Total Vertical Depth: 6853Max Measured Depth: 5594Ground Elevation (ft): 20-DEC-03SPUD date: ExxonMobil GM 331-34Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 269340Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: GMWell Name: 331-34Well #: 05-045-09352API #: S68 ENE 1/2 - 1 Mile COOG20000015678OIL_GAS 6901Max Total Vertical Depth: 6955Max Measured Depth: 5594Ground Elevation (ft): 05-DEC-04SPUD date: ExxonMobil GM 331-34Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 270176Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: GMWell Name: 431-34Well #: 05-045-09480API #: S67 ENE 1/2 - 1 Mile COOG20000015804OIL_GAS 0Max Total Vertical Depth: 6329Max Measured Depth: 5427Ground Elevation (ft): Not ReportedSPUD date: GM 41-4Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211358Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: EATONWell Name: GM 200-4Well #: 05-045-07118API #: R66 SSW 1/2 - 1 Mile COOG20000014158OIL_GAS 0Max Total Vertical Depth: 6660Max Measured Depth: 5395Ground Elevation (ft): 27-SEP-00SPUD date: UNOCAL-66S96W 33NWNELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 257840Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 31-33Well #: 05-045-07602API #: Q65 NW 1/2 - 1 Mile COOG20000014639OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-64 6996Max Total Vertical Depth: 7385Max Measured Depth: 5598Ground Elevation (ft): 22-APR-11SPUD date: ExxonMobil GM 331-34Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 419221Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: ExxonMobilWell Name: GM 441-34Well #: 05-045-19904API #: S72 ENE 1/2 - 1 Mile COOG20000025473OIL_GAS 6995Max Total Vertical Depth: 7505Max Measured Depth: 5598Ground Elevation (ft): 28-APR-11SPUD date: ExxonMobil GM 331-34Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 419237Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: ExxonMobilWell Name: GM 341-34Well #: 05-045-19906API #: S71 ENE 1/2 - 1 Mile COOG20000025475OIL_GAS 7036Max Total Vertical Depth: 7613Max Measured Depth: 5596Ground Elevation (ft): 06-MAY-11SPUD date: ExxonMobil GM 331-34Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 419242Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: ExxonMobilWell Name: GM 41-34Well #: 05-045-19907API #: S70 ENE 1/2 - 1 Mile COOG20000025476OIL_GAS 6911Max Total Vertical Depth: 6930Max Measured Depth: 5598Ground Elevation (ft): 12-MAY-11SPUD date: ExxonMobil GM 331-34Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 420049Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: ExxonMobilWell Name: GM 531-34Well #: 05-045-20094API #: S69 ENE 1/2 - 1 Mile COOG20000025663OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-65 0Max Total Vertical Depth: 0Max Measured Depth: 5456Ground Elevation (ft): 27-MAY-04SPUD date: FEDERAL-67S96W 3NWNWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 271857Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 411-3Well #: 05-045-09977API #: T76 SSE 1/2 - 1 Mile COOG20000016099OIL_GAS 6492Max Total Vertical Depth: 6510Max Measured Depth: 5456Ground Elevation (ft): 08-JUN-04SPUD date: FEDERAL-67S96W 3NWNWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 271856Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 311-3Well #: 05-045-09976API #: T75 SSE 1/2 - 1 Mile COOG20000016098OIL_GAS 0Max Total Vertical Depth: 6360Max Measured Depth: 5426Ground Elevation (ft): Not ReportedSPUD date: GM 41-4Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211139Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: EATONWell Name: GM 41-4Well #: 05-045-06898API #: R74 SSW 1/2 - 1 Mile COOG20000013938OIL_GAS 6961Max Total Vertical Depth: 7135Max Measured Depth: 5598Ground Elevation (ft): 14-APR-11SPUD date: ExxonMobil GM 331-34Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 420051Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: ExxonMobilWell Name: GM 541-34Well #: 05-045-20095API #: S73 ENE 1/2 - 1 Mile COOG20000025664OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-66 6477Max Total Vertical Depth: 6516Max Measured Depth: 5307Ground Elevation (ft): 09-DEC-05SPUD date: AMERICAN SODA-66S96W 34SWSELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 276465Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: AMERICAN SODAWell Name: GM 534-34Well #: 05-045-10467API #: V80 SE 1/2 - 1 Mile COOG20000016582OIL_GAS 6450Max Total Vertical Depth: 6450Max Measured Depth: 5411Ground Elevation (ft): 27-JUL-93SPUD date: FEDERAL-67S96W 3NWNWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211044Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GR 21-3 VWell #: 05-045-06802API #: T79 SSE 1/2 - 1 Mile COOG20000013843OIL_GAS 6697Max Total Vertical Depth: 6753Max Measured Depth: 5763Ground Elevation (ft): 12-SEP-01SPUD date: UNOCAL-66S96W 33SWSELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 260628Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 434-33Well #: 05-045-07884API #: U78 SW 1/2 - 1 Mile COOG20000014920OIL_GAS 6420Max Total Vertical Depth: 6530Max Measured Depth: 5456Ground Elevation (ft): 15-MAY-04SPUD date: FEDERAL-67S96W 3NWNWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 271855Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 511-3Well #: 05-045-09975API #: T77 SSE 1/2 - 1 Mile COOG20000016097OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-67 6461Max Total Vertical Depth: 6488Max Measured Depth: 5306Ground Elevation (ft): 16-NOV-05SPUD date: AMERICAN SODA-66S96W 34SWSELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 276464Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: AMERICAN SODAWell Name: GM 434-34Well #: 05-045-10466API #: V84 SE 1/2 - 1 Mile COOG20000016581OIL_GAS 0Max Total Vertical Depth: 6696Max Measured Depth: 5755Ground Elevation (ft): Not ReportedSPUD date: UNOCAL-66S96W 33SWSELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211360Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 203-33Well #: 05-045-07120API #: U83 SW 1/2 - 1 Mile COOG20000014160OIL_GAS 0Max Total Vertical Depth: 6295Max Measured Depth: 5307Ground Elevation (ft): 28-NOV-00SPUD date: AMERICAN SODA-66S96W 34SWSELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 258405Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: AMERICAN SODAWell Name: GM 34-34Well #: 05-045-07635API #: V82 SE 1/2 - 1 Mile COOG20000014672OIL_GAS 6411Max Total Vertical Depth: 6425Max Measured Depth: 5306Ground Elevation (ft): 26-NOV-05SPUD date: AMERICAN SODA-66S96W 34SWSELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 276463Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: AMERICAN SODAWell Name: GM 233-34Well #: 05-045-10465API #: V81 SE 1/2 - 1 Mile COOG20000016580OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-68 6727Max Total Vertical Depth: 6753Max Measured Depth: 5411Ground Elevation (ft): 15-AUG-06SPUD date: FEDERAL-66S96W 34SWNELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 278722Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 432-34Well #: 05-045-10924API #: W88 East 1/2 - 1 Mile COOG20000017038OIL_GAS 0Max Total Vertical Depth: 6763Max Measured Depth: 5513Ground Elevation (ft): 21-APR-01SPUD date: GM-66S96W 34NWNELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 259586Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: GMWell Name: 31-34Well #: 05-045-07756API #: 87 NE 1/2 - 1 Mile COOG20000014792OIL_GAS 6731Max Total Vertical Depth: 7008Max Measured Depth: 5411Ground Elevation (ft): 02-AUG-06SPUD date: FEDERAL-66S96W 34SWNELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 278720Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 542-34Well #: 05-045-10922API #: W86 East 1/2 - 1 Mile COOG20000017036OIL_GAS 6598Max Total Vertical Depth: 6759Max Measured Depth: 5411Ground Elevation (ft): 22-JUL-06SPUD date: FEDERAL-66S96W 34SWNELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 278721Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 532-34Well #: 05-045-10923API #: W85 East 1/2 - 1 Mile COOG20000017037OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-69 0Max Total Vertical Depth: 6700Max Measured Depth: 5564Ground Elevation (ft): 08-APR-94SPUD date: FEDERAL-66S96W 34SWNELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211055Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GR 32-34Well #: 05-045-06813API #: W92 East 1/2 - 1 Mile COOG20000013854OIL_GAS 0Max Total Vertical Depth: 6611Max Measured Depth: 5411Ground Elevation (ft): 02-OCT-02SPUD date: FEDERAL-66S96W 34SWNELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 263070Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 332-34Well #: 05-045-08102API #: W91 East 1/2 - 1 Mile COOG20000015135OIL_GAS 0Max Total Vertical Depth: 6606Max Measured Depth: 5412Ground Elevation (ft): 17-OCT-02SPUD date: FEDERAL-66S96W 34SWNELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 263072Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 342-34Well #: 05-045-08104API #: W90 East 1/2 - 1 Mile COOG20000015137OIL_GAS 6824Max Total Vertical Depth: 7180Max Measured Depth: 5411Ground Elevation (ft): 26-AUG-06SPUD date: FEDERAL-66S96W 34SWNELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 278719Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 442-34Well #: 05-045-10921API #: W89 East 1/2 - 1 Mile COOG20000017035OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-70 12301Max Total Vertical Depth: 15420Max Measured Depth: 5450Ground Elevation (ft): 07-AUG-12SPUD date: GM 41-4Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 428869Facility ID: PICEANCE HORIZONTAL NIOBRARAField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WilliamsWell Name: GM 701-4 HN1Well #: 05-045-21487API #: Y96 SSW 1/2 - 1 Mile COOG20000027055OIL_GAS 0Max Total Vertical Depth: 6703Max Measured Depth: 5583Ground Elevation (ft): 19-FEB-04SPUD date: UNOCAL-66S96W 33SENWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 270421Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 422-33Well #: 05-045-09555API #: X95 West 1/2 - 1 Mile COOG20000015878OIL_GAS 0Max Total Vertical Depth: 6585Max Measured Depth: 5719Ground Elevation (ft): 29-JUL-00SPUD date: UNOCAL-66S96W 33NESWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 257583Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 23-33Well #: 05-045-07577API #: 94 WSW 1/2 - 1 Mile COOG20000014614OIL_GAS 0Max Total Vertical Depth: 6650Max Measured Depth: 5412Ground Elevation (ft): 14-SEP-02SPUD date: FEDERAL-66S96W 34SWNELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 263071Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 42-34Well #: 05-045-08103API #: W93 East 1/2 - 1 Mile COOG20000015136OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-71 0Max Total Vertical Depth: 0Max Measured Depth: 5466Ground Elevation (ft): Not ReportedSPUD date: GV 26-28Location Name: ABANDONED LOCATION: PERMIT VACATED; PER OPERATOR: WELL HAS NOT BEEN SPUD.Facility Status: WELLFacility Type: 440206Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WPX GMWell Name: 728-44-33-HN1Well #: 05-045-22657API #: Z100 NNW 1/2 - 1 Mile COOG20000028224OIL_GAS 9072Max Total Vertical Depth: 15410Max Measured Depth: 5460Ground Elevation (ft): 14-JUN-15SPUD date: GM 41-4Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 441719Facility ID: PICEANCE HORIZONTAL MANCOSField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: GMWell Name: 704-32-9-HMB2Well #: 05-045-22880API #: Y99 SSW 1/2 - 1 Mile COOG20000028447OIL_GAS 6609Max Total Vertical Depth: 6621Max Measured Depth: 5583Ground Elevation (ft): 05-MAR-04SPUD date: UNOCAL-66S96W 33SENWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 270420Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 522-33Well #: 05-045-09556API #: X98 West 1/2 - 1 Mile COOG20000015879OIL_GAS 0Max Total Vertical Depth: 6518Max Measured Depth: 5582Ground Elevation (ft): 07-JAN-01SPUD date: UNOCAL-66S96W 33SENWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 258778Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 220-33Well #: 05-045-07655API #: X97 West 1/2 - 1 Mile COOG20000014692OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-72 0Max Total Vertical Depth: 6743Max Measured Depth: 5453Ground Elevation (ft): 21-AUG-03SPUD date: GV 26-28Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 262211Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 208-28Well #: 05-045-08006API #: Z104 NNW 1/2 - 1 Mile COOG20000015039OIL_GAS 0Max Total Vertical Depth: 6478Max Measured Depth: 5425Ground Elevation (ft): 04-APR-00SPUD date: UNOCAL-66S96W 33SENWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 256818Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 22-33Well #: 05-045-07499API #: 103 WNW 1/2 - 1 Mile COOG20000014536OIL_GAS 0Max Total Vertical Depth: 6711Max Measured Depth: 5453Ground Elevation (ft): 04-SEP-03SPUD date: GV 26-28Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 262218Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 44-28Well #: 05-045-08008API #: Z102 NNW 1/2 - 1 Mile COOG20000015041OIL_GAS 0Max Total Vertical Depth: 6717Max Measured Depth: 5424Ground Elevation (ft): Not ReportedSPUD date: GV 26-28Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 210843Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNIONWell Name: GV 26-28Well #: 05-045-06601API #: Z101 NNW 1/2 - 1 Mile COOG20000013642OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-73 0Max Total Vertical Depth: 0Max Measured Depth: 5838Ground Elevation (ft): Not ReportedSPUD date: FEDERAL-66S96W 33SESWLocation Name: ABANDONED LOCATION: PERMIT VACATED; PER OPERATOR: WELL HAS NOT BEEN SPUD.Facility Status: WELLFacility Type: 286920Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 414-33Well #: 05-045-12826API #: AA108 WSW 1/2 - 1 Mile COOG20000018932OIL_GAS 6740Max Total Vertical Depth: 6960Max Measured Depth: 5459Ground Elevation (ft): 03-JAN-07SPUD date: GV 26-28Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 287289Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 444-28Well #: 05-045-12953API #: Z107 NNW 1/2 - 1 Mile COOG20000019059OIL_GAS 6670Max Total Vertical Depth: 6785Max Measured Depth: 5459Ground Elevation (ft): 13-JAN-07SPUD date: GV 26-28Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 287290Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 424-28Well #: 05-045-12952API #: Z106 NNW 1/2 - 1 Mile COOG20000019058OIL_GAS 6798Max Total Vertical Depth: 6810Max Measured Depth: 5839Ground Elevation (ft): 15-OCT-08SPUD date: FEDERAL-66S96W 33SESWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 286917Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 424-33Well #: 05-045-12829API #: AA105 WSW 1/2 - 1 Mile COOG20000018935OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-74 6675Max Total Vertical Depth: 6717Max Measured Depth: 5838Ground Elevation (ft): 03-MAY-02SPUD date: FEDERAL-66S96W 33SESWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 260220Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 14-33Well #: 05-045-07833API #: AA112 WSW 1/2 - 1 Mile COOG20000014869OIL_GAS 6724Max Total Vertical Depth: 6771Max Measured Depth: 5839Ground Elevation (ft): 07-NOV-08SPUD date: FEDERAL-66S96W 33SESWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 286918Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM324-33Well #: 05-045-12828API #: AA111 WSW 1/2 - 1 Mile COOG20000018934OIL_GAS 6711Max Total Vertical Depth: 6750Max Measured Depth: 5459Ground Elevation (ft): 23-DEC-06SPUD date: GV 26-28Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 287288Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 434-28Well #: 05-045-12954API #: Z110 NNW 1/2 - 1 Mile COOG20000019060OIL_GAS 6720Max Total Vertical Depth: 6850Max Measured Depth: 5838Ground Elevation (ft): 25-OCT-08SPUD date: FEDERAL-66S96W 33SESWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 286919Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 314-33Well #: 05-045-12827API #: AA109 WSW 1/2 - 1 Mile COOG20000018933OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-75 0Max Total Vertical Depth: 6432Max Measured Depth: 5406Ground Elevation (ft): 02-JUL-01SPUD date: UNOCAL-66S96W 33NENWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211578Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 215-33Well #: 05-045-07339API #: 116 WNW 1/2 - 1 Mile COOG20000014378OIL_GAS 0Max Total Vertical Depth: 6450Max Measured Depth: 5380Ground Elevation (ft): 17-JUN-00SPUD date: AMERICAN SODA-66S96W 34NESELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 257356Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: AMERICAN SODAWell Name: GM 235-34Well #: 05-045-07543API #: 115 East 1/2 - 1 Mile COOG20000014580OIL_GAS 0Max Total Vertical Depth: 0Max Measured Depth: 0Ground Elevation (ft): Not ReportedSPUD date: FEDERAL-66S96W 33SESWLocation Name: ABANDONED LOCATION: PERMIT VACATED; PER OPERATOR: WELL HAS NOT BEEN SPUD.Facility Status: WELLFacility Type: 211213Facility ID: GRAND VALLEYField Name: BARRETT RESOURCES CORPOperator: 6495Operator #: FEDERALWell Name: MV-36-33Well #: 05-045-06972API #: AA114 WSW 1/2 - 1 Mile COOG20000014012OIL_GAS 0Max Total Vertical Depth: 6770Max Measured Depth: 5836Ground Elevation (ft): Not ReportedSPUD date: FEDERAL-66S96W 33SESWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211344Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 24-33Well #: 05-045-07104API #: AA113 WSW 1/2 - 1 Mile COOG20000014144OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-76 0Max Total Vertical Depth: 6360Max Measured Depth: 5381Ground Elevation (ft): Not ReportedSPUD date: FEDERAL-67S96W 3NENWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211412Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: MV 102-3Well #: 05-045-07172API #: AB120 SSE 1/2 - 1 Mile COOG20000014212OIL_GAS 6379Max Total Vertical Depth: 6447Max Measured Depth: 5391Ground Elevation (ft): 31-AUG-05SPUD date: FEDERAL-67S96W 3NENWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 278338Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 321-3Well #: 05-045-10868API #: AB119 SSE 1/2 - 1 Mile COOG20000016982OIL_GAS 6401Max Total Vertical Depth: 6411Max Measured Depth: 5392Ground Elevation (ft): 09-SEP-05SPUD date: FEDERAL-67S96W 3NENWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 278339Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 421-3Well #: 05-045-10869API #: AB118 SSE 1/2 - 1 Mile COOG20000016983OIL_GAS 0Max Total Vertical Depth: 6552Max Measured Depth: 5668Ground Elevation (ft): Not ReportedSPUD date: FEDERAL-67S96W 4NWNELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211359Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 201-4Well #: 05-045-07119API #: 117 SW 1/2 - 1 Mile COOG20000014159OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-77 0Max Total Vertical Depth: 0Max Measured Depth: 5473Ground Elevation (ft): Not ReportedSPUD date: FEDERAL-67S96W 4MWMELocation Name: ABANDONED LOCATION: PERMIT VACATED; PER OPERATOR: WELL HAS NOT BEEN SPUD.Facility Status: WELLFacility Type: 286839Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 531-4Well #: 05-045-12782API #: AC124 SSW 1/2 - 1 Mile COOG20000018888OIL_GAS 6396Max Total Vertical Depth: 6501Max Measured Depth: 5473Ground Elevation (ft): 01-OCT-08SPUD date: FEDERAL-67S96W 4MWMELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 286837Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 431-4Well #: 05-045-12784API #: AC123 SSW 1/2 - 1 Mile COOG20000018890OIL_GAS 0Max Total Vertical Depth: 6440Max Measured Depth: 5476Ground Elevation (ft): Not ReportedSPUD date: FEDERAL-67S96W 4MWMELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 210856Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: MV-7-4Well #: 05-045-06614API #: AC122 SSW 1/2 - 1 Mile COOG20000013655OIL_GAS 6451Max Total Vertical Depth: 6680Max Measured Depth: 5473Ground Elevation (ft): 23-SEP-08SPUD date: FEDERAL-67S96W 4MWMELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 286838Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 441-4Well #: 05-045-12783API #: AC121 SSW 1/2 - 1 Mile COOG20000018889OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-78 6952Max Total Vertical Depth: 6981Max Measured Depth: 5569Ground Elevation (ft): 13-FEB-05SPUD date: GM-66S96W 27SWSELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 274270Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: GMWell Name: 434-27Well #: 05-045-13343API #: AD128 NE 1/2 - 1 Mile COOG20000019449OIL_GAS 0Max Total Vertical Depth: 6901Max Measured Depth: 5570Ground Elevation (ft): 08-NOV-03SPUD date: GM-66S96W 27SWSELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 269327Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: GMWell Name: 334-27Well #: 05-045-09350API #: AD127 NE 1/2 - 1 Mile COOG20000015676OIL_GAS 0Max Total Vertical Depth: 6604Max Measured Depth: 5435Ground Elevation (ft): 18-SEP-03SPUD date: WILLIAMS-66S96W 28SWSELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 262385Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 207-28Well #: 05-045-08019API #: 126 NW 1/2 - 1 Mile COOG20000015052OIL_GAS 6974Max Total Vertical Depth: 6990Max Measured Depth: 5569Ground Elevation (ft): 25-FEB-05SPUD date: GM-66S96W 27SWSELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 274269Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: GMWell Name: 534-27Well #: 05-045-13344API #: AD125 NE 1/2 - 1 Mile COOG20000019450OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-79 6676Max Total Vertical Depth: 6770Max Measured Depth: 5743Ground Elevation (ft): 27-OCT-14SPUD date: GM 13-33Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 438503Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WPX GMWell Name: 313-33Well #: 05-045-22493API #: AE132 West 1/2 - 1 Mile COOG20000028060OIL_GAS 6699Max Total Vertical Depth: 6800Max Measured Depth: 5743Ground Elevation (ft): 17-OCT-14SPUD date: GM 13-33Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 438501Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WPX GMWell Name: 413-33Well #: 05-045-22491API #: AE131 West 1/2 - 1 Mile COOG20000028058OIL_GAS 6761Max Total Vertical Depth: 6770Max Measured Depth: 5743Ground Elevation (ft): 11-OCT-14SPUD date: GM 13-33Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 438502Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WPX GMWell Name: 513-33Well #: 05-045-22492API #: AE130 West 1/2 - 1 Mile COOG20000028059OIL_GAS 0Max Total Vertical Depth: 6720Max Measured Depth: 5737Ground Elevation (ft): Not ReportedSPUD date: GM 13-33Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211133Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 13-33Well #: 05-045-06892API #: AE129 West 1/2 - 1 Mile COOG20000013932OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-80 6929Max Total Vertical Depth: 7433Max Measured Depth: 5604Ground Elevation (ft): 19-MAY-11SPUD date: Mobil GM 24-27Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 418583Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: ExxonMobilWell Name: GM 313-27Well #: 05-045-19748API #: AF136 NNE 1/2 - 1 Mile COOG20000025319OIL_GAS 6962Max Total Vertical Depth: 7692Max Measured Depth: 5604Ground Elevation (ft): 04-JUN-11SPUD date: Mobil GM 24-27Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 418573Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: ExxonMobilWell Name: GM 13-27Well #: 05-045-19740API #: AF135 NNE 1/2 - 1 Mile COOG20000025312OIL_GAS 0Max Total Vertical Depth: 6515Max Measured Depth: 5418Ground Elevation (ft): 06-OCT-03SPUD date: WILLIAMS-66S96W 28SESWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 262447Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WILLIAMSWell Name: GM 206-28Well #: 05-045-08027API #: 134 NW 1/2 - 1 Mile COOG20000015060OIL_GAS 6664Max Total Vertical Depth: 6970Max Measured Depth: 5743Ground Elevation (ft): 03-NOV-14SPUD date: GM 13-33Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 438500Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WPX GMWell Name: 414-33Well #: 05-045-22490API #: AE133 West 1/2 - 1 Mile COOG20000028057OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-81 6433Max Total Vertical Depth: 6789Max Measured Depth: 5604Ground Elevation (ft): 28-APR-11SPUD date: Mobil GM 24-27Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 418569Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: ExxonMobilWell Name: GM 513-27Well #: 05-045-19737API #: AF140 NNE 1/2 - 1 Mile COOG20000025310OIL_GAS 7007Max Total Vertical Depth: 7938Max Measured Depth: 5604Ground Elevation (ft): 28-MAY-11SPUD date: Mobil GM 24-27Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 418582Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: ExxonMobilWell Name: GM 312-27Well #: 05-045-19747API #: AF139 NNE 1/2 - 1 Mile COOG20000025318OIL_GAS 7056Max Total Vertical Depth: 7400Max Measured Depth: 5604Ground Elevation (ft): 13-MAY-11SPUD date: Mobil GM 24-27Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 418579Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: ExxonMobilWell Name: GM 413-27Well #: 05-045-19744API #: AF138 NNE 1/2 - 1 Mile COOG20000025315OIL_GAS 6955Max Total Vertical Depth: 7884Max Measured Depth: 5604Ground Elevation (ft): 12-JUN-11SPUD date: Mobil GM 24-27Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 418581Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: ExxonMobilWell Name: GM 412-27Well #: 05-045-19746API #: AF137 NNE 1/2 - 1 Mile COOG20000025317OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-82 6878Max Total Vertical Depth: 6936Max Measured Depth: 5599Ground Elevation (ft): 19-NOV-04SPUD date: Mobil GM 24-27Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 273938Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: GMWell Name: 424-27Well #: 05-045-10297API #: AF144 NNE 1/2 - 1 Mile COOG20000016412OIL_GAS 7011Max Total Vertical Depth: 7531Max Measured Depth: 5604Ground Elevation (ft): 07-MAY-11SPUD date: Mobil GM 24-27Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 418580Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: ExxonMobilWell Name: GM 512-27Well #: 05-045-19745API #: AF143 NNE 1/2 - 1 Mile COOG20000025316OIL_GAS 7003Max Total Vertical Depth: 7293Max Measured Depth: 5604Ground Elevation (ft): 22-APR-11SPUD date: Mobil GM 24-27Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 418558Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: ExxonMobilWell Name: GM 23-27Well #: 05-045-19730API #: AF142 NNE 1/2 - 1 Mile COOG20000025306OIL_GAS 6934Max Total Vertical Depth: 7068Max Measured Depth: 5599Ground Elevation (ft): 07-NOV-04SPUD date: Mobil GM 24-27Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 273937Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: GMWell Name: 524-27Well #: 05-045-10296API #: AF141 NNE 1/2 - 1 Mile COOG20000016411OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-83 7028Max Total Vertical Depth: 7080Max Measured Depth: 5604Ground Elevation (ft): 28-MAR-11SPUD date: Mobil GM 24-27Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 418559Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: ExxonMobilWell Name: GM 523-27Well #: 05-045-19731API #: AF148 NNE 1/2 - 1 Mile COOG20000025307OIL_GAS 6981Max Total Vertical Depth: 7571Max Measured Depth: 5604Ground Elevation (ft): 15-APR-11SPUD date: Mobil GM 24-27Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 418570Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: ExxonMobilWell Name: GM 422-27Well #: 05-045-19738API #: AF147 NNE 1/2 - 1 Mile COOG20000025311OIL_GAS 0Max Total Vertical Depth: 6540Max Measured Depth: 5415Ground Elevation (ft): 05-NOV-98SPUD date: UNION-66S96W 33NENWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 210895Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNIONWell Name: GV 16-33AWell #: 05-045-06653API #: AG146 WNW 1/2 - 1 Mile COOG20000013694OIL_GAS 6969Max Total Vertical Depth: 6995Max Measured Depth: 5604Ground Elevation (ft): 09-APR-11SPUD date: Mobil GM 24-27Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 418575Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: ExxonMobilWell Name: GM 423-27Well #: 05-045-19742API #: AF145 NNE 1/2 - 1 Mile COOG20000025314OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-84 0Max Total Vertical Depth: 6790Max Measured Depth: 5598Ground Elevation (ft): 05-OCT-00SPUD date: Mobil GM 24-27Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 257701Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: GMWell Name: 24-27Well #: 05-045-07592API #: AF152 NNE 1/2 - 1 Mile COOG20000014629OIL_GAS 7041Max Total Vertical Depth: 7263Max Measured Depth: 5604Ground Elevation (ft): 03-APR-11SPUD date: Mobil GM 24-27Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 418557Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: ExxonMobilWell Name: GM 323-27Well #: 05-045-19729API #: AF151 NNE 1/2 - 1 Mile COOG20000025305OIL_GAS 6864Max Total Vertical Depth: 7018Max Measured Depth: 5598Ground Elevation (ft): 06-DEC-04SPUD date: Mobil GM 24-27Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 273944Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: GMWell Name: 324-27Well #: 05-045-10303API #: AF150 NNE 1/2 - 1 Mile COOG20000016418OIL_GAS 7048Max Total Vertical Depth: 7178Max Measured Depth: 5604Ground Elevation (ft): 22-MAR-11SPUD date: Mobil GM 24-27Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 418574Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: ExxonMobilWell Name: GM 333-27Well #: 05-045-19741API #: AF149 NNE 1/2 - 1 Mile COOG20000025313OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-85 6537Max Total Vertical Depth: 6590Max Measured Depth: 5370Ground Elevation (ft): 07-MAY-05SPUD date: UNION-66S96W 34NESELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 275679Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: AMERICAN SODAWell Name: GM 543-34Well #: 05-045-10375API #: AH156 East 1/2 - 1 Mile COOG20000016490OIL_GAS 6497Max Total Vertical Depth: 6596Max Measured Depth: 5370Ground Elevation (ft): 25-APR-05SPUD date: UNION-66S96W 34NESELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 275680Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: AMERICAN SODAWell Name: GM 234-34Well #: 05-045-10376API #: AH155 East 1/2 - 1 Mile COOG20000016491OIL_GAS 0Max Total Vertical Depth: 6340Max Measured Depth: 5295Ground Elevation (ft): Not ReportedSPUD date: UNOCAL-67S96W 3NWNELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211353Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 31-3Well #: 05-045-07113API #: 154 SE 1/2 - 1 Mile COOG20000014153OIL_GAS 0Max Total Vertical Depth: 6610Max Measured Depth: 5415Ground Elevation (ft): Not ReportedSPUD date: UNION-66S96W 33NENWLocation Name: PLUGGED AND ABANDONED WELL.Facility Status: WELLFacility Type: 210872Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNIONWell Name: GV 16-33Well #: 05-045-06630API #: AG153 WNW 1/2 - 1 Mile COOG20000013671OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-86 6484Max Total Vertical Depth: 6575Max Measured Depth: 5593Ground Elevation (ft): 07-NOV-04SPUD date: FEDERAL-67S96W 3SENWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 273259Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 522-3Well #: 05-045-10221API #: AI160 SSE 1/2 - 1 Mile COOG20000016337OIL_GAS 6581Max Total Vertical Depth: 6617Max Measured Depth: 5370Ground Elevation (ft): 04-APR-05SPUD date: UNION-66S96W 34NESELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 275681Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: AMERICAN SODAWell Name: GM 643-34Well #: 05-045-10377API #: AH159 East 1/2 - 1 Mile COOG20000016492OIL_GAS 6479Max Total Vertical Depth: 6536Max Measured Depth: 5370Ground Elevation (ft): 05-APR-05SPUD date: UNION-66S96W 34NESELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 275678Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: AMERICAN SODAWell Name: GM 443-34Well #: 05-045-10374API #: AH158 East 1/2 - 1 Mile COOG20000016489OIL_GAS 6697Max Total Vertical Depth: 6703Max Measured Depth: 5385Ground Elevation (ft): Not ReportedSPUD date: UNION-66S96W 34NESELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 210882Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNIONWell Name: GV 23-34Well #: 05-045-06640API #: AH157 East 1/2 - 1 Mile COOG20000013681OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-87 6654Max Total Vertical Depth: 6704Max Measured Depth: 5809Ground Elevation (ft): 13-JUN-04SPUD date: FEDERAL-67S96W 3SWNWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 272045Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 512-3Well #: 05-045-10005API #: AJ164 South 1/2 - 1 Mile COOG20000016127OIL_GAS 0Max Total Vertical Depth: 6510Max Measured Depth: 5584Ground Elevation (ft): Not ReportedSPUD date: FEDERAL-67S96W 3SENWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211413Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 22-3Well #: 05-045-07173API #: AI163 SSE 1/2 - 1 Mile COOG20000014213OIL_GAS 6570Max Total Vertical Depth: 6596Max Measured Depth: 5593Ground Elevation (ft): 15-OCT-04SPUD date: FEDERAL-67S96W 3SENWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 273258Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 422-3Well #: 05-045-10222API #: AI162 SSE 1/2 - 1 Mile COOG20000016338OIL_GAS 6578Max Total Vertical Depth: 6630Max Measured Depth: 5589Ground Elevation (ft): 26-OCT-04SPUD date: FEDERAL-67S96W 3SENWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 273257Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 322-3Well #: 05-045-10223API #: AI161 SSE 1/2 - 1 Mile COOG20000016339OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-88 6377Max Total Vertical Depth: 6428Max Measured Depth: 5653Ground Elevation (ft): 19-SEP-05SPUD date: FEDERAL-67S96W 4NENWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 278197Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 521-4Well #: 05-045-10860API #: AK168 SW 1/2 - 1 Mile COOG20000016974OIL_GAS 6691Max Total Vertical Depth: 6704Max Measured Depth: 5809Ground Elevation (ft): 05-JUL-04SPUD date: FEDERAL-67S96W 3SWNWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 272043Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 412-3Well #: 05-045-10007API #: AJ167 South 1/2 - 1 Mile COOG20000016129OIL_GAS 7450Max Total Vertical Depth: 7450Max Measured Depth: 5805Ground Elevation (ft): Not ReportedSPUD date: FEDERAL-67S96W 3SWNWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 210764Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: MV-12-3Well #: 05-045-06522API #: AJ166 South 1/2 - 1 Mile COOG20000013563OIL_GAS 6698Max Total Vertical Depth: 6744Max Measured Depth: 5809Ground Elevation (ft): 23-JUN-04SPUD date: FEDERAL-67S96W 3SWNWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 272044Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 312-3Well #: 05-045-10006API #: AJ165 South 1/2 - 1 Mile COOG20000016128OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-89 6410Max Total Vertical Depth: 6434Max Measured Depth: 5653Ground Elevation (ft): 06-OCT-05SPUD date: FEDERAL-67S96W 4NENWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 278196Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 421-4Well #: 05-045-10859API #: AK172 SW 1/2 - 1 Mile COOG20000016973OIL_GAS 6450Max Total Vertical Depth: 6500Max Measured Depth: 5651Ground Elevation (ft): 26-SEP-05SPUD date: FEDERAL-67S96W 4NENWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 278198Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 321-4Well #: 05-045-10861API #: AK171 SW 1/2 - 1 Mile COOG20000016975OIL_GAS 6746Max Total Vertical Depth: 6800Max Measured Depth: 5797Ground Elevation (ft): 06-SEP-05SPUD date: FEDERAL-67S96W 4SENELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 273022Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 342-4Well #: 05-045-10209API #: AL170 South 1/2 - 1 Mile COOG20000016325OIL_GAS 0Max Total Vertical Depth: 6480Max Measured Depth: 5588Ground Elevation (ft): Not ReportedSPUD date: FEDERAL-67S96W 4NENWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211094Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GR 21-4Well #: 05-045-06853API #: AK169 SW 1/2 - 1 Mile COOG20000013893OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-90 0Max Total Vertical Depth: 6632Max Measured Depth: 5755Ground Elevation (ft): Not ReportedSPUD date: FEDERAL-67S96W 4SENELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211371Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 42-4Well #: 05-045-07131API #: AL176 South 1/2 - 1 Mile COOG20000014171OIL_GAS 0Max Total Vertical Depth: 6989Max Measured Depth: 5581Ground Elevation (ft): 20-OCT-03SPUD date: GM-66S96W 27SWSELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 269326Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: GMWell Name: 34-27Well #: 05-045-09351API #: 175 NE 1/2 - 1 Mile COOG20000015677OIL_GAS 0Max Total Vertical Depth: 6710Max Measured Depth: 5685Ground Elevation (ft): Not ReportedSPUD date: UNOCAL-FEDERAL-66S96W 33SWNWLocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211069Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCAL-FEDERALWell Name: GM 12-33Well #: 05-045-06827API #: 174 West 1/2 - 1 Mile COOG20000013868OIL_GAS 6693Max Total Vertical Depth: 6720Max Measured Depth: 5798Ground Elevation (ft): 27-AUG-05SPUD date: FEDERAL-67S96W 4SENELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 273023Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 442-4Well #: 05-045-10207API #: AL173 South 1/2 - 1 Mile COOG20000016323OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-91 0Max Total Vertical Depth: 6414Max Measured Depth: 5531Ground Elevation (ft): Not ReportedSPUD date: Federal GM 32-4Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 211556Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM #32-4Well #: 05-045-07316API #: AM180 SSW 1/2 - 1 Mile COOG20000014356OIL_GAS 10006Max Total Vertical Depth: 16200Max Measured Depth: 5532Ground Elevation (ft): 12-JUL-13SPUD date: Federal GM 32-4Location Name: PLUGGED AND ABANDONED WELL.Facility Status: WELLFacility Type: 432949Facility ID: PICEANCE HORIZONTAL NIOBRARAField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FederalWell Name: GM 702-4-HN1Well #: 05-045-22051API #: AM179 SSW 1/2 - 1 Mile COOG20000027618OIL_GAS 0Max Total Vertical Depth: 6175Max Measured Depth: 5294Ground Elevation (ft): 07-OCT-00SPUD date: AMERICAN SODA-67S96W 3NWNELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 257806Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: AMERICAN SODAWell Name: GM 267-3Well #: 05-045-07596API #: 178 SE 1/2 - 1 Mile COOG20000014633OIL_GAS 6627Max Total Vertical Depth: 6668Max Measured Depth: 5798Ground Elevation (ft): 20-AUG-05SPUD date: FEDERAL-67S96W 4SENELocation Name: PRODUCING WELL.Facility Status: WELLFacility Type: 273024Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 542-4Well #: 05-045-10206API #: AL177 South 1/2 - 1 Mile COOG20000016322OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-92 6330Max Total Vertical Depth: 6596Max Measured Depth: 5530Ground Elevation (ft): 13-JUL-06SPUD date: Federal GM 32-4Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 283514Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 533-4Well #: 05-045-11939API #: AM184 SSW 1/2 - 1 Mile COOG20000018045OIL_GAS 6378Max Total Vertical Depth: 6410Max Measured Depth: 5530Ground Elevation (ft): 24-JUL-06SPUD date: Federal GM 32-4Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 283515Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 332-4Well #: 05-045-11938API #: AM183 SSW 1/2 - 1 Mile COOG20000018044OIL_GAS 6332Max Total Vertical Depth: 6415Max Measured Depth: 5530Ground Elevation (ft): 07-AUG-06SPUD date: Federal GM 32-4Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 283516Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: FEDERALWell Name: GM 432-4Well #: 05-045-11937API #: AM182 SSW 1/2 - 1 Mile COOG20000018043OIL_GAS 9934Max Total Vertical Depth: 17000Max Measured Depth: 5532Ground Elevation (ft): 31-DEC-14SPUD date: Federal GM 32-4Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 438240Facility ID: PICEANCE HORIZONTAL NIOBRARAField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: Federal GMWell Name: 702RD-4-HN1Well #: 05-045-22461API #: AM181 SSW 1/2 - 1 Mile COOG20000028028OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-93 6822Max Total Vertical Depth: 7360Max Measured Depth: 5476Ground Elevation (ft): 22-DEC-14SPUD date: GM 323-28Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 438603Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WPX GMWell Name: 542-28Well #: 05-045-22504API #: AN188 NW 1/2 - 1 Mile COOG20000028071OIL_GAS 6780Max Total Vertical Depth: 7039Max Measured Depth: 5476Ground Elevation (ft): 13-DEC-14SPUD date: GM 323-28Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 438607Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WPX GMWell Name: 433-28Well #: 05-045-22508API #: AN187 NW 1/2 - 1 Mile COOG20000028075OIL_GAS 6789Max Total Vertical Depth: 7130Max Measured Depth: 5476Ground Elevation (ft): 24-NOV-14SPUD date: GM 323-28Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 438599Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WPX GMWell Name: 333-28Well #: 05-045-22500API #: AN186 NW 1/2 - 1 Mile COOG20000028067OIL_GAS 6745Max Total Vertical Depth: 7005Max Measured Depth: 5476Ground Elevation (ft): 02-DEC-14SPUD date: GM 323-28Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 438601Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WPX GMWell Name: 533-28Well #: 05-045-22502API #: AN185 NW 1/2 - 1 Mile COOG20000028069OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-94 6814Max Total Vertical Depth: 7317Max Measured Depth: 5476Ground Elevation (ft): 08-JAN-15SPUD date: GM 323-28Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 438604Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WPX GMWell Name: 432-28Well #: 05-045-22505API #: AN192 NW 1/2 - 1 Mile COOG20000028072OIL_GAS 6834Max Total Vertical Depth: 7889Max Measured Depth: 5476Ground Elevation (ft): 30-DEC-14SPUD date: GM 323-28Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 438602Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WPX GMWell Name: 342-28Well #: 05-045-22503API #: AN191 NW 1/2 - 1 Mile COOG20000028070OIL_GAS 0Max Total Vertical Depth: 0Max Measured Depth: 5457Ground Elevation (ft): Not ReportedSPUD date: GM 323-28Location Name: ABANDONED LOCATION: PERMIT VACATED; PER OPERATOR: WELL HAS NOT BEEN SPUD.Facility Status: WELLFacility Type: 439006Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WPX GMWell Name: 728-24-33-HN1Well #: 05-045-22509API #: 190 NW 1/2 - 1 Mile COOG20000028076OIL_GAS 0Max Total Vertical Depth: 0Max Measured Depth: 5457Ground Elevation (ft): Not ReportedSPUD date: GM 323-28Location Name: ABANDONED LOCATION: PERMIT VACATED; PER OPERATOR: WELL HAS NOT BEEN SPUD.Facility Status: WELLFacility Type: 439319Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WPX GMWell Name: 728-34-33-HN1Well #: 05-045-22525API #: AN189 NW 1/2 - 1 Mile COOG20000028092OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-95 6827Max Total Vertical Depth: 7890Max Measured Depth: 5476Ground Elevation (ft): 17-JAN-15SPUD date: GM 323-28Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 438606Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: WPX GMWell Name: 42-28Well #: 05-045-22507API #: AN194 NW 1/2 - 1 Mile COOG20000028074OIL_GAS 0Max Total Vertical Depth: 6581Max Measured Depth: 5473Ground Elevation (ft): 02-MAR-01SPUD date: GM 323-28Location Name: PRODUCING WELL.Facility Status: WELLFacility Type: 259208Facility ID: GRAND VALLEYField Name: TEP ROCKY MOUNTAIN LLCOperator: 96850Operator #: UNOCALWell Name: GM 323-28Well #: 05-045-07698API #: AN193 NW 1/2 - 1 Mile COOG20000014735OIL_GAS Map ID Direction Distance EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC7146432.2s Page A-96 0%100%0%7.150 pCi/LBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 2 Federal Area Radon Information for GARFIELD COUNTY, CO : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for GARFIELD County: 1 0.000.000.00100.002.10281635 ____________________________________________________________________________________ % sites>20 pCi/L% sites>=10&<20 pCi/L% sites>4&<10 pCi/L% sites<=4 pCi/LAvgTotal SitesZip Radon Test Results State Database: CO Radon AREA RADON INFORMATION GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005, 2010 and 2015 from the U.S. Fish and Wildlife Service. State Wetlands Data: Riparian Vegetation Data Source: Division of Wildlife Telephone: 970-416-3360 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC7146432.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Colorado GIS Well Database Source: Office of State Engineer, Division of Water Resources Telephone: 303-866-3581 The GIS Well database includes all wells that the Division of Water Resources permits. OTHER STATE DATABASE INFORMATION Oil and Gas Well Locations Source: Department of Natural Resources Telephone: 303-894-2100 RADON State Database: CO Radon Source: Department of Public Health & Environment Telephone: 303-692-3090 Radon Study in Colorado Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey TC7146432.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED STREET AND ADDRESS INFORMATION Â© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC7146432.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED B Historical Sources The EDR Aerial Photo Decade Package Wheeler Gulch Solar 3477 County Road 215 Parachute, CO 81635 Inquiry Number: October 17, 2022 7146432.8 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com 2017 1"=500'Flight Year: 2017 USDA/NAIP 2009 1"=500'Flight Year: 2009 USDA/NAIP 2006 1"=500'Flight Year: 2006 USDA/NAIP 1999 1"=500'Flight Date: September 08, 1999 USGS 1993 1"=500'Acquisition Date: September 21, 1993 USGS/DOQQ 1983 1"=500'Flight Date: September 11, 1983 USDA 1979 1"=500'Flight Date: September 01, 1979 USGS 1960 1"=500'Flight Date: August 17, 1960 USGS 1955 1"=500'Flight Date: October 08, 1955 USGS 1945 1"=500'Flight Date: June 24, 1945 USGS EDR Aerial Photo Decade Package 10/17/22 Wheeler Gulch Solar Site Name:Client Name: HDR Engineering, Inc. 3477 County Road 215 701 Xenia Ave South Parachute, CO 81635 Minneapolis, MN 55416 EDR Inquiry #7146432.8 Contact:Nicole Pahl Environmental Data Resources, Inc. (EDR) Aerial Photo Decade Package is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s professional researchers provide digitally reproduced historical aerial photographs, and when available, provide one photo per decade. Search Results: Year Scale Details Source When delivered electronically by EDR, the aerial photo images included with this report are for ONE TIME USE ONLY. Further reproduction of these aerial photo images is prohibited without permission from EDR. For more information contact your EDR Account Executive. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA 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 SHALL ENVIRONMENTAL 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 STRICTLY LIMITED 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, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2022 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other trademarks used herein are the property of their respective owners. 7146432 8-page 2 8/3/2021 Legend 2000 ft N ➤➤ N Image © 2022 Maxar Technologies Image © 2022 Maxar Technologies Image © 2022 Maxar Technologies Image © 2022 CNES / Airbus Image © 2022 CNES / Airbus Image © 2022 CNES / Airbus 7146432.8 2017 = 500' 7146432.8 2009 = 500' 7146432.8 2006 = 500' 7146432.8 1999 = 500' 7146432.8 1993 = 500' 7146432.8 1983 = 500' 7146432.8 1979 = 500' 7146432.8 1960 = 500' 7146432.8 1955 = 500' 7146432.8 1945 = 500' EDR Historical Topo Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com with QuadMatch™ Wheeler Gulch Solar 3477 County Road 215 Parachute, CO 81635 October 13, 2022 7146432.4 EDR Historical Topo Map Report EDR Inquiry # Search Results: P.O.# Project: Maps Provided: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, LLC or its affiliates. All other trademarks used herein are the property of their respective owners. page- Coordinates: Latitude: Longitude: UTM Zone: UTM X Meters: UTM Y Meters: Elevation: Contact: Site Name: Client Name: 2019 2016 2013 1962 1929 10/13/22 Wheeler Gulch Solar HDR Engineering, Inc. 3477 County Road 215 701 Xenia Ave South Parachute, CO 81635 Minneapolis, MN 55416 7146432.4 Nicole Pahl EDR Topographic Map Library has been searched by EDR and maps covering the target property location as provided by HDR Engineering, Inc. were identified for the years listed below. EDR’s Historical Topo Map Report is designed to assist professionals in evaluating potential liability on a target property resulting from past activities. EDRs Historical Topo Map Report includes a search of a collection of public and private color historical topographic maps, dating back to the late 1800s. NA 39.4808 39° 28' 51" North Wheeler Gulch Solar -108.103258 -108° 6' 12" West Zone 12 North 749148.07 4374140.07 5387.17' above sea level This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA 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 SHALL ENVIRONMENTAL 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 STRICTLY LIMITED 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, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2022 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 7146432 4 2 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 2019 Source Sheets 2019 Parachute 7.5-minute, 24000 2019 Red Pinnacle 7.5-minute, 24000 2019 Forked Gulch 7.5-minute, 24000 2019 Circle Dot Gulch 7.5-minute, 24000 2016 Source Sheets 2016 Parachute 7.5-minute, 24000 2016 Red Pinnacle 7.5-minute, 24000 2016 Forked Gulch 7.5-minute, 24000 2016 Circle Dot Gulch 7.5-minute, 24000 2013 Source Sheets 2013 Parachute 7.5-minute, 24000 2013 Red Pinnacle 7.5-minute, 24000 2013 Forked Gulch 7.5-minute, 24000 2013 Circle Dot Gulch 7.5-minute, 24000 1962 Source Sheets 1962 Parachute 7.5-minute, 24000 Aerial Photo Revised 1960 1962 Red Pinnacle 7.5-minute, 24000 Aerial Photo Revised 1960 1962 Grand Valley 7.5-minute, 24000 Aerial Photo Revised 1960 7146432 4 3 page Topo Sheet Key This EDR Topo Map Report is based upon the following USGS topographic map sheets. - 1929 Source Sheets 1929 Grand Valley 15-minute, 62500 7146432 4 4 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2019 0 Miles 0.25 0.5 1 1.5 Wheeler Gulch Solar 3477 County Road 215 Parachute, CO 81635 HDR Engineering, Inc. TP, Parachute, 2019, 7.5-minute N, Forked Gulch, 2019, 7.5-minute SW, Red Pinnacle, 2019, 7.5-minute NW, Circle Dot Gulch, 2019, 7.5-minute 7146432 4 5 Historical Topo Map page SITE NAME: ADDRESS: CLIENT: This report includes information from the following map sheet(s). - EW SW S SE NW N NE 2016 0 Miles 0.25 0.5 1 1.5 Wheeler Gulch Solar 3477 County Road 215 Parachute, CO 81635 HDR Engineering, Inc. TP, Parachute, 2016, 7.5-minute N, Forked Gulch, 2016, 7.5-minute SW, Red Pinnacle, 2016, 7.5-minute NW, Circle Dot Gulch, 2016, 7.5-minute 7146432 4 6