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HomeMy WebLinkAboutEnvironmental Report_091421 Phase I Environmental Site Assessment Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, Gallatin County, Montana 59715 February 29, 2016 GEI Project No. UK37-01 Prepared for: Kornwasser Shopping Center Properties, LLC CCA Acquisition Company, LLC 5670 Wilshire Boulevard, Suite 1250 Los Angeles, CA 90036 Prepared by: Gill Environmental, LLC 13796 North 93rd Place Scottsdale, Arizona 85260 Wilfrid M. Gill III President TABLE OF CONTENTS Section Page EXECUTIVE SUMMARY ............................................................................................................................ 1 1.0 INTRODUCTION .................................................................................................................................... 1 1.1 Purpose of the Assessment .................................................................................................................. 1 1.2 Special Terms and Conditions ............................................................................................................. 1 1.3 Scope-of-Work .................................................................................................................................... 1 1.4 Limiting Conditions and Exceptions to the ASTM Standard .............................................................. 2 2.0 SITE DESCRIPTION ............................................................................................................................... 2 2.1 Site Location ........................................................................................................................................ 2 2.2 Site Reconnaissance ............................................................................................................................. 2 2.3 Adjoining Property Review ................................................................................................................. 3 2.4 Interviews ............................................................................................................................................ 4 2.5 Previous Environmental Site Assessments .......................................................................................... 4 3.0 PHYSICAL SETTING ............................................................................................................................10 3.1 Topography and Surface Water Drainage ............................................................................................ 9 3.2 Geology, Groundwater Depth, and Direction of Flow ......................................................................... 9 4.0 HISTORICAL REVIEW .........................................................................................................................10 4.1 Aerial Photographs .............................................................................................................................10 4.2 City Directories ...................................................................................................................................10 5.0 RECORDS REVIEW ..............................................................................................................................10 5.1 National Priorities List (NPL) .............................................................................................................10 5.2 Comprehensive Environmental Response, Compensation and Liability Act Information System (CERCLIS) ...............................................................................................................................................11 5.3 Resource Conservation and Recovery Act (RCRA) Subject sites ......................................................11 5.4 Registered Underground Storage Tanks (USTs) ................................................................................12 5.5 Leaking Underground Storage Tanks (LUSTs) ..................................................................................12 6.0 PROPERTY CHARACTERISTICS .......................................................................................................13 6.1.1 Underground Storage Tanks ............................................................................................................13 6.1.2 Aboveground Storage Tanks ...........................................................................................................13 6.1.3 Polychlorinated Biphenyl-Containing Electrical Equipment ...........................................................13 6.1.4 Chemicals, Hazardous Materials and Raw Materials Storage and Usage ........................................13 6.1.5 Waste Generation, Storage and Disposal .........................................................................................13 6.1.6 Storm water Runoff and Surface Water ...........................................................................................14 6.1.7 Lagoons, Septic Systems and Separators .........................................................................................14 6.1.8 Stressed Vegetation, Staining and Odors .........................................................................................14 6.1.9 Surficial Disturbance .......................................................................................................................14 6.1.10 On-Property Dry Cleaners .............................................................................................................14 7.0 CONCLUSIONS ................................................................................................................................15 8.0 LIMITATIONS OF REPORT .................................................................................................................20 APPENDICES Site Maps and Photographs ........................................................................................................... Appendix A Environmental Data Resources, Inc. Database Reports................................................................. Appendix B GEI Qualifications ......................................................................................................................... Appendix C Executive Summary Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 EXECUTIVE SUMMARY Gill Environmental, LLC, (GEI) has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-13 of the Bozeman Shopping Center located at 1525 - 1631 W Main Street, Bozeman, Gallatin County, Montana 59715 (the site). The site is comprised of a multi-tenant retail shopping center with two single- story buildings totaling approximately 108,169 square feet on a 12.06-acre lot. Any exceptions to, or deletions from, this practice are described in Section 1.4 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the property except for the following: The site is located within, and is a source of the Bozeman Solvent Site (BSS) State Superfund area. The BSS is summarized as follows: The City of Bozeman, Jewel Companies (Alberton’s), and a former dry cleaning tenant at the site have been named as Potential Liable Persons (PLPs) for BSS remedial costs by the State of Montana. The BSS is listed on the Montana Comprehensive Environmental Cleanup and Responsibility Act (CECRA) list with a maximum priority status for cleanup activities. The BSS contains significant tetrachloroethene (PCE) groundwater contamination and a contaminant plume extending from the site to approximately 2.5 north of the site. The State of Montana identified elevated levels of PCE in drinking water wells approximately one mile north of the Subject Property in 1989. Further subsurface testing and investigations identified the PCE source as a septic tank and leach field located at the northeastern portion of the site immediately east of the north site building. Several key factors were identified for the release including joint failures and depressions along the site sewer line, ineffective piping, and holes in the septic system. Additionally, the site was connected to the municipal sewer system in 1964; however, the septic tank was not disconnected from the sewer system until 1991 and removal of the septic system in 1992. Because the City of Bozeman installed the sewer line at the site and failed to remove and/or plug the former septic system, the City of Bozeman has also been identified as a Responsible Party for remediation of the contaminant plume. Waste water containing PCE solutions was reportedly disposed into the on-site sewer system by a former dry cleaner located at the site from 1964 to 1973, which allowed significant amounts of PCE to disperse into the subsurface via the septic system’s leach field. Additionally, two dry Executive Summary Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 cleaning machine canister failures in the 1980s released PCE into floor drains within the dry cleaning facility. PCE sludge and contaminated filters were reportedly disposed in the adjacent drainage ditch to the west of the site. Based upon the extremely high levels of PCE identified in the soils beneath the septic system, it was determined that free product PCE was likely disposed into the sewer lines at the site. The BSS has been extensively researched and characterized including testing of groundwater, soil, and soil vapor. The current status of the ongoing BSS investigation and remediation is as follows: In August 2011, the Montana Department of Environmental Quality (MDEQ) issued the Record of Decision (ROD) selecting the final remedy for the BSS. Groundwater, saturated soils, and soil vapors at the BSS are contaminated with tetrachloroethene (PCE), a dry cleaning chemical, and its breakdown products. The major elements of the selected remedy identified in the ROD include:  institutional controls such as land use and groundwater restrictions;  removing and treating contaminated vapors out of the ground using a soil vapor extraction (SVE) system;  providing a food source to the microorganisms in the soil and groundwater that then break down the contaminants into less harmful compounds (enhanced bio-remediation);  monitoring the groundwater to demonstrate that the contamination is decreasing; and  connecting contaminated well owners to city water or installing new or deeper re- placement wells. The City of Bozeman and CVS Pharmacy (CVS) are responsible for implementing the ROD. CVS formerly occupied the northeast corner of the site building, which is now occupied by Harbor Freight. The ROD requires:  The existing controlled groundwater area order previously issued by the Montana Department of Natural Resources and Conservation remains in effect.  In February 2012, the City implemented a trench/excavation permit system that ensures the protection of construction and utility workers at the Bozeman Shopping Center (formerly referred to as Buttrey’s Shopping Center, BSC) and nearby properties until contaminants are cleaned up.  In June 2012, the City and CVS implemented water connection and new well installation Executive Summary Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 protocols for drinking water wells should PCE concentrations exceed the U.S. Environmental Protection Agency maximum contaminant levels (MCLs).  In November 2013 and December 2014, the City and CVS replaced two drinking water wells approaching MCLs using the above protocols.  In February 2014, the City and CVS implemented enhanced bioremediation by injecting an emulsified vegetable oil into the groundwater in the residual source area to stimulate microorganisms that will breakdown the PCE and reduce PCE concentrations in the groundwater and saturated soils.  In May 2014, the City and CVS installed soil vapor probes in the former BSC to measure soil vapor concentrations during the operation of the sub-slab SVE system.  In May 2014, the City and CVS installed the SVE system equipment to capture vapors during the enhanced bioremediation treatment.  In June 2014, the City and CVS installed horizontal SVE wells beneath the former BSC as part of the sub-slab SVE system to reduce PCE concentrations in soil vapors beneath the building.  Since June 2014, the City and CVS completed pilot testing of the horizontal sub-slab SVE to determine the final equipment needed for the SVE system.  Six months after the first enhanced bioremediation injection, PCE groundwater concentrations decreased in 11 of 16 monitoring wells. PCE is less than the cleanup level (5 μg/L) in 5 of these 11 monitoring wells.  During the 2014 SVE pilot testing, PCE soil vapor concentrations decreased by up to 10%.  Additional enhanced bioremediation injection events are planned to further stimulate the microorganisms that breakdown the PCE.  The City and CVS will operate and monitor the sub-slab SVE system.  The City and CVS will continue to monitor groundwater quality at the site. The most recent reports available for the Bozeman Solvent Site (BSS) contamination issue are as follows:  SECOND REVISED ADDENDUM 01: REVISED SUB-SLAB SOIL VAPOR EXTRACTION 90% DESIGN REPORT, BOZEMAN SOLVENT SITE, BOZEMAN, MONTANA, prepared by Tasman Geosciences, Inc., 917 1st Avenue North, Suite 3, Billings, Montana 59101, dated February 2, 2016. Executive Summary Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016  2015 ANNUAL GROUNDWATER MONITORING REPORT, BOZEMAN SOLVENT SITE, BOZEMAN, MONTANA, prepared by Tasman Geosciences, Inc., 917 1st Avenue North, Suite 3, Billings, Montana 59101, dated February 15, 2016.  SECOND PHASE ENHANCED BIOREMEDIATION QUARTERLY REPORT NO. 2 – SEPTEMBER THROUGH DECEMBER 2015, BOZEMAN SOLVENT SITE, BOZEMAN, MONTANA, prepared by Tasman Geosciences, Inc., 917 1st Avenue North, Suite 3, Billings, Montana 59101, dated February 17, 2016. The Second Revised Addendum 01: Revised Sub-Slab Soil Vapor Extraction 90% Design Report details the implementation of sub-slab soil vapor extraction (SVE) at the Bozeman Solvent Site. This revised Addendum 01 details the field activities and results of previous SVE investigations and implementations, and outlines the path forward for full-scale sub-slab SVE. SVE was among the remedial alternatives selected by the Montana Department of Environmental Quality (MDEQ) in the August 2011 Record of Decision (ROD), and SVE was selected specifically to address sub- slab vapor impacts under the Bozeman Shopping Center (formerly Buttrey Shopping Center) building. In addition, SVE is intended to reduce impacts to soil vapor outside of the building footprint, including soil vapor along the former sewer line, if needed. Following MDEQ approval of this Second Revised Addendum 01: Revised Sub-Slab Soil Vapor Extraction 90% Design Report, Tasman Geosciences expects to complete the required permitting, equipment purchase and manufacturing, system construction, trenching, building installation, utility connection, etc., system startup, baseline monitoring, and reporting, with the implementation of the system anticipated for late June 2016. Results of extensive pilot testing detailed in this report indicate that the sub-slab vapor extraction system will be effective in controlling and removing vapors beneath the footprint of the northern building currently occupied by Hastings and Harbor Freight. The 2015 Annual Groundwater Monitoring Report summarizes results of monitoring activities conducted on behalf of the City of Bozeman and CVS Pharmacy, Inc. in June and December 2015 at the Bozeman Solvent Site. Monitoring activities were conducted pursuant to the Long- Term Groundwater Monitoring Program for the Bozeman Solvent Site (Maxim, 2000 and Montana Department of Environmental Quality-approved changes thereafter). As reported by Tasman Geosciences, results of the June and December 2015 semi-annual groundwater monitoring at the Bozeman Solvent Site indicate groundwater continues to flow to the north from the Buttrey Shopping Center under a gradient of approximately 0.010 ft/ft. As with previous Executive Summary Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 years, analytical groundwater data indicate that PCE continues to impact groundwater at the site, and while minor fluctuations in PCE concentrations are common, the overall PCE concentrations across the site continue to show a general decline over the period of record. Tasman anticipates this trend will continue with the implementation of full-scale enhanced bioremediation. The Second Phase Enhanced Bioremediation Quarterly Report No. 2 details enhanced bioremediation injection events conducted June through July 2015, as well as groundwater and soil vapor monitoring conducted September through December 2015. As reported by Tasman Geosciences, the data collected during the December 2015 quarterly monitoring event indicate the second phase enhanced bioremediation injections continued to stimulate the conversion of the aquifer from aerobic to anaerobic. All the monitoring wells with prior detections of PCE showed a decrease in PCE concentrations. PCE daughter products TCE, cis-1,2-DCE and vinyl chloride continued to be present in multiple monitoring wells located in the treatment area. This data suggests that the anaerobic degradation of the injected EVO is ongoing and the reductive dechlorination of the remaining PCE, TCE, cis-1,2-DCE is occurring. Vinyl chloride was detected in 14 monitoring wells in the treatment area, but was not detected in downgradient wells EBM-7A and M-23, which indicates the vinyl chloride is oxidized as the aquifer shifts from anaerobic back to aerobic downgradient of the treatment area. The TOC concentrations in all the monitoring wells suggest the anaerobic biodegradation of the EVO in the aquifer will continue, resulting in continuing reductive dechlorination of PCE, TCE, cis-1,2-DCE in the treatment area. A transferable Indemnity Agreement between Jewell Companies and the current property owner indicates that Alberton’s/Jewell Food Stores will not hold the site property owner financially liable for remediation activities associated with the PCE release. The Indemnity Agreement, the identification of the Responsible Parties, and the maximum priority status of the Bozeman Solvent Site significantly reduce the environmental and financial exposure to the site property owner. The fact that a dry cleaning operation formerly operated at the site and the contamination resulting from the introduction of dry cleaning chemicals into the site’s sewer lines and former septic system constitute a recognized environmental condition for the site. GEI recommends that Kornwasser Shopping Center Properties, LLC, continue to monitor the ongoing remediation associated with the Bozeman Solvent Site State Superfund case. Executive Summary Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 The concerns relevant to ongoing occupancy of the site include potential soil vapor migration concerns in the north building tenant spaces currently occupied by Hastings, 30 Below Overstock, and Harbor Freight. These concerns should be alleviated by the horizontal soil vapor extraction well system that is expected to begin operation in late June 2016. The concerns relevant to future development of the site include the former septic system and leach field that was previously located in the northeast corner of the site, just east of the current northern site building. If development is planned in this area, the monitoring well network will be disturbed and will likely have to be removed and replaced. Furthermore, any planned development in this area will result in potential soil vapor migration concerns from the subsurface into any new buildings constructed in this area. Potential solutions include the installation of physical vapor barriers or the installation of an active sub-slab soil vapor extraction system. Phase I ESA Report Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 Page 1 of 21 1.0 INTRODUCTION 1.1 Purpose of the Assessment This report presents the results of a Phase I Environmental Site Assessment (ESA) performed by Gill Environmental, LLC (GEI) in conformance with the scope and limitations of ASTM Practice E1527-13 of the Bozeman Shopping Center located at 1525 - 1631 W Main Street, Bozeman, Gallatin County, Montana 59715 (the site). The site is comprised of a multi-tenant retail shopping center with two single- story buildings totaling approximately 108,169 square feet on a 12.06-acre lot. The GEI environmental professional overseeing this project is Wilfrid Gill III. This site assessment was performed at the request of Kornwasser Shopping Center Properties, LLC, in response to the terms and conditions specified in GEI proposal number 2016-01-158. The goal of the Phase I ESA was to determine recognized environmental conditions associated with the site in accordance with ASTM Practice E1527-13. “Recognized environmental conditions” means the presence or likely presence of any hazardous substances or petroleum products in, on, or at a property due to release to the environment; under conditions indicative of a release to the environment; or under conditions that pose a material threat of a future release to the environment. De minimus conditions are not recognized environmental conditions. De minimus conditions are a condition that generally does not present a threat to human health or the environment and that generally would not be the subject of an enforcement action if brought to the attention of appropriate governmental agencies. 1.2 Special Terms and Conditions This report of findings was prepared for Kornwasser Shopping Center Properties, LLC. The contents of this report may not be copied, provided, or otherwise communicated to any party other than those associated with Kornwasser Shopping Center Properties, LLC, without the expressed written consent of GEI. 1.3 Scope-of-Work The scope of this Phase I consisted of a preliminary evaluation of the site for conditions of environmental concern. The assessment for this site was conducted in February 2016 and consisted of:  A search of state and federal environmental agency records;  Site reconnaissance; Phase I ESA Report Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 Page 2 of 21  A review of site use through interviews and available historical records; and  Phase I Site Investigation Report. This investigation was not an audit for regulatory compliance or structural conditions. 1.4 Limiting Conditions and Exceptions to the ASTM Standard Limiting conditions were not encountered during this Phase I ESA. 2.0 SITE DESCRIPTION 2.1 Site Location The site is occupied by the Bozeman Shopping Center located at 1525 - 1631 W Main Street, Bozeman, Gallatin County, Montana 59715. The site is comprised of a multi-tenant retail shopping center with two single-story buildings totaling approximately 108,169 square feet on a 12.06-acre lot. Site is zoned B-2 Community Business District. The site was reportedly developed to its current state beginning in 1961. Prior to 1961, the site was undeveloped and/or farmland dating back to at least 1937. Site maps and photographs are included in Appendix A of this report. 2.2 Site Reconnaissance The site reconnaissance was conducted on February 4 and 5, 2016. The purpose of site reconnaissance was to note visual indications of environmental impacts such as soil staining, disturbance, vegetation stress, and waste storage or disposal. Photographs taken during the site reconnaissance are included in Appendix A of this report. The following tenants occupy the site buildings:  1525 W Main Street: Harbor Freight  1527 W Main Street: 30 Below Overstock  1601 W Main Street: Hastings  1603 W Main Street: Hair It Is  1603 W Main Street: Sleep City  1607 W Main Street: Dollar Tree Phase I ESA Report Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 Page 3 of 21  1605 W Main Street: Access Fitness  1611 W Main Street: Cosmo Prof Beauty  1615 W Main Street: Bozeman’s Casino  1619 W Main Street: The Cigarette Store/Smoker Friendly  1623 W Main Street: A-Diversify Nails  1627 W Main Street: The UPS Store  1629 W Main Street: Cricket Wireless  1631 W Main Street: Hide-A-Way Lounge  1631 W Main Street: Brewskers Northwest Energy and Gas provides both gas and electric utility service to the site. The City of Bozeman provides water and sewer services as well as trash pickup and Allied Waste provides recycling services. Full Circle Bio-Fuel handles the waste cooking grease produced by the Hide-A-Way Lounge restaurant. The Hastings store uses liquid propane gas (LPG) for their warehouse fork lifts. The Hastings store has a receiving dock scissor lift that was abandoned in place over twenty years ago. Typical trash dumpsters are located in the rear areas of the site building. No illegal dumping of hazardous materials was noted during our site reconnaissance. Pad-mounted and pole-mounted transformers are located at the site. The transformers appeared to be in good condition with no damage or leaks noted. The transformers are the responsibility of Northwest Energy. Multiple monitoring wells, test wells, and abandoned former monitoring points are located in the northeast region of the site out in the asphalt parking, drive aisles, and alley north of the building. There are also several current and former test wells located within Hastings, 30 Below Overstock, and Harbor Freight. Note that the current location of A-Diversify Nails at 1623 W Main Street was the former location of a dry cleaning operation at the site. The former dry cleaner is associated with subsurface contamination detailed below in Sections 2.5 and 7.0 of this report. 2.3 Adjoining Property Review The adjacent properties include the following:  North: A drainage ditch borders the site to the north and west followed by Ardesson Shoe Repair, Aleidoscope Theatre, Marathon Seat Covers, and a residential condominium community.  East: 15th Street followed by single family residential homes.  South: West Main Street followed by American Bank, PureWest Christies Real Estate, and Feed Phase I ESA Report Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 Page 4 of 21 Café.  West: The drainage ditch borders the site to the west and north followed by Safeway and a small medically-related commercial office building. Note: Two outparcel buildings are located in the southeast corner of the Bozeman Shopping Center parcel. These two outparcels are not part of this Phase I ESA. The two outparcels consist of an inline building (west building) occupied by Jersey Mike’s, Ink & Toner, Complete Nutrition, Cold Stone Creamery, and Little Caesars. The west outparcel building is occupied by McDonalds. No recognized environmental conditions were noted based on visual observation of the adjacent properties. 2.4 Interviews GEI made contact with the site’s maintenance technician, Sparky Johnson, a native of Bozeman who has been associated with the property since it was developed. Mr. Johnson provided access to the property and provided historical information detailed throughout this report. GEI also interviewed the City fire department (Camille Lindsey). The fire department has not responded to any spills or hazardous materials incidents and has no express concerns for the site. GEI also reviewed all available City permit records for the site addresses. There are no open permits and/or compliance concerns for the occupants. All historical permits were predominantly for signage, HVAC, and demising walls. 2.5 Previous Environmental Site Assessments GEI was provided with multiple documents mainly pertaining to the Bozeman Solvent Site (BSS) State Superfund facility. The BSS is summarized as follows: The City of Bozeman, Jewel Companies (Alberton’s), and a former dry cleaning tenant at the site have been named as Potential Liable Persons (PLPs) for BSS remedial costs by the State of Montana. The BSS is listed on the Montana Comprehensive Environmental Cleanup and Responsibility Act (CECRA) list with a maximum priority status for cleanup activities. The BSS contains significant tetrachloroethene (PCE) groundwater contamination and a contaminant plume extending from the site to approximately 2.5 north of the site. The State of Montana identified elevated levels of PCE in drinking water wells Phase I ESA Report Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 Page 5 of 21 approximately one mile north of the Subject Property in 1989. Further subsurface testing and investigations identified the PCE source as a septic tank and leach field located at the northeastern portion of the site immediately east of the north site building. Several key factors were identified for the release including joint failures and depressions along the site sewer line, ineffective piping, and holes in the septic system. Additionally, the site was connected to the municipal sewer system in 1964; however, the septic tank was not disconnected from the sewer system until 1991 and removal of the septic system in 1992. Because the City of Bozeman installed the sewer line at the site and failed to remove and/or plug the former septic system, the City of Bozeman has also been identified as a Responsible Party for remediation of the contaminant plume. Waste water containing PCE solutions was reportedly disposed into the on-site sewer system by a former dry cleaner located at the site from 1964 to 1973, which allowed significant amounts of PCE to disperse into the subsurface via the septic system’s leach field. Additionally, two dry cleaning machine canister failures in the 1980s released PCE into floor drains within the dry cleaning facility. PCE sludge and contaminated filters were reportedly disposed in the adjacent drainage ditch to the west of the site. Based upon the extremely high levels of PCE identified in the soils beneath the septic system, it was determined that free product PCE was likely disposed into the sewer lines at the site. The BSS has been extensively researched and characterized including testing of groundwater, soil, and soil vapor. The current status of the ongoing BSS investigation and remediation is as follows: In August 2011, the Montana Department of Environmental Quality (MDEQ) issued the Record of Decision (ROD) selecting the final remedy for the BSS. Groundwater, saturated soils, and soil vapors at the BSS are contaminated with tetrachloroethene (PCE), a dry cleaning chemical, and its breakdown products. The major elements of the selected remedy identified in the ROD include:  institutional controls such as land use and groundwater restrictions;  removing and treating contaminated vapors out of the ground using a soil vapor extraction (SVE) system;  providing a food source to the microorganisms in the soil and groundwater that then break down the contaminants into less harmful compounds (enhanced bio-remediation);  monitoring the groundwater to demonstrate that the contamination is decreasing; and  connecting contaminated well owners to city water or installing new or deeper re-placement Phase I ESA Report Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 Page 6 of 21 wells. The City of Bozeman and CVS Pharmacy (CVS) are responsible for implementing the ROD. CVS formerly occupied the northeast corner of the site building, which is now occupied by Harbor Freight. The ROD requires:  The existing controlled groundwater area order previously issued by the Montana Department of Natural Resources and Conservation remains in effect.  In February 2012, the City implemented a trench/excavation permit system that ensures the protection of construction and utility workers at the Bozeman Shopping Center (formerly referred to as Buttrey’s Shopping Center, BSC) and nearby properties until contaminants are cleaned up.  In June 2012, the City and CVS implemented water connection and new well installation protocols for drinking water wells should PCE concentrations exceed the U.S. Environmental Protection Agency maximum contaminant levels (MCLs).  In November 2013 and December 2014, the City and CVS replaced two drinking water wells approaching MCLs using the above protocols.  In February 2014, the City and CVS implemented enhanced bioremediation by injecting an emulsified vegetable oil into the groundwater in the residual source area to stimulate microorganisms that will breakdown the PCE and reduce PCE concentrations in the groundwater and saturated soils.  In May 2014, the City and CVS installed soil vapor probes in the former BSC to measure soil vapor concentrations during the operation of the sub-slab SVE system.  In May 2014, the City and CVS installed the SVE system equipment to capture vapors during the enhanced bioremediation treatment.  In June 2014, the City and CVS installed horizontal SVE wells beneath the former BSC as part of the sub-slab SVE system to reduce PCE concentrations in soil vapors beneath the building.  Since June 2014, the City and CVS completed pilot testing of the horizontal sub-slab SVE to determine the final equipment needed for the SVE system.  Six months after the first enhanced bioremediation injection, PCE groundwater concentrations decreased in 11 of 16 monitoring wells. PCE is less than the cleanup level (5 μg/L) in 5 of these 11 monitoring wells.  During the 2014 SVE pilot testing, PCE soil vapor concentrations decreased by up to 10%.  Additional enhanced bioremediation injection events are planned to further stimulate the Phase I ESA Report Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 Page 7 of 21 microorganisms that breakdown the PCE.  The City and CVS will operate and monitor the sub-slab SVE system.  The City and CVS will continue to monitor groundwater quality at the site. The most recent reports available for the Bozeman Solvent Site (BSS) contamination issue are as follows:  SECOND REVISED ADDENDUM 01: REVISED SUB-SLAB SOIL VAPOR EXTRACTION 90% DESIGN REPORT, BOZEMAN SOLVENT SITE, BOZEMAN, MONTANA, prepared by Tasman Geosciences, Inc., 917 1st Avenue North, Suite 3, Billings, Montana 59101, dated February 2, 2016.  2015 ANNUAL GROUNDWATER MONITORING REPORT, BOZEMAN SOLVENT SITE, BOZEMAN, MONTANA, prepared by Tasman Geosciences, Inc., 917 1st Avenue North, Suite 3, Billings, Montana 59101, dated February 15, 2016.  SECOND PHASE ENHANCED BIOREMEDIATION QUARTERLY REPORT NO. 2 – SEPTEMBER THROUGH DECEMBER 2015, BOZEMAN SOLVENT SITE, BOZEMAN, MONTANA, prepared by Tasman Geosciences, Inc., 917 1st Avenue North, Suite 3, Billings, Montana 59101, dated February 17, 2016. The Second Revised Addendum 01: Revised Sub-Slab Soil Vapor Extraction 90% Design Report details the implementation of sub-slab soil vapor extraction (SVE) at the Bozeman Solvent Site. This revised Addendum 01 details the field activities and results of previous SVE investigations and implementations, and outlines the path forward for full-scale sub-slab SVE. SVE was among the remedial alternatives selected by the Montana Department of Environmental Quality (MDEQ) in the August 2011 Record of Decision (ROD), and SVE was selected specifically to address sub-slab vapor impacts under the Bozeman Shopping Center (formerly Buttrey Shopping Center) building. In addition, SVE is intended to reduce impacts to soil vapor outside of the building footprint, including soil vapor along the former sewer line, if needed. Following MDEQ approval of this Second Revised Addendum 01: Revised Sub-Slab Soil Vapor Extraction 90% Design Report, Tasman Geosciences expects to complete the required permitting, equipment purchase and manufacturing, system construction, trenching, building installation, utility connection, etc., system startup, baseline monitoring, and reporting, with the implementation of the system anticipated for late June 2016. Results of extensive pilot testing detailed in this report indicate that Phase I ESA Report Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 Page 8 of 21 the sub-slab vapor extraction system will be effective in controlling and removing vapors beneath the footprint of the northern building currently occupied by Hastings and Harbor Freight. The 2015 Annual Groundwater Monitoring Report summarizes results of monitoring activities conducted on behalf of the City of Bozeman and CVS Pharmacy, Inc. in June and December 2015 at the Bozeman Solvent Site. Monitoring activities were conducted pursuant to the Long-Term Groundwater Monitoring Program for the Bozeman Solvent Site (Maxim, 2000 and Montana Department of Environmental Quality-approved changes thereafter). As reported by Tasman Geosciences, results of the June and December 2015 semi-annual groundwater monitoring at the Bozeman Solvent Site indicate groundwater continues to flow to the north from the Buttrey Shopping Center under a gradient of approximately 0.010 ft/ft. As with previous years, analytical groundwater data indicate that PCE continues to impact groundwater at the site, and while minor fluctuations in PCE concentrations are common, the overall PCE concentrations across the site continue to show a general decline over the period of record. Tasman anticipates this trend will continue with the implementation of full-scale enhanced bioremediation. The Second Phase Enhanced Bioremediation Quarterly Report No. 2 details enhanced bioremediation injection events conducted June through July 2015, as well as groundwater and soil vapor monitoring conducted September through December 2015. As reported by Tasman Geosciences, the data collected during the December 2015 quarterly monitoring event indicate the second phase enhanced bioremediation injections continued to stimulate the conversion of the aquifer from aerobic to anaerobic. All the monitoring wells with prior detections of PCE showed a decrease in PCE concentrations. PCE daughter products TCE, cis-1,2-DCE and vinyl chloride continued to be present in multiple monitoring wells located in the treatment area. This data suggests that the anaerobic degradation of the injected EVO is ongoing and the reductive dechlorination of the remaining PCE, TCE, cis-1,2-DCE is occurring. Vinyl chloride was detected in 14 monitoring wells in the treatment area, but was not detected in downgradient wells EBM-7A and M-23, which indicates the vinyl chloride is oxidized as the aquifer shifts from anaerobic back to aerobic downgradient of the treatment area. The TOC concentrations in all the monitoring wells suggest the anaerobic biodegradation of the EVO in the aquifer will continue, resulting in continuing reductive dechlorination of PCE, TCE, cis-1,2-DCE in the treatment area. A transferable Indemnity Agreement between Jewell Companies and the current property owner indicates that Alberton’s/Jewell Food Stores will not hold the site property owner financially liable for remediation Phase I ESA Report Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 Page 9 of 21 activities associated with the PCE release. The Indemnity Agreement, the identification of the Responsible Parties, and the maximum priority status of the Bozeman Solvent Site significantly reduce the environmental and financial exposure to the site property owner. 3.0 PHYSICAL SETTING 3.1 Topography and Surface Water Drainage COORDINATES Latitude (North): 45.6805970 - 45° 40’ 50.14’’ Longitude (West): 111.0588780 - 111° 3’ 31.96’’ Universal Tranverse Mercator: Zone 12 UTM X (Meters): 495414.7 UTM Y (Meters): 5058344.5 Elevation: 4,819 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 6057126 BOZEMAN, MT Version Date: 2014 No surface water is present on the site. The nearest surface water is a drainage ditch bordering the property to the north and west. Topography in the vicinity of the site is to the north. 3.2 Geology, Groundwater Depth, and Direction of Flow The site is located within the Northern Rocky Mountain physiographic province of Montana, which consists of Quaternary and Tertiary age valley fill deposits up to 6,000 feet in thickness. Numerous previous site investigations associated with the Bozeman Solvent Site (BSS) indicate that groundwater occurs at approximately 50 feet below ground surface in the vicinity of the site and the local groundwater gradient follows surface topography to the north. Phase I ESA Report Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 Page 10 of 21 4.0 HISTORICAL REVIEW 4.1 Aerial Photographs GEI reviewed aerial photographs at the Gallatin History Museum dating back to 1937. The 1937 and 1954 aerial photographs show the site as vacant land or farmland with no developed structures. The 1979 aerial photograph shows the site developed as it is today with the current shopping center buildings and associated paved parking lot. Aerial photographs from the 1990s through current date show no significant changes to the site. 4.2 City Directories City Directories were available for review back to approximately 1900. Prior to 1961, there were no listings for the site addresses. The site is listed as Buttrey’s Shopping Center with associated retail stores including a dry cleaner starting in 1961 through the 1990s. City Directories from the 2000s to current include current and past typical shopping center tenants. The concerns associated with the former dry cleaner tenant are discussed in Sections 2.5 and 7.0 of this report. 5.0 RECORDS REVIEW GEI utilized Environmental Data Resources, Inc. (EDR) to prepare an environmental search report for available environmental records found in Federal and State databases for the site and properties in the vicinity of the site. A detailed description of each database reviewed and the information contained therein is presented in the EDR report, included as Appendix B of this Phase I ESA Report. 5.1 National Priorities List (NPL) NPL sites have been identified for priority remedial actions under the Superfund Program. EDR reviewed the NPL database for facilities within one mile of the site. No NPL facilities or proposed NPL facilities were identified within this search radius. The site is located within, and is a source of the Bozeman Solvent Site (BSS) State-level Superfund area. The BSS is discussed further in Section 7.0 of this report. Phase I ESA Report Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 Page 11 of 21 5.2 Comprehensive Environmental Response, Compensation and Liability Act Information System (CERCLIS) CERCLIS is a compilation of data on a potentially hazardous waste site that has been reported to the US EPA by states, municipalities, private companies, and private individuals, in accordance with the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS sites are either proposed to or in the NPL, and which are in the screening and assessment phase for possible inclusion on the NPL. Facilities that have been investigated under CERCLA and determined that no further assessment is required under CERCLA regulations are assigned a NFRAP status. EDR reviewed the CERCLIS list for facilities within one half mile of the site. The search reported that the Bozeman Solvent Site (BSS) is listed as a Federal CERCLIS facility as well as a State-Equivalent NPL facility. The concerns associated with the BSS are discussed in Section 7.0 of this report. 5.3 Resource Conservation and Recovery Act (RCRA) Subject sites EPA compiles data on those facilities that generate, store, treat, or dispose of hazardous waste at a facility in a variety of databases. The search revealed no RCRA hazardous waste treatment, storage, or disposal facilities subject to corrective action (CORRACTS List) within the one-mile search radius of the site. The search reported that the MONTANA STATE UNIVERSITY RM 2 GAINES HALL facility located approximately ½ mile southeast is listed on the Federal RCRA CORRACTS facilities list. This facility has been researched and it is not considered a recognized environmental condition for the site at this time. The search also reported that a former site tenant, CVS Pharmacy, was listed in the RCRA databases. The former CVS is now occupied by Harbor Freight. Another former tenant, City Cleaners Bozeman, was formerly located in the space now occupied by A-Diversify Nails (1623 W Main Street). The former dry cleaner is listed in the RCRA databases. The former dry cleaner constitutes a recognized environmental condition for the subject site as a contributor to the Bozeman Solvent Site which is further discussed in Section 7.0 of this report. Phase I ESA Report Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 Page 12 of 21 5.4 Registered Underground Storage Tanks (USTs) The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environmental Quality’s UST List on Disk. A review of the UST list, as provided by EDR, and dated 09/30/2015 has revealed that there are 7 UST facilities within approximately 0.25 miles of the subject site including the former Little Chief gas station that formerly occupied the inline shopping center building immediately south/southeast of the Bozeman Shopping Center subject site. Several of these UST facilities are discussed below in Section 5.5. 5.5 Leaking Underground Storage Tanks (LUSTs) The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environmental Quality’s LUST Database List. A review of the LUST list, as provided by EDR, and dated 08/08/2015 has revealed that there are 8 LUST facilities within approximately 0.5 miles of the subject site including the former Little Chief gas station that formerly occupied the inline shopping center building immediately south/southeast of the Bozeman Shopping Center subject site. The LUST incident at the former Little Chief gas station was reported in 2003 and closed by the regulatory agency in 2004. This adjacent LUST incident is not considered a recognized environmental condition for the site at this time. Of the remaining 7 LUST facilitates, all but 1 received regulatory agency closure between 1989 and 2012. The remaining open LUST facility is Big Sky Chevron located at 920 W Main Street, approximately 1,970 feet east/southeast of the subject site. The date of release for the Big Sky Chevron is listed at April 5, 1999, but a date of resolution is not listed. The latest regulatory agency update from June 16, 2014, listed the Big Sky Chevron as a Priority 4.0 – Ground Water Management LUST facility. This indicates that the extent of groundwater contamination is defined and currently being monitored by the responsible party. Based on this information and the distance of the Big Sky Chevron from the subject site, GEI does not consider this LUST facility to constitute a recognized environmental condition for the subject site at this time. 5.6 Additional Record Sources Several other sites were listed on the EDR report and they were investigated and determined to not be a Phase I ESA Report Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 Page 13 of 21 recognized environmental condition for the subject site at this time. A detailed description of each database reviewed and the information contained therein is presented in the EDR report, included as Appendix B of this Phase I ESA Report. 6.0 PROPERTY CHARACTERISTICS 6.1 ASTM Scope Considerations This report presents the results of a Phase I Environmental Site Assessment (ESA) performed by Gill Environmental, LLC (GEI) in conformance with the scope and limitations of ASTM Practice E1527-13 of the Bozeman Shopping Center located at 1525 - 1631 W Main Street, Bozeman, Gallatin County, Montana 59715 (the site). The site is comprised of a multi-tenant retail shopping center with two single- story buildings totaling approximately 108,169 square feet on a 12.06-acre lot. 6.1.1 Underground Storage Tanks Refer to Section 5.4 of this report. There were no indications of USTs currently located on the site. 6.1.2 Aboveground Storage Tanks There were no indications of above ground storage tanks located on the site other than a waste cooking oil container associated with the Hide-A-Way Lounge’s restaurant operations. 6.1.3 Polychlorinated Biphenyl-Containing Electrical Equipment Pad-mounted and pole-mounted transformers are located at the site. The transformers appeared to be in good condition with no damage or leaks noted. The transformers are the responsibility of Northwest Energy. 6.1.4 Chemicals, Hazardous Materials and Raw Materials Storage and Usage On-site observations and historical and regulatory research did not indicate the presence of any chemical or materials storage and usage at the site, other than small quantities of cleaners and other chemicals used during routine daily business operations or available for retail sale. 6.1.5 Waste Generation, Storage and Disposal On-site observations and historical and regulatory research did not indicate the presence of waste Phase I ESA Report Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 Page 14 of 21 generation, storage, and disposal at the site, other than normal trash generated during routine daily business. 6.1.6 Storm water Runoff and Surface Water COORDINATES Latitude (North): 45.6805970 - 45° 40’ 50.14’’ Longitude (West): 111.0588780 - 111° 3’ 31.96’’ Universal Tranverse Mercator: Zone 12 UTM X (Meters): 495414.7 UTM Y (Meters): 5058344.5 Elevation: 4,819 ft. above sea level USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY Target Property Map: 6057126 BOZEMAN, MT Version Date: 2014 No surface water is present on the site. The nearest surface water is a drainage ditch bordering the property to the north and west. Topography in the vicinity of the site is to the north. 6.1.7 Lagoons, Septic Systems and Separators On-site observations and historical and regulatory research did not indicate the presence of any lagoons, septic systems, or separators at the site. 6.1.8 Stressed Vegetation, Staining and Odors No evidence of stressed vegetation or odors were observed during the site visit. 6.1.9 Surficial Disturbance The site is developed with on-site inline buildings and asphalt or concrete paved surfaces. There are several small sections of landscaping. There were no other surficial disturbances noted at the site. 6.1.10 On-Property Dry Cleaners No dry cleaning operations were observed at the subject property at the time of the site visit. Phase I ESA Report Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 Page 15 of 21 7.0 CONCLUSIONS Gill Environmental, LLC, (GEI) has performed a Phase I Environmental Site Assessment in conformance with the scope and limitations of ASTM Practice E1527-13 of the Bozeman Shopping Center located at 1525 - 1631 W Main Street, Bozeman, Gallatin County, Montana 59715 (the site). The site is comprised of a multi-tenant retail shopping center with two single-story buildings totaling approximately 108,169 square feet on a 12.06-acre lot. Any exceptions to, or deletions from, this practice are described in Section 1.4 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the property except for the following: The site is located within, and is a source of the Bozeman Solvent Site (BSS) State Superfund area. The BSS is summarized as follows: The City of Bozeman, Jewel Companies (Alberton’s), and a former dry cleaning tenant at the site have been named as Potential Liable Persons (PLPs) for BSS remedial costs by the State of Montana. The BSS is listed on the Montana Comprehensive Environmental Cleanup and Responsibility Act (CECRA) list with a maximum priority status for cleanup activities. The BSS contains significant tetrachloroethene (PCE) groundwater contamination and a contaminant plume extending from the site to approximately 2.5 north of the site. The State of Montana identified elevated levels of PCE in drinking water wells approximately one mile north of the Subject Property in 1989. Further subsurface testing and investigations identified the PCE source as a septic tank and leach field located at the northeastern portion of the site immediately east of the north site building. Several key factors were identified for the release including joint failures and depressions along the site sewer line, ineffective piping, and holes in the septic system. Additionally, the site was connected to the municipal sewer system in 1964; however, the septic tank was not disconnected from the sewer system until 1991 and removal of the septic system in 1992. Because the City of Bozeman installed the sewer line at the site and failed to remove and/or plug the former septic system, the City of Bozeman has also been identified as a Responsible Party for remediation of the contaminant plume. Waste water containing PCE solutions was reportedly disposed into the on-site sewer system by a former dry cleaner located at the site from 1964 to 1973, which allowed significant amounts of PCE to disperse into the subsurface via the septic system’s leach field. Additionally, two dry cleaning machine canister failures in the 1980s released PCE into floor drains within the dry cleaning facility. PCE sludge and Phase I ESA Report Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 Page 16 of 21 contaminated filters were reportedly disposed in the adjacent drainage ditch to the west of the site. Based upon the extremely high levels of PCE identified in the soils beneath the septic system, it was determined that free product PCE was likely disposed into the sewer lines at the site. The BSS has been extensively researched and characterized including testing of groundwater, soil, and soil vapor. The current status of the ongoing BSS investigation and remediation is as follows: In August 2011, the Montana Department of Environmental Quality (MDEQ) issued the Record of Decision (ROD) selecting the final remedy for the BSS. Groundwater, saturated soils, and soil vapors at the BSS are contaminated with tetrachloroethene (PCE), a dry cleaning chemical, and its breakdown products. The major elements of the selected remedy identified in the ROD include:  institutional controls such as land use and groundwater restrictions;  removing and treating contaminated vapors out of the ground using a soil vapor extraction (SVE) system;  providing a food source to the microorganisms in the soil and groundwater that then break down the contaminants into less harmful compounds (enhanced bio-remediation);  monitoring the groundwater to demonstrate that the contamination is decreasing; and  connecting contaminated well owners to city water or installing new or deeper re-placement wells. The City of Bozeman and CVS Pharmacy (CVS) are responsible for implementing the ROD. CVS formerly occupied the northeast corner of the site building, which is now occupied by Harbor Freight. The ROD requires:  The existing controlled groundwater area order previously issued by the Montana Department of Natural Resources and Conservation remains in effect.  In February 2012, the City implemented a trench/excavation permit system that ensures the protection of construction and utility workers at the Bozeman Shopping Center (formerly referred to as Buttrey’s Shopping Center, BSC) and nearby properties until contaminants are cleaned up.  In June 2012, the City and CVS implemented water connection and new well installation protocols for drinking water wells should PCE concentrations exceed the U.S. Environmental Protection Agency maximum contaminant levels (MCLs).  In November 2013 and December 2014, the City and CVS replaced two drinking water wells Phase I ESA Report Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 Page 17 of 21 approaching MCLs using the above protocols.  In February 2014, the City and CVS implemented enhanced bioremediation by injecting an emulsified vegetable oil into the groundwater in the residual source area to stimulate microorganisms that will breakdown the PCE and reduce PCE concentrations in the groundwater and saturated soils.  In May 2014, the City and CVS installed soil vapor probes in the former BSC to measure soil vapor concentrations during the operation of the sub-slab SVE system.  In May 2014, the City and CVS installed the SVE system equipment to capture vapors during the enhanced bioremediation treatment.  In June 2014, the City and CVS installed horizontal SVE wells beneath the former BSC as part of the sub-slab SVE system to reduce PCE concentrations in soil vapors beneath the building.  Since June 2014, the City and CVS completed pilot testing of the horizontal sub-slab SVE to determine the final equipment needed for the SVE system.  Six months after the first enhanced bioremediation injection, PCE groundwater concentrations decreased in 11 of 16 monitoring wells. PCE is less than the cleanup level (5 μg/L) in 5 of these 11 monitoring wells.  During the 2014 SVE pilot testing, PCE soil vapor concentrations decreased by up to 10%.  Additional enhanced bioremediation injection events are planned to further stimulate the microorganisms that breakdown the PCE.  The City and CVS will operate and monitor the sub-slab SVE system.  The City and CVS will continue to monitor groundwater quality at the site. The most recent reports available for the Bozeman Solvent Site (BSS) contamination issue are as follows:  SECOND REVISED ADDENDUM 01: REVISED SUB-SLAB SOIL VAPOR EXTRACTION 90% DESIGN REPORT, BOZEMAN SOLVENT SITE, BOZEMAN, MONTANA, prepared by Tasman Geosciences, Inc., 917 1st Avenue North, Suite 3, Billings, Montana 59101, dated February 2, 2016.  2015 ANNUAL GROUNDWATER MONITORING REPORT, BOZEMAN SOLVENT SITE, BOZEMAN, MONTANA, prepared by Tasman Geosciences, Inc., 917 1st Avenue North, Suite 3, Billings, Montana 59101, dated February 15, 2016. Phase I ESA Report Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 Page 18 of 21  SECOND PHASE ENHANCED BIOREMEDIATION QUARTERLY REPORT NO. 2 – SEPTEMBER THROUGH DECEMBER 2015, BOZEMAN SOLVENT SITE, BOZEMAN, MONTANA, prepared by Tasman Geosciences, Inc., 917 1st Avenue North, Suite 3, Billings, Montana 59101, dated February 17, 2016. The Second Revised Addendum 01: Revised Sub-Slab Soil Vapor Extraction 90% Design Report details the implementation of sub-slab soil vapor extraction (SVE) at the Bozeman Solvent Site. This revised Addendum 01 details the field activities and results of previous SVE investigations and implementations, and outlines the path forward for full-scale sub-slab SVE. SVE was among the remedial alternatives selected by the Montana Department of Environmental Quality (MDEQ) in the August 2011 Record of Decision (ROD), and SVE was selected specifically to address sub-slab vapor impacts under the Bozeman Shopping Center (formerly Buttrey Shopping Center) building. In addition, SVE is intended to reduce impacts to soil vapor outside of the building footprint, including soil vapor along the former sewer line, if needed. Following MDEQ approval of this Second Revised Addendum 01: Revised Sub-Slab Soil Vapor Extraction 90% Design Report, Tasman Geosciences expects to complete the required permitting, equipment purchase and manufacturing, system construction, trenching, building installation, utility connection, etc., system startup, baseline monitoring, and reporting, with the implementation of the system anticipated for late June 2016. Results of extensive pilot testing detailed in this report indicate that the sub-slab vapor extraction system will be effective in controlling and removing vapors beneath the footprint of the northern building currently occupied by Hastings and Harbor Freight. The 2015 Annual Groundwater Monitoring Report summarizes results of monitoring activities conducted on behalf of the City of Bozeman and CVS Pharmacy, Inc. in June and December 2015 at the Bozeman Solvent Site. Monitoring activities were conducted pursuant to the Long-Term Groundwater Monitoring Program for the Bozeman Solvent Site (Maxim, 2000 and Montana Department of Environmental Quality-approved changes thereafter). As reported by Tasman Geosciences, results of the June and December 2015 semi-annual groundwater monitoring at the Bozeman Solvent Site indicate groundwater continues to flow to the north from the Buttrey Shopping Center under a gradient of approximately 0.010 ft/ft. As with previous years, analytical groundwater data indicate that PCE continues to impact groundwater at the site, and while minor fluctuations in PCE concentrations are common, the overall PCE concentrations across the site continue to show a general decline over the period of record. Tasman anticipates this trend will continue with the implementation of full-scale enhanced bioremediation. Phase I ESA Report Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 Page 19 of 21 The Second Phase Enhanced Bioremediation Quarterly Report No. 2 details enhanced bioremediation injection events conducted June through July 2015, as well as groundwater and soil vapor monitoring conducted September through December 2015. As reported by Tasman Geosciences, the data collected during the December 2015 quarterly monitoring event indicate the second phase enhanced bioremediation injections continued to stimulate the conversion of the aquifer from aerobic to anaerobic. All the monitoring wells with prior detections of PCE showed a decrease in PCE concentrations. PCE daughter products TCE, cis-1,2-DCE and vinyl chloride continued to be present in multiple monitoring wells located in the treatment area. This data suggests that the anaerobic degradation of the injected EVO is ongoing and the reductive dechlorination of the remaining PCE, TCE, cis-1,2-DCE is occurring. Vinyl chloride was detected in 14 monitoring wells in the treatment area, but was not detected in downgradient wells EBM-7A and M-23, which indicates the vinyl chloride is oxidized as the aquifer shifts from anaerobic back to aerobic downgradient of the treatment area. The TOC concentrations in all the monitoring wells suggest the anaerobic biodegradation of the EVO in the aquifer will continue, resulting in continuing reductive dechlorination of PCE, TCE, cis-1,2-DCE in the treatment area. A transferable Indemnity Agreement between Jewell Companies and the current property owner indicates that Alberton’s/Jewell Food Stores will not hold the site property owner financially liable for remediation activities associated with the PCE release. The Indemnity Agreement, the identification of the Responsible Parties, and the maximum priority status of the Bozeman Solvent Site significantly reduce the environmental and financial exposure to the site property owner. The fact that a dry cleaning operation formerly operated at the site and the contamination resulting from the introduction of dry cleaning chemicals into the site’s sewer lines and former septic system constitute a recognized environmental condition for the site. GEI recommends that Kornwasser Shopping Center Properties, LLC, continue to monitor the ongoing remediation associated with the Bozeman Solvent Site State Superfund case. The concerns relevant to ongoing occupancy of the site include potential soil vapor migration concerns in the north building tenant spaces currently occupied by Hastings, 30 Below Overstock, and Harbor Freight. These concerns should be alleviated by the horizontal soil vapor extraction well system that is Phase I ESA Report Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 Page 20 of 21 expected to begin operation in late June 2016. The concerns relevant to future development of the site include the former septic system and leach field that was previously located in the northeast corner of the site, just east of the current northern site building. If development is planned in this area, the monitoring well network will be disturbed and will likely have to be removed and replaced. Furthermore, any planned development in this area will result in potential soil vapor migration concerns from the subsurface into any new buildings constructed in this area. Potential solutions include the installation of physical vapor barriers or the installation of an active sub-slab soil vapor extraction system. I declare that, to the best of my professional knowledge and belief, I meet the definition of Environmental Professional as defined in §312.10 of 40 CFR 312. I have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the subject property. I have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. The qualifications of the environmental professional responsible for this Phase I ESA are included in Appendix C. 8.0 LIMITATIONS OF REPORT No environmental assessment or investigation is infallible. Some uncertainty will always exist concerning the presence or absence of potentially adverse conditions at a particular property, irrespective of the rigor of the investigation. Accordingly, GEI offers no warranty that adverse environmental conditions, other than those identified in this report, do not exist at the subject property or may not exist there in the future. This report is a professional opinion based on findings derived from a review of regulatory records and historical sources, comments made by interviewees and from a site reconnaissance. Documentation of the qualifications of GEI’s personnel conducting the assessment is included in Appendix C. The findings and opinions conveyed in this report are based partially on information obtained from a variety of sources enumerated in the report and which GEI believes are reliable. Nonetheless, GEI cannot and does not guarantee the authenticity or reliability of the information it has relied upon. The client is herewith advised that the conditions observed by GEI are subject to change. Certain indicators of the Phase I ESA Report Bozeman Shopping Center 1525 - 1631 W Main Street Bozeman, MT 59715 GEI Project No. UK37-01 February 29, 2016 Page 21 of 21 presence of hazardous materials may have been latent at the time of the site reconnaissance and may subsequently have become discernable. In a similar manner, the research effort conducted for an ESA is limited. Accordingly, it is possible that GEI’s research, while appropriate for an ESA, failed to indicate the existence of important information sources. Assuming such sources actually exist, their information could not have been considered in the formulation of GEI’s findings and opinions. GEI believes that we have performed services in a manner consistent with the level of care and skill ordinarily exercised by members of the environmental risk assessment profession practicing contemporaneously under similar conditions in the area of the project. GEI’s conclusions regarding the condition of the site do not represent a warranty. If additional information becomes available concerning this site after the date of this report, GEI is under no obligation to revise the conclusions and recommendations of this report. An effort has been made to obtain information, based on readily available sources and a site reconnaissance. No other warranty, expressed or implied is given. Appendix A Site Maps and Photographs Figure 1, Site Location Map Figure 2, Current aerial photograph with approximate site boundaries outlined in red 1.Front monument sign 3.View of site from east entrance 5.Front view of Hastings 2.View of site from McDonald’s 4.Front view of west wing 6.Front view of Access Fitness 7.Front view of east wing 9.Front view of inline portion 11.Current test well (Harbor Freight) 8.Front view of south inline portion 10.Interior view of Harbor Freight (former dry cleaner) 12.Former test well (Harbor Freight) 13.Warehouse portion of Harbor Freight 15.Former test well (30 Below) 17.Interior view Hastings (2) 14.Interior view of 30 Below Overstock 16.Interior view of Hastings 18.Interior view of Hair It Is 19.Interior view of Sleep City 21.Helium canisters (Dollar Tree) 23.Interior view of West Coast Beauty 20.Interior view of Dollar Tree 22.Interior view of Access Fitness 24.Interior view of Bozeman Casino 25.Interior view of Cigarette Store 27.Interior view of UPS Store 29.Interior view of Cricket Wireless 26.Interior view of A Diversity Nails 28.Interior view of UPS Store (2) 30.Interior view of Hide-A-Way Lounge 31.Interior view of Hide-A-Way Lounge (2) 33.Typical suite entrance 35.Typical dumpster 32.Grease trap (Hide-A-Way) 34.Front concrete walkway 36.Waste grease container (Hide-A-Way) 37.Storage container (Sleep City) 39.Abandoned Scissor Lifts (Hastings) 41.Typical monitoring well 38.Storage container (Remediation Company) 40.Groundwater monitoring equipment enclosure 42.Typical test well 43.Monitoring & test wells 45.Former septic tank from southern edge 47.Former septic tank from northeast edge 44.Majority of monitoring & test wells (active & abandoned) 46.Former septic tank from east edge 48.New transformer 49.South adjoining inline suites (not part of this Assessment) 51.North adjacent vacant lot 53.North adjacent Marathon Seat Covers 50.South adjoining McDonald’s (not part of this Assessment) 52.Northwest adjacent condominium complex 54.South adjacent PureWest Christies 55.Southwest adjacent American Bank 57.East adjacent residential 56.Southeast adjacent Feed Café 58.West adjacent Safeway Appendix B Environmental Data Resources, Inc. Database Reports FORM-LBF-LMI tropeR ™paM suidaR RDE ehT 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com UK37-01 Bozeman Shopping Center 1601 W Main Street Bozeman, MT 59715 Inquiry Number: 4528420.2s February 02, 2016 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 7 Orphan Summary 161 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM GeoCheck - Not Requested TC4528420.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental 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. 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All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC4528420.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 1601 W MAIN STREET BOZEMAN, MT 59715 COORDINATES 45.6805970 - 45˚ 40’ 50.14’’Latitude (North): 111.0588780 - 111˚ 3’ 31.96’’Longitude (West): Zone 12Universal Tranverse Mercator: 495414.7UTM X (Meters): 5058344.5UTM Y (Meters): 4819 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY 6057126 BOZEMAN, MTTarget Property Map: 2014Version Date: AERIAL PHOTOGRAPHY IN THIS REPORT 20110717, 20110904Portions of Photo from: USDASource: 4528420.2s Page 2 38 MPC VILLARD 3014 VILLARD DEL SHWS, REM RPROGRAM, WQA Lower 4630, 0.877, WNW 37 MONTANA STATE UNIVER RM 2 GAINES HALL CERCLIS-NFRAP, CORRACTS, RCRA-TSDF, RCRA-LQG, DEL...Higher 3787, 0.717, SSE 36 FIGGINS SAND & GRAVE 506 GREENWAY DEL SHWS, REM RPROGRAM, WQA Lower 3676, 0.696, WNW 35 NELSON INVESTMENTS F 713 WEST VILLARD STR DEL SHWS, REM RPROGRAM, WQA Lower 2727, 0.516, ENE 34 CIRCLE FOUR RANCH 1706 TERRACE AVE LUST, UST Lower 2087, 0.395, NNW 33 BIG SKY CHEVRON 920 W MAIN ST LUST, UST Higher 1970, 0.373, ESE 32 BOZEMAN SOLVENT SITE 718 N 17TH ST T2S R5 CERCLIS Lower 1870, 0.354, North 31 WEST MAIN EXXON 1110 WEST MAIN BOZEM DEL SHWS, REM RPROGRAM, WQA Higher 1409, 0.267, ESE G30 PERSNICKETY 2020 W BABCOCK RCRA-CESQG Higher 1225, 0.232, WSW G29 COLUMBIA PAINTS #171 2020 W BABCOCK ST ST RCRA-CESQG, FINDS Higher 1225, 0.232, WSW G28 PERSNICKETY 2020 W BABCOCK DRYCLEANERS Higher 1225, 0.232, WSW F27 D & F CLEANERS AND L 1228 W MAIN ST DRYCLEANERS Higher 1026, 0.194, ESE F26 D & F CLEANERS AND L 1228 W MAIN ST RCRA NonGen / NLR Higher 1026, 0.194, ESE E25 J C BILLION INC 1919 W MAIN ST LUST, UST Higher 837, 0.159, West E24 J C BILLION INC 1919 W MAIN ST RCRA-CESQG Higher 837, 0.159, West 23 MINI MART 729 1910 W MAIN ST LUST, UST Higher 831, 0.157, WSW D22 CVS PHARMACY #8621 115 N 19TH AVE RCRA-LQG, FINDS Higher 704, 0.133, WSW 21 SCRUBBYS CAR WASH WE 1408 W MAIN ST LUST, UST Higher 544, 0.103, ESE D20 BOZEMAN EXXON 1801 W MAIN ST LUST, UST Higher 476, 0.090, WSW D19 JACKPOT CASINO 1801 W MAIN ST RCRA NonGen / NLR Higher 476, 0.090, WSW B18 BOZEMAN AUDI 1800 W MAIN ST LUST, UST Higher 323, 0.061, SW C17 ABC RENTAL INC 1624 W BEALL ST UST Lower 151, 0.029, North C16 1624 W BEALL ST EDR Hist Auto Lower 151, 0.029, North 15 FORMER LITTLE CHIEF 1600 W MAIN ST LUST, UST Higher 141, 0.027, SSE B14 1735 W MAIN ST EDR Hist Auto Higher 101, 0.019, SW B13 SAFEWAY STORE #2999 1735 W MAIN ST RCRA-CESQG Higher 101, 0.019, SW 12 BOZEMAN SOLVENT SITE NORTH OF 1600 BLOCK SHWS, INST CONTROL, REM RPROGRAM Lower 1 ft. A11 CITY CLEANERS BOZEMA 1623 W MAIN ST FINDS TP A10 CITY CLEANERS BOZEMA 1623 W MAIN ST DRYCLEANERS TP A9 BUTTREY CENTER SEPTI 1601 W MAIN ST FINDS TP A8 CORRAL WEST - BOZEMA 1527 W MAIN ST FINDS TP A7 BOZEMAN SOLVENT SITE 1525 W MAIN ST DRYCLEANERS TP A6 BUTTREY CENTER SEPTI 1601 W MAIN ST RCRA NonGen / NLR TP A5 CITY CLEANERS BOZEMA 1623 W MAIN ST RCRA NonGen / NLR TP A4 BOZEMAN SOLVENT SITE 1525 W MAIN ST RCRA-CESQG TP A3 CHAMPION PAINTING IN 1627 W MAIN ST #246 FINDS TP A2 CVS PHARMACY #8621 1525 W MAIN ST FINDS TP A1 CVS PHARMACY #8621 1525 W MAIN ST RCRA NonGen / NLR TP MAPPED SITES SUMMARY Target Property Address: 1601 W MAIN STREET BOZEMAN, MT 59715 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC4528420.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was identified in the following records. For more information on this property see page 7 of the attached EDR Radius Map report: EPA IDDatabase(s)Site CVS PHARMACY #8621 1525 W MAIN ST BOZEMAN, MT 59715 MTR000207233RCRA NonGen / NLR EPA ID:: MTR000207233 CVS PHARMACY #8621 1525 W MAIN ST BOZEMAN, MT 59715 N/AFINDS Registry ID:: 110045551032 CHAMPION PAINTING IN 1627 W MAIN ST #246 BOZEMAN, MT 59715 N/AFINDS Registry ID:: 110044875052 BOZEMAN SOLVENT SITE 1525 W MAIN ST BOZEMAN, MT 59715 MTR000001115RCRA-CESQG EPA ID:: MTR000001115 CITY CLEANERS BOZEMA 1623 W MAIN ST BOZEMAN, MT 59715 MTD021998240RCRA NonGen / NLR EPA ID:: MTD021998240 BUTTREY CENTER SEPTI 1601 W MAIN ST BOZEMAN, MT 59715 MTD986071991RCRA NonGen / NLR EPA ID:: MTD986071991 BOZEMAN SOLVENT SITE 1525 W MAIN ST BOZEMAN, MT N/ADRYCLEANERS CORRAL WEST - BOZEMA 1527 W MAIN ST BOZEMAN, MT 59715 N/AFINDS Registry ID:: 110045381680 BUTTREY CENTER SEPTI 1601 W MAIN ST BOZEMAN, MT 59715 N/AFINDS Registry ID:: 110004007066 CITY CLEANERS BOZEMA 1623 W MAIN ST BOZEMAN, MT N/ADRYCLEANERS EXECUTIVE SUMMARY TC4528420.2s EXECUTIVE SUMMARY 4 CITY CLEANERS BOZEMA 1623 W MAIN ST BOZEMAN, MT 59715 N/AFINDS Registry ID:: 110007651898 DATABASES WITH NO MAPPED SITES No mapped sites were found in EDR’s search of available ("reasonably ascertainable ") government records either on the target property or within the search radius around the target property for the following databases: STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL National Priority List Proposed NPL Proposed National Priority List Sites NPL LIENS Federal Superfund Liens Federal Delisted NPL site list Delisted NPL National Priority List Deletions Federal CERCLIS list FEDERAL FACILITY Federal Facility Site Information listing Federal CERCLIS NFRAP site List CERCLIS-NFRAP CERCLIS No Further Remedial Action Planned Federal RCRA non-CORRACTS TSD facilities list RCRA-TSDF RCRA - Treatment, Storage and Disposal Federal RCRA generators list RCRA-SQG RCRA - Small Quantity Generators Federal institutional controls / engineering controls registries LUCIS Land Use Control Information System US ENG CONTROLS Engineering Controls Sites List US INST CONTROL Sites with Institutional Controls Federal ERNS list ERNS Emergency Response Notification System State and tribal landfill and/or solid waste disposal site lists SWF/LF Solid Waste Management Facilities List EXECUTIVE SUMMARY TC4528420.2s EXECUTIVE SUMMARY 5 State and tribal leaking storage tank lists INDIAN LUST Leaking Underground Storage Tanks on Indian Land State and tribal registered storage tank lists FEMA UST Underground Storage Tank Listing AST Above Ground Storage Tanks INDIAN UST Underground Storage Tanks on Indian Land State and tribal voluntary cleanup sites INDIAN VCP Voluntary Cleanup Priority Listing VCP Voluntary Cleanup & Redevelopment Act Registry State and tribal Brownfields sites BROWNFIELDS Brownfields Site Listing ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists US BROWNFIELDS A Listing of Brownfields Sites Local Lists of Landfill / Solid Waste Disposal Sites SWRCY Recycling Facilities INDIAN ODI Report on the Status of Open Dumps on Indian Lands ODI Open Dump Inventory DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations Local Lists of Hazardous waste / Contaminated Sites US HIST CDL National Clandestine Laboratory Register CDL Clandestine Drug Labs HIST CDL Clandestine Drug Lab Listing US CDL Clandestine Drug Labs Local Land Records LIENS 2 CERCLA Lien Information Records of Emergency Release Reports HMIRS Hazardous Materials Information Reporting System SPILLS Hazardous Material Spills Report Other Ascertainable Records FUDS Formerly Used Defense Sites DOD Department of Defense Sites SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing EXECUTIVE SUMMARY TC4528420.2s EXECUTIVE SUMMARY 6 US FIN ASSUR Financial Assurance Information EPA WATCH LIST EPA WATCH LIST 2020 COR ACTION 2020 Corrective Action Program List TSCA Toxic Substances Control Act TRIS Toxic Chemical Release Inventory System SSTS Section 7 Tracking Systems ROD Records Of Decision RMP Risk Management Plans RAATS RCRA Administrative Action Tracking System PRP Potentially Responsible Parties PADS PCB Activity Database System ICIS Integrated Compliance Information System FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) MLTS Material Licensing Tracking System COAL ASH DOE Steam-Electric Plant Operation Data COAL ASH EPA Coal Combustion Residues Surface Impoundments List PCB TRANSFORMER PCB Transformer Registration Database RADINFO Radiation Information Database HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing DOT OPS Incident and Accident Data CONSENT Superfund (CERCLA) Consent Decrees INDIAN RESERV Indian Reservations UMTRA Uranium Mill Tailings Sites LEAD SMELTERS Lead Smelter Sites US AIRS Aerometric Information Retrieval System Facility Subsystem US MINES Mines Master Index File MINES Abandoned and Inactive Mines Database AIRS Emissions Inventory Listing COAL ASH Coal Ash Disposal Site Listing Financial Assurance Financial Assurance Information Listing REM RPROGRAM Remediation Response Site Database EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR MGP EDR Proprietary Manufactured Gas Plants EDR Hist Cleaner EDR Exclusive Historic Dry Cleaners EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives RGA HWS Recovered Government Archive State Hazardous Waste Facilities List RGA LUST Recovered Government Archive Leaking Underground Storage Tank SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. EXECUTIVE SUMMARY TC4528420.2s EXECUTIVE SUMMARY 7 STANDARD ENVIRONMENTAL RECORDS Federal CERCLIS list CERCLIS: The Comprehensive Environmental Response, Compensation and Liability Information System contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. A review of the CERCLIS list, as provided by EDR, and dated 10/25/2013 has revealed that there is 1 CERCLIS site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BOZEMAN SOLVENT SITE 718 N 17TH ST T2S R5 N 1/4 - 1/2 (0.354 mi.) 32 55 Federal RCRA CORRACTS facilities list CORRACTS: CORRACTS is a list of handlers with RCRA Corrective Action Activity. This report shows which nationally-defined corrective action core events have occurred for every handler that has had corrective action activity. A review of the CORRACTS list, as provided by EDR, and dated 06/09/2015 has revealed that there is 1 CORRACTS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ MONTANA STATE UNIVER RM 2 GAINES HALL SSE 1/2 - 1 (0.717 mi.) 37 60 Federal RCRA generators list RCRA-LQG: 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. A review of the RCRA-LQG list, as provided by EDR, and dated 06/09/2015 has revealed that there is 1 RCRA-LQG site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ CVS PHARMACY #8621 115 N 19TH AVE WSW 1/8 - 1/4 (0.133 mi.) D22 37 EXECUTIVE SUMMARY TC4528420.2s EXECUTIVE SUMMARY 8 RCRA-CESQG: 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). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. A review of the RCRA-CESQG list, as provided by EDR, and dated 06/09/2015 has revealed that there are 4 RCRA-CESQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ SAFEWAY STORE #2999 1735 W MAIN ST SW 0 - 1/8 (0.019 mi.) B13 23 J C BILLION INC 1919 W MAIN ST W 1/8 - 1/4 (0.159 mi.) E24 42 COLUMBIA PAINTS #171 2020 W BABCOCK ST ST WSW 1/8 - 1/4 (0.232 mi.) G29 49 PERSNICKETY 2020 W BABCOCK WSW 1/8 - 1/4 (0.232 mi.) G30 52 State- and tribal - equivalent NPL SHWS: The State Hazardous Waste Sites 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. The data come from the Department of Environmental Quality’s Non-NPL Sites for Montana. A review of the SHWS list, as provided by EDR, and dated 11/30/2015 has revealed that there is 1 SHWS site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BOZEMAN SOLVENT SITE NORTH OF 1600 BLOCK 0 - 1/8 (0.000 mi.) 12 21 State and tribal leaking storage tank lists LUST: The Leaking Underground Storage Tank Incident Reports contain an inventory of reported leaking underground storage tank incidents. The data come from the Department of Environmental Quality’s Leaking Underground Storage Tank List for Montana. A review of the LUST list, as provided by EDR, and dated 08/08/2015 has revealed that there are 8 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FORMER LITTLE CHIEF 1600 W MAIN ST SSE 0 - 1/8 (0.027 mi.) 15 33 Facility Id: 5614113 BOZEMAN AUDI 1800 W MAIN ST SW 0 - 1/8 (0.061 mi.) B18 34 Facility Id: 1603430 BOZEMAN EXXON 1801 W MAIN ST WSW 0 - 1/8 (0.090 mi.) D20 36 Facility Id: 1605474 SCRUBBYS CAR WASH WE 1408 W MAIN ST ESE 0 - 1/8 (0.103 mi.) 21 36 Facility Id: 1600644 MINI MART 729 1910 W MAIN ST WSW 1/8 - 1/4 (0.157 mi.) 23 42 EXECUTIVE SUMMARY TC4528420.2s EXECUTIVE SUMMARY 9 Facility Id: 1603913 J C BILLION INC 1919 W MAIN ST W 1/8 - 1/4 (0.159 mi.) E25 45 Facility Id: 1601394 BIG SKY CHEVRON 920 W MAIN ST ESE 1/4 - 1/2 (0.373 mi.) 33 57 Facility Id: 1601256 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ CIRCLE FOUR RANCH 1706 TERRACE AVE NNW 1/4 - 1/2 (0.395 mi.) 34 57 Facility Id: 1605251 State and tribal registered storage tank lists UST: The Underground Storage Tank database contains registered USTs. USTs are regulated under Subtitle I of the Resource Conservation and Recovery Act (RCRA). The data come from the Department of Environmental Quality’s Statewide UST List. A review of the UST list, as provided by EDR, and dated 09/30/2015 has revealed that there are 7 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ FORMER LITTLE CHIEF 1600 W MAIN ST SSE 0 - 1/8 (0.027 mi.) 15 33 Open or Closed?: CLOSE Facility Id: 5614113 BOZEMAN AUDI 1800 W MAIN ST SW 0 - 1/8 (0.061 mi.) B18 34 Open or Closed?: OPEN Facility Id: 1603430 BOZEMAN EXXON 1801 W MAIN ST WSW 0 - 1/8 (0.090 mi.) D20 36 Open or Closed?: CLOSE Facility Id: 1605474 SCRUBBYS CAR WASH WE 1408 W MAIN ST ESE 0 - 1/8 (0.103 mi.) 21 36 Open or Closed?: CLOSE Facility Id: 1600644 MINI MART 729 1910 W MAIN ST WSW 1/8 - 1/4 (0.157 mi.) 23 42 Open or Closed?: OPEN Facility Id: 1603913 J C BILLION INC 1919 W MAIN ST W 1/8 - 1/4 (0.159 mi.) E25 45 Open or Closed?: CLOSE Facility Id: 1601394 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ ABC RENTAL INC 1624 W BEALL ST N 0 - 1/8 (0.029 mi.) C17 34 Open or Closed?: CLOSE Facility Id: 1604625 EXECUTIVE SUMMARY TC4528420.2s EXECUTIVE SUMMARY 10 State and tribal institutional control / engineering control registries INST CONTROL: Response Action Sites that have institutional controls in place. A review of the INST CONTROL list, as provided by EDR, and dated 12/04/2015 has revealed that there is 1 INST CONTROL site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ BOZEMAN SOLVENT SITE NORTH OF 1600 BLOCK 0 - 1/8 (0.000 mi.) 12 21 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Hazardous waste / Contaminated Sites DEL SHWS: A list of sites that have been delisted from the CECRA Priority List. A review of the DEL SHWS list, as provided by EDR, and dated 11/30/2015 has revealed that there are 5 DEL SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WEST MAIN EXXON 1110 WEST MAIN BOZEM ESE 1/4 - 1/2 (0.267 mi.) 31 54 MONTANA STATE UNIVER RM 2 GAINES HALL SSE 1/2 - 1 (0.717 mi.) 37 60 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ NELSON INVESTMENTS F 713 WEST VILLARD STR ENE 1/2 - 1 (0.516 mi.) 35 58 FIGGINS SAND & GRAVE 506 GREENWAY WNW 1/2 - 1 (0.696 mi.) 36 59 MPC VILLARD 3014 VILLARD WNW 1/2 - 1 (0.877 mi.) 38 159 Other Ascertainable Records RCRA NonGen / NLR: 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. A review of the RCRA NonGen / NLR list, as provided by EDR, and dated 06/09/2015 has revealed that there are 2 RCRA NonGen / NLR sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ JACKPOT CASINO 1801 W MAIN ST WSW 0 - 1/8 (0.090 mi.) D19 35 D & F CLEANERS AND L 1228 W MAIN ST ESE 1/8 - 1/4 (0.194 mi.) F26 46 EXECUTIVE SUMMARY TC4528420.2s EXECUTIVE SUMMARY 11 DRYCLEANERS: A listing of drycleaner facility locations. A review of the DRYCLEANERS list, as provided by EDR, and dated 05/05/2015 has revealed that there are 2 DRYCLEANERS sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ D & F CLEANERS AND L 1228 W MAIN ST ESE 1/8 - 1/4 (0.194 mi.) F27 49 PERSNICKETY 2020 W BABCOCK WSW 1/8 - 1/4 (0.232 mi.) G28 49 WQA: Sites regulated under the Montana Water Quality Act (WQA) are addressed by the Groundwater Remediation Program. These sites typically require long-term soil, surface water, and/or groundwater remediation and and monitoring. This program addresses sites that are not addressed by the Leaking Underground Storage Tank Program, CECRA Program, Permitting and Compliance Division, or other state authorities. A review of the WQA list, as provided by EDR, and dated 11/30/2015 has revealed that there is 1 WQA site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ WEST MAIN EXXON 1110 WEST MAIN BOZEM ESE 1/4 - 1/2 (0.267 mi.) 31 54 EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records EDR Hist Auto: 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. A review of the EDR Hist Auto list, as provided by EDR, has revealed that there are 2 EDR Hist Auto sites within approximately 0.125 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ Not reported 1735 W MAIN ST SW 0 - 1/8 (0.019 mi.) B14 33 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ Not reported 1624 W BEALL ST N 0 - 1/8 (0.029 mi.) C16 34 EXECUTIVE SUMMARY TC4528420.2s EXECUTIVE SUMMARY 12 There were no unmapped sites in this report. 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.50 kV161 kV6047604760 4 7604760 4 8 0 0 4 8 0 04800 4 8 4 0 4 8 4 0 4840 4840 4 8 8 0 4 8 8 0 4 880 4 8 84920 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. 4800 4840 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 Federal NPL site list 0 NR 0 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 1 NR NR 1 0 0 0.500CERCLIS Federal CERCLIS NFRAP site List 0 NR NR 0 0 0 0.500CERCLIS-NFRAP Federal RCRA CORRACTS facilities list 1 NR 1 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 1 NR NR NR 1 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 5 NR NR NR 3 1 0.250 1RCRA-CESQG 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 CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 1 NR 0 0 0 1 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 8 NR NR 2 2 4 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST TC4528420.2s 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 7 NR NR NR 2 5 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 1 NR NR 0 0 1 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields 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 0.500INDIAN ODI 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 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 TPHIST CDL 5 NR 4 1 0 0 1.000DEL SHWS 0 NR NR NR NR NR TPUS CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPSPILLS Other Ascertainable Records 5 NR NR NR 1 1 0.250 3RCRA 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 TC4528420.2s 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 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 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 5 NR NR NR NR NR TP 5FINDS 0 NR NR NR 0 0 0.250MINES 0 NR NR NR NR NR TPAIRS 0 NR NR 0 0 0 0.500COAL ASH 4 NR NR NR 2 0 0.250 2DRYCLEANERS 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPREM RPROGRAM 1 NR NR 1 0 0 0.500WQA EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 2 NR NR NR NR 2 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 HWS 0 NR NR NR NR NR TPRGA LUST 47 0 5 5 11 15 11- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC4528420.2s Page 6 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 100 BAYVIEW CIR STE 2600Owner/operator address: BOZEMAN SHOPPING CENTER LLCOwner/operator name: Not reportedOwner/Op end date: 06/02/2006Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: WOONSOCKET, RI 02895 CVS DROwner/operator address: MONTANA CVS PHARMACY LLCOwner/operator name: Not reportedOwner/Op end date: 09/15/1976Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (714) 689-1979Owner/operator telephone: USOwner/operator country: NEWPORT BEACH, CA 92660 BAYVIEW CIR STE 2600Owner/operator address: BOZEMAN SHOPPING CENTER LLCOwner/operator name: Not reportedOwner/Op end date: 06/02/2006Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (401) 765-1500Owner/operator telephone: USOwner/operator country: WOONSOCKET, RI 02895 1 CVS DROwner/operator address: MONTANA CVS PHARMACY LLCOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 08EPA Region: WENDY.BRANT@CVSCAREMARK.COMContact email: (401) 765-1500Contact telephone: USContact country: WOONSOCKET, RI 028956146 1 CVS DRContact address: WENDY L BRANTContact: WOONSOCKET, RI 028956146 1 CVS DRMailing address: MTR000207233EPA ID: BOZEMAN, MT 59715 BUILDING ONLY 1525 W MAIN STFacility address: CVS PHARMACY #8621Facility name: 02/28/2014Date form received by agency: RCRA NonGen / NLR: Site 1 of 11 in cluster A Actual: 4819 ft. Property BOZEMAN, MT 59715 Target 1525 W MAIN ST MTR000207233 A1 RCRA NonGen / NLRCVS PHARMACY #8621 1014955803 TC4528420.2s Page 7 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/28/2014Date form received by agency: Historical Generators: -YL METHYLCARBAMATE ESTER (1:1) (OR) PHYSOSTIGMINE SALICYLATE (3AS-CIS)-1,2,3,3A,8,8A-HEXAHYDRO-1,3A,8-TRIMETHYLPYRROLO[2,3-B]INDOL- BENZOIC ACID, 2-HYDROXY-, COMPD. WITH. Waste name: P188. Waste code: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R). Waste name: P081. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: SILVER. Waste name: D011. Waste code: MERCURY. Waste name: D009. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 09/15/1976Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (714) 689-1979Owner/operator telephone: USOwner/operator country: NEWPORT BEACH, CA 92660 CVS PHARMACY #8621 (Continued)1014955803 TC4528420.2s Page 8 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R). Waste name: P081. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: EPINEPHRINE 1,2-BENZENEDIOL, 4-[1-HYDROXY-2-(METHYLAMINO)ETHYL]-, (R)- (OR). Waste name: P042. Waste code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: SILVER. Waste name: D011. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: CVS PHARMACY #8621Site name: 07/01/2013Date form received by agency: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R). Waste name: P081. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: EPINEPHRINE 1,2-BENZENEDIOL, 4-[1-HYDROXY-2-(METHYLAMINO)ETHYL]-, (R)- (OR). Waste name: P042. Waste code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: SILVER. Waste name: D011. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Not a generator, verifiedClassification: CVS PHARMACY #8621Site name: CVS PHARMACY #8621 (Continued)1014955803 TC4528420.2s Page 9 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R). Waste name: P081. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: EPINEPHRINE 1,2-BENZENEDIOL, 4-[1-HYDROXY-2-(METHYLAMINO)ETHYL]-, (R)- (OR). Waste name: P042. Waste code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: SILVER. Waste name: D011. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: CVS PHARMACY #8621Site name: 04/20/2012Date form received by agency: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R). Waste name: P081. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: EPINEPHRINE 1,2-BENZENEDIOL, 4-[1-HYDROXY-2-(METHYLAMINO)ETHYL]-, (R)- (OR). Waste name: P042. Waste code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: SILVER. Waste name: D011. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Not a generator, verifiedClassification: CVS PHARMACY #8621Site name: 05/13/2013Date form received by agency: CVS PHARMACY #8621 (Continued)1014955803 TC4528420.2s Page 10 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 04/20/2012Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/04/2013Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/13/2013Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 05/13/2013Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 07/01/2013Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/28/2014Evaluation date: Evaluation Action Summary: No violations foundViolation Status: CVS PHARMACY #8621 (Continued)1014955803 HAZARDOUS WASTE BIENNIAL REPORTER corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110045551032Registry ID: FINDS: Site 2 of 11 in cluster A Actual: 4819 ft. Property BOZEMAN, MT 59715 Target 1525 W MAIN ST N/A A2 FINDSCVS PHARMACY #8621 1015873376 TC4528420.2s Page 11 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Incident Tracking, Compliance Assistance, and Compliance Monitoring. that support Compliance and Enforcement programs. These include; has the capability to track other activities occurring in the Region that information with Federal actions already in the system. ICIS also Compliance System (PCS) which supports the NPDES and will integrate it Headquarters. A future release of ICIS will replace the Permit information is maintained in ICIS by EPA in the Regional offices and Federal Administrative and Judicial enforcement actions. This a single repository for that information. Currently, ICIS contains all replace EPA’s independent databases that contain Enforcement data with information across most of EPA’s programs. The vision for ICIS is to complete, will contain integrated Enforcement and Compliance Compliance Information System and provides a database that, when ICIS (Integrated Compliance Information System) is the Integrated Environmental Interest/Information System 110044875052Registry ID: FINDS: Site 3 of 11 in cluster A Actual: 4819 ft. Property BOZEMAN, MT 59715 Target 1627 W MAIN ST #246 N/A A3 FINDSCHAMPION PAINTING INC 1015867843 from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 08EPA Region: MICHAEL.ELLERD@ATCASSOCIATES.COMContact email: (406) 794-5711Contact telephone: USContact country: BOZEMAN, MT 59771 ATC ASSOCIATES PO BOX 116Contact address: MICHAEL ELLERDContact: BOZEMAN, MT 59771 PO BOX 116 ATC ASSOCIATESMailing address: MTR000001115EPA ID: BOZEMAN, MT 597154009 1525 W MAIN STFacility address: BOZEMAN SOLVENT SITEFacility name: 03/11/2010Date form received by agency: RCRA-CESQG: Site 4 of 11 in cluster A Actual: 4819 ft. Property BOZEMAN, MT 59715 Target 1525 W MAIN ST MTR000001115 A4 RCRA-CESQGBOZEMAN SOLVENT SITE 1000989316 TC4528420.2s Page 12 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 12/01/2002Owner/Op start date: OwnerOwner/Operator Type: MunicipalLegal status: (714) 245-7400Owner/operator telephone: USOwner/operator country: SANTA ANA, CA 92701 1234 E 17TH STOwner/operator address: RED MOUNTAIN RETAIL GROUP PORTFOLIO LLCOwner/operator name: Not reportedOwner/Op end date: 01/01/1992Owner/Op start date: OperatorOwner/Operator Type: MunicipalLegal status: Not reportedOwner/operator telephone: USOwner/operator country: BOZEMAN, MT 59771 C/O MOORE, O’CONNELL & REFLING PO BOX 1288Owner/operator address: CITY OF BOZEMANOwner/operator name: Not reportedOwner/Op end date: 06/01/2006Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: BOSTON, MA 02111 C/O MINTZ-LEVIN 1 FINANCIAL CENTEROwner/operator address: MONTANA CVS PHARMACY LLCOwner/operator name: 04/30/2007Owner/Op end date: 09/25/1995Owner/Op start date: OwnerOwner/Operator Type: MunicipalLegal status: (406) 582-0413Owner/operator telephone: USOwner/operator country: BOZEMAN, MT 59771 PO BOX 640Owner/operator address: CITY OF BOZEMANOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any BOZEMAN SOLVENT SITE (Continued) 1000989316 TC4528420.2s Page 13 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Conditionally Exempt Small Quantity GeneratorClassification: BOZEMAN SOLVENT SITESite name: 03/29/2002Date form received by agency: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE. Waste name: U210. Waste code: Small Quantity GeneratorClassification: BOZEMAN SOLVENT SITESite name: 04/30/2007Date form received by agency: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE. Waste name: U210. Waste code: Large Quantity GeneratorClassification: BOZEMAN SOLVENT SITESite name: 05/14/2007Date form received by agency: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE. Waste name: U210. Waste code: Large Quantity GeneratorClassification: BOZEMAN SOLVENT SITESite name: 01/10/2008Date form received by agency: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE. Waste name: U210. Waste code: Large Quantity GeneratorClassification: BOZEMAN SOLVENT SITESite name: 02/27/2008Date form received by agency: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE. Waste name: U210. Waste code: Large Quantity GeneratorClassification: BOZEMAN SOLVENT SITESite name: 08/05/2008Date form received by agency: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE. Waste name: U210. Waste code: Large Quantity GeneratorClassification: BOZEMAN SOLVENT SITESite name: 03/31/2009Date form received by agency: Historical Generators: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE. Waste name: U210. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: BOZEMAN SOLVENT SITE (Continued) 1000989316 TC4528420.2s Page 14 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/14/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 06/27/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/27/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/31/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/11/2010Evaluation date: Evaluation Action Summary: No violations foundViolation Status: Large Quantity GeneratorClassification: BOZEMAN SOLVENT SITESite name: 09/25/1995Date form received by agency: Large Quantity GeneratorClassification: BOZEMAN SOLVENT SITESite name: 02/14/1996Date form received by agency: Small Quantity GeneratorClassification: BOZEMAN SOLVENT SITESite name: 02/18/1998Date form received by agency: Large Quantity GeneratorClassification: BOZEMAN SOLVENT SITESite name: 01/08/2001Date form received by agency: Conditionally Exempt Small Quantity GeneratorClassification: BOZEMAN SOLVENT SITESite name: 02/19/2002Date form received by agency: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: BOZEMAN SOLVENT SITE (Continued) 1000989316 TC4528420.2s Page 15 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/14/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 01/12/2001Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 04/02/2002Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOLLOW-UP INSPECTIONEvaluation: 11/19/2002Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 05/02/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 05/08/2007Evaluation date: StateEvaluation lead agency: BOZEMAN SOLVENT SITE (Continued) 1000989316 08EPA Region: Not reportedContact email: (406) 586-2973Contact telephone: USContact country: BOZEMAN, MT 59715 1623 W MAINContact address: DOUG PORTERContact: BOZEMAN, MT 59715 W MAINMailing address: MTD021998240EPA ID: BOZEMAN, MT 59715 1623 W MAIN STFacility address: CITY CLEANERS BOZEMANFacility name: 09/12/1986Date form received by agency: RCRA NonGen / NLR: Site 5 of 11 in cluster A Actual: 4819 ft. Property BOZEMAN, MT 59715 Target 1623 W MAIN ST MTD021998240 A5 RCRA NonGen / NLRCITY CLEANERS BOZEMAN 1000439773 TC4528420.2s Page 16 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Not reportedGenerated waste on-site: NoAccumulated waste on-site: ThermostatsWaste type: Not reportedGenerated waste on-site: NoAccumulated waste on-site: PesticidesWaste type: Not reportedGenerated waste on-site: NoAccumulated waste on-site: LampsWaste type: Not reportedGenerated waste on-site: NoAccumulated waste on-site: BatteriesWaste type: Universal Waste Summary: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (406) 587-1221Owner/operator telephone: USOwner/operator country: BOZEMAN, MT 59715 1623 W MAIN STOwner/operator address: DOUGH PORTEROwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: CITY CLEANERS BOZEMAN (Continued) 1000439773 TC4528420.2s Page 17 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/04/1986Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 03/29/1988Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/04/1997Evaluation date: Evaluation Action Summary: No violations foundViolation Status: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CITY CLEANERS BOZEMAN (Continued) 1000439773 (708) 531-6000Owner/operator telephone: Not reportedOwner/operator country: MELROSE PARK, IL 60160 1955 W NORTH AVEOwner/operator address: JEWEL FOOD STORES INC.Owner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: 08EPA Region: Not reportedContact email: (801) 521-3200Contact telephone: USContact country: SALT LAKE CITY, UT 84101 170 S MAIN ST STE 1500Contact address: ROBERT G PRUITTContact: SALT LAKE CITY, UT 84101 S MAIN ST STE 1500Mailing address: MTD986071991EPA ID: BOZEMAN, MT 59715 1601 W MAIN STFacility address: BUTTREY CENTER SEPTIC TANKFacility name: 05/22/1992Date form received by agency: RCRA NonGen / NLR: Site 6 of 11 in cluster A Actual: 4819 ft. Property BOZEMAN, MT 59715 Target 1601 W MAIN ST MTD986071991 A6 RCRA NonGen / NLRBUTTREY CENTER SEPTIC TANK 1000692579 TC4528420.2s Page 18 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation No violations foundViolation Status: TETRACHLOROETHYLENE. Waste name: D039. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: BUTTREY CENTER SEPTIC TANK (Continued) 1000692579 Never RegisteredHalo Solvent Status: YESActive Site: 81232NACIS: MTR000001115Handler ID: MT DRYCLN: Site 7 of 11 in cluster A Actual: 4819 ft. Property BOZEMAN, MT Target 1525 W MAIN ST N/A A7 DRYCLEANERSBOZEMAN SOLVENT SITE S117884962 data. to quickly and easily report daily air quality data and water quality (DEQ) consolidated system that allows facilities throughout the state Retrieval System) is the Montana Department of Environmental Quality’s MT-CEDARS (Montana - Consolidated Environmental Data Acquisition And Environmental Interest/Information System 110045381680Registry ID: FINDS: Site 8 of 11 in cluster A Actual: 4819 ft. Property BOZEMAN, MT 59715 Target 1527 W MAIN ST N/A A8 FINDSCORRAL WEST - BOZEMAN 1015868134 TC4528420.2s Page 19 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation data. to quickly and easily report daily air quality data and water quality (DEQ) consolidated system that allows facilities throughout the state Retrieval System) is the Montana Department of Environmental Quality’s MT-CEDARS (Montana - Consolidated Environmental Data Acquisition And corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110004007066Registry ID: FINDS: Site 9 of 11 in cluster A Actual: 4819 ft. Property BOZEMAN, MT 59715 Target 1601 W MAIN ST N/A A9 FINDSBUTTREY CENTER SEPTIC TANK 1016640885 PreviousHalo Solvent Status: NOActive Site: 81232NACIS: MTD021998240Handler ID: MT DRYCLN: Site 10 of 11 in cluster A Actual: 4819 ft. Property BOZEMAN, MT Target 1623 W MAIN ST N/A A10 DRYCLEANERSCITY CLEANERS BOZEMAN S117884970 (DEQ) consolidated system that allows facilities throughout the state Retrieval System) is the Montana Department of Environmental Quality’s MT-CEDARS (Montana - Consolidated Environmental Data Acquisition And corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110007651898Registry ID: FINDS: Site 11 of 11 in cluster A Actual: 4819 ft. Property BOZEMAN, MT 59715 Target 1623 W MAIN ST N/A A11 FINDSCITY CLEANERS BOZEMAN 1016653746 TC4528420.2s Page 20 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation data. to quickly and easily report daily air quality data and water quality CITY CLEANERS BOZEMAN (Continued) 1016653746 Supplemental Remedial Investigation - Install M-42 upgradient ofDescription: 10/26/2010Report Date: Not reportedEnd Date: 10/22/2008Start Date: Detail As Of March 2013: east. The groundwater water plume originates f extends approximately 2.5 miles south to north and 0.9 miles west to solvent, primarily tetrachloroethylene (PCE), groundwater plume that Updated July 2012The Bozeman Solvent Site (BSS) is a chlorinatedSite Summary: 10/31/2015Retrieve Date Site Summary: kry@mt.govEMail: (406) 444-6426Phone Work: Catherine FryName: Not reportedAgreement Date: Not reportedPetition Date: Not reportedDelisted Date: LL based on location of former septic tank areaLL Coment: 12P Section: 5ERange: 2STownship: North of 1600 block of West MainLocation: Operated from 10/15/1960 to 7/15/1993Operation: Nelson Trailer Court - Buttrey Shopping CenterAlias Names: CECRAProgram: 45.6815 / -111.05759Lat/Long: BZSSSite ID: REM RPROGRAM: Drilling and installation of water wells within the boundaries of the controlled groundwater area are prohibiteComments: NoneIC End: 7/20/1998IC Start Date: Entire facility plus 1000’ bufferIC Coverage: -111.0575Longitude: 45.6815Latitude: Nelson Trailer Court - Buttrey Shopping CenterAlias Name: Controlled Groundwater AreaFacility Type: Chlorinated SolventsContaminant: Drinking Water - GroundwaterMedia Aff: BZSSSite Code: INST CONTROL: -111.0575Longitude: 45.6815Latitude: Nelson Trailer Court - Buttrey Shopping CenterAlias Names: CECRAProgram: BZSSSite: SHWS: 1 ft. Relative: Lower Actual: 4814 ft. < 1/8 REM RPROGRAMBOZEMAN, MT INST CONTROLNORTH OF 1600 BLOCK OF WEST MAIN N/A 12 SHWSBOZEMAN SOLVENT SITE S107981984 TC4528420.2s Page 21 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReferred: Not reportedState Rank: Not reportedDeListed Date: 08/30/1990Listed Date: 08/30/1990Program Date: CERCLAProgram: Not reportedReferred: Maximum priorityState Rank: Not reportedDeListed Date: 03/09/1994Listed Date: 03/09/1994Program Date: CECRAProgram: Program: may have direct contact with contaminated soils. Contaminated soil is at depth. On site utility/construction workersRemark: 256 ft2Area Impacted: 10Distance: CommercialReceptor: 5120 ft3Matieral Volume: 20Low Depth: YesObserved: Chlorinated SolventsContaminant: SoilsSphere: some drinking water receptors based on original data, and interim remedial actions have eliminated groundwater plume is approximately 2.5 miles long. Receptor info is Drinking water wells are contaminated above the MCL. The contaminatedRemark: 1285 acArea Impacted: 1500Distance: Drinking water wellReceptor: Not reportedMatieral Volume: 120Low Depth: YesObserved: Chlorinated SolventsContaminant: Drinking Water - GroundwaterSphere: See cleanup recordRemark: Not reportedArea Impacted: Not reportedDistance: Not reportedReceptor: Not reportedMatieral Volume: 0Low Depth: NoObserved: Chlorinated SolventsContaminant: Sewage sludgeSphere: Contaminant: Not reportedPurpose: Hastings Book Store - upgradient of Hastings Book Store, BSC BOZEMAN SOLVENT SITE (Continued) S107981984 TC4528420.2s Page 22 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedOwner/Op end date: 12/02/2011Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (925) 467-3000Owner/operator telephone: USOwner/operator country: PLEASANTON CA, 94588 STONERIDGE MALL RDOwner/operator address: SAFEWAYOwner/operator name: 09/23/2009Owner/Op end date: 01/11/1999Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (406) 587-5501Owner/operator telephone: USOwner/operator country: BOZEMAN, MT 59715 W MAIN STOwner/operator address: PAT CONNELLOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 08EPA Region: KEITH.POWERS@SAFEWAY.COMContact email: (925) 226-5655Contact telephone: USContact country: PLEASANTON, CA 94588 STONERIDGE MALL RDContact address: KEITH B POWERSContact: PLEASANTON, CA 94588 STONERIDGE MALL RDMailing address: MTD035219310EPA ID: BOZEMAN, MT 59715 1735 W MAIN STFacility address: SAFEWAY STORE #2999Facility name: 06/30/2014Date form received by agency: RCRA-CESQG: 101 ft. Site 1 of 3 in cluster B 0.019 mi. Relative: Higher Actual: 4824 ft. < 1/8 BOZEMAN, MT 59715 SW 1735 W MAIN ST MTD035219310 B13 RCRA-CESQGSAFEWAY STORE #2999 1000125155 TC4528420.2s Page 23 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 09/23/2009Owner/Op end date: 05/26/1999Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (406) 587-5501Owner/operator telephone: USOwner/operator country: BOZEMAN, MT 59771 PO BOX 400Owner/operator address: RICHARD F THOMASOwner/operator name: Not reportedOwner/Op end date: 01/11/1999Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (406) 587-5501Owner/operator telephone: USOwner/operator country: BOZEMAN, MT 59715 W MAIN STOwner/operator address: RESSLER MOTOR COMPANYOwner/operator name: Not reportedOwner/Op end date: 01/11/1999Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (406) 587-5501Owner/operator telephone: USOwner/operator country: BOZEMAN, MT 59715 W MAIN STOwner/operator address: DAVE RESSLEROwner/operator name: Not reportedOwner/Op end date: 03/03/2011Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (925) 467-3000Owner/operator telephone: USOwner/operator country: PLEASANTON CA, 94588 STONERIDGE MALL RDOwner/operator address: SAFEWAY INCOwner/operator name: SAFEWAY STORE #2999 (Continued) 1000125155 TC4528420.2s Page 24 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TETRACHLOROETHYLENE. Waste name: D039. Waste code: CHROMIUM. Waste name: D007. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Not a generator, verifiedClassification: RESSLER MOTOR COMPANYSite name: 09/11/2008Date form received by agency: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: CHROMIUM. Waste name: D007. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Not a generator, verifiedClassification: RESSLER MOTOR COMPANYSite name: 09/23/2009Date form received by agency: Historical Generators: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: SAFEWAY STORE #2999 (Continued) 1000125155 TC4528420.2s Page 25 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation RESSLER MOTOR COMPANYSite name: 05/26/1999Date form received by agency: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: CHROMIUM. Waste name: D007. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: RESSLER MOTOR COMPANYSite name: 02/07/2003Date form received by agency: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SAFEWAY STORE #2999 (Continued) 1000125155 TC4528420.2s Page 26 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/20/2001 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/06/2001Date achieved compliance: 02/28/2001Date violation determined: Used Oil - GeneratorsArea of violation: SR - ARM 17.53.1401Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/06/2001 Enforcement action date: DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: 04/06/2001Date achieved compliance: 02/28/2001Date violation determined: Used Oil - GeneratorsArea of violation: SR - ARM 17.53.1401Regulation violated: Facility Has Received Notices of Violations: Small Quantity GeneratorClassification: RESSLER MOTOR COMPANYSite name: 08/13/1992Date form received by agency: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: LEAD. Waste name: D008. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: SAFEWAY STORE #2999 (Continued) 1000125155 TC4528420.2s Page 27 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/13/1998 Enforcement action date: DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: 04/13/1998Date achieved compliance: 02/18/1998Date violation determined: Generators - GeneralArea of violation: SR - ARM 17.54.421(7)(b)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/18/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/13/1998Date achieved compliance: 02/18/1998Date violation determined: Generators - GeneralArea of violation: SR - ARM 17.54.421(7)(b)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/18/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/13/1998Date achieved compliance: 02/18/1998Date violation determined: Generators - GeneralArea of violation: SR - ARM 17.54.421(7)(a)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/26/2001 Enforcement action date: DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: 04/06/2001Date achieved compliance: 02/28/2001Date violation determined: Used Oil - GeneratorsArea of violation: SR - ARM 17.53.1401Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: SAFEWAY STORE #2999 (Continued) 1000125155 TC4528420.2s Page 28 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/18/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/03/1994Date achieved compliance: 07/18/1994Date violation determined: Generators - GeneralArea of violation: SR - 16.44.415(4)(A)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/22/1996 Enforcement action date: DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: 01/22/1996Date achieved compliance: 12/29/1995Date violation determined: Generators - GeneralArea of violation: SR - 17.54.421(9)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/29/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/22/1996Date achieved compliance: 12/29/1995Date violation determined: Generators - GeneralArea of violation: SR - 17.54.421(9)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/13/1998 Enforcement action date: DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: 04/13/1998Date achieved compliance: 02/18/1998Date violation determined: Generators - GeneralArea of violation: SR - ARM 17.54.421(7)(a)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: SAFEWAY STORE #2999 (Continued) 1000125155 TC4528420.2s Page 29 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 09/23/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 06/30/2014Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/11/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 08/15/1991Date achieved compliance: 06/11/1991Date violation determined: Generators - GeneralArea of violation: SR - 16.44.401Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/14/1991 Enforcement action date: DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: 08/15/1991Date achieved compliance: 06/11/1991Date violation determined: Generators - GeneralArea of violation: SR - 16.44.401Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/01/1994 Enforcement action date: DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: 08/03/1994Date achieved compliance: 07/18/1994Date violation determined: Generators - GeneralArea of violation: SR - 16.44.415(4)(A)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: SAFEWAY STORE #2999 (Continued) 1000125155 TC4528420.2s Page 30 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/11/2003Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/05/2004Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/09/2005Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/23/2005Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/10/2006Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/23/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/21/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/25/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 09/11/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/06/2009Evaluation date: SAFEWAY STORE #2999 (Continued) 1000125155 TC4528420.2s Page 31 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/10/1987Evaluation date: StateEvaluation lead agency: 08/15/1991Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/22/1991Evaluation date: StateEvaluation lead agency: 08/03/1994Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/12/1994Evaluation date: StateEvaluation lead agency: 01/22/1996Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/15/1995Evaluation date: StateEvaluation lead agency: 04/13/1998Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/05/1998Evaluation date: StateEvaluation lead agency: 04/06/2001Date achieved compliance: Used Oil - GeneratorsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/28/2001Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/13/2001Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/06/2002Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: SAFEWAY STORE #2999 (Continued) 1000125155 TC4528420.2s Page 32 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1735 W MAIN STAddress: 2010Year: RESSLER GOODWRENCH QUICKLUBEName: 1735 W MAIN STAddress: 2008Year: GOODWRENCH QUICKLUBE RESSLERName: 1735 W MAIN STAddress: 2003Year: RESSLER MOTORS CHEVROLET CDLCName: 1735 W MAIN STAddress: 2002Year: RESSLER MOTORS CHEVROLET CDLCName: 1735 W MAIN STAddress: 2000Year: CHEVROLET CONNELL AUTO CENTERName: 1735 W MAIN STAddress: 1999Year: CHEVROLET CONNELL AUTO CENTERName: EDR Historical Auto Stations: 101 ft. Site 2 of 3 in cluster B 0.019 mi. Relative: Higher Actual: 4824 ft. < 1/8 BOZEMAN, MT 59715 SW 1735 W MAIN ST N/A B14 EDR Hist Auto 1015271358 CLOSEOpen/Closed?: 2Inactive Tanks: Not reportedActive Tanks: 5614113Facility ID: UST: Unassigned, DEQ Officer (20213)DEQ Project Manager: Not reportedPriority: Detail as of 06/16/2014: Address Match, Exact ESRI ARCLat/Long Method: -111.0582992Longitude: 45.67951981Latitude: 11/18/2004Date Resolved: Not reportedEPA Lead: Not reportedTransfer Date: Not reportedTransfer Agency Lead: 06/25/2003Date of Release: 4185Release ID: YesFederally Regulated: 5614113Facility ID: LUST: 141 ft. 0.027 mi. Relative: Higher Actual: 4824 ft. < 1/8 BOZEMAN, MT SSE UST1600 W MAIN ST N/A 15 LUSTFORMER LITTLE CHIEF STATION U003921089 TC4528420.2s Page 33 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 1624 W BEALL STAddress: 2011Year: MARATHON SEAT COVERS INCName: EDR Historical Auto Stations: 151 ft. Site 1 of 2 in cluster C 0.029 mi. Relative: Lower Actual: 4812 ft. < 1/8 BOZEMAN, MT 59715 North 1624 W BEALL ST N/A C16 EDR Hist Auto 1015257228 CLOSEOpen/Closed?: 1Inactive Tanks: Not reportedActive Tanks: 1604625Facility ID: UST: 151 ft. Site 2 of 2 in cluster C 0.029 mi. Relative: Lower Actual: 4812 ft. < 1/8 BOZEMAN, MT North 1624 W BEALL ST N/A C17 USTABC RENTAL INC U001879891 OPENOpen/Closed?: 2Inactive Tanks: 1Active Tanks: 1603430Facility ID: UST: Hudson, Ann (16455)DEQ Project Manager: Not reportedPriority: Detail as of 06/16/2014: Navigation - Quality GPSLat/Long Method: -111.06113Longitude: 45.67883Latitude: 08/11/1994Date Resolved: Not reportedEPA Lead: Not reportedTransfer Date: Not reportedTransfer Agency Lead: 03/11/1993Date of Release: 1591Release ID: YesFederally Regulated: 1603430Facility ID: LUST: 323 ft. Site 3 of 3 in cluster B 0.061 mi. Relative: Higher Actual: 4826 ft. < 1/8 BOZEMAN, MT SW UST1800 W MAIN ST N/A B18 LUSTBOZEMAN AUDI U001879911 TC4528420.2s Page 34 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 07/12/1994Evaluation date: Evaluation Action Summary: No violations foundViolation Status: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: UNKNOWNOwner/operator telephone: Not reportedOwner/operator country: BOZEMAN, MT 59715 1801 W MAIN STOwner/operator address: JACKPOT CASINOOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 08EPA Region: Not reportedContact email: Not reportedContact telephone: Not reportedContact country: Not reported Not reportedContact address: Not reportedContact: BOZEMAN, MT 59715 W MAIN STMailing address: MT0000472639EPA ID: BOZEMAN, MT 59715 1801 W MAIN STFacility address: JACKPOT CASINOFacility name: 07/18/1994Date form received by agency: RCRA NonGen / NLR: 476 ft. Site 1 of 3 in cluster D 0.090 mi. Relative: Higher Actual: 4823 ft. < 1/8 BOZEMAN, MT 59715 WSW 1801 W MAIN ST MT0000472639 D19 RCRA NonGen / NLRJACKPOT CASINO 1000910891 TC4528420.2s Page 35 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: JACKPOT CASINO (Continued)1000910891 CLOSEOpen/Closed?: 4Inactive Tanks: Not reportedActive Tanks: 1605474Facility ID: UST: Trombetta, Michael (19033)DEQ Project Manager: Not reportedPriority: Detail as of 06/16/2014: Address Match, Exact Z4 USPSLat/Long Method: -111.062353Longitude: 45.679305Latitude: 02/18/1994Date Resolved: Not reportedEPA Lead: Not reportedTransfer Date: Not reportedTransfer Agency Lead: 04/10/1992Date of Release: 1144Release ID: YesFederally Regulated: 1605474Facility ID: LUST: 476 ft. Site 2 of 3 in cluster D 0.090 mi. Relative: Higher Actual: 4823 ft. < 1/8 BOZEMAN, MT WSW UST1801 W MAIN ST N/A D20 LUSTBOZEMAN EXXON U000304149 UST: Unassigned, DEQ Officer (20213)DEQ Project Manager: Not reportedPriority: Detail as of 06/16/2014: Navigation - Quality GPSLat/Long Method: -111.05581Longitude: 45.67896Latitude: 01/18/2007Date Resolved: Not reportedEPA Lead: Not reportedTransfer Date: Not reportedTransfer Agency Lead: 11/22/2006Date of Release: 4539Release ID: YesFederally Regulated: 1600644Facility ID: LUST: 544 ft. 0.103 mi. Relative: Higher Actual: 4823 ft. < 1/8 BOZEMAN, MT ESE UST1408 W MAIN ST N/A 21 LUSTSCRUBBYS CAR WASH WEST MAIN U001880061 TC4528420.2s Page 36 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CLOSEOpen/Closed?: 3Inactive Tanks: Not reportedActive Tanks: 1600644Facility ID: SCRUBBYS CAR WASH WEST MAIN (Continued) U001880061 (401) 765-1500Owner/operator telephone: USOwner/operator country: WOONSOCKET, RI 02895 ONE CVS DROwner/operator address: MONTANA CVS PHARMACY LLCOwner/operator name: Not reportedOwner/Op end date: 04/07/2013Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (401) 765-1500Owner/operator telephone: USOwner/operator country: WOONSOCKET, RI 02895 ONE CVS DROwner/operator address: MONTANA CVS PHARMACY LLCOwner/operator name: Owner/Operator Summary: 100 kg of that material at any time hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription: Large Quantity GeneratorClassification: PrivateLand type: 08EPA Region: WENDY.BRANT@CVSCAREMARK.COMContact email: (401) 765-1500Contact telephone: USContact country: WOONSOCKET, RI 02895 ONE CVS DRContact address: WENDY L BRANTContact: WOONSOCKET, RI 02895 ONE CVS DRMailing address: MTR000208017EPA ID: BOZEMAN, MT 59715 115 N 19TH AVEFacility address: CVS PHARMACY #8621Facility name: 01/13/2015Date form received by agency: RCRA-LQG: 704 ft. Site 3 of 3 in cluster D 0.133 mi. Relative: Higher Actual: 4824 ft. 1/8-1/4 BOZEMAN, MT 59715 WSW FINDS115 N 19TH AVE MTR000208017 D22 RCRA-LQGCVS PHARMACY #8621 1016142519 TC4528420.2s Page 37 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BENZENE. Waste name: D018. Waste code: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID). Waste name: D016. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 04/07/2013Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: CVS PHARMACY #8621 (Continued)1016142519 TC4528420.2s Page 38 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 8-ACETYL-10-[(3-AMINO-2,3,6-TRIDEOXY)-ALPHA-L-LYXO-HEXOPYRANOSYL)OXY]- 5,12-NAPHTHACENEDIONE,. Waste name: U059. Waste code: 2-OXIDE (OR) CYCLOPHOSPHAMIDE 2H-1,3,2-OXAZAPHOSPHORIN-2-AMINE, N,N-BIS(2-CHLOROETHYL)TETRAHYDRO-,. Waste name: U058. Waste code: CHLOROFORM (OR) METHANE, TRICHLORO-. Waste name: U044. Waste code: BENZENEBUTANOIC ACID, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) CHLORAMBUCIL. Waste name: U035. Waste code: ACETALDEHYDE, TRICHLORO- (OR) CHLORAL. Waste name: U034. Waste code: 1-BUTANOL (I) (OR) N-BUTYL ALCOHOL (I). Waste name: U031. Waste code: MITOMYCIN C OXY-5-METHYL-, [1AS-(1AALPHA, 8BETA, 8AALPHA, 8BALPHA)]- (OR) 6-AMINO-8-[[(AMINOCARBONYL)OXY]METHYL]-1,1A,2,8,8A,8B-HEXAHYDRO-8A-MET AZIRINO [2’,3’:3,4]PYRROLO[1,2-A]INDOLE-4,7-DIONE,. Waste name: U010. Waste code: 2-PROPANONE (I) (OR) ACETONE (I). Waste name: U002. Waste code: -YL METHYLCARBAMATE ESTER (1:1) (OR) PHYSOSTIGMINE SALICYLATE (3AS-CIS)-1,2,3,3A,8,8A-HEXAHYDRO-1,3A,8-TRIMETHYLPYRROLO[2,3-B]INDOL- BENZOIC ACID, 2-HYDROXY-, COMPD. WITH. Waste name: P188. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: ARSENIC OXIDE AS2O3 (OR) ARSENIC TRIOXIDE. Waste name: P012. Waste code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: M-CRESOL. Waste name: D024. Waste code: CVS PHARMACY #8621 (Continued)1016142519 TC4528420.2s Page 39 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation STREPTOZOTOCIN GLUCOPYRANOSE, 2-DEOXY-2-(3-METHYL-3-NITROSOUREIDO)-,D- (OR) D-GLUCOSE, 2-DEOXY-2-[[(METHYLNITROSOAMINO)-CARBONYL]AMINO]- (OR). Waste name: U206. Waste code: SELENIUM SULFIDE (OR) SELENIUM SULFIDE SES2 (R,T). Waste name: U205. Waste code: SELENIOUS ACID (OR) SELENIUM DIOXIDE. Waste name: U204. Waste code: 1,3-BENZENEDIOL (OR) RESORCINOL. Waste name: U201. Waste code: (3BETA, 16BETA, 17ALPHA, 18BETA, 20ALPHA)- 11,17-DIMETHOXY-18-[(3,4,5-TRIMETHOXYBENZOYL)OXY]-, METHYL ESTER, RESERPINE (OR) YOHIMBAN-16-CARBOXYLIC ACID,. Waste name: U200. Waste code: PHENOL. Waste name: U188. Waste code: NAPHTHALENE. Waste name: U165. Waste code: METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name: U154. Waste code: MERCURY. Waste name: U151. Waste code: L-PHENYLALANINE, 4-[BIS(2-CHLOROETHYL)AMINO]- (OR) MELPHALAN. Waste name: U150. Waste code: HEXACHLOROPHENE (OR) PHENOL, 2,2’-METHYLENEBIS[3,4,6-TRICHLORO-. Waste name: U132. Waste code: 5ALPHA, 6BETA)- (OR) LINDANE CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA,. Waste name: U129. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: (E)- DIETHYLSTILBESTEROL (OR) PHENOL, 4,4’-(1,2-DIETHYL-1,2-ETHENEDIYL)BIS,. Waste name: U089. Waste code: BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE. Waste name: U072. Waste code: BENZENE, 1,2-DICHLORO- (OR) O-DICHLOROBENZENE. Waste name: U070. Waste code: DAUNOMYCIN ,8,9,10-TETRAHYDRO-6,8,11-TRIHYDROXY-1-METHOXY-, (8S-CIS)- (OR) CVS PHARMACY #8621 (Continued)1016142519 TC4528420.2s Page 40 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 110064102206Registry ID: FINDS: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 05/13/2013Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 01/13/2015Evaluation date: Evaluation Action Summary: No violations foundViolation Status: 1,2,3-PROPANETRIOL, TRINITRATE (R) (OR) NITROGLYCERINE (R). Waste name: P081. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: EPINEPHRINE 1,2-BENZENEDIOL, 4-[1-HYDROXY-2-(METHYLAMINO)ETHYL]-, (R)- (OR). Waste name: P042. Waste code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: MERCURY. Waste name: D009. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: CVS PHARMACY #8621Site name: 05/13/2013Date form received by agency: Historical Generators: PHENOL, 2-(1-METHYLETHOXY)-, METHYLCARBAMATE (OR) PROPOXUR. Waste name: U411. Waste code: CARBARYL (OR) 1-NAPHTHALENOL, METHYLCARBAMATE. Waste name: U279. Waste code: ETHENE, TETRACHLORO- (OR) TETRACHLOROETHYLENE. Waste name: U210. Waste code: CVS PHARMACY #8621 (Continued)1016142519 TC4528420.2s Page 41 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System CVS PHARMACY #8621 (Continued)1016142519 OPENOpen/Closed?: Not reportedInactive Tanks: 4Active Tanks: 1603913Facility ID: UST: Kuhn, Jeffrey (17301)DEQ Project Manager: Not reportedPriority: Detail as of 06/16/2014: Navigation - Quality GPSLat/Long Method: -111.063Longitude: 45.67904Latitude: 07/18/1989Date Resolved: Not reportedEPA Lead: Not reportedTransfer Date: Not reportedTransfer Agency Lead: 12/28/1988Date of Release: 429Release ID: YesFederally Regulated: 1603913Facility ID: LUST: 831 ft. 0.157 mi. Relative: Higher Actual: 4826 ft. 1/8-1/4 BOZEMAN, MT WSW UST1910 W MAIN ST N/A 23 LUSTMINI MART 729 U001880025 USContact country: BOZEMAN, MT 597183905 W MAIN STContact address: TOM HARVEYContact: BOZEMAN, MT 597183905 W MAIN STMailing address: MTR000000067EPA ID: BOZEMAN, MT 597183905 1919 W MAIN STFacility address: J C BILLION INCFacility name: 12/14/2006Date form received by agency: RCRA-CESQG: 837 ft. Site 1 of 2 in cluster E 0.159 mi. Relative: Higher Actual: 4821 ft. 1/8-1/4 BOZEMAN, MT 59718 West 1919 W MAIN ST MTR000000067 E24 RCRA-CESQGJ C BILLION INC 1004744091 TC4528420.2s Page 42 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: 12/14/2006Owner/Op end date: 02/03/1995Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (406) 582-7777Owner/operator telephone: USOwner/operator country: BOZEMAN, MT 59718 W MAIN STOwner/operator address: MIKE MILLEROwner/operator name: Not reportedOwner/Op end date: 03/27/1978Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (406) 582-7777Owner/operator telephone: USOwner/operator country: BOZEMAN, MT 59718 W MAIN STOwner/operator address: JOSEPH C BILLIONOwner/operator name: Not reportedOwner/Op end date: 12/14/2006Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: (406) 582-7777Owner/operator telephone: USOwner/operator country: BOZEMAN, MT 59718 W MAIN STOwner/operator address: TOM HARVEYOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 08EPA Region: Not reportedContact email: (406) 582-7777Contact telephone: J C BILLION INC (Continued)1004744091 TC4528420.2s Page 43 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/14/2006 Enforcement action date: VERBAL INFORMAL Enforcement action: StateViolation lead agency: 01/26/2007Date achieved compliance: 12/14/2006Date violation determined: Used Oil - GeneratorsArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/26/2007 Enforcement action date: BACK IN COMPLIANCE LTR Enforcement action: StateViolation lead agency: 01/26/2007Date achieved compliance: 12/14/2006Date violation determined: Used Oil - GeneratorsArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/25/2007 Enforcement action date: DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: 01/26/2007Date achieved compliance: 12/14/2006Date violation determined: Used Oil - GeneratorsArea of violation: Not reportedRegulation violated: Facility Has Received Notices of Violations: Not a generator, verifiedClassification: JC BILLIONSite name: 02/03/1995Date form received by agency: Historical Generators: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: J C BILLION INC (Continued)1004744091 TC4528420.2s Page 44 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/03/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/23/1996Evaluation date: StateEvaluation lead agency: 01/26/2007Date achieved compliance: Used Oil - GeneratorsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/14/2006Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 01/18/2007Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 01/18/2007 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 01/26/2007Date achieved compliance: 12/14/2006Date violation determined: Used Oil - GeneratorsArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: J C BILLION INC (Continued)1004744091 01/12/1994Date Resolved: Not reportedEPA Lead: Not reportedTransfer Date: Not reportedTransfer Agency Lead: 12/29/1989Date of Release: 170Release ID: YesFederally Regulated: 1601394Facility ID: LUST: 837 ft. Site 2 of 2 in cluster E 0.159 mi. Relative: Higher Actual: 4821 ft. 1/8-1/4 BOZEMAN, MT West UST1919 W MAIN ST N/A E25 LUSTJ C BILLION INC U001117458 TC4528420.2s Page 45 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CLOSEOpen/Closed?: 4Inactive Tanks: Not reportedActive Tanks: 1601394Facility ID: UST: Kuhn, Jeffrey (17301)DEQ Project Manager: Not reportedPriority: Detail as of 06/16/2014: Address Match, Exact Z4 USPSLat/Long Method: -111.064821Longitude: 45.679081Latitude: J C BILLION INC (Continued)U001117458 NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (406) 587-5366Owner/operator telephone: Not reportedOwner/operator country: BOZEMAN, MT 59715 1228 W MAINOwner/operator address: JIM LADDUSAWOwner/operator name: Owner/Operator Summary: Handler: Non-Generators do not presently generate hazardous wasteDescription: Non-GeneratorClassification: PrivateLand type: 08EPA Region: Not reportedContact email: (406) 587-5366Contact telephone: USContact country: BOZEMAN, MT 59715 1228 W MAIN STContact address: JIM LADDUSAWContact: BOZEMAN, MT 59715 W MAIN STMailing address: MTD986072312EPA ID: BOZEMAN, MT 59715 1228 W MAIN STFacility address: D & F CLEANERS AND LAUNDRYFacility name: 12/27/1994Date form received by agency: RCRA NonGen / NLR: 1026 ft. Site 1 of 2 in cluster F 0.194 mi. Relative: Higher Actual: 4821 ft. 1/8-1/4 BOZEMAN, MT 59715 ESE 1228 W MAIN ST MTD986072312 F26 RCRA NonGen / NLRD & F CLEANERS AND LAUNDRY 1000830988 TC4528420.2s Page 46 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 08/19/1995Date achieved compliance: 04/01/1994Date violation determined: State Statute or RegulationArea of violation: SS - 75-10-422Regulation violated: Facility Has Received Notices of Violations: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: Not reportedGenerated waste on-site: NoAccumulated waste on-site: ThermostatsWaste type: Not reportedGenerated waste on-site: NoAccumulated waste on-site: PesticidesWaste type: Not reportedGenerated waste on-site: NoAccumulated waste on-site: LampsWaste type: Not reportedGenerated waste on-site: NoAccumulated waste on-site: BatteriesWaste type: Universal Waste Summary: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: D & F CLEANERS AND LAUNDRY (Continued) 1000830988 TC4528420.2s Page 47 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 04/01/1994Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NOT A SIGNIFICANT NON-COMPLIEREvaluation: 08/19/1995Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/23/1996Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 08/19/1995Date achieved compliance: 04/01/1994Date violation determined: State Statute or RegulationArea of violation: SS - 75-10-422Regulation violated: 3000 Paid penalty amount: 3000 Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 04/19/1995 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 06/08/1994 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 08/19/1995Date achieved compliance: 04/01/1994Date violation determined: State Statute or RegulationArea of violation: SS - 75-10-422Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 08/16/1995 Enforcement action date: DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: D & F CLEANERS AND LAUNDRY (Continued) 1000830988 TC4528420.2s Page 48 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 08/19/1995Date achieved compliance: State Statute or RegulationArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/11/1994Evaluation date: D & F CLEANERS AND LAUNDRY (Continued) 1000830988 PreviousHalo Solvent Status: NOActive Site: 81232NACIS: MTD986072312Handler ID: MT DRYCLN: 1026 ft. Site 2 of 2 in cluster F 0.194 mi. Relative: Higher Actual: 4821 ft. 1/8-1/4 BOZEMAN, MT ESE 1228 W MAIN ST N/A F27 DRYCLEANERSD & F CLEANERS AND LAUNDRY S117884975 ActiveHalo Solvent Status: YESActive Site: Not reportedNACIS: MT0000061465Handler ID: MT DRYCLN: 1225 ft. Site 1 of 3 in cluster G 0.232 mi. Relative: Higher Actual: 4829 ft. 1/8-1/4 BOZEMAN, MT WSW 2020 W BABCOCK N/A G28 DRYCLEANERSPERSNICKETY S107520672 or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 08EPA Region: SHAY.ROSEMAN@SHERWIN.COMContact email: (216) 566-1710Contact telephone: USContact country: CLEVELAND, OH 44115 PROSPECT AVE NW - 333 REPUBLICContact address: SHAY ROSEMANContact: CLEVELAND, OH 44115 PROSPECT AVE NW - 333 REPUBLICMailing address: MT0000967786EPA ID: BOZEMAN, MT 59718 2020 W BABCOCK ST STE 1Facility address: COLUMBIA PAINTS #1712Facility name: 01/06/2014Date form received by agency: RCRA-CESQG: 1225 ft. Site 2 of 3 in cluster G 0.232 mi. Relative: Higher Actual: 4829 ft. 1/8-1/4 BOZEMAN, MT 59718 WSW FINDS2020 W BABCOCK ST STE 1 MT0000967786 G29 RCRA-CESQGCOLUMBIA PAINTS #1712 1000980552 TC4528420.2s Page 49 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COLUMBIA PAINTS #1712Site name: 10/07/2013Date form received by agency: Historical Generators: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 05/01/2007Owner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (800) 555-3800Owner/operator telephone: USOwner/operator country: BOZEMAN, MT 59771 PO BOX 910Owner/operator address: PARKIN REALTY COMPANYOwner/operator name: Not reportedOwner/Op end date: 05/01/2007Owner/Op start date: OperatorOwner/Operator Type: PrivateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: BOZEMAN, MT 59718 W BABCOCK ST STE 1Owner/operator address: SHERWIN WILLIAMS $1712Owner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous COLUMBIA PAINTS #1712 (Continued) 1000980552 TC4528420.2s Page 50 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/05/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 10/07/2013Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 01/06/2014Evaluation date: Evaluation Action Summary: No violations foundViolation Status: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: LEAD. Waste name: D008. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Conditionally Exempt Small Quantity GeneratorClassification: COLUMBIA PAINT & COATINGS CO BOZEMANSite name: 12/07/1994Date form received by agency: IGNITABLE WASTE. Waste name: D001. Waste code: Small Quantity GeneratorClassification: COLUMBIA PAINTS #1712 (Continued) 1000980552 TC4528420.2s Page 51 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation corrective action activities required under RCRA. program staff to track the notification, permit, compliance, and and treat, store, or dispose of hazardous waste. RCRAInfo allows RCRA events and activities related to facilities that generate, transport, Conservation and Recovery Act (RCRA) program through the tracking of RCRAInfo is a national information system that supports the Resource Environmental Interest/Information System 110009416621Registry ID: FINDS: StateEvaluation lead agency: Not reportedDate achieved compliance: COLUMBIA PAINTS #1712 (Continued) 1000980552 BILLINGS, MT 59102 3011 38TH STREET WESTOwner/operator address: 3 D’SOwner/operator name: Owner/Operator Summary: hazardous waste the cleanup of a spill, into or on any land or water, of acutely any residue or contaminated soil, waste or other debris resulting from time: 1 kg or less of acutely hazardous waste; or 100 kg or less of hazardous waste during any calendar month, and accumulates at any from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting land or water, of acutely hazardous waste; or generates 100 kg or less other debris resulting from the cleanup of a spill, into or on any waste; or 100 kg or less of any residue or contaminated soil, waste or month, and accumulates at any time: 1 kg or less of acutely hazardous or generates 1 kg or less of acutely hazardous waste per calendar month, and accumulates 1000 kg or less of hazardous waste at any time; Handler: generates 100 kg or less of hazardous waste per calendarDescription: Conditionally Exempt Small Quantity GeneratorClassification: PrivateLand type: 08EPA Region: Not reportedContact email: (406) 587-3155Contact telephone: USContact country: BOZEMAN, MT 59715 W BABCOCKContact address: DOUG PORTERContact: BOZEMAN, MT 59715 W BABCOCKMailing address: MT0000061465EPA ID: BOZEMAN, MT 59715 2020 W BABCOCKFacility address: PERSNICKETYFacility name: 11/16/1993Date form received by agency: RCRA-CESQG: 1225 ft. Site 3 of 3 in cluster G 0.232 mi. Relative: Higher Actual: 4829 ft. 1/8-1/4 BOZEMAN, MT 59715 WSW 2020 W BABCOCK MT0000061465 G30 RCRA-CESQGPERSNICKETY 1000868960 TC4528420.2s Page 52 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 12/04/1996Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 11/19/2002Evaluation date: Evaluation Action Summary: No violations foundViolation Status: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: Not reportedOwner/Op start date: OwnerOwner/Operator Type: PrivateLegal status: (406) 652-6111Owner/operator telephone: Not reportedOwner/operator country: PERSNICKETY (Continued)1000868960 TC4528420.2s Page 53 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WMEBSite: MT WQA: Not reportedReferred: Low priorityState Rank: 07/16/2004DeListed Date: 06/25/1998Listed Date: 06/25/1998Program Date: WQAProgram: Program: current project officer. ENF ID # 1842. CVID # 2306. Referred to RD 06-25-98; RTI contacted 06-29-98 to notify them ofPurpose: Notice Letter - Complaint-VOCs in dry well - Entire SiteDescription: Not reportedReport Date: 07/16/2004End Date: 06/23/1998Start Date: Detail As Of March 2013: in Bozeman MT. During the removal of the while removing underground storage tanks (USTs) at the west main Exxon Technology Inc. (RTI) discovered petroleum contamination in the soil West Main Exxon, BozemanJuly 18, 2001On June 24, 1998, ResourceSite Summary: 10/31/2015Retrieve Date Site Summary: Not reportedEMail: (406) 444-6444Phone Work: MDEQ STAFFName: Not reportedAgreement Date: Not reportedPetition Date: 07/16/2004Delisted Date: LL checked 5/8/2015 by B. Hammer.LL Coment: 12P Section: 5ERange: 2STownship: 1110 West Main BozemanLocation: Not reportedOperation: Not reportedAlias Names: WQAProgram: 45.679099 / -111.05240Lat/Long: WMEBSite ID: REM RPROGRAM: NoneReferred Date: 6/25/1998Listed: 6/25/1998Program Date: 10/31/2015Retrived Date: 7/16/2004Delisted Date: NFARanking Code: WQAProgram: WMEBSite: DELETED HWS: 1409 ft. 0.267 mi. Relative: Higher Actual: 4820 ft. 1/4-1/2 WQABOZEMAN, MT ESE REM RPROGRAM1110 WEST MAIN BOZEMAN N/A 31 DEL SHWSWEST MAIN EXXON S111099305 TC4528420.2s Page 54 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WQAProgram: -111.0524Longitude: 45.67909Latitude: Not reportedAlternate Name: WEST MAIN EXXON (Continued)S111099305 101Alias ID: BOZEMAN, MT 59715 718 N. 17TH STREETAlias Address: ’NELSON HOME PARK’Alias Name: 101Alias ID: CERCLIS Site Alias Name(s): parker.robert@epa.govContact Email: Site Assessment Manager (SAM)Contact Title: (303) 312-6664Contact Tel: Robert ParkerContact Name: 13002699.00000Contact ID: CERCLIS Site Contact Name(s): Not reportedSite FUDS Flag: Not reportedAlias EPA ID: Not reportedCC Concurrence FY: / /CC Concurrence Date: 30031Site Fips Code: 11/18/09Non NPL Status Date: Assessment Complete - Decision NeededNon NPL Status: Not reportedRResp Fed Agency Code: Not reportedRBRAC Code: Not reportedDMNSN Unit Code: Not on the NPLNPL Status: Not reportedSite Settings Code: GroundwaterClassification: 08EPA Region: Not reportedRST Code: Not reportedParent ID: Not reportedNFRAP Flag: Not reportedSite Init By Prog: Not reportedUSGS Quadrangle: Not reportedRCRA ID: NSite Orphan Flag: 0.00000DMNSN Number: Not a Federal FacilityFederal Facility: 10020008USGC Hydro Unit: Not reportedSMSA Number: 089BIFMS ID: 01Congressional District: BOZEMAN SOLVENT SITEShort Name: GALLATINFacility County: MTD986067627EPA ID: 0801082Site ID: CERCLIS: 1870 ft. 0.354 mi. Relative: Lower Actual: 4788 ft. 1/4-1/2 BOZEMAN, MT 59715 North 718 N 17TH ST T2S R5E SEC 1 & 12 MTD986067627 32 CERCLISBOZEMAN SOLVENT SITE 1000444631 TC4528420.2s Page 55 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 08/09/93Date Completed: / /Date Started: ISSUE REQUEST LETTERS (104E)Action: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Higher priority for further assessmentPriority Level: 08/17/92Date Completed: / /Date Started: SITE INSPECTIONAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: State, Fund FinancedPrimary Responsibility: SITEWIDEOperable Unit: Higher priority for further assessmentPriority Level: 12/20/90Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: 001Action Code: Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: EPA Fund-FinancedPrimary Responsibility: SITEWIDEOperable Unit: Not reportedPriority Level: 08/30/90Date Completed: / /Date Started: DISCOVERYAction: 001Action Code: CERCLIS Assessment History: CONTAMINATED WITH HAZARDOUS SUBSTANCES. R5E HAS FOUR DRINKING WATER WELLS THAT SUPPLY 60 UNITS THAT ALL HAVE BEEN THE NELSON’S MOBILE HOME PARK SITE IN BOZEMAN, LOCATED IN SECTIONS 1 & 12 T2SSite Description: BOZEMAN SOLVENT SITE. LARGE. ALSO (MTD986067627) WAS DELETED FROM CERCLIS IS NOW PART OF DHES REQUESTED CHANGE IN NAME BECAUSE GW CONTAMINATION PLUME ISAlias Comments: BOZEMAN SOLVENT SITE (Continued) 1000444631 TC4528420.2s Page 56 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedAction Anomaly: Not reportedUrgency Indicator: Not reportedPlanning Status: Federal EnforcementPrimary Responsibility: SITEWIDEOperable Unit: Search Complete, Viable PRPsPriority Level: 07/14/95Date Completed: 06/15/94Date Started: NON-NATIONAL PRIORITIES LIST POTENTIALLY RESPONSIBLE PARTY SEARCHAction: BOZEMAN SOLVENT SITE (Continued) 1000444631 CLOSEOpen/Closed?: 5Inactive Tanks: Not reportedActive Tanks: 1601256Facility ID: UST: Bergum, William (24169)DEQ Project Manager: 4.0 - Ground Water ManagementPriority: Detail as of 06/16/2014: Address Match, Exact Z4 USPSLat/Long Method: -111.049292Longitude: 45.679277Latitude: Not reportedDate Resolved: Not reportedEPA Lead: Not reportedTransfer Date: Not reportedTransfer Agency Lead: 04/05/1999Date of Release: 4199Release ID: YesFederally Regulated: 1601256Facility ID: LUST: 1970 ft. 0.373 mi. Relative: Higher Actual: 4819 ft. 1/4-1/2 BOZEMAN, MT ESE UST920 W MAIN ST N/A 33 LUSTBIG SKY CHEVRON U003579479 45.910628Latitude: 09/04/2012Date Resolved: Not reportedEPA Lead: Not reportedTransfer Date: Not reportedTransfer Agency Lead: 12/09/1998Date of Release: 3685Release ID: YesFederally Regulated: 1605251Facility ID: LUST: 2087 ft. 0.395 mi. Relative: Lower Actual: 4787 ft. 1/4-1/2 BELGRADE, MT NNW UST1706 TERRACE AVE N/A 34 LUSTCIRCLE FOUR RANCH U000297235 TC4528420.2s Page 57 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CLOSEOpen/Closed?: 2Inactive Tanks: Not reportedActive Tanks: 1605251Facility ID: UST: Schiff, Allen (24144)DEQ Project Manager: 2.0 - Medium Priority CharacterizationPriority: Detail as of 06/16/2014: Address Matching, Near MatchLat/Long Method: -111.177441Longitude: CIRCLE FOUR RANCH (Continued)U000297235 45.68317Latitude: Not reportedAlternate Name: NIBZSite: MT WQA: and improperly disposed wastes an April 18, 2005 complaint regarding potentially hazardous substances of Environmental Quality (DEQ) Enforcement Division (ENF) responded to Site SummaryNelson InvestmentsSeptember 23, 2008The Montana DepartmentSite Summary: 10/31/2015Retrieve Date Site Summary: lalvey@mt.govEMail: (406) 444-0212Phone Work: Laura AlveyName: Not reportedAgreement Date: Not reportedPetition Date: 08/29/2008Delisted Date: LL verified 5/8/2015 by B. Hammer.LL Coment: 12P Section: 5ERange: 2STownship: 713 West Villard Street (7th Ave. and Villard St.)Location: 1972-2002Operation: Not reportedAlias Names: WQAProgram: 45.683176 / -111.04668Lat/Long: NIBZSite ID: REM RPROGRAM: NoneReferred Date: 11/16/2006Listed: 11/16/2006Program Date: 10/31/2015Retrived Date: 8/29/2008Delisted Date: NFARanking Code: WQAProgram: NIBZSite: DELETED HWS: 2727 ft. 0.516 mi. Relative: Lower Actual: 4805 ft. 1/2-1 WQABOZEMAN, MT ENE REM RPROGRAM713 WEST VILLARD STREET (7TH AVE. AND VILLARD ST.) N/A 35 DEL SHWSNELSON INVESTMENTS FORMER RADIATOR SHOP S113804450 TC4528420.2s Page 58 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WQAProgram: -111.0466Longitude: NELSON INVESTMENTS FORMER RADIATOR SHOP (Continued) S113804450 Not reportedRemark: Not reportedArea Impacted: Not reportedDistance: Not reportedReceptor: 7 yardsMatieral Volume: 0Low Depth: NoObserved: DieselContaminant: SoilsSphere: Contaminant: Not reportedPurpose: Notice of Violation Letter - entire siteDescription: Not reportedReport Date: 01/08/1996End Date: 01/08/1996Start Date: Detail As Of March 2013: Not reportedSite Summary: 10/31/2015Retrieve Date Site Summary: Not reportedEMail: (406) 444-6444Phone Work: MDEQ STAFFName: Not reportedAgreement Date: Not reportedPetition Date: 04/11/1996Delisted Date: LL checked 5/8/2015 by B. HammerLL Coment: 11P Section: 5ERange: 2STownship: 506 GreenwayLocation: Not reportedOperation: Not reportedAlias Names: WQAProgram: 45.684739 / -111.07261Lat/Long: FSGBSite ID: REM RPROGRAM: NoneReferred Date: 1/3/1996Listed: 1/3/1996Program Date: 10/31/2015Retrived Date: 4/11/1996Delisted Date: NFARanking Code: WQAProgram: FSGBSite: DELETED HWS: 3676 ft. 0.696 mi. Relative: Lower Actual: 4798 ft. 1/2-1 WQABOZEMAN, MT WNW REM RPROGRAM506 GREENWAY N/A 36 DEL SHWSFIGGINS SAND & GRAVEL DIESEL SPILL S111099340 TC4528420.2s Page 59 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WQAProgram: -111.0726Longitude: 45.68473Latitude: Not reportedAlternate Name: FSGBSite: MT WQA: Not reportedReferred: No further actionState Rank: 04/11/1996DeListed Date: 01/03/1996Listed Date: 01/03/1996Program Date: WQAProgram: Program: FIGGINS SAND & GRAVEL DIESEL SPILL (Continued) S111099340 CORRACTS: Deferred to RCRA (Subtitle C)Priority Level: 09/17/92Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: NFRAP-Site does not qualify for the NPL based on existing informationPriority Level: 06/13/89Date Completed: / /Date Started: PRELIMINARY ASSESSMENTAction: Not reportedPriority Level: 10/10/96Date Completed: / /Date Started: ARCHIVE SITEAction: Not reportedPriority Level: 04/03/89Date Completed: / /Date Started: DISCOVERYAction: CERCLIS-NFRAP Assessment History: 13002699.00000Person ID: 13162259.00000Contact Sequence ID: CERCLIS-NFRAP Site Contact Details: Deferred to RCRANon NPL Status: Not on the NPLNPL Status: Not a Federal FacilityFederal Facility: 0801002Site ID: CERCLIS-NFRAP: REM RPROGRAM 3787 ft.DEL SHWS 0.717 mi.RCRA-LQG Relative: Higher Actual: 4870 ft. 1/2-1 RCRA-TSDFBOZEMAN, MT 59715 SSE CORRACTSRM 2 GAINES HALL MTD065569048 37 CERCLIS-NFRAPMONTANA STATE UNIVERSITY 1000396086 TC4528420.2s Page 60 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 19920917Actual Date: ENTIRE FACILITYArea Name: 8EPA Region: MTD065569048EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Colleges, Universities, and Professional Schools 61131NAICS Code(s): Migration of Contaminated Groundwater Under Control has been verified CA750YE - Migration of Contaminated Groundwater under Control, Yes,Action: 19981209Actual Date: ENTIRE FACILITYArea Name: 8EPA Region: MTD065569048EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Colleges, Universities, and Professional Schools 61131NAICS Code(s): Exposures Under Control has been verified CA725YE - Current Human Exposures Under Control, Yes, Current HumanAction: 19981206Actual Date: ENTIRE FACILITYArea Name: 8EPA Region: MTD065569048EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA070NO - RFA Determination Of Need For An RFI, RFI is Not NecessaryAction: 19970901Actual Date: ENTIRE FACILITYArea Name: 8EPA Region: MTD065569048EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA077LOAction: 19970901Actual Date: ENTIRE FACILITYArea Name: 8EPA Region: MTD065569048EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA076LOAction: 19970901Actual Date: ENTIRE FACILITYArea Name: 8EPA Region: MTD065569048EPA ID: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 61 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation cleanup of a spill, into or on any land or water, of acutely hazardous residue or contaminated soil, waste or other debris resulting from the during any calendar month; or generates more than 100 kg of any calendar month; or generates more than 1 kg of acutely hazardous waste Handler: generates 1,000 kg or more of hazardous waste during anyDescription: Large Quantity GeneratorClassification: waste Handler is engaged in the treatment, storage or disposal of hazardousDescription: TSDFClassification: StateLand type: 08EPA Region: PATRICK.RYAN6@MONTANA.EDUContact email: (406) 994-7803Contact telephone: USContact country: BOZEMAN, MT 59718 1160 RESEARCH DRContact address: PATRICK A RYANContact: MTD065569048EPA ID: BOZEMAN, MT 59718 1160 RESEARCH DRFacility address: MSU BOZEMAN MONTANA STATE UNIVERSITYFacility name: 03/03/2015Date form received by agency: RCRA-TSDF: Not reportedSchedule end date: Not reportedOriginal schedule date: Colleges, Universities, and Professional Schools 61131NAICS Code(s): considerations corrective action work at the facility, or other, administrative facility, the degree of risk, timing considerations, the status of (IN). Reasons for this conclusion may be the status of, closure at the inappropriate (NF) or (2) there is a lack of technical, information other than (1) it appears to be technically, infeasible or amenable to stabilization activity at the, present time for reasons CA225NR - Stabilization Measures Evaluation, This facility is, notAction: 19980930Actual Date: ENTIRE FACILITYArea Name: 8EPA Region: MTD065569048EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Colleges, Universities, and Professional Schools 61131NAICS Code(s): corrective action priority CA075LO - CA Prioritization, Facility or area was assigned a lowAction: 19911218Actual Date: ENTIRE FACILITYArea Name: 8EPA Region: MTD065569048EPA ID: Not reportedSchedule end date: Not reportedOriginal schedule date: Colleges, Universities, and Professional Schools 61131NAICS Code(s): CA050PA - RFA Completed, Assessment was a PA-PlusAction: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 62 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NoUnderground injection activity: NoTreater, storer or disposer of HW: NoTransporter of hazardous waste: NoRecycler of hazardous waste: NoMixed waste (haz. and radioactive): NoU.S. importer of hazardous waste: Handler Activities Summary: Not reportedOwner/Op end date: 12/23/1988Owner/Op start date: OwnerOwner/Operator Type: StateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: BOZEMAN, MT 59718 1160 RESEARCH DROwner/operator address: MONTANA STATE UNIVERSITYOwner/operator name: Not reportedOwner/Op end date: 02/13/2006Owner/Op start date: OperatorOwner/Operator Type: StateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: BOZEMAN, MT 59718 1160 RESEARCH DROwner/operator address: MONTANA STATE UNIVERSITYOwner/operator name: Not reportedOwner/Op end date: 02/13/2006Owner/Op start date: OperatorOwner/Operator Type: StateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: BOZEMAN, MT 59718 RESEARCH DROwner/operator address: MONTANA STATE UNIVERSITYOwner/operator name: Not reportedOwner/Op end date: 12/23/1988Owner/Op start date: OwnerOwner/Operator Type: StateLegal status: Not reportedOwner/operator telephone: USOwner/operator country: BOZEMAN, MT 59718 RESEARCH DROwner/operator address: MONTANA STATE UNIVERSITYOwner/operator name: Owner/Operator Summary: 100 kg of that material at any time hazardous waste during any calendar month, and accumulates more than from the cleanup of a spill, into or on any land or water, of acutely of any residue or contaminated soil, waste or other debris resulting kg of acutely hazardous waste at any time; or generates 100 kg or less hazardous waste during any calendar month, and accumulates more than 1 waste during any calendar month; or generates 1 kg or less of acutely MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 63 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CHLORDANE. Waste name: D020. Waste code: CARBON TETRACHLORIDE. Waste name: D019. Waste code: BENZENE. Waste name: D018. Waste code: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID). Waste name: D016. Waste code: LINDANE (1,2,3,4,5,6-HEXA-CHLOROCYCLOHEXANE, GAMMA ISOMER). Waste name: D013. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: NoUsed oil transporter: NoUsed oil transfer facility: NoUsed oil Specification marketer: NoUsed oil fuel marketer to burner: NoUser oil refiner: NoUsed oil processor: NoUsed oil fuel burner: NoFurnace exemption: NoOn-site burner exemption: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 64 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: PYRIDINE. Waste name: D038. Waste code: NITROBENZENE. Waste name: D036. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: HEXACHLOROETHANE. Waste name: D034. Waste code: 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: CRESOL. Waste name: D026. Waste code: CHLOROFORM. Waste name: D022. Waste code: CHLOROBENZENE. Waste name: D021. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 65 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SODIUM AZIDE. Waste name: P105. Waste code: ARGENTATE (1-), BIS(CYANO-C)-, POTASSIUM (OR) POTASSIUM SILVER CYANIDE. Waste name: P099. Waste code: POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN). Waste name: P098. Waste code: MERCURY, (ACETATO-O)PHENYL- (OR) PHENYLMERCURY ACETATE. Waste name: P092. Waste code: OSMIUM OXIDE OSO4, (T-4)- (OR) OSMIUM TETROXIDE. Waste name: P087. Waste code: BENZENAMINE, 4-NITRO- (OR) P-NITROANILINE. Waste name: P077. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: 2,4-DINITROPHENOL (OR) PHENOL, 2,4-DINITRO-. Waste name: P048. Waste code: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED. Waste name: P030. Waste code: 4ABETA, 5ALPHA, 8ALPHA, 8ABETA)- (OR) ALDRIN 1,2,3,4,10,10-HEXA-CHLORO-1,4,4A,5,8,8A,-HEXAHYDRO-, (1ALPHA, 4ALPHA, 1,4,5,8-DIMETHANONAPHTHALENE,. Waste name: P004. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID,. Waste name: F004. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 66 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation U136. Waste code: HYDROGEN SULFIDE (OR) HYDROGEN SULFIDE H2S. Waste name: U135. Waste code: HYDROFLUORIC ACID (C,T) (OR) HYDROGEN FLUORIDE (C,T). Waste name: U134. Waste code: 5ALPHA, 6BETA)- (OR) LINDANE CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA,. Waste name: U129. Waste code: FORMIC ACID (C,T). Waste name: U123. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: METHANE, TRICHLOROFLUORO- (OR) TRICHLOROMONOFLUOROMETHANE. Waste name: U121. Waste code: ETHYLENEBISDITHIOCARBAMIC ACID, SALTS & ESTERS CARBAMODITHIOIC ACID, 1,2-ETHANEDIYLBIS-, SALTS & ESTERS (OR). Waste name: U114. Waste code: 1,2-BENZENEDICARBOXYLIC ACID, DIOCTYL ESTER (OR) DI-N-OCTYL PHTHALATE. Waste name: U107. Waste code: 1,2-BENZENEDICARBOXYLIC ACID, DIMETHYL ESTER (OR) DIMETHYL PHTHALATE. Waste name: U102. Waste code: BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE. Waste name: U072. Waste code: BENZENE, 1,2-DICHLORO- (OR) O-DICHLOROBENZENE. Waste name: U070. Waste code: CHLOROMETHYL METHYL ETHER (OR) METHANE, CHLOROMETHOXY-. Waste name: U046. Waste code: ANILINE (I,T) (OR) BENZENAMINE (I,T). Waste name: U012. Waste code: 2-PROPENAMIDE (OR) ACRYLAMIDE. Waste name: U007. Waste code: ACETYL CHLORIDE (C,R,T). Waste name: U006. Waste code: 2-PROPANONE (I) (OR) ACETONE (I). Waste name: U002. Waste code: ACETALDEHYDE (I) (OR) ETHANAL (I). Waste name: U001. Waste code: SODIUM CYANIDE (OR) SODIUM CYANIDE NA(CN). Waste name: P106. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 67 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ETHANAMINE, N,N-DIETHYL- (OR) TRIETHYLAMINE. Waste name: U404. Waste code: BENZENAMINE, 2-METHYL- (OR) O-TOLUIDINE. Waste name: U328. Waste code: & ESTERS (OR) DICHLOROPHENOXYACETIC ACID 2,4-D 2,4-D, SALTS & ESTERS (OR) ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS. Waste name: U240. Waste code: BENZENE, DIMETHYL- (I,T) (OR) XYLENE (I). Waste name: U239. Waste code: 4-HYDROXY]-, TETRASODIUM SALT (OR) TRYPAN BLUE ACID,3,3’-[(3,3’-DIMETHYL[1,1’-BIPHENYL]-4,4’-DIYL)BIS(AZO)BIS[5-AMINO 2,7-NAPHTHALENEDISULFONIC. Waste name: U236. Waste code: ETHANE, 1,1,1-TRICHLORO- (OR) METHYL CHLOROFORM. Waste name: U226. Waste code: THIOUREA. Waste name: U219. Waste code: SELENIOUS ACID (OR) SELENIUM DIOXIDE. Waste name: U204. Waste code: 1,3-BENZENEDIOL (OR) RESORCINOL. Waste name: U201. Waste code: PHENOL. Waste name: U188. Waste code: 1-NAPTHALENAMINE (OR) ALPHA-NAPHTHYLAMINE. Waste name: U167. Waste code: NAPHTHALENE. Waste name: U165. Waste code: METHACRYLATE (I,T) 2-PROPENOIC ACID, 2-METHYL-, METHYL ESTER (I,T) (OR) METHYL. Waste name: U162. Waste code: METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name: U154. Waste code: MERCURY. Waste name: U151. Waste code: MALONONITRILE (OR) PROPANEDINITRILE. Waste name: U149. Waste code: ACETIC ACID, LEAD(2+) SALT (OR) LEAD ACETATE. Waste name: U144. Waste code: ARSINIC ACID, DIMETHYL- (OR) CACODYLIC ACID. Waste name: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 68 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D022. Waste code: CHLOROBENZENE. Waste name: D021. Waste code: CHLORDANE. Waste name: D020. Waste code: CARBON TETRACHLORIDE. Waste name: D019. Waste code: BENZENE. Waste name: D018. Waste code: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID). Waste name: D016. Waste code: LINDANE (1,2,3,4,5,6-HEXA-CHLOROCYCLOHEXANE, GAMMA ISOMER). Waste name: D013. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: MSU BOZEMAN MONTANA STATE UNIVERSITYSite name: 03/03/2014Date form received by agency: Historical Generators: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 69 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: PYRIDINE. Waste name: D038. Waste code: NITROBENZENE. Waste name: D036. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: HEXACHLOROETHANE. Waste name: D034. Waste code: 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: CRESOL. Waste name: D026. Waste code: CHLOROFORM. Waste name: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 70 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation U001. Waste code: SODIUM CYANIDE (OR) SODIUM CYANIDE NA(CN). Waste name: P106. Waste code: SODIUM AZIDE. Waste name: P105. Waste code: ARGENTATE (1-), BIS(CYANO-C)-, POTASSIUM (OR) POTASSIUM SILVER CYANIDE. Waste name: P099. Waste code: POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN). Waste name: P098. Waste code: MERCURY, (ACETATO-O)PHENYL- (OR) PHENYLMERCURY ACETATE. Waste name: P092. Waste code: OSMIUM OXIDE OSO4, (T-4)- (OR) OSMIUM TETROXIDE. Waste name: P087. Waste code: BENZENAMINE, 4-NITRO- (OR) P-NITROANILINE. Waste name: P077. Waste code: SALTS NICOTINE, & SALTS (OR) PYRIDINE, 3-(1-METHYL-2-PYRROLIDINYL)-,(S)-, &. Waste name: P075. Waste code: 2,4-DINITROPHENOL (OR) PHENOL, 2,4-DINITRO-. Waste name: P048. Waste code: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED. Waste name: P030. Waste code: 4ABETA, 5ALPHA, 8ALPHA, 8ABETA)- (OR) ALDRIN 1,2,3,4,10,10-HEXA-CHLORO-1,4,4A,5,8,8A,-HEXAHYDRO-, (1ALPHA, 4ALPHA, 1,4,5,8-DIMETHANONAPHTHALENE,. Waste name: P004. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID,. Waste name: F004. Waste code: MIXTURES. MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 71 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ACETIC ACID, LEAD(2+) SALT (OR) LEAD ACETATE. Waste name: U144. Waste code: ARSINIC ACID, DIMETHYL- (OR) CACODYLIC ACID. Waste name: U136. Waste code: HYDROGEN SULFIDE (OR) HYDROGEN SULFIDE H2S. Waste name: U135. Waste code: HYDROFLUORIC ACID (C,T) (OR) HYDROGEN FLUORIDE (C,T). Waste name: U134. Waste code: 5ALPHA, 6BETA)- (OR) LINDANE CYCLOHEXANE, 1,2,3,4,5,6-HEXACHLORO-, (1ALPHA, 2ALPHA, 3BETA, 4ALPHA,. Waste name: U129. Waste code: FORMIC ACID (C,T). Waste name: U123. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: METHANE, TRICHLOROFLUORO- (OR) TRICHLOROMONOFLUOROMETHANE. Waste name: U121. Waste code: ETHYLENEBISDITHIOCARBAMIC ACID, SALTS & ESTERS CARBAMODITHIOIC ACID, 1,2-ETHANEDIYLBIS-, SALTS & ESTERS (OR). Waste name: U114. Waste code: 1,2-BENZENEDICARBOXYLIC ACID, DIOCTYL ESTER (OR) DI-N-OCTYL PHTHALATE. Waste name: U107. Waste code: 1,2-BENZENEDICARBOXYLIC ACID, DIMETHYL ESTER (OR) DIMETHYL PHTHALATE. Waste name: U102. Waste code: BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE. Waste name: U072. Waste code: BENZENE, 1,2-DICHLORO- (OR) O-DICHLOROBENZENE. Waste name: U070. Waste code: CHLOROMETHYL METHYL ETHER (OR) METHANE, CHLOROMETHOXY-. Waste name: U046. Waste code: ANILINE (I,T) (OR) BENZENAMINE (I,T). Waste name: U012. Waste code: 2-PROPENAMIDE (OR) ACRYLAMIDE. Waste name: U007. Waste code: ACETYL CHLORIDE (C,R,T). Waste name: U006. Waste code: 2-PROPANONE (I) (OR) ACETONE (I). Waste name: U002. Waste code: ACETALDEHYDE (I) (OR) ETHANAL (I). Waste name: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 72 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D001. Waste code: Large Quantity GeneratorClassification: MSU BOZEMAN MONTANA STATE UNIVERSITYSite name: 03/01/2012Date form received by agency: ETHANAMINE, N,N-DIETHYL- (OR) TRIETHYLAMINE. Waste name: U404. Waste code: BENZENAMINE, 2-METHYL- (OR) O-TOLUIDINE. Waste name: U328. Waste code: & ESTERS (OR) DICHLOROPHENOXYACETIC ACID 2,4-D 2,4-D, SALTS & ESTERS (OR) ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS. Waste name: U240. Waste code: BENZENE, DIMETHYL- (I,T) (OR) XYLENE (I). Waste name: U239. Waste code: 4-HYDROXY]-, TETRASODIUM SALT (OR) TRYPAN BLUE ACID,3,3’-[(3,3’-DIMETHYL[1,1’-BIPHENYL]-4,4’-DIYL)BIS(AZO)BIS[5-AMINO 2,7-NAPHTHALENEDISULFONIC. Waste name: U236. Waste code: ETHANE, 1,1,1-TRICHLORO- (OR) METHYL CHLOROFORM. Waste name: U226. Waste code: THIOUREA. Waste name: U219. Waste code: SELENIOUS ACID (OR) SELENIUM DIOXIDE. Waste name: U204. Waste code: 1,3-BENZENEDIOL (OR) RESORCINOL. Waste name: U201. Waste code: PHENOL. Waste name: U188. Waste code: 1-NAPTHALENAMINE (OR) ALPHA-NAPHTHYLAMINE. Waste name: U167. Waste code: NAPHTHALENE. Waste name: U165. Waste code: METHACRYLATE (I,T) 2-PROPENOIC ACID, 2-METHYL-, METHYL ESTER (I,T) (OR) METHYL. Waste name: U162. Waste code: METHANOL (I) (OR) METHYL ALCOHOL (I). Waste name: U154. Waste code: MERCURY. Waste name: U151. Waste code: MALONONITRILE (OR) PROPANEDINITRILE. Waste name: U149. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 73 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: CHLOROFORM. Waste name: D022. Waste code: CARBON TETRACHLORIDE. Waste name: D019. Waste code: BENZENE. Waste name: D018. Waste code: CHLORINE) TOXAPHENE (C10 H10 CL8, TECHNICAL CHLORINATED CAMPHENE, 67-69 PERCENT. Waste name: D015. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 74 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation MERCURY, (ACETATO-O)PHENYL- (OR) PHENYLMERCURY ACETATE. Waste name: P092. Waste code: O-(4-NITROPHENYL) ESTER METHYL PARATHION (OR) PHOSPHOROTHIOIC ACID, O,O,-DIMETHYL. Waste name: P071. Waste code: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED. Waste name: P030. Waste code: ARSENIC OXIDE AS2O3 (OR) ARSENIC TRIOXIDE. Waste name: P012. Waste code: 4-AMINOPYRIDINE (OR) 4-PYRIDINAMINE. Waste name: P008. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID,. Waste name: F004. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 75 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: SILVER. Waste name: D011. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: ARSENIC. Waste name: D004. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: MSU BOZEMAN MONTANA STATE UNIVERSITYSite name: 03/02/2010Date form received by agency: FORMALDEHYDE. Waste name: U122. Waste code: 1-BUTANOL (I) (OR) N-BUTYL ALCOHOL (I). Waste name: U031. Waste code: BENZENE (I,T). Waste name: U019. Waste code: 2-PROPANONE (I) (OR) ACETONE (I). Waste name: U002. Waste code: SODIUM CYANIDE (OR) SODIUM CYANIDE NA(CN). Waste name: P106. Waste code: SODIUM AZIDE. Waste name: P105. Waste code: POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN). Waste name: P098. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 76 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: MSU BOZEMAN MONTANA STATE UNIVERSITYSite name: 03/02/2010Date form received by agency: MERCURY. Waste name: U151. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID,. Waste name: F004. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 77 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D035. Waste code: HEXACHLOROETHANE. Waste name: D034. Waste code: 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: CRESOL. Waste name: D026. Waste code: CHLOROFORM. Waste name: D022. Waste code: CHLOROBENZENE. Waste name: D021. Waste code: CHLORDANE. Waste name: D020. Waste code: CARBON TETRACHLORIDE. Waste name: D019. Waste code: BENZENE. Waste name: D018. Waste code: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID). Waste name: D016. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 78 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F005. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID,. Waste name: F004. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: PYRIDINE. Waste name: D038. Waste code: NITROBENZENE. Waste name: D036. Waste code: METHYL ETHYL KETONE. Waste name: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 79 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: MSU BOZEMAN MONTANA STATE UNIVERSITYSite name: 06/24/2009Date form received by agency: MERCURY. Waste name: U151. Waste code: ACETIC ACID, LEAD(2+) SALT (OR) LEAD ACETATE. Waste name: U144. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: METHANE, TRICHLOROFLUORO- (OR) TRICHLOROMONOFLUOROMETHANE. Waste name: U121. Waste code: BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE. Waste name: U072. Waste code: BENZENE, 1,2-DICHLORO- (OR) O-DICHLOROBENZENE. Waste name: U070. Waste code: AMMONIUM VANADATE (OR) VANADIC ACID, AMMONIUM SALT. Waste name: P119. Waste code: SODIUM CYANIDE (OR) SODIUM CYANIDE NA(CN). Waste name: P106. Waste code: SODIUM AZIDE. Waste name: P105. Waste code: POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN). Waste name: P098. Waste code: OSMIUM OXIDE OSO4, (T-4)- (OR) OSMIUM TETROXIDE. Waste name: P087. Waste code: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED. Waste name: P030. Waste code: ARSENIC OXIDE AS2O3 (OR) ARSENIC TRIOXIDE. Waste name: P012. Waste code: ARSENIC OXIDE AS2O5 (OR) ARSENIC PENTOXIDE. Waste name: P011. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 80 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HEXACHLOROETHANE. Waste name: D034. Waste code: 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: CRESOL. Waste name: D026. Waste code: CHLOROFORM. Waste name: D022. Waste code: CHLOROBENZENE. Waste name: D021. Waste code: CHLORDANE. Waste name: D020. Waste code: CARBON TETRACHLORIDE. Waste name: D019. Waste code: BENZENE. Waste name: D018. Waste code: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID). Waste name: D016. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 81 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID,. Waste name: F004. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: PYRIDINE. Waste name: D038. Waste code: NITROBENZENE. Waste name: D036. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 82 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: MSU BOZEMAN MONTANA STATE UNIVERSITYSite name: 03/09/2009Date form received by agency: MERCURY. Waste name: U151. Waste code: ACETIC ACID, LEAD(2+) SALT (OR) LEAD ACETATE. Waste name: U144. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: METHANE, TRICHLOROFLUORO- (OR) TRICHLOROMONOFLUOROMETHANE. Waste name: U121. Waste code: BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE. Waste name: U072. Waste code: BENZENE, 1,2-DICHLORO- (OR) O-DICHLOROBENZENE. Waste name: U070. Waste code: AMMONIUM VANADATE (OR) VANADIC ACID, AMMONIUM SALT. Waste name: P119. Waste code: SODIUM CYANIDE (OR) SODIUM CYANIDE NA(CN). Waste name: P106. Waste code: SODIUM AZIDE. Waste name: P105. Waste code: POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN). Waste name: P098. Waste code: OSMIUM OXIDE OSO4, (T-4)- (OR) OSMIUM TETROXIDE. Waste name: P087. Waste code: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED. Waste name: P030. Waste code: ARSENIC OXIDE AS2O3 (OR) ARSENIC TRIOXIDE. Waste name: P012. Waste code: ARSENIC OXIDE AS2O5 (OR) ARSENIC PENTOXIDE. Waste name: P011. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 83 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HEXACHLOROETHANE. Waste name: D034. Waste code: 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: CRESOL. Waste name: D026. Waste code: CHLOROFORM. Waste name: D022. Waste code: CHLOROBENZENE. Waste name: D021. Waste code: CHLORDANE. Waste name: D020. Waste code: CARBON TETRACHLORIDE. Waste name: D019. Waste code: BENZENE. Waste name: D018. Waste code: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID). Waste name: D016. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 84 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID,. Waste name: F004. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: PYRIDINE. Waste name: D038. Waste code: NITROBENZENE. Waste name: D036. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 85 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: MSU BOZEMAN MONTANA STATE UNIVERSITYSite name: 02/28/2008Date form received by agency: MERCURY. Waste name: U151. Waste code: ACETIC ACID, LEAD(2+) SALT (OR) LEAD ACETATE. Waste name: U144. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: METHANE, TRICHLOROFLUORO- (OR) TRICHLOROMONOFLUOROMETHANE. Waste name: U121. Waste code: BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE. Waste name: U072. Waste code: BENZENE, 1,2-DICHLORO- (OR) O-DICHLOROBENZENE. Waste name: U070. Waste code: AMMONIUM VANADATE (OR) VANADIC ACID, AMMONIUM SALT. Waste name: P119. Waste code: SODIUM CYANIDE (OR) SODIUM CYANIDE NA(CN). Waste name: P106. Waste code: SODIUM AZIDE. Waste name: P105. Waste code: POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN). Waste name: P098. Waste code: OSMIUM OXIDE OSO4, (T-4)- (OR) OSMIUM TETROXIDE. Waste name: P087. Waste code: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED. Waste name: P030. Waste code: ARSENIC OXIDE AS2O3 (OR) ARSENIC TRIOXIDE. Waste name: P012. Waste code: ARSENIC OXIDE AS2O5 (OR) ARSENIC PENTOXIDE. Waste name: P011. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 86 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation HEXACHLOROETHANE. Waste name: D034. Waste code: 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: CRESOL. Waste name: D026. Waste code: CHLOROFORM. Waste name: D022. Waste code: CHLOROBENZENE. Waste name: D021. Waste code: CHLORDANE. Waste name: D020. Waste code: CARBON TETRACHLORIDE. Waste name: D019. Waste code: BENZENE. Waste name: D018. Waste code: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID). Waste name: D016. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 87 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID,. Waste name: F004. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: PYRIDINE. Waste name: D038. Waste code: NITROBENZENE. Waste name: D036. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 88 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: MSU BOZEMAN MONTANA STATE UNIVERSITYSite name: 02/13/2006Date form received by agency: MERCURY. Waste name: U151. Waste code: ACETIC ACID, LEAD(2+) SALT (OR) LEAD ACETATE. Waste name: U144. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: METHANE, TRICHLOROFLUORO- (OR) TRICHLOROMONOFLUOROMETHANE. Waste name: U121. Waste code: BENZENE, 1,4-DICHLORO- (OR) P-DICHLOROBENZENE. Waste name: U072. Waste code: BENZENE, 1,2-DICHLORO- (OR) O-DICHLOROBENZENE. Waste name: U070. Waste code: AMMONIUM VANADATE (OR) VANADIC ACID, AMMONIUM SALT. Waste name: P119. Waste code: SODIUM CYANIDE (OR) SODIUM CYANIDE NA(CN). Waste name: P106. Waste code: SODIUM AZIDE. Waste name: P105. Waste code: POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN). Waste name: P098. Waste code: OSMIUM OXIDE OSO4, (T-4)- (OR) OSMIUM TETROXIDE. Waste name: P087. Waste code: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED. Waste name: P030. Waste code: ARSENIC OXIDE AS2O3 (OR) ARSENIC TRIOXIDE. Waste name: P012. Waste code: ARSENIC OXIDE AS2O5 (OR) ARSENIC PENTOXIDE. Waste name: P011. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 89 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: VINYL CHLORIDE. Waste name: D043. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: PYRIDINE. Waste name: D038. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: CHLOROFORM. Waste name: D022. Waste code: CARBON TETRACHLORIDE. Waste name: D019. Waste code: BENZENE. Waste name: D018. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 90 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation U008. Waste code: ACETYL CHLORIDE (C,R,T). Waste name: U006. Waste code: STRYCHNIDIN-10-ONE, & SALTS (OR) STRYCHNINE, & SALTS. Waste name: P108. Waste code: SODIUM AZIDE. Waste name: P105. Waste code: POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN). Waste name: P098. Waste code: OSMIUM OXIDE OSO4, (T-4)- (OR) OSMIUM TETROXIDE. Waste name: P087. Waste code: BENZENAMINE, 4-NITRO- (OR) P-NITROANILINE. Waste name: P077. Waste code: 2-CYCLOHEXYL-4,6-DINITROPHENOL (OR) PHENOL, 2-CYCLOHEXYL-4,6-DINITRO-. Waste name: P034. Waste code: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED. Waste name: P030. Waste code: COPPER CYANIDE (OR) COPPER CYANIDE CU(CN). Waste name: P029. Waste code: BENZENAMINE, 4-CHLORO- (OR) P-CHLORANILINE. Waste name: P024. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 91 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BENZENAMINE, 2-METHYL-, HYDROCHLORIDE (OR) O-TOLUIDINE HYDROCHLORIDE. Waste name: U222. Waste code: 1,3-ISOBENZOFURANDIONE (OR) PHTHALIC ANHYDRIDE. Waste name: U190. Waste code: ACETAMIDE, N-(4-ETHOXYPHENYL)- (OR) PHENACETIN. Waste name: U187. Waste code: N-NITROSO-N-ETHYLUREA (OR) UREA, N-ETHYL-N-NITROSO-. Waste name: U176. Waste code: P-NITROPHENOL (I,T) (OR) PHENOL, 4-NITRO-. Waste name: U170. Waste code: METHACRYLATE (I,T) 2-PROPENOIC ACID, 2-METHYL-, METHYL ESTER (I,T) (OR) METHYL. Waste name: U162. Waste code: (I,T) CARBONOCHLORIDIC ACID, METHYL ESTER, (I,T) (OR) METHYL CHLOROCARBONATE. Waste name: U156. Waste code: MERCURY. Waste name: U151. Waste code: MALONONITRILE (OR) PROPANEDINITRILE. Waste name: U149. Waste code: 2,5-FURANDIONE (OR) MALEIC ANHYDRIDE. Waste name: U147. Waste code: METHANE, IODO- (OR) METHYL IODIDE. Waste name: U138. Waste code: HYDROFLUORIC ACID (C,T) (OR) HYDROGEN FLUORIDE (C,T). Waste name: U134. Waste code: HYDRAZINE (R,T). Waste name: U133. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: 1,4-DIETHYLENEOXIDE (OR) 1,4-DIOXANE. Waste name: U108. Waste code: 2,4-DIMETHYLPHENOL (OR) PHENOL, 2,4-DIMETHYL-. Waste name: U101. Waste code: CRESOL (CRESYLIC ACID) (OR) PHENOL, METHYL-. Waste name: U052. Waste code: AURAMINE (OR) BENZENAMINE, 4,4’-CARBONIMIDOYLBIS[N,N-DIMETHYL-. Waste name: U014. Waste code: 2-PROPENOIC ACID (I) (OR) ACRYLIC ACID (I). Waste name: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 92 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D021. Waste code: CHLORDANE. Waste name: D020. Waste code: CARBON TETRACHLORIDE. Waste name: D019. Waste code: BENZENE. Waste name: D018. Waste code: 2,4-D (2,4-DICHLOROPHENOXYACETIC ACID). Waste name: D016. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: MSU BOZEMAN MONTANA STATE UNIVERSITYSite name: 02/09/2006Date form received by agency: CYANOGEN BROMIDE (CN)BR. Waste name: U246. Waste code: & ESTERS (OR) DICHLOROPHENOXYACETIC ACID 2,4-D 2,4-D, SALTS & ESTERS (OR) ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS. Waste name: U240. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 93 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: PYRIDINE. Waste name: D038. Waste code: NITROBENZENE. Waste name: D036. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: CRESOL. Waste name: D026. Waste code: CHLOROFORM. Waste name: D022. Waste code: CHLOROBENZENE. Waste name: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 94 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: MSU BOZEMAN MONTANA STATE UNIVERSITYSite name: 12/16/2005Date form received by agency: ACETIC ACID, THALLIUM(1+) SALT (OR) THALLIUM(I) ACETATE. Waste name: U214. Waste code: CARBON TETRACHLORIDE (OR) METHANE, TETRACHLORO-. Waste name: U211. Waste code: N-NITROSO-N-ETHYLUREA (OR) UREA, N-ETHYL-N-NITROSO-. Waste name: U176. Waste code: ACETIC ACID, LEAD(2+) SALT (OR) LEAD ACETATE. Waste name: U144. Waste code: HYDROFLUORIC ACID (C,T) (OR) HYDROGEN FLUORIDE (C,T). Waste name: U134. Waste code: ETHYLENE OXIDE (I,T) (OR) OXIRANE (I,T). Waste name: U115. Waste code: MERCURY, (ACETATO-O)PHENYL- (OR) PHENYLMERCURY ACETATE. Waste name: P092. Waste code: BENZENETHIOL (OR) THIOPHENOL. Waste name: P014. Waste code: ARSENIC ACID H3ASO4. Waste name: P010. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 95 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: VINYL CHLORIDE. Waste name: D043. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: PYRIDINE. Waste name: D038. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: CHLOROFORM. Waste name: D022. Waste code: CARBON TETRACHLORIDE. Waste name: D019. Waste code: BENZENE. Waste name: D018. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 96 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation U122. Waste code: 1,4-DIETHYLENEOXIDE (OR) 1,4-DIOXANE. Waste name: U108. Waste code: 2,4-DIMETHYLPHENOL (OR) PHENOL, 2,4-DIMETHYL-. Waste name: U101. Waste code: CRESOL (CRESYLIC ACID) (OR) PHENOL, METHYL-. Waste name: U052. Waste code: AURAMINE (OR) BENZENAMINE, 4,4’-CARBONIMIDOYLBIS[N,N-DIMETHYL-. Waste name: U014. Waste code: 2-PROPENOIC ACID (I) (OR) ACRYLIC ACID (I). Waste name: U008. Waste code: ACETYL CHLORIDE (C,R,T). Waste name: U006. Waste code: STRYCHNIDIN-10-ONE, & SALTS (OR) STRYCHNINE, & SALTS. Waste name: P108. Waste code: SODIUM AZIDE. Waste name: P105. Waste code: POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN). Waste name: P098. Waste code: OSMIUM OXIDE OSO4, (T-4)- (OR) OSMIUM TETROXIDE. Waste name: P087. Waste code: BENZENAMINE, 4-NITRO- (OR) P-NITROANILINE. Waste name: P077. Waste code: 2-CYCLOHEXYL-4,6-DINITROPHENOL (OR) PHENOL, 2-CYCLOHEXYL-4,6-DINITRO-. Waste name: P034. Waste code: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED. Waste name: P030. Waste code: COPPER CYANIDE (OR) COPPER CYANIDE CU(CN). Waste name: P029. Waste code: BENZENAMINE, 4-CHLORO- (OR) P-CHLORANILINE. Waste name: P024. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 97 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: MSU BOZEMAN MONTANA STATE UNIVERSITYSite name: 04/15/2004Date form received by agency: CYANOGEN BROMIDE (CN)BR. Waste name: U246. Waste code: & ESTERS (OR) DICHLOROPHENOXYACETIC ACID 2,4-D 2,4-D, SALTS & ESTERS (OR) ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS. Waste name: U240. Waste code: BENZENAMINE, 2-METHYL-, HYDROCHLORIDE (OR) O-TOLUIDINE HYDROCHLORIDE. Waste name: U222. Waste code: 1,3-ISOBENZOFURANDIONE (OR) PHTHALIC ANHYDRIDE. Waste name: U190. Waste code: ACETAMIDE, N-(4-ETHOXYPHENYL)- (OR) PHENACETIN. Waste name: U187. Waste code: N-NITROSO-N-ETHYLUREA (OR) UREA, N-ETHYL-N-NITROSO-. Waste name: U176. Waste code: P-NITROPHENOL (I,T) (OR) PHENOL, 4-NITRO-. Waste name: U170. Waste code: METHACRYLATE (I,T) 2-PROPENOIC ACID, 2-METHYL-, METHYL ESTER (I,T) (OR) METHYL. Waste name: U162. Waste code: (I,T) CARBONOCHLORIDIC ACID, METHYL ESTER, (I,T) (OR) METHYL CHLOROCARBONATE. Waste name: U156. Waste code: MERCURY. Waste name: U151. Waste code: MALONONITRILE (OR) PROPANEDINITRILE. Waste name: U149. Waste code: 2,5-FURANDIONE (OR) MALEIC ANHYDRIDE. Waste name: U147. Waste code: METHANE, IODO- (OR) METHYL IODIDE. Waste name: U138. Waste code: HYDROFLUORIC ACID (C,T) (OR) HYDROGEN FLUORIDE (C,T). Waste name: U134. Waste code: HYDRAZINE (R,T). Waste name: U133. Waste code: FORMALDEHYDE. Waste name: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 98 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: VINYL CHLORIDE. Waste name: D043. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: PYRIDINE. Waste name: D038. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: CHLOROFORM. Waste name: D022. Waste code: CARBON TETRACHLORIDE. Waste name: D019. Waste code: BENZENE. Waste name: D018. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 99 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation U008. Waste code: ACETYL CHLORIDE (C,R,T). Waste name: U006. Waste code: STRYCHNIDIN-10-ONE, & SALTS (OR) STRYCHNINE, & SALTS. Waste name: P108. Waste code: SODIUM AZIDE. Waste name: P105. Waste code: POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN). Waste name: P098. Waste code: OSMIUM OXIDE OSO4, (T-4)- (OR) OSMIUM TETROXIDE. Waste name: P087. Waste code: BENZENAMINE, 4-NITRO- (OR) P-NITROANILINE. Waste name: P077. Waste code: 2-CYCLOHEXYL-4,6-DINITROPHENOL (OR) PHENOL, 2-CYCLOHEXYL-4,6-DINITRO-. Waste name: P034. Waste code: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED. Waste name: P030. Waste code: COPPER CYANIDE (OR) COPPER CYANIDE CU(CN). Waste name: P029. Waste code: BENZENAMINE, 4-CHLORO- (OR) P-CHLORANILINE. Waste name: P024. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 100 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BENZENAMINE, 2-METHYL-, HYDROCHLORIDE (OR) O-TOLUIDINE HYDROCHLORIDE. Waste name: U222. Waste code: 1,3-ISOBENZOFURANDIONE (OR) PHTHALIC ANHYDRIDE. Waste name: U190. Waste code: ACETAMIDE, N-(4-ETHOXYPHENYL)- (OR) PHENACETIN. Waste name: U187. Waste code: N-NITROSO-N-ETHYLUREA (OR) UREA, N-ETHYL-N-NITROSO-. Waste name: U176. Waste code: P-NITROPHENOL (I,T) (OR) PHENOL, 4-NITRO-. Waste name: U170. Waste code: METHACRYLATE (I,T) 2-PROPENOIC ACID, 2-METHYL-, METHYL ESTER (I,T) (OR) METHYL. Waste name: U162. Waste code: (I,T) CARBONOCHLORIDIC ACID, METHYL ESTER, (I,T) (OR) METHYL CHLOROCARBONATE. Waste name: U156. Waste code: MERCURY. Waste name: U151. Waste code: MALONONITRILE (OR) PROPANEDINITRILE. Waste name: U149. Waste code: 2,5-FURANDIONE (OR) MALEIC ANHYDRIDE. Waste name: U147. Waste code: METHANE, IODO- (OR) METHYL IODIDE. Waste name: U138. Waste code: HYDROFLUORIC ACID (C,T) (OR) HYDROGEN FLUORIDE (C,T). Waste name: U134. Waste code: HYDRAZINE (R,T). Waste name: U133. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: 1,4-DIETHYLENEOXIDE (OR) 1,4-DIOXANE. Waste name: U108. Waste code: 2,4-DIMETHYLPHENOL (OR) PHENOL, 2,4-DIMETHYL-. Waste name: U101. Waste code: CRESOL (CRESYLIC ACID) (OR) PHENOL, METHYL-. Waste name: U052. Waste code: AURAMINE (OR) BENZENAMINE, 4,4’-CARBONIMIDOYLBIS[N,N-DIMETHYL-. Waste name: U014. Waste code: 2-PROPENOIC ACID (I) (OR) ACRYLIC ACID (I). Waste name: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 101 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation D038. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: CHLOROFORM. Waste name: D022. Waste code: CARBON TETRACHLORIDE. Waste name: D019. Waste code: BENZENE. Waste name: D018. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: MSU BOZEMAN MONTANA STATE UNIVERSITYSite name: 03/02/2004Date form received by agency: CYANOGEN BROMIDE (CN)BR. Waste name: U246. Waste code: & ESTERS (OR) DICHLOROPHENOXYACETIC ACID 2,4-D 2,4-D, SALTS & ESTERS (OR) ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS. Waste name: U240. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 102 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation OSMIUM OXIDE OSO4, (T-4)- (OR) OSMIUM TETROXIDE. Waste name: P087. Waste code: BENZENAMINE, 4-NITRO- (OR) P-NITROANILINE. Waste name: P077. Waste code: 2-CYCLOHEXYL-4,6-DINITROPHENOL (OR) PHENOL, 2-CYCLOHEXYL-4,6-DINITRO-. Waste name: P034. Waste code: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED. Waste name: P030. Waste code: COPPER CYANIDE (OR) COPPER CYANIDE CU(CN). Waste name: P029. Waste code: BENZENAMINE, 4-CHLORO- (OR) P-CHLORANILINE. Waste name: P024. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: VINYL CHLORIDE. Waste name: D043. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: PYRIDINE. Waste name: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 103 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation U170. Waste code: METHACRYLATE (I,T) 2-PROPENOIC ACID, 2-METHYL-, METHYL ESTER (I,T) (OR) METHYL. Waste name: U162. Waste code: (I,T) CARBONOCHLORIDIC ACID, METHYL ESTER, (I,T) (OR) METHYL CHLOROCARBONATE. Waste name: U156. Waste code: MERCURY. Waste name: U151. Waste code: MALONONITRILE (OR) PROPANEDINITRILE. Waste name: U149. Waste code: 2,5-FURANDIONE (OR) MALEIC ANHYDRIDE. Waste name: U147. Waste code: METHANE, IODO- (OR) METHYL IODIDE. Waste name: U138. Waste code: HYDROFLUORIC ACID (C,T) (OR) HYDROGEN FLUORIDE (C,T). Waste name: U134. Waste code: HYDRAZINE (R,T). Waste name: U133. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: 1,4-DIETHYLENEOXIDE (OR) 1,4-DIOXANE. Waste name: U108. Waste code: 2,4-DIMETHYLPHENOL (OR) PHENOL, 2,4-DIMETHYL-. Waste name: U101. Waste code: CRESOL (CRESYLIC ACID) (OR) PHENOL, METHYL-. Waste name: U052. Waste code: AURAMINE (OR) BENZENAMINE, 4,4’-CARBONIMIDOYLBIS[N,N-DIMETHYL-. Waste name: U014. Waste code: 2-PROPENOIC ACID (I) (OR) ACRYLIC ACID (I). Waste name: U008. Waste code: ACETYL CHLORIDE (C,R,T). Waste name: U006. Waste code: STRYCHNIDIN-10-ONE, & SALTS (OR) STRYCHNINE, & SALTS. Waste name: P108. Waste code: SODIUM AZIDE. Waste name: P105. Waste code: POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN). Waste name: P098. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 104 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: CADMIUM. Waste name: D006. Waste code: BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: MSU BOZEMAN MONTANA STATE UNIVERSITYSite name: 02/27/2004Date form received by agency: CYANOGEN BROMIDE (CN)BR. Waste name: U246. Waste code: & ESTERS (OR) DICHLOROPHENOXYACETIC ACID 2,4-D 2,4-D, SALTS & ESTERS (OR) ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS. Waste name: U240. Waste code: BENZENAMINE, 2-METHYL-, HYDROCHLORIDE (OR) O-TOLUIDINE HYDROCHLORIDE. Waste name: U222. Waste code: 1,3-ISOBENZOFURANDIONE (OR) PHTHALIC ANHYDRIDE. Waste name: U190. Waste code: ACETAMIDE, N-(4-ETHOXYPHENYL)- (OR) PHENACETIN. Waste name: U187. Waste code: N-NITROSO-N-ETHYLUREA (OR) UREA, N-ETHYL-N-NITROSO-. Waste name: U176. Waste code: P-NITROPHENOL (I,T) (OR) PHENOL, 4-NITRO-. Waste name: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 105 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation P029. Waste code: BENZENAMINE, 4-CHLORO- (OR) P-CHLORANILINE. Waste name: P024. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: VINYL CHLORIDE. Waste name: D043. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: PYRIDINE. Waste name: D038. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: CHLOROFORM. Waste name: D022. Waste code: CARBON TETRACHLORIDE. Waste name: D019. Waste code: BENZENE. Waste name: D018. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 106 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation U149. Waste code: 2,5-FURANDIONE (OR) MALEIC ANHYDRIDE. Waste name: U147. Waste code: METHANE, IODO- (OR) METHYL IODIDE. Waste name: U138. Waste code: HYDROFLUORIC ACID (C,T) (OR) HYDROGEN FLUORIDE (C,T). Waste name: U134. Waste code: HYDRAZINE (R,T). Waste name: U133. Waste code: FORMALDEHYDE. Waste name: U122. Waste code: 1,4-DIETHYLENEOXIDE (OR) 1,4-DIOXANE. Waste name: U108. Waste code: 2,4-DIMETHYLPHENOL (OR) PHENOL, 2,4-DIMETHYL-. Waste name: U101. Waste code: CRESOL (CRESYLIC ACID) (OR) PHENOL, METHYL-. Waste name: U052. Waste code: AURAMINE (OR) BENZENAMINE, 4,4’-CARBONIMIDOYLBIS[N,N-DIMETHYL-. Waste name: U014. Waste code: 2-PROPENOIC ACID (I) (OR) ACRYLIC ACID (I). Waste name: U008. Waste code: ACETYL CHLORIDE (C,R,T). Waste name: U006. Waste code: STRYCHNIDIN-10-ONE, & SALTS (OR) STRYCHNINE, & SALTS. Waste name: P108. Waste code: SODIUM AZIDE. Waste name: P105. Waste code: POTASSIUM CYANIDE (OR) POTASSIUM CYANIDE K(CN). Waste name: P098. Waste code: OSMIUM OXIDE OSO4, (T-4)- (OR) OSMIUM TETROXIDE. Waste name: P087. Waste code: BENZENAMINE, 4-NITRO- (OR) P-NITROANILINE. Waste name: P077. Waste code: 2-CYCLOHEXYL-4,6-DINITROPHENOL (OR) PHENOL, 2-CYCLOHEXYL-4,6-DINITRO-. Waste name: P034. Waste code: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED. Waste name: P030. Waste code: COPPER CYANIDE (OR) COPPER CYANIDE CU(CN). Waste name: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 107 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation BARIUM. Waste name: D005. Waste code: ARSENIC. Waste name: D004. Waste code: REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Large Quantity GeneratorClassification: MSU BOZEMAN MONTANA STATE UNIVERSITYSite name: 03/04/2002Date form received by agency: Large Quantity GeneratorClassification: MSU BOZEMAN MONTANA STATE UNIVERSITYSite name: 11/15/2002Date form received by agency: CYANOGEN BROMIDE (CN)BR. Waste name: U246. Waste code: & ESTERS (OR) DICHLOROPHENOXYACETIC ACID 2,4-D 2,4-D, SALTS & ESTERS (OR) ACETIC ACID, (2,4-DICHLOROPHENOXY)-, SALTS. Waste name: U240. Waste code: BENZENAMINE, 2-METHYL-, HYDROCHLORIDE (OR) O-TOLUIDINE HYDROCHLORIDE. Waste name: U222. Waste code: 1,3-ISOBENZOFURANDIONE (OR) PHTHALIC ANHYDRIDE. Waste name: U190. Waste code: ACETAMIDE, N-(4-ETHOXYPHENYL)- (OR) PHENACETIN. Waste name: U187. Waste code: N-NITROSO-N-ETHYLUREA (OR) UREA, N-ETHYL-N-NITROSO-. Waste name: U176. Waste code: P-NITROPHENOL (I,T) (OR) PHENOL, 4-NITRO-. Waste name: U170. Waste code: METHACRYLATE (I,T) 2-PROPENOIC ACID, 2-METHYL-, METHYL ESTER (I,T) (OR) METHYL. Waste name: U162. Waste code: (I,T) CARBONOCHLORIDIC ACID, METHYL ESTER, (I,T) (OR) METHYL CHLOROCARBONATE. Waste name: U156. Waste code: MERCURY. Waste name: U151. Waste code: MALONONITRILE (OR) PROPANEDINITRILE. Waste name: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 108 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: VINYL CHLORIDE. Waste name: D043. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: PENTACHLOROPHENOL. Waste name: D037. Waste code: CHLOROFORM. Waste name: D022. Waste code: CARBON TETRACHLORIDE. Waste name: D019. Waste code: SILVER. Waste name: D011. Waste code: SELENIUM. Waste name: D010. Waste code: MERCURY. Waste name: D009. Waste code: LEAD. Waste name: D008. Waste code: CHROMIUM. Waste name: D007. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 109 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not a generator, verifiedClassification: MSU BOZEMAN MONTANA STATE UNIVERSITYSite name: 03/28/1988Date form received by agency: Large Quantity GeneratorClassification: MONTANA STATE UNIVERSITYSite name: 02/22/1990Date form received by agency: Large Quantity GeneratorClassification: MONTANA STATE UNIVERSITYSite name: 02/25/1994Date form received by agency: Large Quantity GeneratorClassification: MSU BOZEMANSite name: 02/26/1996Date form received by agency: Large Quantity GeneratorClassification: MSU BOZEMANSite name: 02/25/1998Date form received by agency: Large Quantity GeneratorClassification: MSU BOZEMANSite name: 02/28/2000Date form received by agency: 1,3,5-TRIOXANE, 2,4,6-TRIMETHYL- (OR) PARALDEHYDE. Waste name: U182. Waste code: GUANIDINE, N-METHYL-N’-NITRO-N-NITROSO- (OR) MNNG. Waste name: U163. Waste code: METHACRYLATE (I,T) 2-PROPENOIC ACID, 2-METHYL-, METHYL ESTER (I,T) (OR) METHYL. Waste name: U162. Waste code: ACETIC ACID, LEAD(2+) SALT (OR) LEAD ACETATE. Waste name: U144. Waste code: 2-BUTENAL (OR) CROTONALDEHYDE. Waste name: U053. Waste code: ACETALDEHYDE, TRICHLORO- (OR) CHLORAL. Waste name: U034. Waste code: 2-PROPENAMIDE (OR) ACRYLAMIDE. Waste name: U007. Waste code: NITRIC OXIDE (OR) NITROGEN OXIDE NO. Waste name: P076. Waste code: CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIED. Waste name: P030. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 110 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation METHYL ETHYL KETONE. Waste name: D035. Waste code: HEXACHLOROETHANE. Waste name: D034. Waste code: HEXACHLOROBUTADIENE. Waste name: D033. Waste code: HEXACHLOROBENZENE. Waste name: D032. Waste code: HEPTACHLOR (AND ITS EPOXIDE). Waste name: D031. Waste code: 2,4-DINITROTOLUENE. Waste name: D030. Waste code: 1,1-DICHLOROETHYLENE. Waste name: D029. Waste code: 1,2-DICHLOROETHANE. Waste name: D028. Waste code: 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: CRESOL. Waste name: D026. Waste code: P-CRESOL. Waste name: D025. Waste code: M-CRESOL. Waste name: D024. Waste code: O-CRESOL. Waste name: D023. Waste code: CHLOROFORM. Waste name: D022. Waste code: CHLOROBENZENE. Waste name: D021. Waste code: CHLORDANE. Waste name: D020. Waste code: CARBON TETRACHLORIDE. Waste name: D019. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Not Defined. Waste name: D000. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 111 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation REACTIVE WASTE. Waste name: D003. Waste code: CORROSIVE WASTE. Waste name: D002. Waste code: IGNITABLE WASTE. Waste name: D001. Waste code: Not Defined. Waste name: D000. Waste code: Large Quantity GeneratorClassification: MSU BOZEMAN MONTANA STATE UNIVERSITYSite name: 08/18/1980Date form received by agency: ACETALDEHYDE (I) (OR) ETHANAL (I). Waste name: U001. Waste code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: VINYL CHLORIDE. Waste name: D043. Waste code: 2,4,6-TRICHLOROPHENOL. Waste name: D042. Waste code: 2,4,5-TRICHLOROPHENOL. Waste name: D041. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: PYRIDINE. Waste name: D038. Waste code: PENTACHLOROPHENOL. Waste name: D037. Waste code: NITROBENZENE. Waste name: D036. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 112 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation NITROBENZENE. Waste name: D036. Waste code: METHYL ETHYL KETONE. Waste name: D035. Waste code: HEXACHLOROETHANE. Waste name: D034. Waste code: HEXACHLOROBUTADIENE. Waste name: D033. Waste code: HEXACHLOROBENZENE. Waste name: D032. Waste code: HEPTACHLOR (AND ITS EPOXIDE). Waste name: D031. Waste code: 2,4-DINITROTOLUENE. Waste name: D030. Waste code: 1,1-DICHLOROETHYLENE. Waste name: D029. Waste code: 1,2-DICHLOROETHANE. Waste name: D028. Waste code: 1,4-DICHLOROBENZENE. Waste name: D027. Waste code: CRESOL. Waste name: D026. Waste code: P-CRESOL. Waste name: D025. Waste code: M-CRESOL. Waste name: D024. Waste code: O-CRESOL. Waste name: D023. Waste code: CHLOROFORM. Waste name: D022. Waste code: CHLOROBENZENE. Waste name: D021. Waste code: CHLORDANE. Waste name: D020. Waste code: CARBON TETRACHLORIDE. Waste name: D019. Waste code: BENZENE. Waste name: D018. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 113 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation AND NITROBENZENE; AND THE STILL BOTTOMS FROM THE RECOVERY OF THESE THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: CRESOLS, CRESYLIC ACID,. Waste name: F004. Waste code: MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005; AND STILL SOLVENTS, AND A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NONHALOGENATED NONHALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYL. Waste name: F003. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F004, AND USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND 1,1,2, CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,. Waste name: F002. Waste code: SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE AND CHLORINATED TETRACHLOROETHYLENE, TRICHLORETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:. Waste name: F001. Waste code: VINYL CHLORIDE. Waste name: D043. Waste code: 2,4,6-TRICHLOROPHENOL. Waste name: D042. Waste code: 2,4,5-TRICHLOROPHENOL. Waste name: D041. Waste code: TRICHLORETHYLENE. Waste name: D040. Waste code: TETRACHLOROETHYLENE. Waste name: D039. Waste code: PYRIDINE. Waste name: D038. Waste code: PENTACHLOROPHENOL. Waste name: D037. Waste code: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 114 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ARSENICWaste name: D004Waste code: 1894Amount (Lbs): OF SUCH WASTE WOULD BY WASTE GUNPOWDER. DETONATION OR EXPLOSION WHEN EXPOSED TO HEAT OR A FLAME. ONE EXAMPLE WHEN EXPOSED TO WATER OR CORROSIVE MATERIALS, OR IF IT IS CAPABLE OF NORMALLY UNSTABLE, REACTS VIOLENTLY WITH WATER, GENERATES TOXIC GASES A MATERIAL IS CONSIDERED TO BE A REACTIVE HAZARDOUS WASTE IF IT ISWaste name: D003Waste code: 6933Amount (Lbs): DISPOSED, THE WASTE WOULD BE A CORROSIVE HAZARDOUS WASTE. THESE CAUSTIC OR ACID SOLUTIONS BECOME CONTAMINATED AND MUST BE USED BY MANY INDUSTRIES TO CLEAN METAL PARTS PRIOR TO PAINTING. WHEN OR DEGREASE PARTS. HYDROCHLORIC ACID, A SOLUTION WITH A LOW PH, IS CAUSTIC SOLUTION WITH A HIGH PH, IS OFTEN USED BY INDUSTRIES TO CLEAN CONSIDERED TO BE A CORROSIVE HAZARDOUS WASTE. SODIUM HYDROXIDE, A A WASTE WHICH HAS A PH OF LESS THAN 2 OR GREATER THAN 12.5 ISWaste name: D002Waste code: 15932Amount (Lbs): WHICH WOULD BE CONSIDERED AS IGNITABLE HAZARDOUS WASTE. MATERIAL. LACQUER THINNER IS AN EXAMPLE OF A COMMONLY USED SOLVENT WHICH CAN BE OBTAINED FROM THE MANUFACTURER OR DISTRIBUTOR OF THE FLASH POINT OF A WASTE IS TO REVIEW THE MATERIAL SAFETY DATA SHEET, CLOSED CUP FLASH POINT TESTER. ANOTHER METHOD OF DETERMINING THE LESS THAN 140 DEGREES FAHRENHEIT AS DETERMINED BY A PENSKY-MARTENS IGNITABLE HAZARDOUS WASTES ARE THOSE WASTES WHICH HAVE A FLASHPOINT OFWaste name: D001Waste code: Annual Waste Handled: Last Biennial Reporting Year: 2013 Biennial Reports: ACETALDEHYDE (I) (OR) ETHANAL (I). Waste name: U001. Waste code: SALTS, WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% WHEN PRESENT AT CONCENTRATIONS GREATER THAN 0.3% (OR) WARFARIN, & 2H-1-BENZOPYRAN-2-ONE, 4-HYDROXY-3-(3-OXO-1-PHENYLBUTYL)-, & SALTS,. Waste name: P001. Waste code: THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NONHALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NONHALOGENATED SOLVENTS: TOLUENE, METHYL ETHYL. Waste name: F005. Waste code: SPENT SOLVENT MIXTURES. F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND NONHALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN F001, F002, AND TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE OF THE ABOVE SOLVENTS; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, BEFORE USE, A MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 115 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation ONE OR MORE OF THE ABOVE HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF FLUOROCARBONS; ALL SPENT SOLVENT MIXTURES/BLENDS USED IN DEGREASING 1,1,1-TRICHLOROETHANE, CARBON TETRACHLORIDE, AND CHLORINATED TETRACHLOROETHYLENE, TRICHLOROETHYLENE, METHYLENE CHLORIDE, THE FOLLOWING SPENT HALOGENATED SOLVENTS USED IN DEGREASING:Waste name: F001Waste code: 428Amount (Lbs): METHYL ETHYL KETONEWaste name: D035Waste code: 7298Amount (Lbs): CHLOROFORMWaste name: D022Waste code: 7252Amount (Lbs): CARBON TETRACHLORIDEWaste name: D019Waste code: 15670Amount (Lbs): BENZENEWaste name: D018Waste code: 1894Amount (Lbs): TOXAPHENEWaste name: D015Waste code: 5462Amount (Lbs): SILVERWaste name: D011Waste code: 3123Amount (Lbs): SELENIUMWaste name: D010Waste code: 5250Amount (Lbs): MERCURYWaste name: D009Waste code: 6570Amount (Lbs): LEADWaste name: D008Waste code: 13810Amount (Lbs): CHROMIUMWaste name: D007Waste code: 3123Amount (Lbs): CADMIUMWaste name: D006Waste code: 3123Amount (Lbs): BARIUMWaste name: D005Waste code: 11087Amount (Lbs): MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 116 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation P030Waste code: 8Amount (Lbs): ARSENIC OXIDE AS2O3Waste name: P012Waste code: 1894Amount (Lbs): 4-AMINOPYRIDINEWaste name: P008Waste code: 15670Amount (Lbs): THESE SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. LISTED IN F001, F002, OR F004; AND STILL BOTTOMS FROM THE RECOVERY OF ONE OR MORE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS CONTAINING, BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF 2-ETHOXYETHANOL, AND 2-NITROPROPANE; ALL SPENT SOLVENT MIXTURES/BLENDS KETONE, CARBON DISULFIDE, ISOBUTANOL, PYRIDINE, BENZENE, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: TOLUENE, METHYL ETHYLWaste name: F005Waste code: 13730Amount (Lbs): SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. F001, F002, AND F005; AND STILL BOTTOMS FROM THE RECOVERY OF THESE OF THE ABOVE NON-HALOGENATED SOLVENTS OR THOSE SOLVENTS LISTED IN BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE ACID, AND NITROBENZENE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: CRESOLS AND CRESYLICWaste name: F004Waste code: 16226Amount (Lbs): MIXTURES. BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND SPENT SOLVENT MORE OF THOSE SOLVENTS LISTED IN F001, F002, F004, AND F005, AND STILL SOLVENTS, AND, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR CONTAINING, BEFORE USE, ONE OR MORE OF THE ABOVE NON-HALOGENATED NON-HALOGENATED SOLVENTS; AND ALL SPENT SOLVENT MIXTURES/BLENDS MIXTURES/BLENDS CONTAINING, BEFORE USE, ONLY THE ABOVE SPENT ALCOHOL, CYCLOHEXANONE, AND METHANOL; ALL SPENT SOLVENT ACETATE, ETHYL BENZENE, ETHYL ETHER, METHYL ISOBUTYL KETONE, N-BUTYL THE FOLLOWING SPENT NON-HALOGENATED SOLVENTS: XYLENE, ACETONE, ETHYLWaste name: F003Waste code: 13737Amount (Lbs): SPENT SOLVENT MIXTURES. F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE SPENT SOLVENTS AND OF THE ABOVE HALOGENATED SOLVENTS OR THOSE LISTED IN F001, F004, OR BEFORE USE, A TOTAL OF TEN PERCENT OR MORE (BY VOLUME) OF ONE OR MORE 1,1,2-TRICHLOROETHANE; ALL SPENT SOLVENT MIXTURES/BLENDS CONTAINING, ORTHO-DICHLOROBENZENE, TRICHLOROFLUOROMETHANE, AND CHLOROBENZENE, 1,1,2-TRICHLORO-1,2,2-TRIFLUOROETHANE, METHYLENE CHLORIDE, TRICHLOROETHYLENE, 1,1,1-TRICHLOROETHANE, THE FOLLOWING SPENT HALOGENATED SOLVENTS: TETRACHLOROETHYLENE,Waste name: F002Waste code: 13783Amount (Lbs): SPENT SOLVENTS AND SPENT SOLVENT MIXTURES. IN F002, F004, AND F005, AND STILL BOTTOMS FROM THE RECOVERY OF THESE MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 117 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation CA077LOEvent: 09/01/1997Event date: CA076LOEvent: 09/01/1997Event date: RFA Determination Of Need For An RFI, RFI is Not Necessary;Event: 09/01/1997Event date: RFA Completed, Assessment was a PA-Plus.Event: 09/17/1992Event date: action priority. CA Prioritization, Facility or area was assigned a low correctiveEvent: 12/18/1991Event date: Corrective Action Summary: 6171Amount (Lbs): FORMALDEHYDEWaste name: U122Waste code: 46Amount (Lbs): 1-BUTANOL (I)Waste name: U031Waste code: 46Amount (Lbs): BENZENE (I,T)Waste name: U019Waste code: 46Amount (Lbs): ACETONE (I)Waste name: U002Waste code: 1894Amount (Lbs): SODIUM CYANIDEWaste name: P106Waste code: 1894Amount (Lbs): SODIUM AZIDEWaste name: P105Waste code: 1894Amount (Lbs): POTASSIUM CYANIDEWaste name: P098Waste code: 1894Amount (Lbs): MERCURY, (ACETATO-O)PHENYL-Waste name: P092Waste code: 1894Amount (Lbs): METHYL PARATHIONWaste name: P071Waste code: 1894Amount (Lbs): CYANIDES (SOLUBLE CYANIDE SALTS), NOT OTHERWISE SPECIFIEDWaste name: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 118 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/15/2010 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/10/2010Date achieved compliance: 10/06/2010Date violation determined: Universal Waste - Small Quantity HandlersArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/10/2010 Enforcement action date: DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: 12/10/2010Date achieved compliance: 10/06/2010Date violation determined: Universal Waste - Small Quantity HandlersArea of violation: Not reportedRegulation violated: Facility Has Received Notices of Violations: significant changes at the facility. determination will be re-evaluated when the Agency becomes aware of remains within the existing area of contaminated groundwater. This monitoring will be conducted to confirm that contaminated groundwater migration of contaminated groundwater is under control, and that at the facility. Specifically, this determination indicates that the determined that migration of contaminated groundwater is under control review of information contained in the EI determination, it has been Contaminated Groundwater Under Control has been verified. Based on a Igration of Contaminated Groundwater under Control, Yes, Migration ofEvent: 12/09/1998Event date: changes at the facility. re-evaluated when the Agency/State becomes aware of significant reasonably expected conditions. This determination will be expected to be under control at the facility under current and contained in the EI determination, current human exposures are Under Control has been verified. Based on a review of information Current Human Exposures under Control, Yes, Current Human ExposuresEvent: 12/06/1998Event date: the facility, or other administrative considerations. risk, timing considerations, the status of corrective action work at conclusion may be the status of closure at the facility, the degree of there is a lack of technical information (IN). Reasons for this it appears to be technically infeasible or inappropriate (NF) or 2- stabilization activity at the present time for reasons other than 1- Stabilization Measures Evaluation,This facility is not amenable toEvent: 09/30/1998Event date: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 119 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/24/2000 Enforcement action date: DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: 11/24/2000Date achieved compliance: 10/11/2000Date violation determined: Generators - GeneralArea of violation: SR - ARM 17.54.421(4)(d)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/26/2000 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/24/2000Date achieved compliance: 10/11/2000Date violation determined: Generators - GeneralArea of violation: SR - ARM 17.54.421(4)(d)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/14/2010 Enforcement action date: BACK IN COMPLIANCE LTR Enforcement action: StateViolation lead agency: 12/10/2010Date achieved compliance: 10/06/2010Date violation determined: Universal Waste - Small Quantity HandlersArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/07/2010 Enforcement action date: VERBAL INFORMAL Enforcement action: StateViolation lead agency: 12/10/2010Date achieved compliance: 10/06/2010Date violation determined: Universal Waste - Small Quantity HandlersArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 120 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SR - 40 CFR 264.56 ARM 17.54.702Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/23/1999 Enforcement action date: VIOLATION LETTER - INTENT TO SUBMIT TO DEQ ENF Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: SR - 40 CFR 264.56 (h) and (i)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/19/2000 Enforcement action date: VERBAL INFORMAL Enforcement action: StateViolation lead agency: 07/19/2000Date achieved compliance: 05/23/2000Date violation determined: TSD - Closure/Post-ClosureArea of violation: PC - ARM 17.54.702 (40 CFR 264.111)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/24/2000 Enforcement action date: DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: 11/24/2000Date achieved compliance: 10/11/2000Date violation determined: Generators - GeneralArea of violation: SR - ARM 17.54.421(5)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/26/2000 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/24/2000Date achieved compliance: 10/11/2000Date violation determined: Generators - GeneralArea of violation: SR - ARM 17.54.421(5)Regulation violated: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 121 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TSD - Closure/Post-ClosureArea of violation: SR - ARM 17.54.702Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/23/1999 Enforcement action date: VIOLATION LETTER - INTENT TO SUBMIT TO DEQ ENF Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Closure/Post-ClosureArea of violation: SR - 40 CFR 264.11 & 40 CFR 264.178Regulation violated: 37220 Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 09/13/2000 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 09/13/2000 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Closure/Post-ClosureArea of violation: SR - ARM 17.54.702Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/31/2001 Enforcement action date: VERBAL INFORMAL Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: SR - 40 CFR 264.56(j)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/23/1999 Enforcement action date: VIOLATION LETTER - INTENT TO SUBMIT TO DEQ ENF Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 122 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 01/05/1999Date violation determined: TSD - Closure/Post-ClosureArea of violation: SR - ARM 17.54.702Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: 34849 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/23/1999 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Closure/Post-ClosureArea of violation: PC - ATTACHMENT V (PERMIT)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Closure/Post-ClosureArea of violation: PC - ATTACHMENT V (PERMIT)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/31/2001 Enforcement action date: VERBAL INFORMAL Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: SR - 40 CFR 264.56 (h) and (i)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 123 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: SR - 40 CFR 264.56(j)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/23/1999 Enforcement action date: VIOLATION LETTER - INTENT TO SUBMIT TO DEQ ENF Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Closure/Post-ClosureArea of violation: PC - ATTACHMENT V (PERMIT)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/31/2001 Enforcement action date: VERBAL INFORMAL Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: SR - 40 CFR 264.56 ARM 17.54.702Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Closure/Post-ClosureArea of violation: SR - 40 CFR 264.17(a) and (b)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: 34849 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/23/1999 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 124 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - General Facility StandardsArea of violation: SR - ARM 17.54.702Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/23/1999 Enforcement action date: VIOLATION LETTER - INTENT TO SUBMIT TO DEQ ENF Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - General Facility StandardsArea of violation: SR - ARM 17.54.720Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Closure/Post-ClosureArea of violation: SR - 40 CFR 264.11 & 40 CFR 264.178Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/31/2001 Enforcement action date: VERBAL INFORMAL Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Closure/Post-ClosureArea of violation: PC - ATTACHMENT V (PERMIT)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/23/1999 Enforcement action date: VIOLATION LETTER - INTENT TO SUBMIT TO DEQ ENF Enforcement action: StateViolation lead agency: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 125 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - General Facility StandardsArea of violation: SR - 40 CFR 264.17(a) and (b)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: 34849 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/23/1999 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Closure/Post-ClosureArea of violation: SR - 40 CFR 264.11 & 40 CFR 264.178Regulation violated: 37220 Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 09/13/2000 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 09/13/2000 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: SR - 40 CFR 264.56 (h) and (i)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/31/2001 Enforcement action date: VERBAL INFORMAL Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Closure/Post-ClosureArea of violation: SR - ARM 17.54.702Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: 34849 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/23/1999 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 126 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 12/31/2001 Enforcement action date: VERBAL INFORMAL Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - General Facility StandardsArea of violation: SR - ARM 17.54.702Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/31/2001 Enforcement action date: VERBAL INFORMAL Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - General Facility StandardsArea of violation: SR - 40 CFR 264.17(a) and (b)Regulation violated: 37220 Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 09/13/2000 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 09/13/2000 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - General Facility StandardsArea of violation: SR - ARM 17.54.720Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: 34849 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/23/1999 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - General Facility StandardsArea of violation: SR - 40 CFR 264.17(a) and (b)Regulation violated: 37220 Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 09/13/2000 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 09/13/2000 Enforcement action date: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 127 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Enf. disposition status: 12/31/2001 Enforcement action date: VERBAL INFORMAL Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Closure/Post-ClosureArea of violation: SR - 40 CFR 264.11 & 40 CFR 264.178Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: 34849 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/23/1999 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: SR - 40 CFR 264.56 (h) and (i)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - General Facility StandardsArea of violation: SR - ARM 17.54.702Regulation violated: 37220 Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 09/13/2000 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 09/13/2000 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: SR - 40 CFR 264.56(j)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 128 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/23/1999 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - General Facility StandardsArea of violation: SR - ARM 17.54.720Regulation violated: 37220 Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 09/13/2000 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 09/13/2000 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: SR - 40 CFR 264.56 ARM 17.54.702Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - General Facility StandardsArea of violation: SR - ARM 17.54.720Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - General Facility StandardsArea of violation: SR - ARM 17.54.111Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 129 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: SR - 40 CFR 264.56 ARM 17.54.702Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - General Facility StandardsArea of violation: SR - 40 CFR 264.17(a) and (b)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/23/1999 Enforcement action date: VIOLATION LETTER - INTENT TO SUBMIT TO DEQ ENF Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - General Facility StandardsArea of violation: SR - ARM 17.54.702Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: 34849 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/23/1999 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Closure/Post-ClosureArea of violation: SR - 40 CFR 264.17(a) and (b)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: 34849 Proposed penalty amount: State Enforcement lead agency: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 130 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/23/1999 Enforcement action date: VIOLATION LETTER - INTENT TO SUBMIT TO DEQ ENF Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - General Facility StandardsArea of violation: SR - 40 CFR 264.17(a) and (b)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/23/1999 Enforcement action date: VIOLATION LETTER - INTENT TO SUBMIT TO DEQ ENF Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Closure/Post-ClosureArea of violation: SR - ARM 17.54.702Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/31/2001 Enforcement action date: VERBAL INFORMAL Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Closure/Post-ClosureArea of violation: SR - 40 CFR 264.17(a) and (b)Regulation violated: 37220 Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 09/13/2000 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 09/13/2000 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - General Facility StandardsArea of violation: SR - ARM 17.54.111Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 131 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Final penalty amount: 34849 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/23/1999 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: SR - 40 CFR 264.56(j)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/23/1999 Enforcement action date: VIOLATION LETTER - INTENT TO SUBMIT TO DEQ ENF Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - General Facility StandardsArea of violation: SR - ARM 17.54.111Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: SR - 40 CFR 264.56(j)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: 34849 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/23/1999 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - General Facility StandardsArea of violation: SR - ARM 17.54.111Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 132 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 37220 Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 09/13/2000 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 09/13/2000 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - General Facility StandardsArea of violation: SR - ARM 17.54.702Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/31/2001 Enforcement action date: VERBAL INFORMAL Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - General Facility StandardsArea of violation: SR - ARM 17.54.111Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/31/2001 Enforcement action date: VERBAL INFORMAL Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - General Facility StandardsArea of violation: SR - ARM 17.54.720Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: 34849 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/23/1999 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: SR - 40 CFR 264.56 ARM 17.54.702Regulation violated: Not reported Paid penalty amount: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 133 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation SR - 40 CFR 264.56 (h) and (i)Regulation violated: 37220 Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 09/13/2000 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 09/13/2000 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Closure/Post-ClosureArea of violation: SR - 40 CFR 264.11 & 40 CFR 264.178Regulation violated: 37220 Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 09/13/2000 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 09/13/2000 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Closure/Post-ClosureArea of violation: PC - ATTACHMENT V (PERMIT)Regulation violated: 37220 Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 09/13/2000 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 09/13/2000 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Closure/Post-ClosureArea of violation: SR - 40 CFR 264.17(a) and (b)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/23/1999 Enforcement action date: VIOLATION LETTER - INTENT TO SUBMIT TO DEQ ENF Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Closure/Post-ClosureArea of violation: SR - 40 CFR 264.17(a) and (b)Regulation violated: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 134 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TSD - Container Use and ManagementArea of violation: SR - ARM 17.54.702 (40 CFR 264.174)Regulation violated: 37220 Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 09/13/2000 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 09/13/2000 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 10/16/2000Date achieved compliance: 09/09/1998Date violation determined: Generators - GeneralArea of violation: SR - ARM 17.54.307(5)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: 34849 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/23/1999 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 10/16/2000Date achieved compliance: 09/09/1998Date violation determined: Generators - GeneralArea of violation: SR - ARM 17.54.307(5)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/04/1998 Enforcement action date: DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: 11/06/1998Date achieved compliance: 09/09/1998Date violation determined: TSD - General Facility StandardsArea of violation: SR - ARM 17.54.702 (40 CFR 264.73)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 01/05/1999Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 135 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 09/09/1998Date violation determined: Generators - GeneralArea of violation: SR - ARM 17.54.307(5)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/16/2000 Enforcement action date: DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: 10/16/2000Date achieved compliance: 09/09/1998Date violation determined: Generators - GeneralArea of violation: SR - ARM 17.54.307(5)Regulation violated: 37220 Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 09/13/2000 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 09/13/2000 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 09/09/1998Date violation determined: TSD - Container Use and ManagementArea of violation: SR - ARM 17.54.702 (40 CFR 264.174)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/23/1999 Enforcement action date: VIOLATION LETTER - INTENT TO SUBMIT TO DEQ ENF Enforcement action: StateViolation lead agency: 10/16/2000Date achieved compliance: 09/09/1998Date violation determined: Generators - GeneralArea of violation: SR - ARM 17.54.421(4)(c)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/23/1999 Enforcement action date: VIOLATION LETTER - INTENT TO SUBMIT TO DEQ ENF Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 09/09/1998Date violation determined: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 136 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 10/16/2000Date achieved compliance: 09/09/1998Date violation determined: Generators - GeneralArea of violation: SR - ARM 17.54.421(4)(c)Regulation violated: 37220 Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: 09/13/2000 Enf. disp. status date: Action Satisfied (Case Closed) Enf. disposition status: 09/13/2000 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: StateViolation lead agency: 10/16/2000Date achieved compliance: 09/09/1998Date violation determined: Generators - GeneralArea of violation: SR - ARM 17.54.421(4)(c)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 12/31/2001 Enforcement action date: VERBAL INFORMAL Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 09/09/1998Date violation determined: TSD - Container Use and ManagementArea of violation: SR - ARM 17.54.702 (40 CFR 264.174)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 09/09/1998Date violation determined: TSD - Container Use and ManagementArea of violation: SR - ARM 17.54.702 (40 CFR 264.174)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 10/16/2000Date achieved compliance: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 137 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateViolation lead agency: 02/28/2002Date achieved compliance: 09/09/1998Date violation determined: TSD - Container Use and ManagementArea of violation: SR - ARM 17.54.702 (40 CFR 264.174)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: 34849 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/23/1999 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: 02/28/2002Date achieved compliance: 09/09/1998Date violation determined: TSD - Container Use and ManagementArea of violation: SR - ARM 17.54.702 (40 CFR 264.174)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/22/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/06/1998Date achieved compliance: 09/09/1998Date violation determined: TSD - General Facility StandardsArea of violation: SR - ARM 17.54.702 (40 CFR 264.73)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/23/1999 Enforcement action date: VIOLATION LETTER - INTENT TO SUBMIT TO DEQ ENF Enforcement action: StateViolation lead agency: 10/16/2000Date achieved compliance: 09/09/1998Date violation determined: Generators - GeneralArea of violation: SR - ARM 17.54.307(5)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: 34849 Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 07/23/1999 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: StateViolation lead agency: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 138 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: 12/01/1997Date achieved compliance: 11/10/1997Date violation determined: Generators - Pre-transportArea of violation: SR - ARM17.54.421(d)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/10/1997 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 12/01/1997Date achieved compliance: 11/10/1997Date violation determined: Generators - Pre-transportArea of violation: SR - ARM17.54.421(d)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/16/2000 Enforcement action date: DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: 10/16/2000Date achieved compliance: 09/09/1998Date violation determined: Generators - GeneralArea of violation: SR - ARM 17.54.421(4)(c)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: StateViolation lead agency: 10/16/2000Date achieved compliance: 09/09/1998Date violation determined: Generators - GeneralArea of violation: SR - ARM 17.54.421(4)(c)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/22/1998 Enforcement action date: WRITTEN INFORMAL Enforcement action: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 139 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 06/07/1996 Enforcement action date: DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: 06/07/1996Date achieved compliance: 04/08/1996Date violation determined: TSD - General Facility StandardsArea of violation: SR - ARM 17.54.150Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/30/1997 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/12/1997Date achieved compliance: 10/14/1997Date violation determined: TSD - Preparedness and PreventionArea of violation: PC - ARM17.54.702 40CFR 264.33Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 10/14/1997 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 11/12/1997Date achieved compliance: 10/14/1997Date violation determined: TSD - Preparedness and PreventionArea of violation: PC - ARM17.54.702 40CFR 264.33Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/12/1997 Enforcement action date: DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: 11/12/1997Date achieved compliance: 10/14/1997Date violation determined: TSD - Preparedness and PreventionArea of violation: PC - ARM17.54.702 40CFR 264.33Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 11/28/1997 Enforcement action date: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 140 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 05/08/1996Date achieved compliance: 03/25/1996Date violation determined: TSD - Preparedness and PreventionArea of violation: FR - 264.33Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 05/08/1996Date achieved compliance: 03/25/1996Date violation determined: LDR - GeneralArea of violation: FR - 40 cfr 268.7(b)(4)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 05/08/1996Date achieved compliance: 03/25/1996Date violation determined: Generators - Pre-transportArea of violation: FR - 268.50(a)(2)(i)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/08/1996 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/07/1996Date achieved compliance: 04/08/1996Date violation determined: TSD - General Facility StandardsArea of violation: SR - ARM 17.54.150Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 141 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/03/1994 Enforcement action date: DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: 05/05/1994Date achieved compliance: 04/04/1994Date violation determined: Generators - GeneralArea of violation: SR - 16.44.702Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/05/1995 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/01/1995Date achieved compliance: 03/27/1995Date violation determined: Generators - GeneralArea of violation: SR - AMR 16.44.415(4)(d)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/15/1996 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/21/1996Date achieved compliance: 02/15/1996Date violation determined: Generators - GeneralArea of violation: SR - 17.54.421Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/21/1996 Enforcement action date: DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: 02/21/1996Date achieved compliance: 02/15/1996Date violation determined: Generators - GeneralArea of violation: SR - 17.54.421Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 142 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 09/09/1998Date achieved compliance: 03/31/1994Date violation determined: Generators - Pre-transportArea of violation: FR - 262.34(A)(2)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 09/09/1998Date achieved compliance: 03/31/1994Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: FR - 264.54(D)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 09/09/1998Date achieved compliance: 03/31/1994Date violation determined: LDR - GeneralArea of violation: FR - 268.7(A)(1)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/11/1994 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/05/1994Date achieved compliance: 04/04/1994Date violation determined: Generators - GeneralArea of violation: SR - 16.44.702Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 143 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/23/1993 Enforcement action date: DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: 04/23/1993Date achieved compliance: 03/10/1993Date violation determined: Generators - GeneralArea of violation: SR - ARM 16.44.129Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 04/23/1993Date achieved compliance: 03/10/1993Date violation determined: LDR - GeneralArea of violation: FR - 268.7(a)(1)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 04/23/1993Date achieved compliance: 03/10/1993Date violation determined: TSD - Manifest/Records/ReportingArea of violation: FR - 262.20(b)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 09/09/1998Date achieved compliance: 03/31/1994Date violation determined: Generators - Pre-transportArea of violation: FR - 262.34(A)(3)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 144 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/22/1992 Enforcement action date: DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: 06/09/1992Date achieved compliance: 04/10/1992Date violation determined: Generators - Pre-transportArea of violation: SR - arm 16.44.405(4)(b)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/01/1992 Enforcement action date: DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: 06/09/1992Date achieved compliance: 04/10/1992Date violation determined: Generators - Pre-transportArea of violation: SR - arm 16.44.405(4)(b)Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 03/23/1993 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 04/23/1993Date achieved compliance: 03/10/1993Date violation determined: Generators - GeneralArea of violation: SR - ARM 16.44.129Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 04/23/1993Date achieved compliance: 03/10/1993Date violation determined: TSD - Contingency Plan and Emergency ProceduresArea of violation: FR - 264.54Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 145 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/02/1991 Enforcement action date: DOCUMENT RECEIVED Enforcement action: StateViolation lead agency: 05/09/1991Date achieved compliance: 02/07/1991Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated: 3000 Paid penalty amount: 3000 Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/08/1993 Enforcement action date: FINAL 3008(A) COMPLIANCE ORDER Enforcement action: EPAViolation lead agency: 03/30/1992Date achieved compliance: 08/23/1991Date violation determined: TSD - GeneralArea of violation: FR - 3010Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: 34375 Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 09/25/1991 Enforcement action date: INITIAL 3008(A) COMPLIANCE Enforcement action: EPAViolation lead agency: 03/30/1992Date achieved compliance: 08/23/1991Date violation determined: TSD - GeneralArea of violation: FR - 3010Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/10/1992 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 06/09/1992Date achieved compliance: 04/10/1992Date violation determined: Generators - Pre-transportArea of violation: SR - arm 16.44.405(4)(b)Regulation violated: Not reported Paid penalty amount: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 146 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 05/14/1991Date achieved compliance: 02/07/1991Date violation determined: LDR - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/25/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/09/1991Date achieved compliance: 02/07/1991Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 03/30/1992Date achieved compliance: 02/07/1991Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/01/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/09/1991Date achieved compliance: 02/07/1991Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 147 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TSD - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 02/16/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 07/12/1990Date achieved compliance: 01/25/1990Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 05/17/1990 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 05/20/1990Date achieved compliance: 04/27/1990Date violation determined: TSD - GeneralArea of violation: Not reportedRegulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: Not reported Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: Not reported Enforcement action date: Not reported Enforcement action: EPAViolation lead agency: 12/24/1990Date achieved compliance: 11/28/1990Date violation determined: TSD - GeneralArea of violation: FR - 270.1Regulation violated: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: EPA Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 04/15/1991 Enforcement action date: WRITTEN INFORMAL Enforcement action: EPAViolation lead agency: 05/15/1991Date achieved compliance: 02/07/1991Date violation determined: LDR - GeneralArea of violation: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 148 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/06/2010Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/25/2011Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/01/2012Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/20/2012Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/25/2012Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/12/2013Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/03/2014Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/03/2015Evaluation date: Evaluation Action Summary: Not reported Paid penalty amount: Not reported Final penalty amount: Not reported Proposed penalty amount: State Enforcement lead agency: Not reported Enf. disp. status date: Not reported Enf. disposition status: 06/18/1985 Enforcement action date: WRITTEN INFORMAL Enforcement action: StateViolation lead agency: 02/10/1986Date achieved compliance: 06/05/1985Date violation determined: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 149 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/23/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/27/2007Evaluation date: EPA-Initiated Oversight/Observation/Training ActionsEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/27/2007Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE ASSISTANCE VISITEvaluation: 02/21/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/05/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 04/17/2008Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/09/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/24/2009Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/02/2010Evaluation date: StateEvaluation lead agency: 12/10/2010Date achieved compliance: Universal Waste - Small Quantity HandlersArea of violation: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 150 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/13/2002Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/26/2002Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/05/2003Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/03/2003Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/08/2004Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/04/2004Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/03/2005Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 12/19/2005Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/24/2006Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 05/18/2006Evaluation date: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 151 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/10/1999Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 04/01/1999Evaluation date: StateEvaluation lead agency: 07/19/2000Date achieved compliance: TSD - Closure/Post-ClosureArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 05/24/2000Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 06/08/2000Evaluation date: StateEvaluation lead agency: 11/24/2000Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/11/2000Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 03/06/2001Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/18/2001Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/18/2001Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NOT A SIGNIFICANT NON-COMPLIEREvaluation: 02/28/2002Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 152 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/14/1997Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 02/27/1998Evaluation date: StateEvaluation lead agency: 11/06/1998Date achieved compliance: TSD - General Facility StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/09/1998Evaluation date: StateEvaluation lead agency: 10/16/2000Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/09/1998Evaluation date: StateEvaluation lead agency: 02/28/2002Date achieved compliance: TSD - Container Use and ManagementArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/09/1998Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: SIGNIFICANT NON-COMPLIEREvaluation: 09/09/1998Evaluation date: EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 09/09/1998Evaluation date: StateEvaluation lead agency: 02/28/2002Date achieved compliance: TSD - General Facility StandardsArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 01/05/1999Evaluation date: StateEvaluation lead agency: 02/28/2002Date achieved compliance: TSD - Contingency Plan and Emergency ProceduresArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 01/05/1999Evaluation date: StateEvaluation lead agency: 02/28/2002Date achieved compliance: TSD - Closure/Post-ClosureArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 01/05/1999Evaluation date: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 153 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EPAEvaluation lead agency: 09/09/1998Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/30/1994Evaluation date: EPAEvaluation lead agency: 09/09/1998Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/30/1994Evaluation date: StateEvaluation lead agency: 05/01/1995Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/27/1995Evaluation date: StateEvaluation lead agency: 02/21/1996Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/15/1996Evaluation date: EPAEvaluation lead agency: 05/08/1996Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/12/1996Evaluation date: StateEvaluation lead agency: 06/07/1996Date achieved compliance: TSD - General Facility StandardsArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/12/1996Evaluation date: EPAEvaluation lead agency: 05/08/1996Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/12/1996Evaluation date: EPAEvaluation lead agency: 05/08/1996Date achieved compliance: TSD - Preparedness and PreventionArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/12/1996Evaluation date: StateEvaluation lead agency: 11/12/1997Date achieved compliance: TSD - Preparedness and PreventionArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/14/1997Evaluation date: StateEvaluation lead agency: 12/01/1997Date achieved compliance: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 154 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TSD - GeneralArea of violation: NON-FINANCIAL RECORD REVIEWEvaluation: 06/28/1991Evaluation date: EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/30/1992Evaluation date: StateEvaluation lead agency: 06/09/1992Date achieved compliance: Generators - Pre-transportArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/30/1992Evaluation date: EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 10/22/1992Evaluation date: EPAEvaluation lead agency: 04/23/1993Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/10/1993Evaluation date: EPAEvaluation lead agency: 04/23/1993Date achieved compliance: TSD - Contingency Plan and Emergency ProceduresArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/10/1993Evaluation date: StateEvaluation lead agency: 04/23/1993Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/10/1993Evaluation date: EPAEvaluation lead agency: 04/23/1993Date achieved compliance: TSD - Manifest/Records/ReportingArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/10/1993Evaluation date: StateEvaluation lead agency: 05/05/1994Date achieved compliance: Generators - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/30/1994Evaluation date: EPAEvaluation lead agency: 09/09/1998Date achieved compliance: TSD - Contingency Plan and Emergency ProceduresArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 03/30/1994Evaluation date: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 155 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation StateEvaluation lead agency: 07/12/1990Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/25/1990Evaluation date: EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 01/25/1990Evaluation date: StateEvaluation lead agency: 05/20/1990Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/27/1990Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE SCHEDULE EVALUATIONEvaluation: 04/27/1990Evaluation date: EPAEvaluation lead agency: 12/24/1990Date achieved compliance: TSD - GeneralArea of violation: FOCUSED COMPLIANCE INSPECTIONEvaluation: 11/28/1990Evaluation date: EPAEvaluation lead agency: 05/15/1991Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/07/1991Evaluation date: StateEvaluation lead agency: 05/09/1991Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/07/1991Evaluation date: EPAEvaluation lead agency: 03/30/1992Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/07/1991Evaluation date: EPAEvaluation lead agency: 05/14/1991Date achieved compliance: LDR - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 02/07/1991Evaluation date: EPAEvaluation lead agency: 03/30/1992Date achieved compliance: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 156 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 4/3/1989Program Date: 10/31/2015Retrived Date: 10/10/1996Delisted Date: NoneRanking Code: CERCLAProgram: MSULSite: NoneReferred Date: 1/1/1989Listed: NoneProgram Date: 10/31/2015Retrived Date: 12/21/1996Delisted Date: NFARanking Code: CECRAProgram: MSULSite: DELETED HWS: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/03/1984Evaluation date: StateEvaluation lead agency: 02/10/1986Date achieved compliance: TSD - GeneralArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/05/1985Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 10/16/1986Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 04/06/1987Evaluation date: EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 08/16/1988Evaluation date: EPAEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/06/1989Evaluation date: StateEvaluation lead agency: Not reportedDate achieved compliance: Not reportedArea of violation: COMPLIANCE EVALUATION INSPECTION ON-SITEEvaluation: 06/06/1989Evaluation date: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 157 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation 04/03/1989Listed Date: 04/03/1989Program Date: CERCLAProgram: Not reportedReferred: No further actionState Rank: 12/21/1996DeListed Date: 01/01/1989Listed Date: Not reportedProgram Date: CECRAProgram: Program: because OB/OD area isnt part of the permitted facility. entire facility and sample the OB/OD area. Consent order needed To require MSU to develop a hazardous waste minimization plan for thePurpose: Station minimization - Entire Site and OB/OD area at Arthur Post Ag Research Interim Action - RCRA administrative order on consent for wasteDescription: 01/31/1994Report Date: 01/31/1994End Date: 09/01/1991Start Date: Detail As Of March 2013: primarily chemicals from research labora university generates about 15,000 pounds of hazardous wastes annually, active, 1,170 acre state university which was established in 1893. The February 23, 1995Montana State University (MSU), in Bozeman, is anSite Summary: 10/31/2015Retrieve Date Site Summary: Not reportedEMail: (406) 444-6444Phone Work: MDEQ STAFFName: Not reportedAgreement Date: Not reportedPetition Date: 12/21/1996Delisted Date: Not reportedLL Coment: 13P Section: 5ERange: 2STownship: Rm 2 Gaines HallLocation: Operated from 1893 to NAOperation: Not reportedAlias Names: HWAProgram: 45.666670 / -111.05083Lat/Long: MSULSite ID: REM RPROGRAM: NoneReferred Date: Not reportedListed: 4/3/1989Program Date: 10/31/2015Retrived Date: 12/21/1996Delisted Date: NFARanking Code: HWAProgram: MSULSite: 10/10/1996Referred Date: 4/3/1989Listed: MONTANA STATE UNIVERSITY (Continued) 1000396086 TC4528420.2s Page 158 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation Not reportedReferred: No further actionState Rank: 12/21/1996DeListed Date: Not reportedListed Date: 04/03/1989Program Date: HWAProgram: 10/10/1996Referred: Not reportedState Rank: 10/10/1996DeListed Date: MONTANA STATE UNIVERSITY (Continued) 1000396086 and groundwater impacts. Groundwater at 18.5 ft. No impacts to Soil removal; piezometer installation to confirm depth to groundwaterPurpose: Notice Letter - Non-PCB transformer spill - Entire SiteDescription: Not reportedReport Date: 02/25/2001End Date: 05/02/2000Start Date: Detail As Of March 2013: non-PCB transformer oil was released. MPC responded accidentally struck by a concrete truck. Approximately 41 gallons on located at 3014 Villard in Bozeman, Montana, failed after being On May 2, 2000, a Montana Power Company (MPC) pad mount transformerSite Summary: 10/31/2015Retrieve Date Site Summary: kry@mt.govEMail: (406) 444-6426Phone Work: Catherine FryName: Not reportedAgreement Date: Not reportedPetition Date: 02/28/2001Delisted Date: LL checked 582015 by B. HammerLL Coment: 11P Section: 5ERange: 2STownship: 3014 VillardLocation: Not reportedOperation: Not reportedAlias Names: WQAProgram: 45.683833 / -111.07793Lat/Long: MPCVSite ID: REM RPROGRAM: NoneReferred Date: 7/13/2000Listed: NoneProgram Date: 10/31/2015Retrived Date: 2/28/2001Delisted Date: NFARanking Code: WQAProgram: MPCVSite: DELETED HWS: 4630 ft. 0.877 mi. Relative: Lower Actual: 4805 ft. 1/2-1 WQABOZEMAN, MT WNW REM RPROGRAM3014 VILLARD N/A 38 DEL SHWSMPC VILLARD S111099214 TC4528420.2s Page 159 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation WQAProgram: -111.0779Longitude: 45.68383Latitude: Not reportedAlternate Name: MPCVSite: MT WQA: Not reportedReferred: No further actionState Rank: 02/28/2001DeListed Date: 07/13/2000Listed Date: Not reportedProgram Date: WQAProgram: Program: groundwater. ENF ID # 299. CVID # 4270. MPC VILLARD (Continued)S111099214 TC4528420.2s Page 160 ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 0 records.NO SITES FOUNDTC4528420.2s Page 161 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 Federal NPL site list 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: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/26/2016 Next Scheduled EDR Contact: 04/18/2016 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: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/26/2016 Next Scheduled EDR Contact: 04/18/2016 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. 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 TC4528420.2s Page GR-1 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Federal Delisted NPL site list 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: 10/30/2015 Date Data Arrived at EDR: 11/07/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 58 Source: EPA Telephone: N/A Last EDR Contact: 01/26/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Quarterly Federal CERCLIS list 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: 03/26/2015 Date Data Arrived at EDR: 04/08/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8704 Last EDR Contact: 01/06/2016 Next Scheduled EDR Contact: 04/18/2016 Data Release Frequency: Varies CERCLIS: Comprehensive Environmental Response, Compensation, and Liability Information System CERCLIS contains data on potentially hazardous waste sites that have been reported to the USEPA by states, municipalities, private companies and private persons, pursuant to Section 103 of the Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA). CERCLIS contains sites which are either proposed to or on the National Priorities List (NPL) and sites which are in the screening and assessment phase for possible inclusion on the NPL. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 11/23/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly Federal CERCLIS NFRAP site List CERCLIS-NFRAP: CERCLIS No Further Remedial Action Planned Archived sites are sites that have been removed and archived from the inventory of CERCLIS 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 this 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. This decision does not necessarily mean that there is no hazard associated with a given site; it only means that, based upon available information, the location is not judged to be a potential NPL site. Date of Government Version: 10/25/2013 Date Data Arrived at EDR: 11/11/2013 Date Made Active in Reports: 02/13/2014 Number of Days to Update: 94 Source: EPA Telephone: 703-412-9810 Last EDR Contact: 11/23/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly Federal RCRA CORRACTS facilities list CORRACTS: Corrective Action Report CORRACTS identifies hazardous waste handlers with RCRA corrective action activity. TC4528420.2s Page GR-2 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: EPA Telephone: 800-424-9346 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly Federal RCRA non-CORRACTS TSD facilities list 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: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly Federal RCRA generators list 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: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly 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: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Quarterly RCRA-CESQG: RCRA - 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). Conditionally exempt small quantity generators (CESQGs) generate less than 100 kg of hazardous waste, or less than 1 kg of acutely hazardous waste per month. Date of Government Version: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies TC4528420.2s Page GR-3 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 05/28/2015 Date Data Arrived at EDR: 05/29/2015 Date Made Active in Reports: 06/11/2015 Number of Days to Update: 13 Source: Department of the Navy Telephone: 843-820-7326 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/29/2016 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: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies US INST CONTROL: Sites with Institutional Controls 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: 09/10/2015 Date Data Arrived at EDR: 09/11/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 53 Source: Environmental Protection Agency Telephone: 703-603-0695 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies 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: 06/22/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: National Response Center, United States Coast Guard Telephone: 202-267-2180 Last EDR Contact: 12/29/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually State- and tribal - equivalent NPL SHWS: CECRA (Non-NPL) Priority Sites 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: 11/30/2015 Date Data Arrived at EDR: 12/09/2015 Date Made Active in Reports: 01/19/2016 Number of Days to Update: 41 Source: Department of Environmental Quality Telephone: 406-444-1420 Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Semi-Annually TC4528420.2s Page GR-4 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING State and tribal landfill and/or solid waste disposal site lists SWF/LF: Solid Waste Management Facilities List 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: 11/01/2006 Date Data Arrived at EDR: 12/13/2007 Date Made Active in Reports: 01/28/2008 Number of Days to Update: 46 Source: Department of Environmental Quality Telephone: 406-444-5294 Last EDR Contact: 02/01/2016 Next Scheduled EDR Contact: 05/02/2016 Data Release Frequency: Varies State and tribal leaking storage tank lists LUST: Leaking Underground Storage Tank List for Montana 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: 08/08/2015 Date Data Arrived at EDR: 10/14/2015 Date Made Active in Reports: 12/07/2015 Number of Days to Update: 54 Source: Department of Environmental Quality Telephone: 406-444-5970 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually INDIAN LUST R10: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Alaska, Idaho, Oregon and Washington. Date of Government Version: 07/21/2015 Date Data Arrived at EDR: 07/29/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 76 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly INDIAN LUST R4: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Florida, Mississippi and North Carolina. Date of Government Version: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-8677 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Semi-Annually 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: 11/04/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA, Region 5 Telephone: 312-886-7439 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 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: 05/13/2015 Date Data Arrived at EDR: 08/03/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-6597 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies TC4528420.2s Page GR-5 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: 01/08/2015 Date Data Arrived at EDR: 01/08/2015 Date Made Active in Reports: 02/09/2015 Number of Days to Update: 32 Source: Environmental Protection Agency Telephone: 415-972-3372 Last EDR Contact: 01/27/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly 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: 04/30/2015 Date Data Arrived at EDR: 05/05/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 48 Source: EPA Region 8 Telephone: 303-312-6271 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly INDIAN LUST R7: Leaking Underground Storage Tanks on Indian Land LUSTs on Indian land in Iowa, Kansas, and Nebraska Date of Government Version: 03/30/2015 Date Data Arrived at EDR: 04/28/2015 Date Made Active in Reports: 06/22/2015 Number of Days to Update: 55 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 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: 10/27/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA Region 1 Telephone: 617-918-1313 Last EDR Contact: 01/26/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies State and tribal registered storage tank lists FEMA UST: Underground Storage Tank Listing A listing of all FEMA owned underground storage tanks. Date of Government Version: 01/01/2010 Date Data Arrived at EDR: 02/16/2010 Date Made Active in Reports: 04/12/2010 Number of Days to Update: 55 Source: FEMA Telephone: 202-646-5797 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Varies UST: Statewide UST Underground Storage Tank List 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: 09/30/2015 Date Data Arrived at EDR: 10/14/2015 Date Made Active in Reports: 12/07/2015 Number of Days to Update: 54 Source: Department of Environmental Quality Telephone: 406-444-5970 Last EDR Contact: 01/13/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually AST: Above Ground Storage Tanks A listing of AST site locations that have applied for assistance from the fund. The Board and the Petroleum Tank Release Cleanup Fund (Fund) were established by the 1989 Montana Legislature to provide adequate financial resources and effective procedures through which tank owners and operators may undertake, and be reimbursed for, cleanup of petroleum contamination and payment to third parties for damages caused by releases from petroleum storage tanks; to assist tank owners and operators in meeting financial assurance requirements under state and federal law governing operation of petroleum storage tanks; to assist in protecting public health and safety and the environment by providing cleanup of petroleum tank releases; and to provide tank owners with incentives to improve petroleum storage tank facilities in order to minimize the likelihood of accidental releases. TC4528420.2s Page GR-6 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/20/2015 Date Data Arrived at EDR: 11/24/2015 Date Made Active in Reports: 01/19/2016 Number of Days to Update: 56 Source: Department of Environmental Quality Telephone: 406-841-5092 Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 02/22/2016 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: 11/24/2015 Date Data Arrived at EDR: 12/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 34 Source: EPA Region 4 Telephone: 404-562-9424 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Semi-Annually 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: 11/05/2015 Date Data Arrived at EDR: 11/13/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 52 Source: EPA Region 5 Telephone: 312-886-6136 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 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: 05/13/2015 Date Data Arrived at EDR: 08/03/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 71 Source: EPA Region 6 Telephone: 214-665-7591 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Semi-Annually 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: 09/23/2014 Date Data Arrived at EDR: 11/25/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 65 Source: EPA Region 7 Telephone: 913-551-7003 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 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: 12/14/2014 Date Data Arrived at EDR: 02/13/2015 Date Made Active in Reports: 03/13/2015 Number of Days to Update: 28 Source: EPA Region 9 Telephone: 415-972-3368 Last EDR Contact: 01/27/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly 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). TC4528420.2s Page GR-7 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/21/2015 Date Data Arrived at EDR: 07/29/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 76 Source: EPA Region 10 Telephone: 206-553-2857 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly 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: 10/20/2015 Date Data Arrived at EDR: 10/29/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 67 Source: EPA, Region 1 Telephone: 617-918-1313 Last EDR Contact: 01/26/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies 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: 07/28/2015 Date Data Arrived at EDR: 08/14/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 60 Source: EPA Region 8 Telephone: 303-312-6137 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Quarterly State and tribal institutional control / engineering control registries INST CONTROL: Response Action List Response Action Sites that have institutional controls in place. Date of Government Version: 12/04/2015 Date Data Arrived at EDR: 12/09/2015 Date Made Active in Reports: 01/19/2016 Number of Days to Update: 41 Source: Department of Environmental Quality Telephone: 406-444-2544 Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Varies State and tribal voluntary cleanup sites INDIAN VCP R7: Voluntary Cleanup Priority Lisitng A listing of voluntary cleanup priority sites located on Indian Land located in Region 7. 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: 04/20/2009 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: 09/29/2014 Date Data Arrived at EDR: 10/01/2014 Date Made Active in Reports: 11/06/2014 Number of Days to Update: 36 Source: EPA, Region 1 Telephone: 617-918-1102 Last EDR Contact: 12/28/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies VCP: Voluntary Cleanup & Redevelopment Act Registry Sites involved in the Voluntary Cleanup & Redevelopment program. TC4528420.2s Page GR-8 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 11/30/2015 Date Data Arrived at EDR: 12/09/2015 Date Made Active in Reports: 01/19/2016 Number of Days to Update: 41 Source: Department of Environmental Quality Telephone: 406-444-1420 Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Varies State and tribal Brownfields sites BROWNFIELDS: Brownfields Site Listing The Environmental Protection Agency (EPA) defines brownfields as 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. Date of Government Version: 08/18/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 10/22/2014 Number of Days to Update: 7 Source: Department of Environmental Quality Telephone: 406-841-5070 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Quarterly 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: 09/21/2015 Date Data Arrived at EDR: 09/23/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 103 Source: Environmental Protection Agency Telephone: 202-566-2777 Last EDR Contact: 12/21/2015 Next Scheduled EDR Contact: 04/04/2016 Data Release Frequency: Semi-Annually Local Lists of Landfill / Solid Waste Disposal Sites SWRCY: Recycling Facilities A listing of recycling center locations. Date of Government Version: 02/04/2015 Date Data Arrived at EDR: 07/27/2015 Date Made Active in Reports: 08/19/2015 Number of Days to Update: 23 Source: Department of Environmental Quality Telephone: 406-841-5200 Last EDR Contact: 01/22/2016 Next Scheduled EDR Contact: 05/02/2016 Data Release Frequency: Varies 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: 02/01/2016 Next Scheduled EDR Contact: 05/16/2016 Data Release Frequency: Varies TC4528420.2s Page GR-9 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 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 Local Lists of Hazardous waste / Contaminated Sites US HIST CDL: National Clandestine Laboratory Register 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: 08/12/2015 Date Data Arrived at EDR: 09/04/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 60 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 08/31/2015 Next Scheduled EDR Contact: 12/14/2015 Data Release Frequency: No Update Planned CDL: Clandestine Drug Labs Clandestine drug lab locations. Date of Government Version: 12/08/2015 Date Data Arrived at EDR: 12/11/2015 Date Made Active in Reports: 01/19/2016 Number of Days to Update: 39 Source: Department of Environmental Quality Telephone: 406-444-2544 Last EDR Contact: 12/08/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Varies HIST CDL: Clandestine Drug Lab Listing A listing of clandestine drug lab locations. This listing includes fields and records that the CDL listing does not. It is no longer updated by the state. Date of Government Version: 07/05/2006 Date Data Arrived at EDR: 10/24/2006 Date Made Active in Reports: 11/07/2006 Number of Days to Update: 14 Source: Department of Environmental Quality Telephone: 406-444-5286 Last EDR Contact: 01/02/2008 Next Scheduled EDR Contact: 03/31/2008 Data Release Frequency: No Update Planned DEL SHWS: Delisted List of CECRA Sites A list of sites that have been delisted from the CECRA Priority List. Date of Government Version: 11/30/2015 Date Data Arrived at EDR: 12/09/2015 Date Made Active in Reports: 01/19/2016 Number of Days to Update: 41 Source: Department of Environmental Quality Telephone: 406-444-1420 Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Semi-Annually TC4528420.2s Page GR-10 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 08/12/2015 Date Data Arrived at EDR: 09/04/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 60 Source: Drug Enforcement Administration Telephone: 202-307-1000 Last EDR Contact: 11/25/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Quarterly 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: 02/18/2014 Date Data Arrived at EDR: 03/18/2014 Date Made Active in Reports: 04/24/2014 Number of Days to Update: 37 Source: Environmental Protection Agency Telephone: 202-564-6023 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 Data Release Frequency: Varies 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: 06/24/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/02/2015 Number of Days to Update: 68 Source: U.S. Department of Transportation Telephone: 202-366-4555 Last EDR Contact: 12/30/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually SPILLS: Hazardous Material Spills Report Reported spills or hazardous material spills or releases Date of Government Version: 11/09/2015 Date Data Arrived at EDR: 11/10/2015 Date Made Active in Reports: 12/07/2015 Number of Days to Update: 27 Source: Department of Environmental Quality Telephone: 406-431-0014 Last EDR Contact: 11/09/2015 Next Scheduled EDR Contact: 02/22/2016 Data Release Frequency: Varies 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: 06/09/2015 Date Data Arrived at EDR: 06/26/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 82 Source: Environmental Protection Agency Telephone: 303-312-6149 Last EDR Contact: 12/18/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Varies TC4528420.2s Page GR-11 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. Date of Government Version: 01/31/2015 Date Data Arrived at EDR: 07/08/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 97 Source: U.S. Army Corps of Engineers Telephone: 202-528-4285 Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 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: 12/31/2005 Date Data Arrived at EDR: 11/10/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 62 Source: USGS Telephone: 888-275-8747 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually 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: 12/31/2005 Date Data Arrived at EDR: 02/06/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 339 Source: U.S. Geological Survey Telephone: 888-275-8747 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 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: 03/07/2011 Date Data Arrived at EDR: 03/09/2011 Date Made Active in Reports: 05/02/2011 Number of Days to Update: 54 Source: Environmental Protection Agency Telephone: 615-532-8599 Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 02/29/2016 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: 09/01/2015 Date Data Arrived at EDR: 09/03/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 61 Source: Environmental Protection Agency Telephone: 202-566-1917 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/29/2016 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. TC4528420.2s Page GR-12 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: 11/10/2015 Next Scheduled EDR Contact: 02/22/2016 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: 04/22/2013 Date Data Arrived at EDR: 03/03/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 6 Source: Environmental Protection Agency Telephone: 703-308-4044 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/22/2016 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: 12/31/2012 Date Data Arrived at EDR: 01/15/2015 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 14 Source: EPA Telephone: 202-260-5521 Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/04/2016 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: 12/31/2013 Date Data Arrived at EDR: 02/12/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 110 Source: EPA Telephone: 202-566-0250 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 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: 12/31/2009 Date Data Arrived at EDR: 12/10/2010 Date Made Active in Reports: 02/25/2011 Number of Days to Update: 77 Source: EPA Telephone: 202-564-4203 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 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: 11/25/2013 Date Data Arrived at EDR: 12/12/2013 Date Made Active in Reports: 02/24/2014 Number of Days to Update: 74 Source: EPA Telephone: 703-416-0223 Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Annually TC4528420.2s Page GR-13 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: 08/01/2015 Date Data Arrived at EDR: 08/26/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-564-8600 Last EDR Contact: 01/25/2016 Next Scheduled EDR Contact: 05/09/2016 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: 10/25/2013 Date Data Arrived at EDR: 10/17/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 3 Source: EPA Telephone: 202-564-6023 Last EDR Contact: 11/13/2015 Next Scheduled EDR Contact: 02/22/2016 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: 07/01/2014 Date Data Arrived at EDR: 10/15/2014 Date Made Active in Reports: 11/17/2014 Number of Days to Update: 33 Source: EPA Telephone: 202-566-0500 Last EDR Contact: 01/12/2016 Next Scheduled EDR Contact: 04/25/2016 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: 01/23/2015 Date Data Arrived at EDR: 02/06/2015 Date Made Active in Reports: 03/09/2015 Number of Days to Update: 31 Source: Environmental Protection Agency Telephone: 202-564-5088 Last EDR Contact: 01/08/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Quarterly TC4528420.2s Page GR-14 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: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly FTTS INSP: FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fungicide, & Rodenticide Act)/TSCA (Toxic Substances Control Act) A listing of FIFRA/TSCA Tracking System (FTTS) inspections and enforcements. 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: 11/18/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Quarterly 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: 06/26/2015 Date Data Arrived at EDR: 07/10/2015 Date Made Active in Reports: 10/13/2015 Number of Days to Update: 95 Source: Nuclear Regulatory Commission Telephone: 301-415-7169 Last EDR Contact: 12/07/2015 Next Scheduled EDR Contact: 03/21/2016 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: 12/31/2005 Date Data Arrived at EDR: 08/07/2009 Date Made Active in Reports: 10/22/2009 Number of Days to Update: 76 Source: Department of Energy Telephone: 202-586-8719 Last EDR Contact: 01/13/2016 Next Scheduled EDR Contact: 04/25/2016 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: 07/01/2014 Date Data Arrived at EDR: 09/10/2014 Date Made Active in Reports: 10/20/2014 Number of Days to Update: 40 Source: Environmental Protection Agency Telephone: N/A Last EDR Contact: 12/11/2015 Next Scheduled EDR Contact: 03/21/2016 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: 02/01/2011 Date Data Arrived at EDR: 10/19/2011 Date Made Active in Reports: 01/10/2012 Number of Days to Update: 83 Source: Environmental Protection Agency Telephone: 202-566-0517 Last EDR Contact: 01/29/2016 Next Scheduled EDR Contact: 05/09/2016 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. TC4528420.2s Page GR-15 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 07/07/2015 Date Data Arrived at EDR: 07/09/2015 Date Made Active in Reports: 09/16/2015 Number of Days to Update: 69 Source: Environmental Protection Agency Telephone: 202-343-9775 Last EDR Contact: 01/07/2016 Next Scheduled EDR Contact: 04/18/2016 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: 07/31/2012 Date Data Arrived at EDR: 08/07/2012 Date Made Active in Reports: 09/18/2012 Number of Days to Update: 42 Source: Department of Transporation, Office of Pipeline Safety Telephone: 202-366-4595 Last EDR Contact: 11/07/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Varies 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: 12/31/2014 Date Data Arrived at EDR: 04/17/2015 Date Made Active in Reports: 06/02/2015 Number of Days to Update: 46 Source: Department of Justice, Consent Decree Library Telephone: Varies Last EDR Contact: 12/23/2015 Next Scheduled EDR Contact: 04/11/2016 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: 12/31/2013 Date Data Arrived at EDR: 02/24/2015 Date Made Active in Reports: 09/30/2015 Number of Days to Update: 218 Source: EPA/NTIS Telephone: 800-424-9346 Last EDR Contact: 11/24/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Biennially TC4528420.2s Page GR-16 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: 12/31/2005 Date Data Arrived at EDR: 12/08/2006 Date Made Active in Reports: 01/11/2007 Number of Days to Update: 34 Source: USGS Telephone: 202-208-3710 Last EDR Contact: 01/15/2016 Next Scheduled EDR Contact: 04/25/2016 Data Release Frequency: Semi-Annually 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: 09/14/2010 Date Data Arrived at EDR: 10/07/2011 Date Made Active in Reports: 03/01/2012 Number of Days to Update: 146 Source: Department of Energy Telephone: 505-845-0011 Last EDR Contact: 11/19/2015 Next Scheduled EDR Contact: 03/07/2016 Data Release Frequency: Varies LEAD SMELTER 1: Lead Smelter Sites A listing of former lead smelter site locations. Date of Government Version: 11/25/2014 Date Data Arrived at EDR: 11/26/2014 Date Made Active in Reports: 01/29/2015 Number of Days to Update: 64 Source: Environmental Protection Agency Telephone: 703-603-8787 Last EDR Contact: 01/26/2016 Next Scheduled EDR Contact: 04/18/2016 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. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 12/22/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually US AIRS MINOR: Air Facility System Data A listing of minor source facilities. Date of Government Version: 10/20/2015 Date Data Arrived at EDR: 10/27/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 69 Source: EPA Telephone: 202-564-2496 Last EDR Contact: 12/22/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually TC4528420.2s Page GR-17 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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: 08/18/2015 Date Data Arrived at EDR: 09/01/2015 Date Made Active in Reports: 01/04/2016 Number of Days to Update: 125 Source: Department of Labor, Mine Safety and Health Administration Telephone: 303-231-5959 Last EDR Contact: 12/03/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Semi-Annually 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: 12/05/2005 Date Data Arrived at EDR: 02/29/2008 Date Made Active in Reports: 04/18/2008 Number of Days to Update: 49 Source: USGS Telephone: 703-648-7709 Last EDR Contact: 12/04/2015 Next Scheduled EDR Contact: 03/14/2016 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: 12/04/2015 Next Scheduled EDR Contact: 03/14/2016 Data Release Frequency: Varies 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: 07/20/2015 Date Data Arrived at EDR: 09/09/2015 Date Made Active in Reports: 11/03/2015 Number of Days to Update: 55 Source: EPA Telephone: (303) 312-6312 Last EDR Contact: 12/10/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Quarterly ABANDONED MINES: Abandoned and Inactive Mines Database Mine locations and attributes from the Montana Bureau of Mines and Geology (MBMG) Abandoned and Inactive Mines database. This data was compiled by MBMG using the U.S. Bureau of Mines MILS database as a basis. The information was updated during the USDA Forest Service (Region 1) and U.S. Bureau of Land Management mine inventory (conducted from 1992 to 2002). The coordinates and legal descriptions come from sources of varying accuracy. The attributes included here are a subset of those available from the MBMG database. Date of Government Version: 01/17/2014 Date Data Arrived at EDR: 09/16/2015 Date Made Active in Reports: 11/11/2015 Number of Days to Update: 56 Source: Bureau of Mines and Geology Telephone: 406-496-4606 Last EDR Contact: 09/16/2015 Next Scheduled EDR Contact: 12/28/2015 Data Release Frequency: Varies AIRS: Emissions Inventory Listing Emissions inventory information. TC4528420.2s Page GR-18 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Date of Government Version: 12/31/2014 Date Data Arrived at EDR: 10/22/2015 Date Made Active in Reports: 12/07/2015 Number of Days to Update: 46 Source: Department of Environmental Quality Telephone: 406-444-2742 Last EDR Contact: 12/28/2015 Next Scheduled EDR Contact: 04/11/2016 Data Release Frequency: Annually COAL ASH: Coal Ash Disposal Site Listing A listing of coal ash disposal site locations. Date of Government Version: 11/16/2015 Date Data Arrived at EDR: 11/17/2015 Date Made Active in Reports: 01/19/2016 Number of Days to Update: 63 Source: Department of Environmental Quality Telephone: 406-444-1808 Last EDR Contact: 02/01/2016 Next Scheduled EDR Contact: 05/02/2016 Data Release Frequency: Varies DRYCLEANERS: Drycleaner facilities A listing of drycleaner facility locations. Date of Government Version: 05/05/2015 Date Data Arrived at EDR: 06/18/2015 Date Made Active in Reports: 07/07/2015 Number of Days to Update: 19 Source: Department of Environmental Quality Telephone: 406-841-5251 Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Varies Financial Assurance: Financial Assurance Information Listing Financial Assurance information. Date of Government Version: 09/28/2015 Date Data Arrived at EDR: 09/29/2015 Date Made Active in Reports: 11/11/2015 Number of Days to Update: 43 Source: Department of Environmental Quality Telephone: 406-444-2876 Last EDR Contact: 01/29/2016 Next Scheduled EDR Contact: 03/28/2016 Data Release Frequency: Varies REM RPROGRAM: Remediation Response Site Database A listing of sites included in the Remediation Response Site Database. Date of Government Version: 11/30/2015 Date Data Arrived at EDR: 12/09/2015 Date Made Active in Reports: 01/19/2016 Number of Days to Update: 41 Source: Department of Environmental Quality Telephone: 406-444-0474 Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Quarterly WQA: WQA Site Ranking List Sites regulated under the Montana Water Quality Act (WQA) are addressed by the Groundwater Remediation Program. These sites typically require long-term soil, surface water, and/or groundwater remediation and monitoring. This program addresses sites that are not addressed by the Leaking Underground Storage Tank Program, CECRA Program, Permitting and Compliance Division, or other state authorities. Date of Government Version: 11/30/2015 Date Data Arrived at EDR: 12/09/2015 Date Made Active in Reports: 01/19/2016 Number of Days to Update: 41 Source: Department of Environmental Quality Telephone: 406-841-5062 Last EDR Contact: 12/09/2015 Next Scheduled EDR Contact: 03/21/2016 Data Release Frequency: Varies 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. TC4528420.2s Page GR-19 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: No Update Planned EDR Hist Auto: EDR Exclusive Historic Gas 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. 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 Historic Dry 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 HWS: Recovered Government Archive State Hazardous Waste Facilities List The EDR Recovered Government Archive State Hazardous Waste database provides a list of SHWS 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 Environmental Quality in Montana. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/08/2014 Number of Days to Update: 191 Source: Department of Environmental Quality 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 Environmental Quality in Montana. Date of Government Version: N/A Date Data Arrived at EDR: 07/01/2013 Date Made Active in Reports: 01/03/2014 Number of Days to Update: 186 Source: Department of Environmental Quality Telephone: N/A Last EDR Contact: 06/01/2012 Next Scheduled EDR Contact: N/A Data Release Frequency: Varies TC4528420.2s Page GR-20 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING 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. 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: 11/02/2015 Date Data Arrived at EDR: 11/08/2015 Date Made Active in Reports: 12/09/2015 Number of Days to Update: 31 Source: Department of Environmental Conservation Telephone: 518-402-8651 Last EDR Contact: 11/08/2015 Next Scheduled EDR Contact: 02/15/2016 Data Release Frequency: Annually Oil/Gas Pipelines Source: PennWell Corporation 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 PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. Electric Power Transmission Line Data Source: PennWell Corporation This map includes information copyrighted by PennWell Corporation. This information is provided on a best effort basis and PennWell Corporation does not guarantee its accuracy nor warrant its fitness for any particular purpose. Such information has been reprinted with the permission of PennWell. 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. Daycare Centers: Daycare Facility List Source: Department of Public Health & Human Services Telephone: 406-444-1742 TC4528420.2s Page GR-21 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Flood Zone Data: This data, available in select counties across the country, was obtained by EDR in 2003 & 2011 from the Federal Emergency Management Agency (FEMA). Data depicts 100-year and 500-year flood zones as defined by FEMA. NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland and Riparian Framework Source: Natural Heritage Program Telephone: 406-444-0915 Current USGS 7.5 Minute Topographic Map Source: U.S. Geological Survey STREET AND ADDRESS INFORMATION © 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. TC4528420.2s Page GR-22 GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKING Appendix C GEI Statement of Qualifications Wilfrid M. Gill III 13796 North 93rd Place Scottsdale, AZ 85260 Phone: 480-467-8132; Fax: 480-921-7081 Email: billgill@gillenvironmental.com EXPERIENCE SUMMARY Over twenty years of experience in the environmental field, including compliance with local and national environmental regulations, management of daily business operations, business development, business ownership, technical project management, client and regulatory agency interfacing, forming and recommending environmental policy to city government, and representing clients and public agencies at public and private meetings. Gill Environmental, LLC 01/2008 – Present President/Owner Gill Environmental, LLC (GEI, formerly Gill Environmental, Inc.) was formed to provide focused, client-oriented consulting for environmental issues facing lenders, developers, owners, operators, and insurers of real property. Clients include real estate developers, property management companies, lenders, environmental insurance companies, oil companies, and various other private and public sector interests. Services include Phase I environmental site assessment (ASTM E1527-13), environmental due diligence and all appropriate inquiry; environmental audits and site inspections; environmental insurance claim investigation and corrective action oversight; assessing risk and managing liability; liaison between client and regulator; permitting and compliance; emergency spill response/rapid response; Phase II subsurface site assessment; soil and groundwater characterization of contamination and remediation; regulatory follow-up for site closure and determination of no further action. City of Scottsdale, Arizona, 12/2006 – 12/2012 Chairman, Environmental Quality Advisory Board The Environmental Quality Advisory Board (EQAB) is a Scottsdale City Council appointed citizen board to advise the Council on issues related to local environmental quality. EQAB provides guidance on the prioritization of future environmental activities and recommends environmental policies to the City Council. Groundwater & Environmental Services, Inc./EnecoTech Southwest, Inc., 02/1999 – 01/2008 (GES acquired EnecoTech April 2005) Operations Manager Managed daily business operations and technical & administrative staff of the Phoenix office, reporting directly to out-of- state senior management personnel in California, Minnesota, Pennsylvania, and New Jersey. Management duties included development of annual business plan and comprehensive annual budget; monthly, quarterly, and annual revenue and profit projections and budget tracking; client/account management; project management; and business development within established and new markets. Managed due diligence assessments, site investigations, and remediation projects for industrial, municipal, and private clients including ADEQ State Lead Unit, ADOT, major oil companies, and real estate investment and management companies. Contaminants and impacted media included petroleum hydrocarbons, pesticides, asbestos, mold, lead, soil, groundwater, surface water, and building materials. Remediation methods included excavation, soil vapor extraction, air sparging, and in-situ chemical oxidation to include injection of ozone, hydrogen peroxide, and sodium persulfate. Holguin, Fahan & Associates Inc., 10/1998 – 02/1999 Associate Geologist Managed ADEQ state contract projects, site characterizations for major oil companies, prepared SAF Pre-approval Workplans and Applications, prepared proposals and assisted in marketing consulting services. Wilfrid M. Gill III Gill Environmental, LLC Page 2 HWS Consulting Group Inc., 01/1998 – 02/1999 Project Geologist Managed local Phoenix projects for the Denver, Colorado, office of HWS. Projects include UST closures, contaminated soil and groundwater investigation and remediation, and preparation of SAF Applications. Earth FX Environmental Inc., 07/1997 – 10/1998 Principal/Operations Manager Purchased half of Earth FX and incorporated the former sole proprietorship in January 1998. Managed daily business operations and LUST projects, marketed consulting services, collected data and compiled reports. Verde Environmental, 06/1996 – 07/1997 Project Geologist/Field Services Manager Managed data collection for multiple project sites across Arizona and special projects as needed, including Phase I ESAs, Phase II environmental site characterizations, UST closures and contamination characterizations, and the development and installation of remediation systems. Prepared SAF Applications and technical reports. Extensive training and field experience supervising a fleet of hollow-stem auger drill rigs, Smeal well development rig, and associated technical equipment. Ohio Department of National Resources, 1993 – 1996 Assisted the Division of Geological Survey on field expeditions. Experience includes soft-sediment vibracoring, sandbar laser surveying, bedrock profiling, and field interpretation. Environmental Protection Agency 1993 – 1996 Based out of the Ohio EPA Division of Emergency and Remedial Response, implemented sediment-screening surveys to determine levels of contamination along watercourses in northern Ohio, and pin-point sources of contaminated surface run-off and subsurface leachate. Experience includes extensive background research and report compilation, development of sampling protocols, gravity coring, vibracoring, and compliance with state and national EPA safety regulations. EDUCATION B. A. Geology, Wittenberg University, Springfield, Ohio, 1993 M. S. Geology, Bowling Green State University, Bowling Green, Ohio, 1996 CERTIFICATIONS OSHA 29CFR 1910.120 40-Hour Hazardous Waste Operations with current refreshers OSHA Confined-Space Entry Certification Loss Prevention System (LPS) Certification Arizona State Assurance Fund Pre-Qualified Consultant PUBLICATIONS Gill III, W.M. 1996. Flood history and reservoir stratigraphy of a man-made impoundment, Chagrin River, Ohio: Relationship of sediment yield to historical changes in land use. Master’s Thesis, Bowling Green State Univ. 152 p. Gill III, W.M., J.E. Evans, S.D. Mackey, and J.F. Gottgens. 2000. Lessons from a dam failure. Ohio Journal of Science 100:121-31. Gill III, W.M., J.E. Evans, J.F. Gottgens, and S.D. Mackey. 2000. Sediment yields controlled by intrabasinal storage and sediment conveyance over the interval 1842-1994: Chagrin River, northeast Ohio, USA. Journal of Soil and Water Conservation 55(3):263-9. Gill III, W.M., J.E Evans, S.D. Mackey, and J.F. Gottgens. 2000. The rise and fall of dams. In: Schneiderman, J.S., editor. The Earth Around Us. San Francisco: W.H. Freeman Press. p. 256-67.