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13- 907 North Rouse MDT property Phase I Environmental Site Assessment
Phase I Environmental Site Assessment City of Bozeman MDT Property 907 North Rouse Bozeman, MT Prepared for: Brit Fontenot, City of Bozeman Bozeman, MT Prepared by: Hyalite Environmental, LLP P.O. Box 90 Gallatin Gateway, MT 59730 (406) 763-4228 June 2013 ii Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 Cover Photo: View of the property of interest iii Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 Table of Contents List of Figures ..................................................................................................... iv List of Appendices .............................................................................................. iv Executive Summary ............................................................................................ 1 1.0 Introduction ...................................................................................... 2 2.0 Site Description ................................................................................. 2 3.0 User Provided Information ................................................................ 3 4.0 Records Review ................................................................................. 3 4.1 Regulatory Records Review .............................................................. 3 4.1.1 Facilities within one mile of the site of interest ............................... 4 4.1.2 Facilities within one-half mile of the site of interest ......................... 6 4.1.3 Facilities adjacent to or within the site of interest ............................ 8 4.2 Water Quality .................................................................................... 9 4.3 Historic Records Information ............................................................ 10 4.3.1 Historical Data ................................................................................... 10 4.3.2 Title Records ..................................................................................... 10 5.0 Site Reconnaissance .......................................................................... 11 5.1 Subject Property ................................................................................ 11 5.2 Adjoining Property ............................................................................ 11 6.0 Interviews .......................................................................................... 12 7.0 Findings ............................................................................................. 13 8.0 Opinion .............................................................................................. 14 9.0 Conclusions ....................................................................................... 15 10.0 Deviations .......................................................................................... 15 11.0 References ......................................................................................... 16 iv Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 List of Figures Figure 1. Site location Figure 2. 2011 Aerial photo of site Figure 3. Facilities that are potentially significant if they are within one mile of the site of interest Figure 4. Facilities that are potentially significant if they are within one-half mile of the site of interest List of Appendices Appendix A Example Site Photos Page Photo 1. Main office and shop building located in southeast corner of property. A-1 Photo 2. Welding shop – typical example of maintenance buildings throughout facility with concrete floors and floor drains. A-1 Photo 3. Example of storage of chemicals / oils in 55 gallon drums – stored on concrete floor pad within an enclosed building. A-2 Photo 4. Mechanic shop – newer building built in 1990’s. Remaining buildings were built after purchase of property by MDT in 1951. A-2 Photo 5. Chemical storage tanks located on concrete pads. A-3 Photo 6. Northern portion of property looking north. Overall drainage direction of property flows in a northerly direction via sheet flow. A-3 Photo 7. Current fueling island with 10,000 gallon diesel and 10,000 gallon gasoline underground storage tanks. A-4 Photo 8. Waste oil burner used for heating building. A-4 Photo 9. One of the floor drains in the maintenance shop. A-5 Photo 10. Northwest portion of property – sand storage pile. A-5 Photo 11. Outside wash-down area for equipment. A-6 Photo 12. Flammable gas secured and stored within building. A-6 Photo 13. Bozeman City Shops located south of property of interest. A-7 Photo 14. Kenyon Noble yard located east of property of interest. A-7 Photo 15. Industrial / commercial businesses located east of property of interest. A-8 Photo 16. Business and residential areas adjacent of property of interest. A-8 v Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 Appendix B Supporting Information from Records Review Page Federally listed sites -- NPDES, CERCLA, TRI, RCRA, AIRS B-1 MT CECRA Priority sites, RRS B-111 Remediation Response Sites B-114 VCRA, CALA, WQA, Brownfields, NRC, Meth B-174 Leaking Underground Storage Tanks (LUSTs) B-185 Underground Storage Tanks (USTs) B-238 Landfills. B-251 Abandoned and Inactive Mines B-252 Railroad right-of-way, pipelines B-255 Groundwater, surface water, public water supply B-258 Adjacent Parcels B-271 Appendix C Historic Information Page Historic aerial photos C-1 Title records C-11 Appendix D Communication Records Contact Basis for interview Page Brit Fontenot City of Bozeman – User Questionnaire form D-1 Dustin Johnson City of Bozeman D-3 Kyle DeMars MDT Maintenance Chief, Bozeman D-4 Bill Pierce MDT Maintenance Superintendent, Bozeman D-5 Maryanne Mathews MDT Office Administrator, Bozeman D-6 Doug Compton MDT Environmental Services, Helena D-7 William Bergum MDEQ, Hazardous Waste Cleanup Bureau D-9 Katie Erny MDEQ, Hazardous Waste Cleanup Bureau D-10 Donnie McCurry MDEQ, Hazardous Waste Cleanup Bureau D-12 John Vandelinder Street Supervisor, City of Bozeman D-13 John Alston Water / Sewer Supervisor, City of Bozeman D-14 Tammy Crone Gallatin Water Quality District D-15 Michelle Adjacent Property, M&W Truck & Auto D-16 Sue Shockley Adjacent Property, Gallatin County Fairgrounds D-17 Ashly Ogle Adjacent Property, Kenyon Noble D-18 Appendix E Environmental Professional Statement Signed Statement and Resume 1 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 Executive Summary Hyalite Environmental, LLC, has performed a Phase I Environmental Site Assessment (ESA) for the City of Bozeman on State of Montana Department of Transportation (MDT) property in Bozeman, MT. The MDT property (property of interest) is approximately 9 acres and is located at 907 North Rouse, Bozeman, within Township 2 South, Range 6 East, Section 6, Montana Prime Meridian, Gallatin County, Montana (Figures 1 and 2). This assessment has revealed no evidence of recognized environmental conditions from properties within the search radius of one mile, on-half mile, or adjacent to, the property of interest that would indicate the presence or likely presence of any hazardous substances or petroleum products on the subject property. There were several historic recognized environmental conditions that involved releases of contaminants to the soils and underlying groundwater within the property of interest. • Leaking underground storage tank releases o Release #345, released 7/16/1990, resolved 9/16/1999, Not Active o Release #1136, released 3/31/1992, resolved 7/22/2008, Not Active o Release #2319, released 8/17/1994, resolved 2/3/1995, Not Active • Remedial Response Site Release: This site was listed in 1997 during the removal of a concrete vault that contained road oil. The site was delisted in 1999. The above recognized releases have been resolved and likely do not pose an environmental concern to the property. The MDT property currently has two 10,000 gallon underground storage tanks (USTs) in use, one diesel and one gasoline. The current 10,000 gallon USTs are currently in compliance with DEQ. Suspect environmental conditions based on past releases, and the historic and present uses of the property, include the possibility of hazardous substances or petroleum products beneath the property of interest as a result of the use of floor drains located within the majority of the buildings. In addition, there may be stained soils underlying the areas where there is currently asphalt. These stains would likely be from past spills / leaks prior to paving the site. This Phase I ESA has been performed in conformance with the scope and limitations of American Standard for Testing Materials (ASTM) Practice E 1527-05 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (ASTM, 2005). This Phase I ESA does not address asbestos-containing materials, radon, lead-based paint, wetlands, regulatory compliance, cultural and historic resources, industrial hygiene, health and safety, ecological resources, endangered species or indoor air quality. Hyalite Environmental was contracted through Brit Fontenot, City of Bozeman. The findings and conclusions generated or produced here are intended exclusively for the use of Brit Fontenot, City of Bozeman, and specific parties designated by Brit Fontenot. 2 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 1.0 Introduction Hyalite Environmental, LLC has performed a Phase I Environmental Site Assessment (ESA) on property owned by Montana Department of Transportation (MDT) located at 907 North Rouse, Bozeman, MT. The Phase I ESA was performed at the request of the City of Bozeman by Brit Fontenot, Bozeman, MT. The location of the property is shown in Figure 1. The purpose of the environmental site assessment is to perform "all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice" as defined in 42 USC 9601(35)(B). The goal of the Phase I ESA is to identify recognized environmental conditions that would indicate the presence or likely presence of any hazardous substances or petroleum products on a property under conditions that indicate an existing release, a past release, or a material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater, or surface water of the property. This Phase I ESA has been performed in conformance with the scope and limitations of American Standard for Testing Materials (ASTM) Practice E 1527-05 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (ASTM, 2005). 2.0 Site Description The MDT property (property of interest) consists of approximately 9 acres owned by the State of Montana. The property address is 907 North Rouse, Bozeman. The eastern edge of the property is bordered by Rouse Street, the northern boundary by Oak Street, and the southern boundary by Tamarack Street. The Gallatin County Fairgrounds borders the western edge of the property. The property is within Township 2 South, Range 6 East, Section 6, Montana Prime Meridian, Gallatin County, Montana. Figure 1 shows the site location relative to Bozeman on a topographic map of regional scale. An aerial photograph of the site is shown on Figure 2. Site photos showing the property of interest and adjacent parcels are included in Appendix A. The property of interest has been owned and operated by MDT since the early 1950’s as an area office for the operations and maintenance of state-owned roads and highways. Land use in the area surrounding the property is a mix of commercial, industrial, and residential. Bozeman Creek flows north approximately 350 feet east of the property of interest. Interstate 90 and the railroad are located a few property parcels away to the north and northeast of the property. The Bozeman Montana State University weather station (241044) has recorded the average annual total precipitation as 18.3 inches (Western Regional Climate Center, 2013). The average maximum temperature is 81.4° Fahrenheit (F) in July and the average minimum temperature is 12.0° F in January. The average total annual snowfall is 86.0 inches, and the average snow depth in January is 5 inches. 3 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 3.0 User Provided Information Brit Fontenot, City of Bozeman, MT, represents the user(s) of this Phase I ESA. The User Questionnaire form suggested for use by the Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (ASTM, 2005) was filled out by Mr. Fontenot and is included in Appendix D, pages D1-D2. The user Brit Fontenot has no knowledge of any environmental liens filed or recorded against the property of interest. The user is not aware of any Activity and Use Limitations that are in place on the site or that have been filed or recorded. The user has no specialized knowledge or experience related to the property. There is no negotiated value or purchase price for the property at this time. The user is aware of past uses of the property. The user knows of no spills or other chemical releases that have taken place on the property. The user has no knowledge that there are any obvious indicators that point to the presence or likely presence of contamination at the property 4.0 Records Review Supporting information for the records review is included in Appendix B. Historic Aerial Photos and Deed Records are included in Appendix C, and Communication Records are included in Appendix D. 4.1 Regulatory Records Review Records were reviewed (record types and databases, pertinent search distances) according to Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (ASTM, 2005). The search radius required for each type of site differs according to the type of regulation, potential hazard, and regulatory agency. The following classification scheme organizes the search radius requirements in order of decreasing required search radius; each level of records review is from the defined required radius inward, and includes the subject property(ies). Required Records Search Radius of One Mile: 1. The search radius is one mile for Comprehensive Environmental Response, Compensation and Liability Act (CERCLA). These sites are commonly referred to as Federal Superfund Sites and are listed on the National Priority List (NPL). 2. The search radius is one mile for Montana Comprehensive Environmental Cleanup and Responsibility Act (CECRA) sites. These sites are commonly referred to as State Superfund Sites. [A Montana state program allows Potentially Liable Persons to voluntarily participate in the Controlled Allocation of Liability Act (CALA) program 4 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 or the Voluntary Cleanup and Redevelopment Act (VCRA) as an alternative to standard CECRA processes.] 3. Resources Conservation and Recovery Act (RCRA) Treatment, Storage or Disposal (TSD) facilities that have had a corrective action are also required to be noted if within one mile from the proposed project site. Required Records Search Radius of One-Half Mile: 1. RCRA TSD sites that have not had a corrective action are to be noted if within one- half mile of the proposed project site. 2. The search radius is one-half mile for Solid Waste Landfills (SWLFs). 3. The search radius is one-half mile for Leaking Underground Storage Tank (LUST) sites. Required Records Search of Adjacent Properties: 1. Records for property adjacent to the proposed property are searched for Underground Storage Tanks (USTs). 2. Records for property adjacent to the proposed property are searched for RCRA generators. Required Records Search of Subject Properties: 1. Records are searched for the proposed project property for toxic chemical releases. Additional databases that are not included in the standard that have been searched for the property of interest and the area within one mile of that site include the Montana Department of Environmental Quality (MDEQ) active and abandoned mine lands (AML) databases, the Montana Bureau of Mines and Geology (MBMG) mining databases, and various groundwater and surface water databases. Database queries are made for different variables in different combinations to provide redundancy to the searches and to minimize the effect of database errors on the results of the queries. 4.1.1 Facilities within One Mile of the Site of Interest The area within one mile of the property of interest is shown on Figure 3. There are two sites (Figure 3) listed in the Federal Superfund (CERCLA) database that fall within one mile of the property of interest (Appendix B pages B1 – B20). 1. Idaho Pole Plant. The Idaho Pole Company began wood treating operations in 1945 using creosote, switching to pentachlorophenol (PCP) in 1952. It was added to the National Priorities List (NPL) of superfund sites in 1986. In 1989, MDEQ assumed the lead agency role through a cooperative agreement with U.S. Environmental Protection Agency (EPA). EPA issued a Record of Decision in 1992. Cleanup activities for both soils and groundwater ensued. In 2001, a Controlled Groundwater Area was established down gradient of the Idaho Pole site, extending in a northerly direction. Information 5 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 related to the Idaho Pole Plant site is located in Appendix B pages B69-B75. Based on the location of the Idaho Pole Plant property, and the extent and direction of the groundwater contaminant plume, this CERCLA site is not likely to pose any risk to the property of interest. 2. Bozeman Solvent Site. The Bozeman Solvent Site is a chlorinated-solvent-contaminated groundwater plume, primarily tetrachloroethylene (PCE), which originated from a dry cleaning facility located on the north side of Main Street, just east of 19th Street, Bozeman. Although the site is listed in the Federal information system database (CERCLIS) as a Federal Superfund Site, the MDEQ CECRA program is the lead regulatory program for this facility. The site is listed in the Montana Superfund database and is identified as a Maximum Priority CECRA Site (Appendix B pages B45, B117- B131). The contaminated groundwater plume, which extends approximately 2.5 miles north of the original site, falls just within the one-mile radius of the property of interest. The plume is well defined and monitored, and since the plume does not lie beneath the property of interest, it is not likely to pose a risk to the property of interest. There are five listed Montana Superfund (CECRA) sites within 1 mile of the property of interest (Figure 3) (Appendix B pages B111-B113): 1) Bozeman Old City Landfill. The Bozeman Old City Landfill is an inactive, approximately 30-acre municipal landfill, which operated from 1962 to 1970 (Appendix B pages B114-B116). During a 1983 CERCLA site investigation, sampling found very low levels of organic and inorganic compounds and the EPA declared that the facility needed “No Further Action” under CERCLA. The site was covered and revegetated and is now part of the East Gallatin Recreation Area. The MDEQ CECRA program is currently the lead regulatory program for the site and continues to monitor / sample to ensure public health and safety. The site is ranked as a low priority and no further actions are planned at this time. 2) Bozeman Solvent Site. The Bozeman Solvent Site was discussed above under the CERCLA sites (Appendix B pages B45, B117-B131). 3) CMC Asbestos Bozeman. The CMC Asbestos Bozeman site, located on East Main, is an inactive, 11-acre asbestos ore-loading depot that operated between 1956 and 1988 (Appendix B pages B132-B139). The site was listed as a CECRA site in 1990. The City of Bozeman initiated a voluntary allocation of liability under CALA, and in 2006 agreed to act as the lead Potentially Liable Party to conduct remedial actions. Cleanup was completed in 2009, with final reseeding/revegetation efforts still underway. groundwater There are portions of the site that are owned by private parties, rather than the City of Bozeman, that have not been remediated. 4) Developmental Technology. Developmental Technology was a former electroplating 6 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 facility that was closed in 1976 (Appendix B pages B140-B141). Abandoned hazardous waste drums were removed and disposed of in 1977. The site was originally listed under CERCLA, but was delisted in 1984. The site remains listed under CECRA with a low priority ranking. 5) Mercer Post Plant. The Mercer Post Plant is an inactive wood-treating facility that operated from 1970 to 1974 (Appendix B pages B142-B143). The facility was a small, approximately 1-acre operation which used pentachlorophenol (PCP) to treat posts. In 1989, EPA declared that the facility required “No Further Action” under CERCLA. The MDEQ CECRA program is now the lead regulatory program for the site. The site is currently listed as low priority. Further evaluation / sampling will be needed before the site can be considered to require “No Further Action” under CECRA. Based on the locations of the CECRA sites with respect to the property of interest, and the extent of cleanup that has been conducted for each of the facilities to date, the sites listed above do not likely pose a threat to the property of interest. The MDEQ Remediation Response Site (RRS) database (Appendix B pages B144-B173) was searched for other properties within the search radii that were not already identified in the CERCLA and CECRA databases. The RRS database identified past CECRA facilities within the search radius that have been delisted. These sites include: • Lattice Materials, located at 516 E. Tamarack, which was listed in 1990 and delisted in 1997. Site cleanup included remediation of soils contaminated with petroleum. • Montana Rail Link Asbestos, located north of 506 Front Street. The site was listed in 1990 as a result of asbestos contamination. The site was cleaned up and delisted in 1996. The CMC Asbestos Bozeman site is listed in both the VCRA and CALA registry (Appendix B pages B174 – B177). These programs allow potentially liable persons to voluntarily participate in clean-up programs as an alternative to standard CECRA processes. A description of the site is listed above under the CECRA discussion. There are no known RCRA treatment, storage or disposal (TSD) facilities for which a corrective action has been required within one mile of the site (Appendix B pages B1 – B20). 4.1.2 Facilities within One-Half Mile of the Site of Interest The area within one-half mile of the parcel of interest is shown on Figure 4. There are no listed RCRA TSD facilities within one-half mile of the site (Appendix B pages B1 – B20). There are no recorded closed solid waste landfills within one-half mile of the site (Appendix B pages B1 – B23). There are five listed leaking underground storage tanks (LUST) sites, or petroleum tank release sites, within ½ mile of the property of interest (Appendix B pages B185–B237). Of these, four are listed as “non-active”, and one is listed as “active”. The following table summarizes the 7 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 LUST sites within ½ mile of the property of interest. Site Name Address Facility ID Release ID Date of Release Resolve Date Active Gallatin County Shops W Tamarack & N Grand 1604563 2675 12/6/1989 5/23/1990 No MT Dept Hwy 907 N Rouse 1604052 345 7/16/1990 9/16/1999 No MT Dept Hwy 907 N Rouse 1604052 1136 3/31/1992 7/22/2008 No MT Dept Hwy 907 N Rouse 1604052 2319 8/17/1994 2/3/1995 No Bozeman City Shops 814 N Bozeman 1603847 749 5/24/1991 7/19/1996 No Bozeman Transmission Center 421 N Broadway 1612812 1458 11/6/1992 12/2/1993 No Kwik Way 32 401 E Peach 1605094 4599 10/25/2007 Yes All of the non-active sites, which have had a confirmed release, have been resolved. However, there have been three resolved releases that occurred directly on the MDT property of interest that deserve discussion. • Release ID 345 involved the release of gasoline from a 6,000 gallon UST discovered in 1990. The tank was closed and removed, and soil contamination was evident at the time of removal. Contaminated soils were excavated and groundwater monitoring wells were installed. A No Further Corrective Action Required letter was provided by DEQ on September 16, 1999, after monitoring results indicated appropriate clean-up levels. The monitoring groundwater wells were abandoned in 1996. (Appendix B page B207, B213- B217; Appendix D page D-10) • Release ID 1136 was initially reported during the removal of two tanks in 1992 (6,000 gasoline UST and a 10,000 gallon diesel UST), as well as a surface spill in 1993. Approximately 375 cubic yards of petroleum impacted soils were excavated and groundwater monitoring wells installed. A No Further Corrective Action Required letter was provided by DEQ on July 22, 2008 after monitoring wells indicated that groundwater was not adversely impacted from the residual soils contamination. The groundwater monitoring wells were abandoned and closed. (Appendix B pages B208-B209, B213- B217; Appendix D page D-10). • Release ID 2319 was associated with the removal of a 300 gallon waste oil tank in 1994. Approximately one cubic yard of contaminated soil was excavated. A No Further Corrective Action Required letter was provided by DEQ on February 3, 1995 after soil samples indicated that the removal of the contaminated soils was sufficient. (Appendix B pages B210-B212; Appendix D page D-10) 8 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 The Kwik Way site, located approximately ¼ mile south from the property of interest, is still pending closure and is rated by MDEQ as a High Priority (Appendix B, pages B220-B235). Three tanks were removed from the ground in 2007, and as a result of the leaking underground storage tanks, the soils within the immediate area of the tanks were contaminated. In addition, groundwater within the site was also affected. Ongoing monitoring of wells located on the property have found low concentrations of dissolved contamination within one well on the property detectable during periods of high groundwater. It is suggested that the plume boundary has not migrated off-site. MDEQ has required continuing monitoring as dissolved contaminants naturally degrade and attenuate. The LUST sites do not likely pose a potential threat to the properties of interest. All of the LUST sites identified within the search radius have been resolved except for the Kwik Way site. Records review and discussions with DEQ agency project officers indicated that clean-up remediation efforts of the active LUST site have eliminated or greatly reduced the potential for impacts to any off-site facilities. The MDT Maintenance Facility (property of interest) was identified as a “delisted” WQA facility in the RRS database (Appendix B pages B154-156, B166-B167). Since this incident occurred on the property of interest, information regarding the incident is presented here. This site was listed in 1997 as a result of a release discovered during the removal of a concrete vault that contained road oil. Cleanup measures were taken over the next several years. Based on soils and groundwater monitoring results, the site was delisted in 1999. The RRS database identified several other WQA sites within the search radius, but all have been classified as “delisted” (Appendix B pages B144-173). 4.1.3 Facilities Adjacent to or within the Site of Interest There is one RCRA generator that is listed on the parcel of interest, or directly adjacent to the property of interest (Appendix B page B1–B20). The MDT facility is listed as a Conditionally Exempt Small Quantity Generator (CESQG) in the Federal EPA database. The majority of the hazardous waste that is generated is related to products used for servicing and maintaining equipment and vehicles (Appendix D, page D-7) There are four UST sites listed in the databases that may be considered adjacent to, or on, the property of interest (Appendix B pages B238–B250). 1. The MDT property located at 907 North Rouse currently has two 10,000 gallon tanks in use, one diesel and one gasoline. Five tanks are listed as closed and were removed from the ground in 1990, 1993 and 1994. (Appendix B pages B195-B196) 2. Kenyon Noble, an adjacent property located at 1104 North Rouse, has no active tanks. Kenyon Noble had two tanks which were closed and removed from the ground in 1988. (Appendix B pages B249-B250) 9 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 3. The Bozeman City Shops, located at 814 N Bozeman, previously had five UST’s located on the property. All five tanks were closed and removed from the ground in 1991. (Appendix B pages B193-B194) 4. The Gallatin County Shops, located at West Tamarack and North Grand, previously had seven USTs located on the property. All seven tanks have been closed and were removed from the ground between 1986 and 1996. (Appendix B pages B218-B219; ) There have been no toxic chemical releases reported on the property or adjacent to the property of interest (Appendix B pages B181-B184). There are no records of mine sites or abandoned mines adjacent to, or within, the property of interest (Appendix B pages B165 – B166). 4.2 Water Quality The depth to groundwater in the vicinity of the property of interest is in the range from 12 to 20 feet below ground surface. Groundwater flows in the vicinity of the property of interest generally flow in a northerly to northeasterly direction toward the East Gallatin River, and locally toward Bozeman Creek. Groundwater data was pulled for the area surrounding the property of interest (Appendix B pages B258-B265). There is no recent groundwater quality data publicly available for the vicinity of the property. There is shallow groundwater quality data available for the Idaho Pole site (Section 4.1.1), but that is related to the CERCLA site and not relevant to the property of interest. There are no nearby public water supplies with deep groundwater quality data There was historic groundwater data from monitoring wells that were installed on the MDT property to monitor impacts and clean-up from the leaking underground storage tanks (Appendix B pages B207-B217). These wells were abandoned when groundwater quality samples were no longer showing concentrations of constituents of concern above groundwater quality standards, and the LUST sites (as discussed previously) were considered to be resolved by MDEQ. The water quality data from the monitoring wells from the MDT LUST sites is evidence that groundwater concentrations in areas under the site have, at the time and location of the sampling, had groundwater quality that met groundwater quality standards. There are no surface water bodies on or adjacent to the parcel of interest. The nearest stream, Bozeman Creek, is within approximately 340 feet of the property. This stream has been determined to be fully supporting of agricultural and drinking water beneficial uses, partially supporting primary contact recreation beneficial use, and not supporting aquatic life beneficial uses. Impairment has been determined to be caused by grazing in riparian or shoreline zones, irrigated crop production and yard maintenance, channelization and loss of riparian habitat and septage disposal (Appendix B pages B266-B268). 10 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 4.3 Historic Records Information 4.3.1 Historic Data Sanborn fire insurance maps were available for the property of interest between 1904 and 1946 (Appendix C pages C1-C6). The only dates that had information available for the property of interest were the 1927 map and the 1927-1946 map. The 1927 map shows one small structure, a stable, on the northern portion of the property (Appendix C, page C4). To the north of the property was the Montana Flour Mill Company. The 1927-1946 map (Appendix C page C6) shows that the Montana Department of Highways had a machinery and materials yard on the southern portion of the site, which included several buildings (offices and shops) and oil/fuel tanks (tar, road oil, gas and lubricating oil). On the northern portion of the property, a building that is listed as part of the Montana Flour Mills Company is identified as “machinery storage”. The following historical aerial photos were examined for the following years: 1995, 2003, 2006, and 2011 (Appendix C pages C7-C10). No major changes to the property of interest were noted during that period. There is no other evidence in the recorded documents of historic use that the property of interest was developed, or used for other purposes, prior to development by MDT and the one building identified as part of the Montana Flour Mill. Uses of the property for storage of fuels and oils were identified as far back as 1946 (or earlier). Environmental regulations were not in place prior to the early 1970’s and the likelihood of spills of hazardous and petroleum products that were not reported are high. 4.3.2 Title Records Records pertaining to the properties of interest were reviewed for historical and environmental conditions. Documents (deeds, easements, liens, etc.) were researched and reviewed by Hyalite Environmental through the Gallatin County Clerk and Recorder files. The records that were obtained are included in Appendix C (pages C11 – C19). The parcel of interest was acquired by MDT from the Gallatin County in 1951 through a Quit Claim Deed. [Note: The MT Department of Administration cadastral database has the parcel recorded as Gallatin County ownership, not as a separate parcel from the Gallatin County Fairgrounds under MDT ownership.] As indicated from earlier Sanborn maps, MDT was using the parcel of land prior to the parcel transfer. Gallatin County purchased the property of interest, along with a large portion of property to the west, from Syracuse University in 1914. Syracuse University acquired the property in 1897 during a Sherriff Auction. Sanborn maps indicated that the University did not develop the land during that time. The deed records reviewed showed no indications of any environmental liens or authorized use limitations for the property of interest. 11 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 5.0 Site Reconnaissance Hyalite personnel performed a site reconnaissance of the property on June 21, 2013. The site reconnaissance was documented by photographs, which are included in Hyalite's project files. Representative site photos are included in Appendix A. 5.1 Subject Property Hyalite personnel met with Kyle DeMars, MDT Maintenance Chief; and Bill Pierce, MDT Maintenance Superintendent, who has been with MDT for thirty five years, at the property location. Mr. Pierce provided a walk-through of the entire property, including buildings and grounds. The property of interest houses numerous buildings, mostly located on the southern portion of the property, consisting of offices, maintenance facilities, shops, labs, and equipment storage. Most of the buildings were built during the initial development of the property in the later 1940’s and 1950’s. A newer vehicle maintenance building was built in the mid 1990’s. A walk through the buildings showed that the buildings had concrete flooring. Chemicals, oils, and hazardous materials were stored on the concrete flooring and secured as needed. Two of the buildings use oil burners, which are used to heat the building and dispose of used oil. The majority of the maintenance and shop buildings had floor drains. Discussion with site personnel indicated that the floor drains consisted of concrete vaults that were tied into the city sewer system. Settled sludge within the vaults was pumped out as needed. The condition of the floor drains were unknown, and it was unknown if all floor drains were tied into the city sewer system. The property has used asphalt from old millings to pave all of the open space within the property. The paving has taken place over time as old millings have become available. The open space areas are used to store maintenance equipment / vehicles, supplies, and equipment that are able to be stored outside. Two 10,000 gallon USTs (one diesel and one gasoline) are located on the northeast corner of the property. There are two deicer tank sites and a salt/sand pile that is used for winter road maintenance. There are no storm drains within the property boundaries, and stormwater run-off flows towards the north where it exits the property onto Oak Street. A drop inlet to a sub-surface city stormwater system is located at the corner of Oak and Rouse. 5.2 Adjoining Property A list of adjacent landowners including property descriptions, names and addresses is included in Appendix B, pages B271 to B272. The sites adjacent to the properties of interest are a mix of commercial, industrial, and residential use. The Gallatin County Fairgrounds borders the property to the west. To the north of the property is a relative recent commercial development complex. To the south are the Bozeman City Shops and to the east are several industrial / commercial businesses and residences. Stormwater run-off incidences have occurred where contaminated stormwater was allowed to leave the property and flow down streets and towards 12 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 adjacent properties. 6.0 Interviews Hyalite personnel interviewed people with personal knowledge of the site and people with regulatory responsibility and potential knowledge of the site. Communication records of pertinent interviews are included in Appendix D. A list of persons contacted and interviewed is included in the table below. Table 2. Persons Interviewed Contact Basis for interview Brit Fontenot City of Bozeman owner representative – User Questionnaire form Dustin Johnson City of Bozeman Kyle DeMars MDT Maintenance Chief, Bozeman Bill Pierce MDT Maintenance Superintendent, Bozeman Maryanne Mathews MDT Office Administrator, Bozeman Doug Compton MDT Environmental Services, Helena William Bergum MDEQ, Hazardous Waste Cleanup Bureau Katie Erny MDEQ, Hazardous Waste Cleanup Bureau Donnie McCurry MDEQ, Hazardous Waste Cleanup Bureau John Vandelinder Street Supervisor, City of Bozeman John Alston Water / Sewer Supervisor, City of Bozeman Tammy Crone Gallatin Water Quality District Michelle Adjacent Property, M&W Truck & Auto Sue Shockley AdjacentProperty, Gallatin County Fairgrounds Ashly Ogle Adjacent Property, Kenyon Noble The interviews revealed some additional pertinent information concerning the site that had not been included in the regulatory records. An adjacent landowner, M&W Truck & Auto, indicated that in 1979 there was an oily substance discovered in Bozeman Creek (borders M&W property). A letter from Department of Health Environmental Services dated June 7, 1979, identified the source as the MDT site. The pipe was closed and plugged. This occurrence is evidence of historic (1979) problems related to drainage from the MDT site. (Appendix D, pages D-16). 13 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 7.0 Findings Hyalite has performed a Phase I ESA on the State of Montana Department of Transportation property (property of interest) located at 907 North Rouse, in Bozeman, within Township 2 South, Range 6 East, Section 6, Montana Prime Meridian, Gallatin County, Montana (Figure 1 and 2). For the search radii that involved one mile, one-half mile, and adjacent to, the property of interest, Hyalite found no evidence of recognized environmental conditions that would indicate the presence or likely presence of any hazardous substances or petroleum products on the subject property under conditions that indicate any other existing release, past release, or material threat of a release of any hazardous substances or petroleum products into structures on the property or into the ground, groundwater or surface water of the property. Based on Hyalite’s investigations, there were several historic recognized environmental conditions that involved releases of contaminants to the soils and underlying groundwater within the property of interest. • LUST releases Facility ID Release ID Date of Release Resolve Date Active 1604052 345 7/16/1990 9/16/1999 No 1604052 1136 3/31/1992 7/22/2008 No 1604052 2319 8/17/1994 2/3/1995 No • Remedial Response Site Release: This site was listed in 1997 as a result of a release discovered during the removal of a concrete vault that contained road oil. The site was delisted in 1999. The above recognized releases have been resolved and likely do not pose an environmental concern to the property. The MDT property currently has two 10,000 gallon USTs in use, one diesel and one gasoline. The current 10,000 gallon USTs are currently in compliance with DEQ. Suspect environmental conditions based on past releases, and the historic and present uses of the property, include the possibility of hazardous substances or petroleum products beneath the property of interest as a result of the use of floor drains located within the majority of the buildings. In addition, there may be stained soils underlying the areas where there is currently asphalt. These stains would likely be from past spills / leaks prior to paving the site. This Phase I ESA has been performed in conformance with the scope and limitations of American Standard for Testing Materials (ASTM) Practice E 1527-05 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process (ASTM, 2005). This Phase I ESA does not address asbestos-containing materials, radon, lead-based 14 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 paint, wetlands, regulatory compliance, cultural and historic resources, industrial hygiene, health and safety, ecological resources, endangered species or indoor air quality. Hyalite Environmental was contracted through Brit Fontenot, City of Bozeman. The findings and conclusions generated or produced here are intended exclusively for the use of Brit Fontenot, City of Bozeman, and specific parties designated by Brit Fontenot. __________________________________________________________ 6/28/2013 Chris Thelen, P.E. Hyalite Environmental, LLP Date 8.0 Opinion It is the opinion of the environmental professional that based on the Findings (Section 7.0), it is likely that contaminants exist on the property of interest that may require appropriate cleanup / remediation if and when encountered during remodeling or demolition. The exact design / configuration of the floor drains within the buildings throughout the property (including whether they contain a concrete catch vault and outlet pipe), and the condition of these substructures are not known, especially the drains that were installed during the early development of the property in the late 1940s and early 1950s. The possibility of encountering contaminated soils is likely during the removal / demolition of the buildings and subsequent floor drains. There is also a potential for impacts to shallow groundwater underlying the drains and piping. Removal of contaminated soils and possible groundwater monitoring may be needed. Any observance of stained soils during removal of these structures will need to be reported to MDEQ, and appropriate action(s) taken. It is also possible that stained soils may be found during construction / demolition activities beneath areas of asphalt or other surfaces. These situations would likely involve minimal excavation / cleanup, as the “source” of the release if no longer present. The scientific and technical reasons for concluding that identified potential environmental material threats within the minimum approximate search distance from the parcel of interest do not present a potential threat or recognized environmental condition on the parcel of interest include: • The potential environmental material threat has been resolved, often attested to by the Montana Department of Environmental Quality (examples: historic petroleum leaks were cleaned up and resolved and neighboring USTs have been removed); • The potential environmental material threat would not impact the parcel of interest due to spatial distance from the site (examples: Sites that were identified in the databases have intervening areas and properties that do not show impacts); • The potential environmental material threat would not impact the parcel of interest due to the amount of time since the potential environmental material threat was present 15 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 (examples:: spills that occurred in the past would dissipate and no longer be hazardous over time); • The potential environmental material threat would not impact the parcel of interest because it is hydraulically down gradient of the parcel of interest (examples: impacted ground water that is down gradient of the parcel of interest; source of impacts to surface water that is downstream of the parcel of interest). 9.0 Conclusions We have performed a Phase I ESA in conformance with the scope and limitations of ASTM Practice E 1527 of State of Montana Department of Transportation property located at 907 N Rouse, Bozeman, MT. Any exceptions to, or deletions from, this practice are described in Section 10 of this report. This assessment has revealed no evidence of recognized environmental conditions in connection with the property. There is a good possibility that future excavation of the asphalt pavement or demolition and excavation in areas of the existing buildings may uncover contaminated or stained soils. 10.0 Deviations There were no deletions or deviations from ASTM Practice E 1527 in performance of this Phase I ESA. 16 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 10.0 References American Society for Testing Materials, 2005, "Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process," ASTM Standard E 1527 -- 05, West Conshohocken, PA. American Society for Testing Materials, 2008, "Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process for Forested or Rural Land," ASTM Standard E 2247--08, West Conshohocken, PA. ASTM -- see American Society for Testing Materials Bates, Grace Kamp, 1994, “Gallatin County Places & Things, Present & Past,” second edition, Gallatin County Historical Society. DNRC – see Montana Department of Natural Resources and Conservation EPA – see United States Environmental Protection Agency Montana Bureau of Mines and Geology, 2013, “Ground Water Information Center,” retrieved June 2013, from http://mbmggwic.mtech.edu/ . MDEQ -- see Montana Department of Environmental Quality MDOA -- see Montana Department of Administration Montana Department of Administration, 2013, "CAMA" database, retrieved June 2013, from http://gis.doa.state.mt.us/index.html Montana Department of Environmental Quality, 2013, "CECRA Priority Sites" database, retrieved June 2013 from http://www.deq.state.mt.us/index.asp . Montana Department of Environmental Quality, 2013, "Closed landfills," retrieved June 2013from http://www.deq.state.mt.us/index.asp . Montana Department of Environmental Quality, 2013, "Controlled Allocation of Liability Act (CALA) Program," retrieved June 2013, from http://www.deq.state.mt.us/index.asp . Montana Department of Environmental Quality, 2013, "EnviroNet" database, retrieved June 2013, from http://nris.state.mt.us/wis/environet/ Montana Department of Environmental Quality, 2013, "Open Landfills," retrieved June 2013, from http://www.deq.state.mt.us/index.asp . 17 Phase I Environmental Site Assessment Report Hyalite Environmental, LLP City of Bozeman - MDT Property June 2013 Montana Department of Environmental Quality, 2013, "UST list", retrieved June 2012, from http://www.deq.state.mt.us/index.asp . Montana Department of Environmental Quality, 2013, "LUST field Sites", retrieved June 2012, from http://www.deq.state.mt.us/index.asp . Montana Department of Environmental Quality, 2013, "Voluntary Cleanup and Redevelopment Act (VCRA) Registry," retrieved June 2013, from http://www.deq.state.mt.us/index.asp . Montana Department of Natural Resources and Conservation, 2013, “Water Rights database,” retrieved June 2013, from http://dnrc.mt.gov/wrd/water_rts/default.asp Montana Natural Resource Information System, 2013, retrieved June 2013, from http://nris.state.mt.us National Response Center, 2013, “ERNS Database,” retrieved June 2013, from http://www.nrc.uscg.mil/wdbcgi/wdbcgi.exe/WWWUSER/WEBDB.foia_query.show_pa rms Sanborn Fire Insurance Maps, 2013, retrieved June 2013 from http://www.co.missoula.mt.us/opgweb/HistPres/SanbornMaps.htm . Smith, Phyllis, 1996, “Bozeman and the Gallatin Valley: A History,” Twodot Publishing, Helena, 348 pp. United States Environmental Protection Agency, 2013, “Envirofacts Data Warehouse,” retrieved June 2013, from http://www.epa.gov/enviro/index.html . Western Regional Climate Center, 2013, " Bozeman Montana State University weather station (241044)," June 2013, from http://wrcc.dri.edu. Figures Appendix A Example Site Photos Appendix A Example Site Photos Page Photo 1. Main office and shop building located in southeast corner of property. A-1 Photo 2. Welding shop – typical example of maintenance buildings throughout facility with concrete floors and floor drains. A-1 Photo 3. Example of storage of chemicals / oils in 55 gallon drums – stored on concrete floor pad within an enclosed building. A-2 Photo 4. Mechanic shop – newer building built in 1990’s. Remaining buildings were built after purchase of property by MDT in 1951. A-2 Photo 5. Chemical storage tanks located on concrete pads. A-3 Photo 6. Northern portion of property looking north. Overall drainage direction of property flows in a northerly direction via sheet flow. A-3 Photo 7. Current fueling island with 10,000 gallon diesel and 10,000 gallon gasoline underground storage tanks. A-4 Photo 8. Waste oil burner used for heating building. A-4 Photo 9. One of the floor drains in the maintenance shop. A-5 Photo 10. Northwest portion of property – sand storage pile. A-5 Photo 11. Outside wash-down area for equipment. A-6 Photo 12. Flammable gas secured and stored within building. A-6 Photo 13. Bozeman City Shops located south of property of interest. A-7 Photo 14. Kenyon Noble yard located east of property of interest. A-7 Photo 15. Industrial / commercial businesses located east of property of interest. A-8 Photo 16. Business and residential areas adjacent of property of interest. A-8 Photo 1. Main office and shop building located in southeast corner of property. Photo 2. Welding shop – typical example of maintenance buildings throughout facility with concrete floors and floor drains. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix A Page A-1 Photo 3. Example of storage of chemicals / oils in 55 gallon drums – stored on concrete floor pad within an enclosed building. Photo 4. Mechanic shop – newer building built in 1990’s. Remaining buildings were built after purchase of property by MDOT in 1951. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix A Page A-2 Photo 5. Chemical storage tanks located on concrete pads. Photo 6. Northern portion of property looking north. Overall drainage direction of property flows in a northerly direction via sheet flow. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix A Page A-3 Photo 7. Current fueling island with 10,000 gallon diesel and 10,000 gallon gasoline underground storage tanks. Photo 8. Waste oil burner used for heating building. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix A Page A-4 Photo 9. One of the floor drains in the maintenance shop. Photo 10. Northwest portion of property – sand storage pile. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix A Page A-5 Photo 11. Outside wash down area for equipment. Photo 12. Flammable gas secured and stored within building. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix A Page A-6 Photo 13. Bozeman City Shops located south of property of interest. Photo 14. Kenyon Noble yard located east of property of interest. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix A Page A-7 Photo 15. Industrial / commercial businesses located east of property of interest. Photo 16. Business and residential areas adjacent of property of interest. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix A Page A-8 Appendix B Supporting Information from Records Review Appendix B Supporting Information from Records Review Page Federally listed sites -- NPDES, CERCLA, TRI, RCRA, AIRS B-1 MT CECRA Priority sites, RRS B-111 Remediation Response Sites B-114 VCRA, CALA, WQA, Brownfields, NRC, Meth B-174 Leaking Underground Storage Tanks (LUSTs) B-185 Underground Storage Tanks (USTs) B-238 Landfills. B-251 Abandoned and Inactive Mines B-252 Railroad right-of-way, pipelines B-255 Groundwater, surface water, public water supply B-258 Adjacent Parcels B-271 Envirofacts _type=Equal+to&sic_code_to=&naics_type=Equal+to&naics_to=&chem_name=&chem_search=Beginning+With&cas_num=&page_no=1&output_sql_switch=FALSE&report=1&database_type=Multisystem Envirofacts Links •EF Overview •Search •Model •Data Update •Multisystem Search User Guide •Contact Us Search Results ZIP Code: 59715 City Name: Bozeman State Abbreviation: MT API Link for Report Data: http://iaspub.epa.gov/enviro/efservice/multisystem/minLatitude/45 Copy and paste the link above to view the data from this report Click on a tab to see a summary view of data for a media type. *Zoom or pan map to change location. © 2013 Microsoft Corporation© 2010 NAVTEQ 30 miles LIST OF EPA-REGULATED FACILITIES IN ENVIROFACTS To search Envirofacts via an interactive map, please view your results in EnviroMapper for Envirofacts Use the buttons located beneath the facility name and address information to obtain detailed reports on a specific facility. The data within the table below can be downloaded in a comma-seperated value file for use in Excel by clicking here: FACILITY INFORMATION AFS ACRES BR CERCLIS GHG PCS/ICIS RADInfo RCRAInfo TRI TSCA A & D AUTOBODY REPAIR INC 522 W ASPEN BOZEMAN, MT 59715-2829 Latitude: 45.68755 Longitude: -111.04516 View Report ABC RENTAL INC 1624 WEST BEALL ST BOZEMAN, MT 59715 Latitude: 45.68217 Longitude: -111.05943 View Report ABV LAND DEVELOPMENT INC BAXTER SQUARE SUBDIVISION T1S R5E S35 SW BOZEMAN, MT 59715 Latitude: 45.702306 Longitude: -111.076389 View Report ALL PAWS GREAT & SMALL PET CREMATORY 319 WINCHESTER ROAD BOZEMAN, MT 59715- 1730 Latitude: 45.64377 Longitude: -110.83453 View Report ALLIED ENGINEERING FLATHEAD CREEK 318 PERMIT T3N R7E S27 BOZEMAN, MT 59715 Latitude: 45.976389 Longitude: -110.849167 View Report AMERICAN FEDERAL SAVINGS BANK - BOZEMAN PROJECT View Report Info AIR TOXICS WASTE RADIATION WATER Page 1of 20Envirofacts Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/efsystemquery.multisystem?fac_search=primary_name&fac_... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-1 606 N 7TH AVE BOZEMAN, MT 59715 Latitude: 45.68579 Longitude: -111.04618 ANTIQUE MALL 612 E MAIN BOZEMAN, MT 59715 Latitude: 45.67937 Longitude: -111.0278 View Report APK LLC - BUCKLAND SIDING AT RAINBOW SUBDIVISION BUCKLAND SIDING AT RAINBOW SUBDIVISION BOZEMAN, MT 59715 Latitude: 45.649028 Longitude: -111.190278 View Report AUTO BODY CENTER INC 437 E MAIN ST BOZEMAN, MT 597154751 Latitude: 45.67935 Longitude: -111.03092 View Report AUTO BODY SPECIALTIES BOZEMAN 7150 SYPES CANYON RD BOZEMAN, MT 597159357 Latitude: 45.75008 Longitude: -111.04001 View Report AUTO STOP 1401 E MAIN ST BOZEMAN, MT 597153867 Latitude: 45.6779 Longitude: -111.01641 View Report AUTOBODY EXPERIENCE INC 917 BRIDGER DR BOZEMAN, MT 597152211 Latitude: 45.702714 Longitude: -111.025474 View Report AUTOMATIC TRANSMISSION SOLUTIONS 2006 GILKERSON DR UNIT B BOZEMAN, MT 59715- 2558 Latitude: 45.69871 Longitude: -111.04282 View Report AUTUMN RIDGE PROJECT T1S R6E S18 SW BOZEMAN, MT 59715 Latitude: 45.75 Longitude: -111.033333 View Report BADGER CONTRACTING - MSU GAINES HALL TEMPORARY LABS ANNEX GAINES HALL MSU CAMPUS BOZEMAN, MT 59715 Latitude: 45.6695 Longitude: -111.050139 View Report BAILEYS QUALITY AUTO SERVICE 517 BRYANT ST BOZEMAN, MT 59715 Latitude: 45.69608 Longitude: -111.029 View Report BARNARD CONSTRUCTION CO INC 701 GOLD AVE BOZEMAN, MT 59715 Latitude: 45.69523 Longitude: -111.02671 View Report BAXTER APARTMENTS PROJECT T2S R5E S2 NE BOZEMAN, MT 59715 Latitude: 45.698611 Longitude: -111.071111 View Report BAXTER SPRINGS CONDOS 5540 BAXTER LANE BOZEMAN, MT 59715 Latitude: 45.699472 Longitude: -111.068361 View Report BEAVER CREEK ROAD PROJECT T7S R4E S19 SE BOZEMAN, MT 59715 View Report Page 2of 20Envirofacts Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/efsystemquery.multisystem?fac_search=primary_name&fac_... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-2 Latitude: 45.208333 Longitude: -111.276666 BIG SKY CARVERS BOZEMAN 8256 HUFFINE LN BOZEMAN, MT 59715 Latitude: 45.67099 Longitude: -111.17151 View Report BIG SKY LASER TECHNOLOGIES INC 601 HAGGERTY LN BOZEMAN, MT 59715 Latitude: 45.6738 Longitude: -111.01225 View Report BIG SKY RACKS INC 25 SHAWNEE WAY STOP A BOZEMAN, MT 59715- 7601 Latitude: 45.67165 Longitude: -110.99489 View Report BIG SKY SERVICE AND RADIATOR 2104 LEA AVE BOZEMAN, MT 59715 Latitude: 45.70027 Longitude: -111.04232 View Report BOZEMAN AUDI 1800 W MAIN ST BOZEMAN, MT 59715 Latitude: 45.67932 Longitude: -111.06124 View Report BOZEMAN BRICK AND TILE 1110 N ROUSE AVE BOZEMAN, MT 59715 Latitude: 45.690496 Longitude: -111.031558 View Report BOZEMAN CHRONICLE 32 S ROUSE AVE BOZEMAN, MT 59715 Latitude: 45.67861 Longitude: -111.03205 View Report BOZEMAN DEACONESS HOSPITAL 915 HIGHLAND BLVD BOZEMAN, MT 59715 Latitude: 45.670816 Longitude: -111.017203 View Report BOZEMAN DEACONESS REAL ESTATE DEVEL. CORP - THE KNOLLS AT HILLCREST 1215 HIGHLAND BLVD BOZEMAN, MT 59715 Latitude: 45.665556 Longitude: -111.023889 View Report BOZEMAN FISH TECHNOLOGY CENTER 4050 BRIDGER CANYON RD BOZEMAN, MT 59715 Latitude: 45.708201 Longitude: -110.981077 View Report BOZEMAN HIGH SCHOOL 205 N 11TH BOZEMAN, MT 59715-3217 Latitude: 45.681357 Longitude: -111.051401 View Report BOZEMAN KMART STORE 1126 N 7TH AVE SECTION B BOZEMAN, MT 59715 Latitude: 45.690785 Longitude: -111.04616 View Report BOZEMAN KOA T2S R4E S14SE BOZEMAN, MT 59715 Latitude: 45.660833 Longitude: -111.19 View Report BOZEMAN LAKES LLC - VALLEY WEST SUBDIVISION WING LAKE COMPLEX S OF DURSTON W OF COTTONWOOD RDS BOZEMAN, MT 59715 Latitude: 45.684167 Longitude: -111.111111 View Report Page 3of 20Envirofacts Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/efsystemquery.multisystem?fac_search=primary_name&fac_... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-3 BOZEMAN PARTNERS LLC - SPRING CREEK INN MEMORY CARE 1641 HUNTERS WAY BOZEMAN, MT 59715 Latitude: 45.69669 Longitude: -111.07855 View Report BOZEMAN PLUMBING & HEATING INC 802 N WALLACE AVE BOZEMAN, MT 59715 Latitude: 45.688 Longitude: -111.02833 View Report BOZEMAN PRODUCT TERMINAL 318 GRIFFIN DR BOZEMAN, MT 59715-2252 Latitude: 45.7001 Longitude: -111.04148 View Report View Report View Report BOZEMAN REFINISHING 505 E BOND ST STE C BOZEMAN, MT 597152474 Latitude: 45.694861 Longitude: -111.029974 View Report BOZEMAN SANITARY LANDFILL 2143 STORY MILL ROAD BOZEMAN, MT 59715-2127 Latitude: 45.715 Longitude: -111.02142 View Report View Report View Report BOZEMAN SOLVENT SITE 718 N 17TH ST T2S R5E SEC 1 & 12 BOZEMAN, MT 59715 Latitude: 45.687294 Longitude: -111.059391 View Report BOZEMAN STAKE CENTER 2915 COULTER DRIVE BOZEMAN, MT 59715 Latitude: 45.65104 Longitude: -111.03969 View Report BOZEMAN WATER HYALITE MAIN T3S R6E S6 NE BOZEMAN, MT 59715 Latitude: 45.598611 Longitude: -111.025 View Report BOZEMAN WATER TREATMENT PLANT 7022 SOURDOUGH CANYON ROAD BOZEMAN, MT 59715-8020 Latitude: 45.598889 Longitude: -111.028333 View Report BRIDGER BOWL 15795 BRIDGER CANYON ROAD BOZEMAN, MT 59715-8282 Latitude: 45.818056 Longitude: -110.907777 View Report BRIDGER CK BRIDGE T1S R6E S33 SW BOZEMAN, MT 59715 Latitude: 45.706111 Longitude: -110.998888 View Report BRIDGER ENGINEERS INC - SPRING CREEK 318 PERMIT 5400 JACKSON CREEK RD BOZEMAN, MT 59715- 9668 Latitude: 45.7211 Longitude: -110.8652 View Report BULLWHACKER INDUSTRIES 34246 FRONTAGE RD BOZEMAN, MT 59715 Latitude: 45.663426 Longitude: -110.955256 View Report BUTTREY CENTER SEPTIC TANK 1601 W MAIN ST BOZEMAN, MT 59715 Latitude: 45.679313 Longitude: -111.058389 View Report Page 4of 20Envirofacts Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/efsystemquery.multisystem?fac_search=primary_name&fac_... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-4 CASCADE DEVELOPMENT - WEST WINDS SUBDIVISION PHASE 4 WEST OAK & HUNTERS WAY BOZEMAN, MT 59715 Latitude: 45.69288 Longitude: -111.07723 View Report CASCADE DEVELOPMENT - WEST WINDS SUBDIVISION PHASE 5 AND DAVIS LANE DAVIS LANE BETWEEN OAK & BAXTER BOZEMAN, MT 59715 Latitude: 45.696944 Longitude: -111.0775 View Report CATTAIL CK PHASE 3 PROJECT T1S R5E S35 NW BOZEMAN, MT 59715 Latitude: 45.713611 Longitude: -111.076944 View Report CATTAIL LAKE SUBDIVISION CATTAIL LAKE SUBDIVISION BOZEMAN, MT 59715 Latitude: 45.71712 Longitude: -111.08094 View Report CFT LIMITED - CFT MINOR SUBDIVISION T2S R5E S24 NE BOZEMAN, MT 59715 Latitude: 45.656111 Longitude: -111.048333 View Report CHAD BOTTCHER - SMITH RESIDENCE NE OF 700 TRUMAN GULCH RD BOZEMAN, MT 59715 Latitude: 45.835876 Longitude: -111.023441 View Report CHENEY ENTERPRIZES 7810 GOLDENSTEIN LN BOZEMAN, MT 59715 Latitude: 45.63485 Longitude: -111.03576 View Report CHEVRON USA INC BOZEMAN BULK PLANT 711 E MAIN ST BOZEMAN, MT 59715 Latitude: 45.679487 Longitude: -111.026369 View Report CHRIST THE KING CHURCH PROJECT T2S R6E S18 NW BOZEMAN, MT 59715 Latitude: 45.666667 Longitude: -111.033333 View Report CITY CLEANERS BOZEMAN 1623 W MAIN ST BOZEMAN, MT 59715 Latitude: 45.67931 Longitude: -111.05921 View Report CITY OF BOZEMAN - LOWER YARDS CITY SHOPS HRDC BUS BARN FACILITY 1812 NORTH ROUSE AVENUE BOZEMAN, MT 59715 Latitude: 45.69812 Longitude: -111.0314 View Report CITY OF BOZEMAN LYMAN CREEK RESERVOIR EAST END OF STORY MILL ROAD BOZEMAN, MT 59715 Latitude: 45.713417 Longitude: -111.003639 View Report COLUMBIA PAINT & COATINGS CO BOZEMAN 2020 W BABCOCK BOZEMAN, MT 59715 Latitude: 45.67844 Longitude: -111.06488 View Report CONSOLIDATED PROTECTED COATINGS CORP 1270 STORY MILL RD BOZEMAN, MT 59715 Latitude: 45.720787 Longitude: -111.021202 View Report Page 5of 20Envirofacts Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/efsystemquery.multisystem?fac_search=primary_name&fac_... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-5 COTTONWOOD CONDO PHASE 1 3 T2S R5E S10 SW BOZEMAN, MT 59715 Latitude: 45.675 Longitude: -111.098056 View Report COUNTRY CLASSIC DAIRIES DARIGOLD 1001 N. 7TH AVE. BOZEMAN, MT 59715 Latitude: 45.69005 Longitude: -111.04632 View Report View Report COURTESY BODY SHOP 31838 E FRONTAGE RD BOZEMAN, MT 59715-8639 Latitude: 45.674158 Longitude: -111.003827 View Report COVENANT INVESTMENTS INC - LOYAL GARDEN SUBDIVISION T2S R5E S16 BOZEMAN, MT 59715 Latitude: 45.6705 Longitude: -111.104611 View Report CUSTOMIZED SERVICES 719 N IDA BOZEMAN, MT 59715-3021 Latitude: 45.686854 Longitude: -111.026563 View Report CVS PHARMACY #8621 1525 W MAIN ST BOZEMAN, MT 59715 Latitude: 45.679311 Longitude: -111.057371 View Report D & F CLEANERS AND LAUNDRY 1228 W MAIN ST BOZEMAN, MT 59715 Latitude: 45.679318 Longitude: -111.053295 View Report DAVID CASTO - CASTO RESIDENCE 8547 SCHAFER ROAD BOZEMAN, MT 59715-2143 Latitude: 45.77233 Longitude: -111.011353 View Report DAVID MACDONALD CONSTRUCTION INC - KAGY CROSSROADS CONDOS T2S R5E S14 BOZEMAN, MT 59715 Latitude: 45.66159 Longitude: -111.06745 View Report DAVIS LANE ST IMPROVEMENTS T2S R5E S3 NE BOZEMAN, MT 59715 Latitude: 45.698056 Longitude: -111.082777 View Report DELS AUTOBODY REPAIR 411 N WALLACE AVE BOZEMAN, MT 597153755 Latitude: 45.6842 Longitude: -111.02844 View Report DELTA AIR LINES INC BOZEMAN 850 GALLATIN FIELD 4 BOZEMAN, MT 59715 Latitude: 45.777556 Longitude: -111.160564 View Report DICK ANDERSON CONST. - CHEMISTRY RESEARCH BLDG MSU T2S R5E S13 NE BOZEMAN, MT 59715 Latitude: 45.669167 Longitude: -111.050555 View Report DICK ANDERSON CONSTRUCTION - BOZEMAN HIGH SCHOOL 309 11TH AVE BOZEMAN, MT 59715-3200 Latitude: 45.683056 Longitude: -111.049167 View Report DICK ANDERSON CONSTRUCTION - MSU COOLEY LAB RENOVATION View Report Page 6of 20Envirofacts Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/efsystemquery.multisystem?fac_search=primary_name&fac_... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-6 MSU CAMPUS 11TH ST CENTENNIAL HALL BOZEMAN, MT 59715 Latitude: 45.66759 Longitude: -111.0516 DICK ANDERSON CONSTRUCTION - MSU IRRIGATION RESERVOIR EXPANSION 1000 UNIVERSITY WAY BOZEMAN, MT 59715 Latitude: 45.65552 Longitude: -111.04969 View Report DICK WALTER AUTO CENTER 31910 E FRONTAGE RD BOZEMAN, MT 59715-8642 Latitude: 45.6737 Longitude: -111.0025 View Report DOKKEN-NELSON FUNERAL SERVICE 113 SOUTH WILSON AVENUE BOZEMAN, MT 59715-4628 Latitude: 45.67781 Longitude: -111.03873 View Report DUNEMAN CONSTRUCTION - BOZEMAN DEACONESS HOSPITAL PARKING LOT H NE CORNER HIGHLAND BLVD ELLIS ST BOZEMAN, MT 59715 Latitude: 45.685 Longitude: -111.017778 View Report DURSTON DEVELOPMENT CORP - WALTON HOMESTEAD SUBDIVISION T2S R5E S1 SW BOZEMAN, MT 59715 Latitude: 45.689167 Longitude: -111.056111 View Report DURSTON ROAD CONSTRUCTION BETWEEN 19TH AND NEW HOLLAND BOZEMAN, MT 59715 Latitude: 45.685556 Longitude: -111.083611 View Report EAGLE TIRE 125 N WALLACE AVE BOZEMAN, MT 59715 Latitude: 45.68114 Longitude: -111.02854 View Report EAST END WAREHOUSES T2S R6E S16 NW BOZEMAN, MT 59715 Latitude: 45.670833 Longitude: -110.995 View Report EAST MAIN DEPOT FACILITY 626 E MAIN ST BOZEMAN, MT 59715 Latitude: 45.67938 Longitude: -111.02706 View Report View Report ELLIS SPEEDY LUBE 438 N 7TH AVE BOZEMAN, MT 59715 Latitude: 45.68431 Longitude: -111.04616 View Report EMPIRE BUILDING MATERIALS 801 L ST BOZEMAN, MT 59715 Latitude: 45.69068 Longitude: -111.02625 View Report ENGINE MACHINE & SUPPLY INC 2006 GILKERSON DR UNIT A BOZEMAN, MT 59715- 2558 Latitude: 45.69871 Longitude: -111.04282 View Report EXCEL DRILLING INC 699 BOZEMAN TRAIL RD BOZEMAN, MT 597156672 Latitude: 45.66262 Longitude: -110.99971 View Report Page 7of 20Envirofacts Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/efsystemquery.multisystem?fac_search=primary_name&fac_... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-7 EXXONMOBIL BOZEMAN TERMINAL 220 W GRIFFIN DR BOZEMAN, MT 59715 Latitude: 45.69989 Longitude: -111.03939 View Report View Report View Report View Report FARR AUTOMOTIVE SPECIALISTS INC 707 N 5TH AVE BOZEMAN, MT 597152822 Latitude: 45.68665 Longitude: -111.04393 View Report FELLOWSHIP BAPTIST CHURCH - CONSTRUCTION PROJECT T2S R5E S2 BOZEMAN, MT 59715 Latitude: 45.689528 Longitude: -111.069889 View Report FIRESTONE TIRE & SERVICE CENTERS 202 W MAIN ST BOZEMAN, MT 59715 Latitude: 45.67929 Longitude: -111.04023 View Report FOREST PARK TRAILER PARK ASSOCIATES 27901 NORRIS RD TRAILER 13 BOZEMAN, MT 59715 Latitude: 45.67223 Longitude: -111.20633 View Report FOUR CORNERS - WEST PROJECT MT HWY 84 MILEPOST 22 TO 29 BOZEMAN, MT 59715 Latitude: 45.659722 Longitude: -111.316111 View Report GAFFKE PROPERTY SUPPORT PROJ T2S R6E S23 NE BOZEMAN, MT 59715 Latitude: 45.650833 Longitude: -110.941667 View Report GALLATIN CENTER-LOTS 11 & 12 T1S R5E S35 BOZEMAN, MT 59715 Latitude: 45.728333 Longitude: -111.0725 View Report GALLATIN CO ROAD DEPT DURSTON RD & BAXTER LN IMPROVEMENTS DURSTON RD & BAXTER LN BOZEMAN, MT 59715 Latitude: 45.7 Longitude: -111.121944 View Report GALLATIN COUNTY DETENTION CENTER 615 SOUTH 16TH AVENUE BOZEMAN, MT 59715- 1313 Latitude: 45.674306 Longitude: -111.05875 View Report GALLATIN COUNTY EVIDENCE VAULT 615 S 16TH AVE BOZEMAN, MT 597151313 Latitude: 45.673171 Longitude: -111.060087 View Report GALLATIN COUNTY LANDFILL T1N R3E S6 NW BOZEMAN, MT 59715 Latitude: 45.872222 Longitude: -111.408611 View Report GALLATIN COUNTY MOSQUITO CONTROL DIST AREA NEAR MOSS BRIDGE RD BOZEMAN, MT 59715 Latitude: 45.74998 Longitude: -111.11615 View Report GALLATIN LAUNDRY CO 137 E BABCOCK BOZEMAN, MT 59715-4705 Latitude: 45.6783 Longitude: -111.03448 View Report Page 8of 20Envirofacts Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/efsystemquery.multisystem?fac_search=primary_name&fac_... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-8 GALLATIN PARK SUBDIVISION 1-7 T1S R5E S36 NE BOZEMAN, MT 59715 Latitude: 45.707778 Longitude: -111.042777 View Report GALLATIN VALLEY LAND TRUST - SOURDOUGH CANYON ROAD AND TRAILHEAD PARKING IMPROVE SOURDOUGH CANYON TRAILHEAD BOZEMAN, MT 59715 Latitude: 45.59218 Longitude: -111.02622 View Report GIBSON GUITARS 1894 ORVILLE WAY BOZEMAN, MT 59715-8585 Latitude: 45.70625 Longitude: -111.0636 View Report GOLF COURSE PARTNERS LINKS CONDOMINIUMS STORY MILL SPUR NEAR BIRDIE DRIVE BOZEMAN, MT 59715 Latitude: 45.705472 Longitude: -111.032444 View Report GREEN HILLS RANCH SUBDIVISION T3S R5E S15W W BOZEMAN, MT 59715 Latitude: 45.576111 Longitude: -111.1025 View Report GREEN MTN & STUBLAR RD PROJECT T2S R7E S11 SW BOZEMAN, MT 59715 Latitude: 45.674444 Longitude: -110.836944 View Report GUINNESS PARTNERS - THE LEGENDS AT BRIDGER CREEK II SUBDIV PH II E OF STORY MILL RD BOYLAN RD INTERSECTION BOZEMAN, MT 59715 Latitude: 45.708333 Longitude: -111.016667 View Report HALL CONSTRUCTION MDT GALLATIN RIVER WETLAND MITIGATION 318 NW CORNER E BOZEMAN INTERCHANGE BOZEMAN, MT 59715 Latitude: 45.676389 Longitude: -111.013889 View Report HARDY CONSTRUCTION WENDYS 1805 TSCHACHE LANE BOZEMAN, MT 59715 Latitude: 45.696636 Longitude: -111.057834 View Report HAROLD HUNTER MILES CREEK 318 PERMIT 1755 MOFFIT GULCH ROAD BOZEMAN, MT 59715 Latitude: 45.66523 Longitude: -110.90701 View Report HAWKINS COMPANIES STONERIDGE SQUARE COMMERCIAL PUD TSCHACHE LANE STREET EXTEN TSCHACHE LANE BOZEMAN, MT 59715 Latitude: 45.69661 Longitude: -111.05639 View Report HB2 LLC 3181 MCILHATTAN RD BOZEMAN, MT 59715 Latitude: 45.72483 Longitude: -111.04103 View Report HEADWATERS LIVESTOCK AUCTION 1018 EAST GRIFFIN DRIVE BOZEMAN, MT 59715- 2260 Latitude: 45.699444 Longitude: -111.021111 View Report Page 9of 20Envirofacts Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/efsystemquery.multisystem?fac_search=primary_name&fac_... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-9 HMP LLC BAXTER CREEK CONDOS 1091 STONERIDGE DRIVE BOZEMAN, MT 59715 Latitude: 45.689866 Longitude: -111.06328 View Report HRC LLC HELLROARING CREEK .66KM W OF HWY 191 BTWN DIER & LUHN BOZEMAN, MT 59715 Latitude: 45.438889 Longitude: -111.242222 View Report HYALITE VIEW ESTATES T3S R5E S2 SE BOZEMAN, MT 59715 Latitude: 45.602778 Longitude: -111.068055 View Report IDAHO POLE CO. E. CEDAR ST. BOZEMAN, MT 59715 Latitude: 45.68833 Longitude: -111.0217 View Report View Report View Report ILX LIGHTWAVE CORP 31950 E FRONTAGE RD BOZEMAN, MT 59715-8642 Latitude: 45.67382 Longitude: -111.002224 View Report INTENSIVE CAR LLC 605 N 7TH AVE BOZEMAN, MT 597152824 Latitude: 45.68568 Longitude: -111.04636 View Report J & M CLEANERS 1008 N 7TH AVE BOZEMAN, MT 59715 Latitude: 45.68983 Longitude: -111.04617 View Report JACKPOT CASINO 1801 W MAIN ST BOZEMAN, MT 59715 Latitude: 45.67932 Longitude: -111.06171 View Report JACKSON CK HILLS SUBDIVISION T2S R7E S11 BOZEMAN, MT 59715 Latitude: 45.677778 Longitude: -110.844444 View Report JOE BILLION EAST GALLATIN RIVER 318 PERMIT 32 KEAN DRIVE BOZEMAN, MT 59715 Latitude: 45.722 Longitude: -111.06271 View Report JOE WAGGONERS BODY SHOP 317 W GRIFFIN BOZEMAN, MT 59715 Latitude: 45.70009 Longitude: -111.041072 View Report JOHN BAUCHMAN ROCKY MOUNTAIN FURNITURE 2301 NORTH 7TH AVENUE BOZEMAN, MT 59715 Latitude: 45.701153 Longitude: -111.046207 View Report JOHNSON WILSON CONSTRUCTORS INC DURSTON ROAD RECONSTRUCTION T2S R5E S1 SW BOZEMAN, MT 59715 Latitude: 45.685833 Longitude: -111.061388 View Report JOSEPH URBANI AND ASSOCIATES POND AND WETLAND DEVELOPMENT BOZEMAN, MT 59715 Latitude: 45.705028 Longitude: -110.918027 View Report JOURNEY EVANGELICAL CHURCH 1794 BAXTER LANE BOZEMAN, MT 59715 View Report Page 10of 20Envirofacts Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/efsystemquery.multisystem?fac_search=primary_name&fac_... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-10 Latitude: 45.700288 Longitude: -111.06492 JUNGST SCIENTIFIC LLC 34368 FRONTAGE RD BOZEMAN, MT 597158628 Latitude: 45.663332 Longitude: -110.955093 View Report KAILO DESIGN AND DEVELOPMENT ASPEN SPRINGS SUBDIVISION ASPEN SPRINGS SUBDIVISION BOZEMAN, MT 59715 Latitude: 45.63056 Longitude: -110.98832 View Report KARL COOK CONSTRUCTION - GOODWILL BUILDING NE CORNER BAXTER LAND & SIMMENTAL WAY BOZEMAN, MT 59715 Latitude: 45.70092 Longitude: -111.0618 View Report KARST STAGE INC 511 N WALLACE BOZEMAN, MT 59715-3777 Latitude: 45.685833 Longitude: -111.0275 View Report View Report KENYON NOBLE HARDWARE PROJECT NW OAK ST & N 11TH AVE BOZEMAN, MT 59715 Latitude: 45.693 Longitude: -111.05145 View Report KENYON-NOBLE READY MIX 1104 NORTH ROUSE AVENUE BOZEMAN, MT 59715-2935 Latitude: 45.6908 Longitude: -111.03155 View Report KEYSERS AUTO REPAIR 2112 LEA AVE BOZEMAN, MT 59715 Latitude: 45.70084 Longitude: -111.04233 View Report KMART #7027 1126 N 7TH AVE BOZEMAN, MT 59715 Latitude: 45.690785 Longitude: -111.04616 View Report KNIFE RIVER BELGRADE - BECK BORDER DITCH RECONSTRUCTION S OF E HULBERT RD W OF LOVE LN BOZEMAN, MT 59715 Latitude: 45.7119 Longitude: -111.1589 View Report KNIFE RIVER BELGRADE - S 8TH AVE HARRISON TO MAIN S 8TH HARRISON TO MAIN BOZEMAN, MT 59715 Latitude: 45.6792 Longitude: -111.047925 View Report KNIFE RIVER BELGRADE EAST CATRON CREEK E CATRON CREEK NEAR BOZEMAN BOZEMAN, MT 59715 Latitude: 45.67837 Longitude: -111.07249 View Report KNIFE RIVER BELGRADE JCT MT 85 EAST EAST SECTION SITE 2 LOVE LANE INTERSECTION 2.5 MI E BOZEMAN, MT 59715 Latitude: 45.7592 Longitude: -111.1147 View Report KNIFE RIVER BELGRADE MDT GALLATIN CO ARRA 318 View Report Page 11of 20Envirofacts Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/efsystemquery.multisystem?fac_search=primary_name&fac_... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-11 GALLATIN COUNTY PROJECTS BOZEMAN, MT 59715 Latitude: 45.7366 Longitude: -111.11279 KNIFE RIVER BELGRADE STAGING AREA BOZEMAN 1600 LLOYD ST BOZEMAN, MT 59715 Latitude: 45.66395 Longitude: -111.06193 View Report KOHLS DEPARTMENT STORE - KOHLS AT BOZEMAN GATEWAY SUBDIVISION NW CORNER TECH BLVD W AND S 29TH AVE BOZEMAN, MT 59715 Latitude: 45.66923 Longitude: -111.07784 View Report LANGLAS AND ASSOC - BOZEMAN SELF STORAGE 811 MANDEVILLE LANE BOZEMAN, MT 59715 Latitude: 45.69999 Longitude: -111.0494 View Report LANGLAS AND ASSOCIATES - MOUNTAIN VIEW BUILDING 1019 EAST MAIN STREET BOZEMAN, MT 59715 Latitude: 45.68021 Longitude: -111.02278 View Report LANGLAS AND ASSOCIATES RED LODGE ALES BREWERY 777 EAST MAIN STREET SUITE 101 BOZEMAN, MT 59715 Latitude: 45.67938 Longitude: -111.02649 View Report LANGLAS AND ASSOCIATES SEVENTH ELEMENTARY SCHOOL 2600 WEST BABCOCK STREET BOZEMAN, MT 59715 Latitude: 45.678056 Longitude: -111.086389 View Report LANGLAS AND ASSOCIATES SPACE BANK LTD 811 MANDEVILLE LANE BOZEMAN, MT 59715 Latitude: 45.69999 Longitude: -111.0494 View Report LANGLAS AND ASSOCIATES TOWN AND COUNTRY CAMPUS SQUARE 1161 SOUTH 11TH AVENUE BOZEMAN, MT 59715 Latitude: 45.670278 Longitude: -111.053611 View Report LANGOHR CAMPGROUND T3S R6E S32 NW BOZEMAN, MT 59715 Latitude: 45.537222 Longitude: -111.016666 View Report LATTICE MATERIALS CORP 516 E TAMARACK BOZEMAN, MT 59715 Latitude: 45.68862 Longitude: -111.02948 View Report LEGENDS AT BRIDGER CK SUBDIV T1S R6E S32 NW BOZEMAN, MT 59715 Latitude: 45.707222 Longitude: -111.020277 View Report LESS RATE PAWN & GUN BLUING 204 N 7TH BOZEMAN, MT 59715 Latitude: 45.6819 Longitude: -111.04625 View Report Page 12 of 20Envirofacts Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/efsystemquery.multisystem?fac_search=primary_name&fac_... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-12 LUBE ALLEY 651 W OAK ST BOZEMAN, MT 597152467 Latitude: 45.692925 Longitude: -111.045635 View Report MAHAR MONTANA HOMES - ALDER CREEK SUBDIVISION PH 2-5 T2S R5E S24 SE BOZEMAN, MT 59715 Latitude: 45.642222 Longitude: -111.051111 View Report MAHURIN EXCAVATION & DRILLING 1606 GOLD AVE BOZEMAN, MT 59715 Latitude: 45.69559 Longitude: -111.02868 View Report MANLEY MEADOWS SUBDIVISION T1S R5E S25 N1/2 BOZEMAN, MT 59715 Latitude: 45.726111 Longitude: -111.043888 View Report MARK THEISEN BRIDGER CREEK 318 BRIDGER CREEK BOZEMAN, MT 59715 Latitude: 45.70244 Longitude: -111.02654 View Report MARTEL CONSTRUCTION - BOZEMAN DEACONESS ER EXPANSION 915 HIGHLAND BOULEVARD BOZEMAN, MT 59715 Latitude: 45.669434 Longitude: -111.0175 View Report MARTEL CONSTRUCTION INC 1203 S CHURCH AVE BOZEMAN, MT 59715 Latitude: 45.66668 Longitude: -111.02871 View Report MCCORMICK DEVELOPMENT - OVERLOOK CONDOS 8600 HAGGERTY LN BOZEMAN, MT 59715 Latitude: 45.67085 Longitude: -111.00675 View Report MDOT - JCT MT 85 EAST EAST SECTION SITE 1 JCT MT 85 EAST EAST SECTION BOZEMAN, MT 59715 Latitude: 45.7294 Longitude: -111.12739 View Report MDOT - SF069 GUARDRAIL BOZEMAN NE BRIDGER CANYON RD MM 2.7 TO 4.1 BOZEMAN, MT 59715 Latitude: 45.707778 Longitude: -110.984167 View Report MDOT JCT MT 85 EAST WEST SECTION VALLEY CENTER RD LOVE LANE TO JACKRABBIT LANE BOZEMAN, MT 59715 Latitude: 45.7293 Longitude: -111.1548 View Report MEADOW CREEK SUBDIVISION COP CONSTRUCTION BOZEMAN, MT 59715 Latitude: 45.718306 Longitude: -111.043388 View Report MEADOW CREEK SUBDIVISION SEWER T2S R5E S2 NW BOZEMAN, MT 59715 Latitude: 45.693889 Longitude: -111.078888 View Report MID TOWN AUTO REPAIR 109 N ROUSE AVE BOZEMAN, MT 59715 Latitude: 45.68076 Longitude: -111.032 View Report Page 13 of 20Envirofacts Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/efsystemquery.multisystem?fac_search=primary_name&fac_... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-13 MIDWEST WELDING & MACHINE INC 2320 N 7TH AVE BOZEMAN, MT 597152539 Latitude: 45.70094 Longitude: -111.04566 View Report MONTANA BLACK GOLD INC 25 SHAWNEE WAY STOP B BOZEMAN, MT 59715- 7601 Latitude: 45.67165 Longitude: -110.99489 View Report MONTANA DOT - EAST BOZEMAN INTERCHANGE WETLAND MITIGATION S OF HAGGERTY LANE BOZEMAN, MT 59715 Latitude: 45.676389 Longitude: -111.013889 View Report MONTANA READY MIX LTD BOZEMAN 209 E CEDAR ST BOZEMAN, MT 597152446 Latitude: 45.68523 Longitude: -111.01668 View Report MOUNT ELLIS SUBDIVISION T2S R6E S16 NE BOZEMAN, MT 59715 Latitude: 45.6675 Longitude: -110.983055 View Report MOUNTAIN MAN 720 FRONT ST BOZEMAN, MT 59715 Latitude: 45.68719 Longitude: -111.02495 View Report MRL - GALLATIN RIVER REPAIR TO RR LINE 318 GALLATIN RIVER RR LINE REPAIR BOZEMAN, MT 59715 Latitude: 45.9195 Longitude: -111.473139 View Report MRL OVERPASS EAST OF BOZEMAN T2S R6E S23 E 1/2 BOZEMAN, MT 59715 Latitude: 45.648333 Longitude: -110.938056 View Report MT DOT BOZEMAN 907 N ROUSE BOZEMAN, MT 59715-2930 Latitude: 45.688743 Longitude: -111.031607 View Report MURRAY BROTHERS - MEINEKE CAR CARE CENTER 2114 BOOTHILL COURT BOZEMAN, MT 59715 Latitude: 45.70235 Longitude: -111.06324 View Report NEIBAUER TOYOTA 31908 EAST FRONTAGE RD BOZEMAN, MT 59715 Latitude: 45.673942 Longitude: -111.002826 View Report NEW CREATION CABINETRY INC 21 BARNETT LN BOZEMAN, MT 59715 Latitude: 45.664215 Longitude: -110.957757 View Report NORTH 19TH AND VALLEY CENTER BOZEMAN SID T1S R5E S35 NE BOZEMAN, MT 59715 Latitude: 45.711389 Longitude: -111.065277 View Report NORTH 7TH AUTO REPAIR 506 N 7TH BOZEMAN, MT 59715 Latitude: 45.68476 Longitude: -111.04617 View Report NORTHERN ROCKIES PROF CENTER ELLIS ST EAST OF HIGHLAND BLVD BOZEMAN, MT View Report Page 14 of 20Envirofacts Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/efsystemquery.multisystem?fac_search=primary_name&fac_... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-14 59715 Latitude: 45.67202 Longitude: -111.00946 NORTHWEST ART CASTING INC 4188 BOZEMAN TRAIL RD BOZEMAN, MT 597159217 Latitude: 45.65108 Longitude: -110.94296 View Report NORTHWESTERN CORP BOZEMAN DIV 121 W GRIFFIN BOZEMAN, MT 59715 Latitude: 45.70004 Longitude: -111.039555 View Report NORTHWESTERN ENERGY - BOZEMAN SERVICE CENTER HCA REROUTE NEAREST 600 GRIFFIN DR EAST BOZEMAN, MT 59715 Latitude: 45.6995 Longitude: -111.0309 View Report NORTHWESTERN ENERGY E AND W CATRON CREEKS 318 PIPELINE AT E AND W CATRON CREEKS BOZEMAN, MT 59715 Latitude: 45.714361 Longitude: -111.070917 View Report NORTON PROPERTIES LLC - BAXTER CREEK 318 PERMIT BAXTER CREEK BOZEMAN, MT 59715 Latitude: 45.70028 Longitude: -111.06363 View Report NYES CLOTHESLINE 815 W MAIN ST BOZEMAN, MT 597153358 Latitude: 45.67933 Longitude: -111.04834 View Report O'DELL'S APPLIANCE 2104 N. ROUSE AVENUE BOZEMAN, MT 59715 Latitude: 45.700217 Longitude: -111.031413 View Report OAK SPRINGS SUBDIVISION T2S R5E S3 SE BOZEMAN, MT 59715 Latitude: 45.689722 Longitude: -111.087222 View Report ON SITE MANAGEMENT - LOT 257-A - YMC - SUBDIVISION PHASE 1 & 2 417 WEST MENDENHALL BOZEMAN, MT 59715 Latitude: 45.68032 Longitude: -111.04346 View Report PEARSON PROPERTY 777 HAGGERTY LN BOZEMAN, MT 59715 Latitude: 45.672439 Longitude: -111.009623 View Report PERSNICKETY 2020 W BABCOCK BOZEMAN, MT 59715 Latitude: 45.67844 Longitude: -111.06488 View Report PIERRY MANUFACTURING INC 45 RAWHIDE RIDGE DR BOZEMAN, MT 59715-7961 Latitude: 45.70429 Longitude: -111.062731 View Report PROSPERO LLC - LOT 7 CONDOS SUBDIV. NORTHSTAR COMMERCIAL SUBDIV. PHASE 2 175 SHEPHERD TRAIL BOZEMAN, MT 59715 Latitude: 45.669472 Longitude: -111.192111 View Report Page 15 of 20Envirofacts Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/efsystemquery.multisystem?fac_search=primary_name&fac_... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-15 PT LAND - PT LAND PHASE 1 511 NORTH WALLACE BOZEMAN, MT 59715 Latitude: 45.698333 Longitude: -111.056111 View Report PT LAND - PT LAND PHASE 2 511 NORTH WALLACE BOZEMAN, MT 59715 Latitude: 45.684827 Longitude: -111.028421 View Report R AND R TAYLOR CONSTRUCTION - GALLATIN FEED STORAGE BUILDING 215 SOUTH WALLACE BOZEMAN, MT 59715 Latitude: 45.67668 Longitude: -111.02852 View Report RASSLER HEATING & AIR CONDITIONING INC 2880 SOURDOUGH RD BOZEMAN, MT 59715 Latitude: 45.65493 Longitude: -111.0256 View Report RESSLER MOTOR COMPANY 1735 W MAIN ST BOZEMAN, MT 597154013 Latitude: 45.67932 Longitude: -111.06057 View Report REVELATION ENGINEERING 203 E BIRCH BOZEMAN, MT 59715 Latitude: 45.691574 Longitude: -111.031191 View Report ROCKY MTN FURNITURE RESTORATION INC 103 COMMERCIAL DR BOZEMAN, MT 597152235 Latitude: 45.70312 Longitude: -111.02872 View Report ROLLINS LEASING CORP 115A 805 N IDA AVE BOZEMAN, MT 59715 Latitude: 45.687693 Longitude: -111.02653 View Report RONS AUTO REPAIR INC 411 BOND ST BOZEMAN, MT 59715 Latitude: 45.694851 Longitude: -111.031317 View Report ROSA SUBDIVISION T2S R5E S4 SE BOZEMAN, MT 59715 Latitude: 45.6875 Longitude: -111.108333 View Report SAAM REAL ESTATE - GREEK WAY APARTMENTS 1710 GREEK WAY BOZEMAN, MT 59715 Latitude: 45.66201 Longitude: -111.04312 View Report SAGER DRIVEWAY PROJECT T1S R6E S25 BOZEMAN, MT 59715 Latitude: 45.716667 Longitude: -110.922222 View Report SBC INC - YELLOWSTONE MOUNTAIN CLUB RANCH 4 2010 GILKERSON DRIVE BOZEMAN, MT 59715 Latitude: 45.69889 Longitude: -111.04282 View Report SCENIC CITY TRUCKING 1130 CEDAR BOZEMAN, MT 59715 Latitude: 45.685414 Longitude: -111.016916 View Report SHERWIN WILLIAMS CO BOZEMAN 908 W MAIN ST BOZEMAN, MT 59715 Latitude: 45.67932 Longitude: -111.04989 View Report Page 16 of 20Envirofacts Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/efsystemquery.multisystem?fac_search=primary_name&fac_... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-16 SILENT KNIGHT MUFFLER & RADIATOR 630 E COTTONWOOD BOZEMAN, MT 59715-3012 Latitude: 45.68667 Longitude: -111.02674 View Report SIME CONSTRUCTION STORY DITCH 318 STORY DITCH BOZEMAN, MT 59715 Latitude: 45.68397 Longitude: -111.01857 View Report SIMKINS HALLIN MAINTENANCE SHOP 609 E MENDENHALL BOZEMAN, MT 59715 Latitude: 45.68046 Longitude: -111.02794 View Report SIMMS FISHING PRODUCTS 101 EVERGREEN DR BOZEMAN, MT 59715 Latitude: 45.69599 Longitude: -111.03868 View Report SLETTEN CONSTRUCTION - FEDERAL AID PROJECT MRL STRUCTURES - BOZEMAN RP 307.1 TO RP 307.9 ON I-90 BOZEMAN, MT 59715 Latitude: 45.693333 Longitude: -111.027778 View Report SMITHS PHOTO 170 1400 N 19TH AVE BOZEMAN, MT 59715 Latitude: 45.693462 Longitude: -111.06244 View Report SOURDOUGH VILLAGE PROJECT T2S R6E S19 NE BOZEMAN, MT 59715 Latitude: 45.656111 Longitude: -111.024444 View Report SOUTH MEADOWS CONDO PROJECT T2S R6E S19 BOZEMAN, MT 59715 Latitude: 45.645833 Longitude: -111.033333 View Report SPECIALIZED AUTOMOTIVE 170 TIMBERLINE DR E END BOZEMAN, MT 59715 Latitude: 45.67356 Longitude: -111.19338 View Report STEVE LANGLAS CVS PHARMACY 777 EAST MAIN STREET SUITE 101 BOZEMAN, MT 59715 Latitude: 45.67938 Longitude: -111.02649 View Report SUN RUNNER SUBARU 421 N BROADWAY BOZEMAN, MT 59715-3003 Latitude: 45.68454 Longitude: -111.02409 View Report SUNFISH PARK SUBDIVISION T1S R6E S31 SW (ZIP GIVEN IS IN NE/68873) BOZEMAN, MT 59715 Latitude: 45.706111 Longitude: -111.040556 View Report SUNSET HILLS CEMETERY 340 GOLF WAY BOZEMAN, MT 59715 Latitude: 45.67521 Longitude: -111.02174 View Report TEAM BOZEMAN 413 N 7TH AVE BOZEMAN, MT 59715 Latitude: 45.683167 Longitude: -111.04636 View Report TELE-TECH CORPORATION 2050 FAIRWAY DRIVE BOZEMAN, MT 59715-5806 View Report Page 17 of 20Envirofacts Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/efsystemquery.multisystem?fac_search=primary_name&fac_... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-17 Latitude: 45.657931 Longitude: -111.034771 THE ROD SHOP 1310 N BOZEMAN AVE BOZEMAN, MT 59715 Latitude: 45.692763 Longitude: -111.03471 View Report TIMBERCREST ESTATES T2S R7E S35 SW BOZEMAN, MT 59715 Latitude: 45.62025 Longitude: -110.829917 View Report TOM STARNER - SUMMIT STORAGE PHASE 2 2764 SIMMENTAL WAY BOZEMAN, MT 59715 Latitude: 45.722278 Longitude: -111.061556 View Report TRACY COWDREY - LOT 19 CONDOS SUBDIV. NORTHSTAR COMMERCIAL SUBDIV. PHASE 2 4 CORNERS BOZEMAN, MT 59715 Latitude: 45.669472 Longitude: -111.192111 View Report TRAVIS KABALIN - HOPE LUTHERAN CHURCH 1203 S CHURCH AVE BOZEMAN, MT 59715 Latitude: 45.66668 Longitude: -111.02871 View Report UNITED PARCEL SERVICE BOZEMAN HUB BOZEMAN, MT 59715-9733 Latitude: 45.701944 Longitude: -111.063055 View Report UNIVERSAL SPORTSCREEN 506 FRONT ST BOZEMAN, MT 59715 Latitude: 45.685027 Longitude: -111.021964 View Report UPS BOZEMAN CENTER 95 SIMMENTAL WAY BOZEMAN, MT 59715 Latitude: 45.70202 Longitude: -111.06196 View Report URBANI FISHERIES - LOT 2 171 OLD FARM ROAD BOZEMAN, MT 59715-8472 Latitude: 45.71663 Longitude: -111.0449 View Report US FWS BOZEMAN FISH TECH CENTER 4050 BRIDGER CANYON ROAD BOZEMAN, MT 59715-8433 Latitude: 45.7075 Longitude: -110.978611 View Report View Report USDA BUILDING E OF N 19TH BOOT HILL CT & SIMMENTAL WAY BOZEMAN, MT 59715 Latitude: 45.701111 Longitude: -111.060833 View Report USDA SOIL CONSERVATION SERVICES BZMN 1270 STORY MILL RD BOZEMAN, MT 59715 Latitude: 45.70774 Longitude: -111.021282 View Report UTILITY SOLUTIONS ELK GROVE T2S R4E S23,24,25,26 BOZEMAN, MT 59715 Latitude: 45.639444 Longitude: -111.181944 View Report UTILITY SOLUTIONS LLC - SERVICE AREA 4 MAIN EXTENSTION BOZEMAN BOZEMAN, MT 59715 Latitude: 45.67817 Longitude: -111.17447 View Report Page 18of 20Envirofacts Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/efsystemquery.multisystem?fac_search=primary_name&fac_... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-18 VALLEY BANK OF BELGRADE - LOT 26 CONDOS SUBDIV. NORTHSTAR COMMERCIAL SUBDIV. NEW VENTURES DR S OF NORRIS RD BOZEMAN, MT 59715 Latitude: 45.668222 Longitude: -111.193889 View Report VALLEY GROVE WATER AND SEWER T1S R5E S20SW BOZEMAN, MT 59715 Latitude: 45.735 Longitude: -111.138333 View Report VALLEY VIEW GOLF CLUB POND 7 IMPROVEMENT 302 EAST KAGY BOULEVARD BOZEMAN, MT 59715-5820 Latitude: 45.658981 Longitude: -111.034252 View Report VALLEY WEST SUBDIVISION T2S R5E S10 NW BOZEMAN, MT 59715 Latitude: 45.683333 Longitude: -111.1 View Report VALLEY WEST SUBDIVISION PH II T2S R5E S10 BOZEMAN, MT 59715 Latitude: 45.683333 Longitude: -111.1 View Report VIDEO LOTTERY TECHNOLOGY 2311 S 7TH AVE BOZEMAN, MT 59715 Latitude: 45.657002 Longitude: -111.046714 View Report WEST MAIN EXXON FORMER 1110 W MAIN ST BOZEMAN, MT 59715 Latitude: 45.67932 Longitude: -111.051716 View Report WEST MEADOW SUBDIVISION T2S R6E S19 SW BOZEMAN, MT 59715 Latitude: 45.642778 Longitude: -111.036388 View Report WEST WINDS PHASE I SUBDIVISION T2S R5E S2 NW BOZEMAN, MT 59715 Latitude: 45.696389 Longitude: -111.077777 View Report WESTFIELD S SUBDIVISION T2S R5E S24 BOZEMAN, MT 59715 Latitude: 45.6425 Longitude: -111.044166 View Report WESTGARD PLAQUE CO INC 412 E OLIVE 5 BOZEMAN, MT 59715-4843 Latitude: 45.67733 Longitude: -111.03157 View Report WESTGATE CLEANERS 720 S 10TH AVE BOZEMAN, MT 59715 Latitude: 45.67176 Longitude: -111.05075 View Report WILD WEST SHIRT CO 1400 N ROUSE BOZEMAN, MT 59715-2999 Latitude: 45.69372 Longitude: -111.03149 View Report WILLIAM HARSTON -TRACT 28 NE ANNEXATION 621 BRIDGER DRIVE BOZEMAN, MT 59715 Latitude: 45.70119 Longitude: -111.02889 View Report WILLIAM P DWYER PRIVATE POND SUSAN ONEILL PROPERTY PESTICIDE 2601 STAR RIDGE ROAD BOZEMAN, MT 59715 View Report Page 19 of 20Envirofacts Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/efsystemquery.multisystem?fac_search=primary_name&fac_... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-19 Last updated on Wednesday, June 12, 2013 Total Number of Facilities Displayed: 262 Latitude: 45.62511 Longitude: -110.97404 WINDMILL FURNITURE CLINIC 80789 GALLATIN RD BOZEMAN, MT 59715 Latitude: 45.651073 Longitude: -111.190364 View Report WOODLAND PARK POND EXCAVATION FOUR CORNERS BOZEMAN, MT 59715 Latitude: 45.655556 Longitude: -111.143056 View Report YELLOWSTONE PIPE LINE CO QUINN CREEK 318 NORTH OF BOZEMAN PASS BOZEMAN, MT 59715 Latitude: 45.669111 Longitude: -110.797111 View Report ZOOT ENTERPRISES SUBDIVISION 1115 NORTH 7TH AVE BOZEMAN, MT 59715-2507 Latitude: 45.69097 Longitude: -111.04633 View Report Go To Top Of The Page Page 20of 20Envirofacts Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/efsystemquery.multisystem?fac_search=primary_name&fac_... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-20 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038880315 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results A & D AUTOBODY REPAIR INC 522 W ASPEN BOZEMAN, MT 59715-2829 A & D Autobody Repair Inc © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000200675 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038880315 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-21 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110037422919 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results ANTIQUE MALL 612 E MAIN BOZEMAN, MT 59715 Antique Mall © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000205450 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110037422919 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-22 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110006541769 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results AUTO BODY CENTER INC 437 E MAIN ST BOZEMAN, MT 597154751 Auto Body Center Inc © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000200428 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODE NAICS DESCRIPTION 81112AUTOMOTIVE BODY, PAINT, INTERIOR, AND GLASS REPAIR HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110006541769 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-23 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038855469 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results AUTOMATIC TRANSMISSION SOLUTIONS 2006 GILKERSON DR UNIT B BOZEMAN, MT 59715-2558 Automatic Transmission Solutions © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000203422 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODE NAICS DESCRIPTION 33635MOTOR VEHICLE TRANSMISSION AND POWER TRAIN PARTS MANUFACTURING HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038855469 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-24 Last updated on Monday, June 17, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110014354251 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results AUTO STOP 1401 E MAIN ST BOZEMAN, MT 597153867 Auto Stop © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-17-2013 RCRAInfo HANDLER ID:MTR000201426 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODE NAICS DESCRIPTION 811111GENERAL AUTOMOTIVE REPAIR 44131AUTOMOTIVE PARTS AND ACCESSORIES STORES HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSAL INCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/17/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110014354251 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-25 Last updated on Monday, June 17, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110015589549 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results AUTOBODY EXPERIENCE INC 917 BRIDGER DR BOZEMAN, MT 597152211 Autobody Experience Inc © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-17-2013 RCRAInfo HANDLER ID:MTR000201764 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODE NAICS DESCRIPTION 811121AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE 81111AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSAL INCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/17/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110015589549 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-26 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110046088292 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results BAILEYS QUALITY AUTO SERVICE 517 BRYANT ST BOZEMAN, MT 59715 Baileys Quality Auto Service © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MT0000929216 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110046088292 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-27 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004011239 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results BARNARD CONSTRUCTION CO INC 701 GOLD AVE BOZEMAN, MT 59715 Barnard Construction Co Inc © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000008243 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004011239 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-28 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110045550462 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results BIG SKY SERVICE AND RADIATOR 2104 LEA AVE BOZEMAN, MT 59715 Big Sky Service And Radiator © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTD982595688 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110045550462 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-29 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110045550854 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results BOZEMAN BRICK AND TILE 1110 N ROUSE AVE BOZEMAN, MT 59715 Bozeman Brick And Tile © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000200014 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110045550854 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-30 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004007583 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results BOZEMAN CHRONICLE 32 S ROUSE AVE BOZEMAN, MT 59715 Bozeman Chronicle © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTD986073120 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004007583 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-31 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004011159 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results BOZEMAN HIGH SCHOOL 205 N 11TH BOZEMAN, MT 59715-3217 © 2013 Microsoft Corporation© 2010 NAVTEQ *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000007849 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODE NAICS DESCRIPTION 61111ELEMENTARY AND SECONDARY SCHOOLS HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004011159 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-32 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004005870 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results BOZEMAN KMART STORE 1126 N 7TH AVE SECTION B BOZEMAN, MT 59715 Bozeman Kmart Store © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000001586 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODE NAICS DESCRIPTION 81119OTHER AUTOMOTIVE REPAIR AND MAINTENANCE 81111AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004005870 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-33 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004004498 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results BOZEMAN PLUMBING & HEATING INC 802 N WALLACE AVE BOZEMAN, MT 59715 Bozeman Plumbing & Heating Inc © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTD982581316 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004004498 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-34 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020298701 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results BOZEMAN PRODUCT TERMINAL 318 GRIFFIN DR BOZEMAN, MT 59715-2252 Bozeman Product Terminal © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 AFS Information Operating Status:O HPV Flag: Operating Status Description:OPERATING State Registration Number:2945-01 State County Compliance Source:3003100012 Government Facility Code Description:PRIVATELY OWNED/OPERATED Region Code:08 Class Code:A Primary SIC Code:5171 Class Code Description:ACTUAL OR POTENTIAL EMISS Primary SIC Description:PETROLEUM BULK STATIONS &Compliance Status:C NAICS Code:424710 Compliance Status Description:IN COMPLIANCE WITH PROCED NAICS Code Description:Petroleum Bulk Stations and Terminals Date Plant Information Last Updated:08/30/2012 Air Program Information Air Program Code Air Program Description Air Program Status Air Program Status Description Air Program Subpart Air Program Subpart Description Class Code Class Code Description Compliance Status Compliance Status Description 0 SIP OOPERATING AACTUAL OR POTENTIAL EMISS CIN COMPLIANCE WITH PROCED MMACT (SECTION 63 NESHAPS) OOPERATING6B GASOLINE DISTRIBUTION BULK TERMINALS BPOTENTIAL UNCONTROLLED EM CIN COMPLIANCE WITH PROCED VTITLE V PERMITS OOPERATING AACTUAL OR POTENTIAL EMISS CIN COMPLIANCE WITH PROCED Pollutant Data Air Program Code Pollutant Code / CAS Number Pollutant / CAS Description Attain Indicator Attain Indicator Description Pollutant Compliance Status ES Pollutant Compliance Description Pollutant Class Code Pollutant Class Description 0 PM2.5 PARTICULATE MATTER < 2.5 UM UUNCLASSIFIED C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM 0 THAP TOTAL HAP POLLUTANT AATTAINMENT AREA FOR A GIV CIN COMPLIANCE WITH PROCED BPOTENTIAL UNCONTROLLED EM 0VE VISIBLE EMISSIONS AATTAINMENT AREA FOR A GIV CIN COMPLIANCE WITH PROCED BPOTENTIAL UNCONTROLLED EM Page 1of 9Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020298701 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-35 Air Program Code Pollutant Code / CAS Number Pollutant / CAS Description Attain Indicator Attain Indicator Description Pollutant Compliance Status ES Pollutant Compliance Description Pollutant Class Code Pollutant Class Description 0 VOC VOLATILE ORGANIC COMPOUNDS AATTAINMENT AREA FOR A GIV 3IN COMPLIANCE - INSPECTIO AACTUAL OR POTENTIAL EMISS MTHAP TOTAL HAP POLLUTANT AATTAINMENT AREA FOR A GIV CIN COMPLIANCE WITH PROCED BPOTENTIAL UNCONTROLLED EM VFACIL FACILITY-WIDE PERMIT REQUIREMENTS AATTAINMENT AREA FOR A GIV CIN COMPLIANCE WITH PROCED AACTUAL OR POTENTIAL EMISS Compliance Monitoring System Plan CMS Start Date FY2008 CMS Indicator FY2008 CMS Indicator Description FY2009 CMS Indicator FY2009 CMS Indicator Description 01-OCT-01 A TITLE V MAJOR A TITLE V MAJOR Plant Actions Action Number Key Action Numbers Air Program Codes National Action Type National Action Description Action Type Action Description Date Achieved Penalty Amount Results Code Results Code Description Pollutant Code Regional Data Element Regional Data Element 16 90003 VERCOMPLIANCE CERTIFICATION EPA REVIEW VECOMPLIANCE CERTIFICATION EPA REVIEW 17-FEB- 09 MCIN COMPLIANCE 90002 VERCOMPLIANCE CERTIFICATION EPA REVIEW VECOMPLIANCE CERTIFICATION EPA REVIEW 30-MAY- 07 MCIN COMPLIANCE 90001 VERCOMPLIANCE CERTIFICATION EPA REVIEW VECOMPLIANCE CERTIFICATION EPA REVIEW 16-FEB- 06 MCIN COMPLIANCE 90000 0 00EPA NBRGEN MARK 08-JUN- 05 90000 V 00EPA NBRGEN MARK 08-JUN- 05 00069 0PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 30-AUG- 12 01ACTION ACHIEVED 00069 MPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 30-AUG- 12 01ACTION ACHIEVED 00069 VPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 30-AUG- 12 01ACTION ACHIEVED 00068 0PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 01-AUG- 12 01ACTION ACHIEVED 00068 MPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 01-AUG- 12 01ACTION ACHIEVED 00068 VPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 01-AUG- 12 01ACTION ACHIEVED 00067 0SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VSCOMPLIANCE CERTIFICATION STATE REVIEW 22-MAR- 12 MC IN COMPLIANCE Y 00067 MSR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VSCOMPLIANCE CERTIFICATION STATE REVIEW 22-MAR- 12 MCIN COMPLIANCE Y Page 2of 9Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020298701 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-36 Action Number Key Action Numbers Air Program Codes National Action Type National Action Description Action Type Action Description Date Achieved Penalty Amount Results Code Results Code Description Pollutant Code Regional Data Element Regional Data Element 16 00067 VSR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VSCOMPLIANCE CERTIFICATION STATE REVIEW 22-MAR- 12 MCIN COMPLIANCE Y 00066 0CBTITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CBTV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 15-FEB- 12 01ACTION ACHIEVED 00066 MCBTITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CBTV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 15-FEB- 12 01ACTION ACHIEVED 00066 VCBTITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CBTV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 15-FEB- 12 01ACTION ACHIEVED 00065 0PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 22-MAR- 12 01ACTION ACHIEVED 00065 MPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 22-MAR- 12 01ACTION ACHIEVED 00065 VPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 22-MAR- 12 01ACTION ACHIEVED 00064 0PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 13-FEB- 12 01ACTION ACHIEVED 00064 MPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 13-FEB- 12 01ACTION ACHIEVED 00064 VPXSTATE/LOCAL PCE/OFF-SITE PX STATE PCE/OFF-SITE 13-FEB- 12 01ACTION ACHIEVED 00063 0PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 06-OCT- 11 01ACTION ACHIEVED 00063 MPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 06-OCT- 11 01ACTION ACHIEVED 00063 VPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 06-OCT- 11 01ACTION ACHIEVED 00062 0PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 31-AUG- 11 01ACTION ACHIEVED 00062 MPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 31-AUG- 11 01ACTION ACHIEVED 00062 VPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 31-AUG- 11 01ACTION ACHIEVED 00061 0PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 19-MAY- 11 01ACTION ACHIEVED 00061 MPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 19-MAY- 11 01ACTION ACHIEVED 00061 VPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 19-MAY- 11 01ACTION ACHIEVED 00060 0SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VSCOMPLIANCE CERTIFICATION STATE REVIEW 11-MAR- 11 MCIN COMPLIANCE N 00060 VSR VS MC N Page 3of 9Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020298701 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-37 Action Number Key Action Numbers Air Program Codes National Action Type National Action Description Action Type Action Description Date Achieved Penalty Amount Results Code Results Code Description Pollutant Code Regional Data Element Regional Data Element 16 TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL COMPLIANCE CERTIFICATION STATE REVIEW 11-MAR- 11 IN COMPLIANCE 000590CBTITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CBTV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 03-FEB- 11 01ACTION ACHIEVED 00059 VCBTITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CBTV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 03-FEB- 11 01ACTION ACHIEVED 00058 0PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 11-MAR- 11 01ACTION ACHIEVED 00058 VPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 11-MAR- 11 01ACTION ACHIEVED 00057 0FSSTATE/LOCAL CONDUCTED FCE/ON-SITE FSSTATE CONDUCTED FCE/ON-SITE 22-DEC- 10 01ACTION ACHIEVED 00057 VFSSTATE/LOCAL CONDUCTED FCE/ON-SITE FSSTATE CONDUCTED FCE/ON-SITE 22-DEC- 10 01ACTION ACHIEVED 00056 0PSSTATE/LOCAL PCE/ON-SITE PSSTATE PCE/ON-SITE 08-DEC- 10 01ACTION ACHIEVED 00056 VPSSTATE/LOCAL PCE/ON-SITE PSSTATE PCE/ON-SITE 08-DEC- 10 01ACTION ACHIEVED 00055 0PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 15-SEP- 10 01 ACTION ACHIEVED 00055 VPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 15-SEP- 10 01ACTION ACHIEVED 00054 0PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 04-FEB- 10 01ACTION ACHIEVED 00054 VPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 04-FEB- 10 01ACTION ACHIEVED 00053 0SR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VSCOMPLIANCE CERTIFICATION STATE REVIEW 04-FEB- 10 MCIN COMPLIANCE N 00053 VSR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VSCOMPLIANCE CERTIFICATION STATE REVIEW 04-FEB- 10 MCIN COMPLIANCE N 00052 0CBTITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CBTV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 04-FEB- 10 01ACTION ACHIEVED 00052 VCBTITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CBTV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 04-FEB- 10 01ACTION ACHIEVED 00051 0PX PX 01 Page 4of 9Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020298701 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-38 Action Number Key Action Numbers Air Program Codes National Action Type National Action Description Action Type Action Description Date Achieved Penalty Amount Results Code Results Code Description Pollutant Code Regional Data Element Regional Data Element 16 STATE/LOCAL PCE/OFF-SITE STATE PCE/OFF-SITE 24-NOV- 09 ACTION ACHIEVED 00051VPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 24-NOV- 09 01ACTION ACHIEVED 00050 0PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 11-FEB- 09 01ACTION ACHIEVED 00050 VPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 11-FEB- 09 01ACTION ACHIEVED 00049 VSR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VSCOMPLIANCE CERTIFICATION STATE REVIEW 19-FEB- 09 MCIN COMPLIANCE N 00048 VCBTITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CBTV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 11-FEB- 09 01ACTION ACHIEVED 00047 0PSSTATE/LOCAL PCE/ON-SITE PSSTATE PCE/ON-SITE 23-OCT- 08 01ACTION ACHIEVED 00047 VPSSTATE/LOCAL PCE/ON-SITE PSSTATE PCE/ON-SITE 23-OCT- 08 01ACTION ACHIEVED 00046 0FSSTATE/LOCAL CONDUCTED FCE/ON-SITE FSSTATE CONDUCTED FCE/ON-SITE 05-DEC- 08 01ACTION ACHIEVED 00046 VFSSTATE/LOCAL CONDUCTED FCE/ON-SITE FSSTATE CONDUCTED FCE/ON-SITE 05-DEC- 08 01ACTION ACHIEVED 00045 VSR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VSCOMPLIANCE CERTIFICATION STATE REVIEW 01-FEB- 08 MCIN COMPLIANCE N 00044 VCBTITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CBTV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 01-FEB- 08 01ACTION ACHIEVED 00043 VPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 01-FEB- 08 01ACTION ACHIEVED 00042 VPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 03-AUG- 07 01ACTION ACHIEVED 00041 VPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 06-FEB- 07 01ACTION ACHIEVED 00040 VSR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VSCOMPLIANCE CERTIFICATION STATE REVIEW 06-FEB- 07 MCIN COMPLIANCE N 00039 VCBTITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CBTV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 02-FEB- 07 01ACTION ACHIEVED 00038 0FSSTATE/LOCAL CONDUCTED FCE/ON-SITE FSSTATE CONDUCTED FCE/ON-SITE 31-OCT- 06 01ACTION ACHIEVED Page 5of 9Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020298701 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-39 Action Number Key Action Numbers Air Program Codes National Action Type National Action Description Action Type Action Description Date Achieved Penalty Amount Results Code Results Code Description Pollutant Code Regional Data Element Regional Data Element 16 00038 VFSSTATE/LOCAL CONDUCTED FCE/ON-SITE FSSTATE CONDUCTED FCE/ON-SITE 31-OCT- 06 01ACTION ACHIEVED 00037 0PSSTATE/LOCAL PCE/ON-SITE PSSTATE PCE/ON-SITE 18-OCT- 06 01ACTION ACHIEVED 00037 VPSSTATE/LOCAL PCE/ON-SITE PSSTATE PCE/ON-SITE 18-OCT- 06 01ACTION ACHIEVED 00036 VPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 07-AUG- 06 01ACTION ACHIEVED 00035 VPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 15-FEB- 06 01ACTION ACHIEVED 00034 VSR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VSCOMPLIANCE CERTIFICATION STATE REVIEW 06-FEB- 06 MCIN COMPLIANCE N 00033 VCBTITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CBTV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 15-FEB- 06 01ACTION ACHIEVED 00032 VPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 02-AUG- 05 01ACTION ACHIEVED 00029 VCBTITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CBTV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 31-JAN- 05 00028 VSR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VSCOMPLIANCE CERTIFICATION STATE REVIEW 09-FEB- 05 MCIN COMPLIANCE N 00027 VCBTITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CBTV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 25-JAN- 05 00026 VCBTITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CBTV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 29-JAN- 04 00024 0FSSTATE/LOCAL CONDUCTED FCE/ON-SITE FSSTATE CONDUCTED FCE/ON-SITE 18-NOV- 04 01ACTION ACHIEVED 00024 VFSSTATE/LOCAL CONDUCTED FCE/ON-SITE FSSTATE CONDUCTED FCE/ON-SITE 18-NOV- 04 01ACTION ACHIEVED 00023 0PSSTATE/LOCAL PCE/ON-SITE PSSTATE PCE/ON-SITE 14-NOV- 04 01ACTION ACHIEVED 00023 VPSSTATE/LOCAL PCE/ON-SITE PSSTATE PCE/ON-SITE 14-NOV- 04 01ACTION ACHIEVED 00022 VSR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VSCOMPLIANCE CERTIFICATION STATE REVIEW 29-JAN- 04 MCIN COMPLIANCE N Page 6of 9Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020298701 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-40 Action Number Key Action Numbers Air Program Codes National Action Type National Action Description Action Type Action Description Date Achieved Penalty Amount Results Code Results Code Description Pollutant Code Regional Data Element Regional Data Element 16 00021 VPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 29-JAN- 04 01ACTION ACHIEVED 00020 VSR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VSCOMPLIANCE CERTIFICATION STATE REVIEW 05-FEB- 04 MCIN COMPLIANCE 00019 0FSSTATE/LOCAL CONDUCTED FCE/ON-SITE FSSTATE CONDUCTED FCE/ON-SITE 05-DEC- 03 01ACTION ACHIEVED 00019 VFSSTATE/LOCAL CONDUCTED FCE/ON-SITE FSSTATE CONDUCTED FCE/ON-SITE 05-DEC- 03 01ACTION ACHIEVED 00018 VPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 31-JAN- 03 01ACTION ACHIEVED 00017 VERCOMPLIANCE CERTIFICATION EPA REVIEW VECOMPLIANCE CERTIFICATION EPA REVIEW 19-FEB- 03 MCIN COMPLIANCE 00016 VPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 01-AUG- 03 01ACTION ACHIEVED 00015 0FSSTATE/LOCAL CONDUCTED FCE/ON-SITE FSSTATE CONDUCTED FCE/ON-SITE 25-MAR- 03 01ACTION ACHIEVED 00015 VFSSTATE/LOCAL CONDUCTED FCE/ON-SITE FSSTATE CONDUCTED FCE/ON-SITE 25-MAR- 03 01ACTION ACHIEVED 00014 VSR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VSCOMPLIANCE CERTIFICATION STATE REVIEW 11-FEB- 03 MCIN COMPLIANCE N 00013 VCBTITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CBTV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 31-JAN- 03 00012 0PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 25-JUL- 02 01ACTION ACHIEVED 00012 VPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF-SITE 25-JUL- 02 01ACTION ACHIEVED 00011 0FSSTATE/LOCAL CONDUCTED FCE/ON-SITE FSSTATE CONDUCTED FCE/ON-SITE 14-AUG- 02 01ACTION ACHIEVED 00011 VFSSTATE/LOCAL CONDUCTED FCE/ON-SITE FSSTATE CONDUCTED FCE/ON-SITE 14-AUG- 02 01ACTION ACHIEVED 00010 VSR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VSCOMPLIANCE CERTIFICATION STATE REVIEW 30-JAN- 02 MCIN COMPLIANCE N 00009 VCBTITLE V ANNUAL COMPL CERT DUE/RECVD BY STATE/LOCAL CBTV ANN COMPLIANCE CERT DUE/RECVD BY STATE/LOCAL 30-JAN- 02 00008 05CSTATE INSPECTION - 16STATE PLANT INSPECTION - 17-MAY- 01 01ACTION ACHIEVED Page 7of 9Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020298701 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-41 Action Number Key Action Numbers Air Program Codes National Action Type National Action Description Action Type Action Description Date Achieved Penalty Amount Results Code Results Code Description Pollutant Code Regional Data Element Regional Data Element 16 LEVEL 2 OR GREATER LEVEL 2 OR GREATER 00008V5CSTATE INSPECTION - LEVEL 2 OR GREATER 16STATE PLANT INSPECTION - LEVEL 2 OR GREATER 17-MAY- 01 01ACTION ACHIEVED 000070SRTV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VSCOMPLIANCE CERTIFICATION STATE REVIEW 19-JAN- 01 MCIN COMPLIANCE 00007VSRTV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VSCOMPLIANCE CERTIFICATION STATE REVIEW 19-JAN- 01 MCIN COMPLIANCE 000060SRTV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VSCOMPLIANCE CERTIFICATION STATE REVIEW 14-AUG- 00 01ACTION ACHIEVED 00006VSRTV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VSCOMPLIANCE CERTIFICATION STATE REVIEW 14-AUG- 00 01ACTION ACHIEVED 000050SRTV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VSCOMPLIANCE CERTIFICATION STATE REVIEW 31-JAN- 00 01ACTION ACHIEVED 00005 VSR TV COMPLIANCE CERTIFICATION REVIEW BY STATE/LOCAL VSCOMPLIANCE CERTIFICATION STATE REVIEW 31-JAN- 00 01ACTION ACHIEVED 00004 05CSTATE INSPECTION - LEVEL 2 OR GREATER 16STATE PLANT INSPECTION - LEVEL 2 OR GREATER 09-MAR- 00 01ACTION ACHIEVED 00004 V5CSTATE INSPECTION - LEVEL 2 OR GREATER 16 STATE PLANT INSPECTION - LEVEL 2 OR GREATER 09-MAR- 00 01ACTION ACHIEVED 00003 05CSTATE INSPECTION - LEVEL 2 OR GREATER 16STATE PLANT INSPECTION - LEVEL 2 OR GREATER 19-MAY- 99 01ACTION ACHIEVED 00002 05CSTATE INSPECTION - LEVEL 2 OR GREATER 16STATE PLANT INSPECTION - LEVEL 2 OR GREATER 30-APR- 98 01ACTION ACHIEVED 00001 05CSTATE INSPECTION - LEVEL 2 OR GREATER 16STATE PLANT INSPECTION - LEVEL 2 OR GREATER 03-MAY- 97 01ACTION ACHIEVED Additional Information can be obtained from Air Facility System AFS Search. Page 8of 9Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020298701 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-42 Last updated on Wednesday, June 12, 2013 RCRAInfo HANDLER ID:MTD035218825 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODE NAICS DESCRIPTION 488999ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION 42271PETROLEUM BULK STATIONS AND TERMINALS 42471PETROLEUM BULK STATIONS AND TERMINALS HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 9of 9Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020298701 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-43 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110046088345 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results BOZEMAN REFINISHING 505 E BOND ST STE C BOZEMAN, MT 597152474 Bozeman Refinishing © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000201129 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODE NAICS DESCRIPTION 81111AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110046088345 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-44 Last updated on Monday, June 17, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110009339885 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results BOZEMAN SOLVENT SITE 718 N 17TH ST T2S R5E SEC 1 & 12 BOZEMAN, MT 59715 Bozeman Solvent Site © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-17-2013 Superfund Information (CERCLIS) SITE EPA ID:MTD986067627SITE SMSA NMBR: RFED FCLTY CODE:N RNPL STATUS DESC:Not on the NPL Additional Information can be obtained from the Superfund CERCLIS Search. Additional Superfund Site information may be obtained through EPA's Superfund web site. Their search pages provide an alternative method for retrieving Superfund Site information. Additional information for CERCLIS sites may be obtained from National Library of Medicine (NLM) TOXMAP . This information resource is not maintained, managed, or owned by the Environmental Protection Agency (EPA) or the Envirofacts Support Team. Neither the EPA nor the Envirofacts Support Team is responsible for their content or site operation. The Envirofacts Warehouse provides this reference only as a convenience to our Internet users. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/17/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110009339885 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-45 You are here: EPA Home Envirofacts FRS Report BOZEMAN SOLVENT SITE 718 N 17TH ST T2S R5E SEC 1 & 12 BOZEMAN, MT 59715 EPA Registry Id: 110009339885 BOZEMAN SOLVENT SITE © 2013 Microsoft Corporation© 2010 NAVTEQ© AND 250 yds The facility locations displayed come from the FRS Spatial Coordinates tables. They are the best representative locations for the displayed facilities based on the accuracy of the collection method and quality assurance checks performed against each location. The North American Datum of 1983 is used to display all coordinates. Environmental Interests Information System Information System ID Environmental Interest Type Data Source Last Updated Date Supplemental Environmental Interests: COMPREHENSIVE ENVIRONMENTAL RESPONSE, COMPENSATION AND LIABILITY INFORMATION SYSTEM MTD986067627 SUPERFUNDCERCLIS Additional EPA Reports: MyEnvironment Site Demographics Watershed Report Standard Industrial Classification Codes (SIC) No SIC Codes returned. Facility Codes and Flags EPA Region:08 Duns Number: Congressional District Number:00 Legislative District Number: HUC Code/Watershed:10020008 / GALLATIN US Mexico Border Indicator:NO Federal Facility: Tribal Land:NO Alternative Names Alternative Name Source of Data 'NELSON HOME PARK'CERCLIS Organizations No Organizations returned. National Industry Classification System Codes (NAICS) No NAICS Codes returned. Facility Mailing Addresses No Facility Mailing Addresses returned. Contacts No Contacts returned. Query executed on: JUN-17-2013 Additional information for CERCLIS or TRI sites: This information resource is not maintained, managed, or owned by the Environmental Protection Agency (EPA) or the Envirofacts Support Team. Neither the EPA nor the Envirofacts Support Team is responsible for their content or site operation. The Envirofacts Warehouse provides this reference only as a convenience to our Internet users. •National Library of Medicine (NLM) TOXMAP Facility Registry System (FRS) http://iaspub.epa.gov/enviro/fii_query_dtl.disp_program_facility Last updated on Monday, June 17, 2013 Page 1of 2EPA | Envirofacts Warehouse | FII 6/17/2013http://iaspub.epa.gov/enviro/fii_query_dtl.disp_program_facility MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-46 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004003514 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results CHEVRON USA INC BOZEMAN BULK PLANT 711 E MAIN ST BOZEMAN, MT 59715 Chevron Usa Inc Bozeman Bulk Plan © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTD083705491 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004003514 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-47 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110002124451 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results COUNTRY CLASSIC DAIRIES DARIGOLD 1001 N. 7TH AVE. BOZEMAN, MT 59715 Country Classic Dairies Darigold © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 Integrated Compliance Information System (ICIS) Facility FACILITY NAME (1)DARIGOLD INC BOZEMAN NPDES MTR000493 STREET 1 1001 N 7TH AVENUE SIC CODE 2026 = Fluid Milk CITY BOZEMAN MAJOR / MINOR COUNTY NAME Gallatin TYPE OF OWNERSHIP Privately Owned Facility STATE MT ACTIVITY STATUS Effective ZIP CODE 59715 INACTIVE DATE REGION Region 8 TYPE OF PERMIT ISSUED General Permit Covered Facility LATITUDE 45.69 ORIGINAL PERMIT ISSUE DATE 23-FEB-2013 LONGITUDE -111.046944 PERMIT ISSUED DATE 23-FEB-2013 LAT/LON CODE OF ACCURACY 5 PERMIT EXPIRED DATE 31-JAN-2018 LAT/LON METHOD Interpolation-Map LAT/LON SCALE 24000 USGS HYDRO BASIN CODE LAT/LON DATUM NAD83 FLOW RECEIVING WATERS CITY OF BOZEMAN MS4, BAXTER DITCH FEDERAL GRANT IND PRETREATMENT CODE SLUDGE CLASS FAC IND NON-POTW MAILING NAME DARIGOLD INC SLUDGE RELATED PERMIT NUM MAILING STREET (1)1001 7TH AVE NORTH ANNUAL DRY SLUDGE PROD MAILING STREET (2) MAILING CITY BOZEMAN MAILING STATE Montana MAILING ZIP CODE 59715 COGNIZANT OFFICIAL SCOTT KIILSGAARD COGNIZANT OFFICIAL TEL 4065825221 Additional Information can be obtained from Water Discharge Permit Information ICIS Search. Page 1of 2Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110002124451 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-48 Last updated on Wednesday, June 12, 2013 Toxic Releases for Reporting Year 2010 TRI Facility Id59715CNTRY1001N There were no SIC Codes reported to EPA for this facility. Chemicals Released to Air Chemical Name TRI Chemical Id Document Control Number Total Release Release Basis Est Code Environmental Medium NITRIC ACID 0076973721310208606640 5 FUGITIVE OR NON-POINT EMISSIONS NITRIC ACID 0076973721310208606640 5 STACK OR POINT EMISSIONS Chemicals Released to the Land Surface Chemical Name TRI Chemical Id Document Control Number Total Release Release Basis Est Code Environmental Medium NITRATE COMPOUNDS N511 1310208606638 5 OTHER DISPOSAL NITRIC ACID 0076973721310208606640 5 OTHER DISPOSAL Chemicals Transferred to other Sites There was no data of this type reported for this facility. Chemicals Released via Underground Injection There was no data of this type reported for this facility. Chemicals Released to Surface Water There was no data of this type reported for this facility. Additional Information can be obtained from the Toxics Release Inventory TRI Search. Additional links for TRI: This information resource is not maintained, managed, or owned by the Environmental Protection Agency (EPA) or the Envirofacts Support Team. Neither the EPA nor the Envirofacts Support Team is responsible for their content or site operation. The Envirofacts Warehouse provides this reference only as a convenience to our Internet users. •National Library of Medicine (NLM) TOXMAP . Page 2of 2Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110002124451 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-49 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038882395 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results CUSTOMIZED SERVICES 719 N IDA BOZEMAN, MT 59715-3021 Customized Services © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000004705 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038882395 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-50 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110017224886 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results DELS AUTOBODY REPAIR 411 N WALLACE AVE BOZEMAN, MT 597153755 Dels Autobody Repair © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000202374 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODE NAICS DESCRIPTION 81112AUTOMOTIVE BODY, PAINT, INTERIOR, AND GLASS REPAIR 811121AUTOMOTIVE BODY, PAINT, AND INTERIOR REPAIR AND MAINTENANCE HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110017224886 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-51 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020340825 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results DOKKEN-NELSON FUNERAL SERVICE 113 SOUTH WILSON AVENUE BOZEMAN, MT 59715-4628 Dokken-Nelson Funeral Service © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 AFS Information Operating Status:O HPV Flag: Operating Status Description:OPERATING State Registration Number:3041-00 State County Compliance Source:3003100014 Government Facility Code Description:PRIVATELY OWNED/OPERATED Region Code:08 Class Code:B Primary SIC Code:7261 Class Code Description:POTENTIAL UNCONTROLLED EM Primary SIC Description:FUNERAL SERVICE AND CREMA Compliance Status:C NAICS Code:812210 Compliance Status Description:IN COMPLIANCE WITH PROCED NAICS Code Description:Funeral Homes and Funeral Services Date Plant Information Last Updated:07/07/2010 Air Program Information Air Program Code Air Program Description Air Program Status Air Program Status Description Air Program Subpart Air Program Subpart Description Class Code Class Code Description Compliance Status Compliance Status Description 0 SIP OOPERATING BPOTENTIAL UNCONTROLLED EM CIN COMPLIANCE WITH PROCED Pollutant Data Air Program Code Pollutant Code / CAS Number Pollutant / CAS Description Attain Indicator Attain Indicator Description Pollutant Compliance Status ES Pollutant Compliance Description Pollutant Class Code Pollutant Class Description 0 CO CARBON MONOXIDE AATTAINMENT AREA FOR A GIV CIN COMPLIANCE WITH PROCED BPOTENTIAL UNCONTROLLED EM 0NO2 NITROGEN DIOXIDE AATTAINMENT AREA FOR A GIV CIN COMPLIANCE WITH PROCED BPOTENTIAL UNCONTROLLED EM 0PM10 PARTICULATE MATTER < 10 UM UUNCLASSIFIED C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM 0 PM2.5 PARTICULATE MATTER < 2.5 UM UUNCLASSIFIED C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM 0 PT TOTAL PARTICULATE MATTER UUNCLASSIFIED C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM 0 SO2 SULFUR DIOXIDE AATTAINMENT AREA FOR A GIV CIN COMPLIANCE WITH PROCED BPOTENTIAL UNCONTROLLED EM 0VE UUNCLASSIFIEDCB Page 1of 2Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020340825 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-52 Last updated on Wednesday, June 12, 2013 Air Program Code Pollutant Code / CAS Number Pollutant / CAS Description Attain Indicator Attain Indicator Description Pollutant Compliance Status ES Pollutant Compliance Description Pollutant Class Code Pollutant Class Description VISIBLE EMISSIONS IN COMPLIANCE WITH PROCED POTENTIAL UNCONTROLLED EM 0VOC VOLATILE ORGANIC COMPOUNDS UUNCLASSIFIED C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM Compliance Monitoring System Plan CMS Start Date FY2008 CMS Indicator FY2008 CMS Indicator Description FY2009 CMS Indicator FY2009 CMS Indicator Description Plant Actions Action Number Key Action Numbers Air Program Codes National Action Type National Action Description Action Type Action Description Date Achieved Penalty Amount Results Code Results Code Description Pollutant Code Regional Data Element Regiona Data Elemen 16 90000 0 00EPA NBRGEN MARK08-JUN- 05 00006 0PSSTATE/LOCAL PCE/ON-SITE PSSTATE PCE/ON-SITE11-DEC- 08 01ACTION ACHIEVED 00005 0FSSTATE/LOCAL CONDUCTED FCE/ON-SITE FSSTATE CONDUCTED FCE/ON-SITE 23-DEC- 08 01ACTION ACHIEVED 00004 0FSSTATE/LOCAL CONDUCTED FCE/ON-SITE FSSTATE CONDUCTED FCE/ON-SITE 31-DEC- 06 01ACTION ACHIEVED 00003 0PSSTATE/LOCAL PCE/ON-SITE PSSTATE PCE/ON-SITE07-DEC- 06 01ACTION ACHIEVED 00001 0 04COMPLETION OF ON SITE CONSTRUCTION/PROCESS CHANGE 20-MAY- 99 MCIN COMPLIANCE Additional Information can be obtained from Air Facility System AFS Search. Page 2of 2Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020340825 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-53 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038882206 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results EAGLE TIRE 125 N WALLACE AVE BOZEMAN, MT 59715 Eagle Tire © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000004580 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038882206 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-54 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038881314 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results EAST MAIN DEPOT FACILITY 626 E MAIN ST BOZEMAN, MT 59715 East Main Depot Facility © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000201749 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODE NAICS DESCRIPTION 56291REMEDIATION SERVICES HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038881314 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-55 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004010356 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results ELLIS SPEEDY LUBE 438 N 7TH AVE BOZEMAN, MT 59715 Ellis Speedy Lube © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000003533 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004010356 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-56 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110031410417 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results EMPIRE BUILDING MATERIALS 801 L ST BOZEMAN, MT 59715 Empire Building Materials © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000204685 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODE NAICS DESCRIPTION 44411HOME CENTERS HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110031410417 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-57 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038882885 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results ENGINE MACHINE & SUPPLY INC 2006 GILKERSON DR UNIT A BOZEMAN, MT 59715-2558 Engine Machine & Supply Inc © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000203406 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODE NAICS DESCRIPTION 42312MOTOR VEHICLE SUPPLIES AND NEW PARTS MERCHANT WHOLESALERS HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038882885 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-58 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020281826 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results EXXONMOBIL BOZEMAN TERMINAL 220 W GRIFFIN DR BOZEMAN, MT 59715 Exxonmobil Bozeman Terminal © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 AFS Information Operating Status:O HPV Flag: Operating Status Description:OPERATING State Registration Number:2830-00 State County Compliance Source:3003100009 Government Facility Code Description:PRIVATELY OWNED/OPERATED Region Code:08 Class Code:B Primary SIC Code:5171 Class Code Description:POTENTIAL UNCONTROLLED EM Primary SIC Description:PETROLEUM BULK STATIONS &Compliance Status:C NAICS Code:424710 Compliance Status Description:IN COMPLIANCE WITH PROCED NAICS Code Description:Petroleum Bulk Stations and Terminals Date Plant Information Last Updated:08/28/2012 Air Program Information Air Program Code Air Program Description Air Program Status Air Program Status Description Air Program Subpart Air Program Subpart Description Class Code Class Code Description Compliance Status Compliance Status Description 0 SIP OOPERATING BPOTENTIAL UNCONTROLLED EM CIN COMPLIANCE WITH PROCED 9 NSPS OOPERATINGXXBULK GASOLINE TERMINALS BPOTENTIAL UNCONTROLLED EM CIN COMPLIANCE WITH PROCED 9 NSPS OOPERATINGKBVOLATILE LIQ/PETRO STORAGE VESSEL 7/23/84 BPOTENTIAL UNCONTROLLED EM CIN COMPLIANCE WITH PROCED MMACT (SECTION 63 NESHAPS) OOPERATING6B GASOLINE DISTRIBUTION BULK TERMINALS BPOTENTIAL UNCONTROLLED EM CIN COMPLIANCE WITH PROCED Pollutant Data Air Program Code Pollutant Code / CAS Number Pollutant / CAS Description Attain Indicator Attain Indicator Description Pollutant Compliance Status ES Pollutant Compliance Description Pollutant Class Code Pollutant Class Description 0 CO UUNCLASSIFIED C B Page 1of 7Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020281826 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-59 Air Program Code Pollutant Code / CAS Number Pollutant / CAS Description Attain Indicator Attain Indicator Description Pollutant Compliance Status ES Pollutant Compliance Description Pollutant Class Code Pollutant Class Description CARBON MONOXIDE IN COMPLIANCE WITH PROCED POTENTIAL UNCONTROLLED EM 0NO2 NITROGEN DIOXIDE UUNCLASSIFIED C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM 0 PM10 PARTICULATE MATTER < 10 UM UUNCLASSIFIED C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM 0 PM2.5 PARTICULATE MATTER < 2.5 UM UUNCLASSIFIED C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM 0 PT TOTAL PARTICULATE MATTER UUNCLASSIFIED C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM 0 SO2 SULFUR DIOXIDE UUNCLASSIFIED C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM 0 VE VISIBLE EMISSIONS UUNCLASSIFIED C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM 0VOC VOLATILE ORGANIC COMPOUNDS UUNCLASSIFIED C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM 9VOC VOLATILE ORGANIC COMPOUNDS UUNCLASSIFIED C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM M THAP TOTAL HAP POLLUTANT AATTAINMENT AREA FOR A GIV CIN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM MVOC VOLATILE ORGANIC COMPOUNDS UUNCLASSIFIED C IN COMPLIANCE WITH PROCED B POTENTIAL UNCONTROLLED EM Compliance Monitoring System Plan CMS Start Date FY2008 CMS Indicator FY2008 CMS Indicator Description FY2009 CMS Indicator FY2009 CMS Indicator Description Plant Actions Action Number Key Action Numbers Air Program Codes National Action Type National Action Description Action Type Action Description Date Achieved Penalty Amount Results Code Results Code Description Pollutant Code Regional Data Element Regional Data Element 16 90000 0 00EPA NBRGEN MARK 08-JUN- 05 00036 0PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 06-AUG- 12 01ACTION ACHIEVED 00036 MPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 06-AUG- 12 01ACTION ACHIEVED 00035 0PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 06-AUG- 12 01ACTION ACHIEVED 00035 MPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 06-AUG- 12 01ACTION ACHIEVED 00034 0TR TR PP Page 2of 7Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020281826 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-60 Action Number Key Action Numbers Air Program Codes National Action Type National Action Description Action Type Action Description Date Achieved Penalty Amount Results Code Results Code Description Pollutant Code Regional Data Element Regional Data Element 16 STATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD STATE REQ (O/O COND) STACK TEST/NOT OBSV BUT REVWD 03-JUL- 12 STACK TEST PASSED 00034MTRSTATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD TRSTATE REQ (O/O COND) STACK TEST/NOT OBSV BUT REVWD 03-JUL- 12 PPSTACK TEST PASSED 000330PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 10-MAY- 12 01ACTION ACHIEVED 000320PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 13-FEB- 12 01ACTION ACHIEVED 00032 MPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 13-FEB- 12 01ACTION ACHIEVED 00031 0PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 13-FEB- 12 01ACTION ACHIEVED 00031 MPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 13-FEB- 12 01ACTION ACHIEVED 00030 0PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 06-FEB- 12 01ACTION ACHIEVED 00030 MPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 06-FEB- 12 01ACTION ACHIEVED 00028 0PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 06-OCT- 11 01ACTION ACHIEVED 00028 M PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 06-OCT- 11 01ACTION ACHIEVED 00027 0PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 06-OCT- 11 01ACTION ACHIEVED 00027 MPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 06-OCT- 11 01ACTION ACHIEVED 00026 0PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 28-SEP- 11 01ACTION ACHIEVED 00026 9PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 28-SEP- 11 01ACTION ACHIEVED 00025 0PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 28-SEP- 11 01ACTION ACHIEVED 00025 9PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 28-SEP- 11 01ACTION ACHIEVED 00024 0PX PX 01 Page 3of 7Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020281826 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-61 Action Number Key Action Numbers Air Program Codes National Action Type National Action Description Action Type Action Description Date Achieved Penalty Amount Results Code Results Code Description Pollutant Code Regional Data Element Regional Data Element 16 STATE/LOCAL PCE/OFF-SITE STATE PCE/OFF- SITE 08-SEP- 11 ACTION ACHIEVED 00024MPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 08-SEP- 11 01ACTION ACHIEVED 0002303AOWNER/OPERATOR- CONDUCTED SOURCE TEST 3ASTATE REQ (O/O COND) STACK TEST/OBSV & REVIEWED 24-MAY- 11 PPSTACK TEST PASSED 00023M3AOWNER/OPERATOR- CONDUCTED SOURCE TEST 3ASTATE REQ (O/O COND) STACK TEST/OBSV & REVIEWED 24-MAY- 11 PPSTACK TEST PASSED 000220TRSTATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD TRSTATE REQ (O/O COND) STACK TEST/NOT OBSV BUT REVWD 25-MAY- 11 PPSTACK TEST PASSED 000229TRSTATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD TRSTATE REQ (O/O COND) STACK TEST/NOT OBSV BUT REVWD 25-MAY- 11 PPSTACK TEST PASSED 00022MTRSTATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD TRSTATE REQ (O/O COND) STACK TEST/NOT OBSV BUT REVWD 25-MAY- 11 PPSTACK TEST PASSED 0002103AOWNER/OPERATOR- CONDUCTED SOURCE TEST 3ASTATE REQ (O/O COND) STACK TEST/OBSV & REVIEWED 24-MAY- 11 PPSTACK TEST PASSED 00021 9 3AOWNER/OPERATOR- CONDUCTED SOURCE TEST 3ASTATE REQ (O/O COND) STACK TEST/OBSV & REVIEWED 24-MAY- 11 PPSTACK TEST PASSED 00021 M3AOWNER/OPERATOR- CONDUCTED SOURCE TEST 3ASTATE REQ (O/O COND) STACK TEST/OBSV & REVIEWED 24-MAY- 11 PPSTACK TEST PASSED 00020 0PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 31-MAY- 11 01ACTION ACHIEVED 00019 0PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 25-MAY- 11 01ACTION ACHIEVED 00019 MPXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 25-MAY- 11 01ACTION ACHIEVED 00018 0PXSTATE/LOCAL PCE/OFF-SITE PX 15-MAR- 10 01ACTION ACHIEVED Page 4of 7Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020281826 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-62 Action Number Key Action Numbers Air Program Codes National Action Type National Action Description Action Type Action Description Date Achieved Penalty Amount Results Code Results Code Description Pollutant Code Regional Data Element Regional Data Element 16 STATE PCE/OFF- SITE 000170PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 20-MAY- 09 01ACTION ACHIEVED 000160PSSTATE/LOCAL PCE/ON-SITE PSSTATE PCE/ON- SITE 23-DEC- 08 01ACTION ACHIEVED 000169PSSTATE/LOCAL PCE/ON-SITE PSSTATE PCE/ON- SITE 23-DEC- 08 01ACTION ACHIEVED 000150FSSTATE/LOCAL CONDUCTED FCE/ON-SITE FSSTATE CONDUCTED FCE/ON-SITE 07-JAN- 09 01ACTION ACHIEVED 00014 0PXSTATE/LOCAL PCE/OFF-SITE PXSTATE PCE/OFF- SITE 20-MAY- 08 01ACTION ACHIEVED 00013 0TRSTATE/LOCAL REQ (O/O) STACK TEST/NOT OBSV BUT REVD TRSTATE REQ (O/O COND) STACK TEST/NOT OBSV BUT REVWD 08-JUN- 07 PPSTACK TEST PASSED 00012 0PSSTATE/LOCAL PCE/ON-SITE PSSTATE PCE/ON- SITE 18-OCT- 06 01ACTION ACHIEVED 00011 0FSSTATE/LOCAL CONDUCTED FCE/ON-SITE FSSTATE CONDUCTED FCE/ON-SITE 01-NOV- 06 01ACTION ACHIEVED 00010 0PSSTATE/LOCAL PCE/ON-SITE PSSTATE PCE/ON- SITE 16-NOV- 04 01ACTION ACHIEVED 00009 0FSSTATE/LOCAL CONDUCTED FCE/ON-SITE FSSTATE CONDUCTED FCE/ON-SITE 05-DEC- 03 01ACTION ACHIEVED 00008 0FSSTATE/LOCAL CONDUCTED FCE/ON-SITE FSSTATE CONDUCTED FCE/ON-SITE 25-MAR- 03 01ACTION ACHIEVED 00007 03AOWNER/OPERATOR- CONDUCTED SOURCE TEST 3ASTATE REQ (O/O COND) STACK TEST/OBSV & REVIEWED 26-MAR- 03 PPSTACK TEST PASSED 00006 0FSSTATE/LOCAL CONDUCTED FCE/ON-SITE FSSTATE CONDUCTED FCE/ON-SITE 14-AUG- 02 01ACTION ACHIEVED 00005 05CSTATE INSPECTION - LEVEL 2 OR GREATER 16STATE PLANT INSPECTION - LEVEL 2 OR GREATER 17-MAY- 01 01ACTION ACHIEVED 00004 05CSTATE INSPECTION - LEVEL 2 OR GREATER 16STATE PLANT INSPECTION - LEVEL 2 OR GREATER 08-MAR- 00 01ACTION ACHIEVED 00003 05C 16STATE PLANT 19-MAY- 99 01ACTION ACHIEVED Page 5of 7Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020281826 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-63 Action Number Key Action Numbers Air Program Codes National Action Type National Action Description Action Type Action Description Date Achieved Penalty Amount Results Code Results Code Description Pollutant Code Regional Data Element Regional Data Element 16 STATE INSPECTION - LEVEL 2 OR GREATER INSPECTION - LEVEL 2 OR GREATER 0000205CSTATE INSPECTION - LEVEL 2 OR GREATER 16STATE PLANT INSPECTION - LEVEL 2 OR GREATER 30-APR- 98 03ACTION RESCHED. 0000105CSTATE INSPECTION - LEVEL 2 OR GREATER 16STATE PLANT INSPECTION - LEVEL 2 OR GREATER 20-MAY- 97 01ACTION ACHIEVED Additional Information can be obtained from Air Facility System AFS Search. Integrated Compliance Information System (ICIS) Facility FACILITY NAME (1)EXXONMOBILE - BOZEMAN TERMINAL NPDES MTG790003 STREET 1 220 WEST GRIFFIN DR SIC CODE 5171 = Petroleum Bulk Stations & Terminals CITY BOZEMAN MAJOR / MINOR COUNTY NAME Gallatin TYPE OF OWNERSHIP Privately Owned Facility STATE MT ACTIVITY STATUS Terminated ZIP CODE 59715 INACTIVE DATE REGION Region 8 TYPE OF PERMIT ISSUED General Permit Covered Facility LATITUDE 45.698333 ORIGINAL PERMIT ISSUE DATE 01-APR-1998 LONGITUDE -111.038611 PERMIT ISSUED DATE 01-APR-1998 LAT/LON CODE OF ACCURACY 30 PERMIT EXPIRED DATE 31-JAN-2003 LAT/LON METHOD Interpolation-Map LAT/LON SCALE 24000 USGS HYDRO BASIN CODE LAT/LON DATUM NAD83 FLOW RECEIVING WATERS EAST GALLITIN RIVER VIA R.R. DITCH FEDERAL GRANT IND N PRETREATMENT CODE SLUDGE CLASS FAC IND NON-POTW MAILING NAME EXXONMOBILE OIL CORPORATION SLUDGE RELATED PERMIT NUM MAILING STREET (1)220 W GRIFFIN DR ANNUAL DRY SLUDGE PROD MAILING STREET (2) MAILING CITY BOZEMAN MAILING STATE Montana MAILING ZIP CODE 59715 COGNIZANT OFFICIAL TERMINAL SUPERINTENDENT COGNIZANT OFFICIAL TEL 4066575400 This facility has permits to discharge the following chemical/substances through the points (pipes) listed in the table below: PARAMETER CODE PARAMETER DESCRIPTION NUMBER OF DISCHARGE POINTS pH 1 Page 6of 7Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020281826 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-64 Last updated on Wednesday, June 12, 2013 Flow rate 1 Petrol hydrocarbons, total recoverable 1 71432Benzene 1 100414Ethylbenzene 1 108883Toluene 1 1330207Xylene (mix of m+o+p)1 Additional Information can be obtained from Water Discharge Permit Information ICIS Search. RCRAInfo HANDLER ID:MTD060273232 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODE NAICS DESCRIPTION 488999ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION 42271PETROLEUM BULK STATIONS AND TERMINALS 42471PETROLEUM BULK STATIONS AND TERMINALS HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 7of 7Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020281826 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-65 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038880887 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results FARR AUTOMOTIVE SPECIALISTS INC 707 N 5TH AVE BOZEMAN, MT 597152822 Farr Automotive Specialists Inc © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000201228 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODE NAICS DESCRIPTION 81111AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038880887 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-66 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110045551167 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results FIRESTONE TIRE & SERVICE CENTERS 202 W MAIN ST BOZEMAN, MT 59715 Firestone Tire & Service Centers © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTD986068732 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110045551167 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-67 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004002622 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results GALLATIN LAUNDRY CO 137 E BABCOCK BOZEMAN, MT 59715-4705 Gallatin Laundry Co © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTD035218387 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODENAICS DESCRIPTION 81232DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004002622 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-68 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110000595222 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results IDAHO POLE CO. E. CEDAR ST. BOZEMAN, MT 59715 Idaho Pole Co. © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 Superfund Information (CERCLIS) SITE EPA ID:MTD006232276SITE SMSA NMBR: RFED FCLTY CODE:N RNPL STATUS DESC:Currently on the Final NPL Additional Information can be obtained from the Superfund CERCLIS Search. Additional Superfund Site information may be obtained through EPA's Superfund web site. Their search pages provide an alternative method for retrieving Superfund Site information. Additional information for CERCLIS sites may be obtained from National Library of Medicine (NLM) TOXMAP . This information resource is not maintained, managed, or owned by the Environmental Protection Agency (EPA) or the Envirofacts Support Team. Neither the EPA nor the Envirofacts Support Team is responsible for their content or site operation. The Envirofacts Warehouse provides this reference only as a convenience to our Internet users. Toxic Releases for Reporting Year 1998 TRI Facility Id59715DHPLCEASTC SIC Codes for 1998 SIC CODE SIC CODE DESCRIPTION 2491WOOD PRESERVING The current TRIS database does not have chemical release data for reporting year 1998. Additional Information can be obtained from the Toxics Release Inventory TRI Search. Additional links for TRI: This information resource is not maintained, managed, or owned by the Environmental Protection Agency (EPA) or the Envirofacts Support Team. Neither the EPA nor the Envirofacts Support Team is responsible for their content or site operation. The Envirofacts Warehouse provides this reference only as a convenience to our Internet users. •National Library of Medicine (NLM) TOXMAP . •The Environmental Defense Fund's (EDF) Chemical Scorecard has on-line environmental information regarding this facility's reported TRI releases. RCRAInfo HANDLER ID:MTD006232276 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODE NAICS DESCRIPTION 321114WOOD PRESERVATION Page 1of 2Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110000595222 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-69 Last updated on Wednesday, June 12, 2013 HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe LIST OF PROCESS UNIT INFORMATION FOR GROUP ORIG PART A S01 PROCESS CODE / DESCRIPTION LEGAL OPERATING STATUS UNIT OF MEASUREMENT TYPE / DESCRIPTION CAPACITY TYPE / DESCRIPTION QUANTITY CAPACITY EFFECTIVE DATE S01 - CONTAINERNEVER REGULATED AS A TSD - PROTECTIVE FILER G - GALLONSO - Operating135017-NOV-80 Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 2of 2Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110000595222 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-70 Last updated on Wednesday, June 12, 2013 Envirofacts ode=&epa_region_code=&sic_code_desc=&sic_code=&all_programs=YES&chem_name=&chem_search=Beginning+With&cas_num=&program_search=1&report=1&page_no=1&output_sql_switch=TRUE&database_type=CERCLIS CERCLIS Links •Overview •Search •Model •Law •CERCLIS Search User Guide •Contact Us •Superfund Home Total Number of Facilities Displayed: 1 Search Results CERCLIS Consolidated facility information (from multiple EPA systems) was searched to select facilities EPA Facility ID: Beginning With: 110000595222 Results are based on data extracted on JUN-11-2013 Note: Click on the underlined CORPORATE LINK value for links to that company's environmental web pages. Click on the MAPPING INFO value to obtain mapping information for the facility. Click on the CERCLIS_EPA_ID value to view a detailed report for the facility. Click on the RECORD OF DECISION value for a RODS Site Report. Click on the "View Facility Information" link to view EPA Facility information for the facility. Click on the "Code/Descriptions" link to view OWNERSHIP codes and descriptions. The data within the table below can be downloaded in a comma-seperated value file for use in Excel by clicking here: Go To Bottom Of The Page Facility Information CERCLIS EPA ID Facility Information SITE NAME ADDRESS COUNTY SITE SMSA FEDERAL FACILITY NPL STATUS CORPORATE LINK MAPPING INFO RECORD OF DECISION (ROD) INFO EPA REGIONAL LINK LATITUDE/LONGITUDE OWNERSHIP MTD006232276 View Facility Information IDAHO POLE CO. E. CEDAR ST. BOZEMAN, MT 59715 GALLATINNCurrently on the Final NPL NoMAP Yes NoLatitude: 45.68833 Longitude: -111.0217 Code/Descriptio Go To Top Of The Page Page 1of 1CERCLIS Search Results | Envirofacts | US EPA 6/12/2013http://oaspub.epa.gov/enviro/efsystemquery.cerclis?fac_search=facility_uin&fac_value=11... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-71 IDAHO POLE COMPANY SITE BOZEMAN, MONTANA The Idaho Pole Company site is located near the northern limits of Bozeman and occupies approximately 50 acres in the east half of Section 6 and the west half of Section 5, Township 2S, Range 6E of Gallatin County. The Site is located in a light industrial use area. The Site is owned primarily by the Idaho Pole Company, and also includes Burlington Northern Railroad property, Montana Rail Link property, land owned by the Montana Power Company including the East Gallatin substation, privately owned land west and east of Rocky Creek, and a portion of U.S. Interstate 90 (I-90). The Site is bounded by the Montana Rail Link railroad tracks to the south. Commercial property is west of the Site. Rocky and Mill Creeks are to the north and east. North of the pole plant is a semi rural neighborhood of twelve residences with a population of about 30 individuals. Most residences have a few acres of land used for pasture, hay or grass production and vegetable gardens. The Idaho Pole Company (IPC) began wood treating operations in 1945 using creosote to preserve wood. In 1952, the company switched to pentachlorophenol (PCP) in carrier oil (similar to fuel oil) for the wood treating solution. IPC’s wood treating operations ceased in 1997. Throughout the course of wood treating operations, there were various releases of oily wood treating fluid from the plant. IPC conducted investigation and cleanup activities after contamination was discovered, and in 1986, the facility was added to the National Priorities List of Superfund sites. In 1989, DEQ assumed the lead agency role through a cooperative agreement with EPA and began the remedial investigation and feasibility study (RI/FS) following the EPA-approved work plan and EPA guidance. The RI determined the nature and extent of contamination and provided data to complete the baseline health and ecological risk assessments. The FS included the development, screening, and evaluation of potential site remedies. EPA issued the Record of Decision (ROD) for the site on September 22, 1992. The primary contaminants of concern at the site are PCP, PAHs, and PCDDs/PCDFs. Remediation of soils at the site entailed the following activities: • Excavation and surface land biological treatment of contaminated soils from the pasture area, the area between Cedar Street and Interstate 90, the plant area, and the former roundhouse area, and demolition of the plant structures after plant closing. • Ambient water flushing of soils underlying the pole plant facility and I-90 to recover hazardous substances. • A land treatment unit (LTU) was constructed to treat excavated soils. The LTU is operated to treat soils to approximately one foot in depth and the soils will be removed when the cleanup levels for PCP and PAHs are met. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-72 The groundwater component of the site remedy included the following activities: • Cleanup using groundwater extraction and a granulated activated carbon system and return of groundwater to the aquifer to enhance in situ biological degradation and to control potential migration. • Continued Residential and groundwater monitoring to determine movement of contaminants and compliance with remedial action requirements. In March 2001, a Controlled Groundwater Area (CGA) was established in the area of the aquifer below and downgradient of the IPC site where PCP levels exceed the drinking water standard of 1 ug/L plus a buffer zone for additional protection. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-73 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-74 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-75 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004010230 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results J & M CLEANERS 1008 N 7TH AVE BOZEMAN, MT 59715 J & M Cleaners © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000003350 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODENAICS DESCRIPTION 81232DRYCLEANING AND LAUNDRY SERVICES (EXCEPT COIN-OPERATED) HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004010230 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-76 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004004416 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results JOE WAGGONERS BODY SHOP 317 W GRIFFIN BOZEMAN, MT 59715 Joe Waggoners Body Shop © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTD981552250 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004004416 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-77 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004006254 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results INTENSIVE CAR LLC 605 N 7TH AVE BOZEMAN, MT 597152824 Intensive Car Llc © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTD986069516 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODE NAICS DESCRIPTION 44719OTHER GASOLINE STATIONS 811118OTHER AUTOMOTIVE MECHANICAL AND ELECTRICAL REPAIR AND MAINTENANCE HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004006254 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-78 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020288071 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results KARST STAGE INC 511 N WALLACE BOZEMAN, MT 59715-3777 Karst Stage Inc © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 Integrated Compliance Information System (ICIS) Facility FACILITY NAME (1)KARST STAGE NPDES MTR000402 STREET 1 511 NORTH WALLACE SIC CODE 4173 = Bus Terminal And Service Facilities CITY BOZEMAN MAJOR / MINOR COUNTY NAME Gallatin TYPE OF OWNERSHIP Privately Owned Facility STATE MT ACTIVITY STATUS Terminated ZIP CODE 59715 INACTIVE DATE REGION Region 8 TYPE OF PERMIT ISSUED General Permit Covered Facility LATITUDE 45.685833 ORIGINAL PERMIT ISSUE DATE 05-JUN-1996 LONGITUDE -111.0275 PERMIT ISSUED DATE 26-NOV-2001 LAT/LON CODE OF ACCURACY 30 PERMIT EXPIRED DATE 30-SEP-2006 LAT/LON METHOD Interpolation-Map LAT/LON SCALE 24000 USGS HYDRO BASIN CODE LAT/LON DATUM NAD83 FLOW RECEIVING WATERS BOZEMAN CREEK VIA STORM SEWER FEDERAL GRANT IND N PRETREATMENT CODE SLUDGE CLASS FAC IND NON-POTW MAILING NAME KARST STAGE SLUDGE RELATED PERMIT NUM MAILING STREET (1)511 NORTH WALLACE ANNUAL DRY SLUDGE PROD MAILING STREET (2) MAILING CITY BOZEMAN MAILING STATE Montana MAILING ZIP CODE 59715 COGNIZANT OFFICIAL TODD RUFF COGNIZANT OFFICIAL TEL 4065868567 This facility has permits to discharge the following chemical/substances through the points (pipes) listed in the table below: PARAMETER CODE PARAMETER DESCRIPTION NUMBER OF DISCHARGE POINTS Page 1of 3Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020288071 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-79 pH 2 BOD, 5-day, 20 deg. C 2 Oil and grease visual 2 Solids, total suspended 2 Oxygen demand, chem. (low level) (COD)2 7723140Phosphorus, total (as P)2 7727379Nitrogen, Kjeldahl, total (as N)2 Additional Information can be obtained from Water Discharge Permit Information ICIS Search. Integrated Compliance Information System (ICIS) Facility FACILITY NAME (1)KARST STAGE INC NPDES MTRNE0009 STREET 1 511 NORTH WALLACE SIC CODE 4173 = Bus Terminal And Service Facilities CITY BOZEMAN MAJOR / MINOR COUNTY NAME Gallatin TYPE OF OWNERSHIP Privately Owned Facility STATE MT ACTIVITY STATUS Expired ZIP CODE 59715 INACTIVE DATE REGION Region 8 TYPE OF PERMIT ISSUED General Permit Covered Facility LATITUDE 45.685278 ORIGINAL PERMIT ISSUE DATE 26-SEP-2006 LONGITUDE -111.028694 PERMIT ISSUED DATE 26-SEP-2006 LAT/LON CODE OF ACCURACY 30 PERMIT EXPIRED DATE 22-SEP-2011 LAT/LON METHOD LAT/LON SCALE USGS HYDRO BASIN CODE LAT/LON DATUM FLOW RECEIVING WATERS GALLATIN RIVER FEDERAL GRANT IND PRETREATMENT CODE SLUDGE CLASS FAC IND NON-POTW MAILING NAME KARST STAGE INC SLUDGE RELATED PERMIT NUM MAILING STREET (1)511 NORTH WALLACE ANNUAL DRY SLUDGE PROD MAILING STREET (2) MAILING CITY BOZEMAN MAILING STATE Montana MAILING ZIP CODE 59715 COGNIZANT OFFICIAL JERRY PERKINS COGNIZANT OFFICIAL TEL 4065563521 Additional Information can be obtained from Water Discharge Permit Information ICIS Search. RCRAInfo HANDLER ID:MTR000005777 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION Page 2of 3Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020288071 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-80 Last updated on Wednesday, June 12, 2013 HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 3of 3Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020288071 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-81 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004009368 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results KEYSERS AUTO REPAIR 2112 LEA AVE BOZEMAN, MT 59715 Keysers Auto Repair © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000001867 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004009368 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-82 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110045411158 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results KMART #7027 1126 N 7TH AVE BOZEMAN, MT 59715 Kmart #7027 © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTD986068518 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODE NAICS DESCRIPTION 452111DEPARTMENT STORES (EXCEPT DISCOUNT DEPARTMENT STORES) HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110045411158 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-83 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020377545 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results LATTICE MATERIALS CORP 516 E TAMARACK BOZEMAN, MT 59715 Lattice Materials Corp © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTD982588501 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020377545 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-84 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110045548920 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results LESS RATE PAWN & GUN BLUING 204 N 7TH BOZEMAN, MT 59715 Less Rate Pawn & Gun Bluing © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000003111 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110045548920 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-85 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038880707 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results LUBE ALLEY 651 W OAK ST BOZEMAN, MT 597152467 Lube Alley © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000201111 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODE NAICS DESCRIPTION 81119OTHER AUTOMOTIVE REPAIR AND MAINTENANCE HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038880707 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-86 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004008065 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results MAHURIN EXCAVATION & DRILLING 1606 GOLD AVE BOZEMAN, MT 59715 Mahurin Excavation & Drilling © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTD986074037 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004008065 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-87 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110045549705 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results MID TOWN AUTO REPAIR 109 N ROUSE AVE BOZEMAN, MT 59715 Mid Town Auto Repair © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000005173 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110045549705 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-88 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110032638536 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results MIDWEST WELDING & MACHINE INC 2320 N 7TH AVE BOZEMAN, MT 597152539 Midwest Welding & Machine Inc © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000006973 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110032638536 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-89 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004005843 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results MONTANA READY MIX LTD BOZEMAN 209 E CEDAR ST BOZEMAN, MT 597152446 Montana Ready Mix Ltd Bozeman © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTD986068484 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODENAICS DESCRIPTION 32732READY-MIX CONCRETE MANUFACTURING HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Transporter No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004005843 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-90 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038881323 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results MOUNTAIN MAN 720 FRONT ST BOZEMAN, MT 59715 Mountain Man © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTD060442738 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038881323 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-91 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020289043 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results MT DOT BOZEMAN 907 N ROUSE BOZEMAN, MT 59715-2930 Mt Dot Bozeman © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MT0000093476 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODE NAICS DESCRIPTION 92612REGULATION AND ADMINISTRATION OF TRANSPORTATION PROGRAMS 23731HIGHWAY, STREET, AND BRIDGE CONSTRUCTION 23411HIGHWAY AND STREET CONSTRUCTION HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110020289043 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-92 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110045550818 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results NORTH 7TH AUTO REPAIR 506 N 7TH BOZEMAN, MT 59715 North 7th Auto Repair © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000001735 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110045550818 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-93 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004004194 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results NORTHWESTERN CORP BOZEMAN DIV 121 W GRIFFIN BOZEMAN, MT 59715 Northwestern Corp Bozeman Div © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTD981545023 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODE NAICS DESCRIPTION 22111ELECTRIC POWER GENERATION 221122ELECTRIC POWER DISTRIBUTION HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004004194 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-94 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004004693 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results NYES CLOTHESLINE 815 W MAIN ST BOZEMAN, MT 597153358 Nyes Clothesline © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTD982589392 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODE NAICS DESCRIPTION 81231COIN-OPERATED LAUNDRIES AND DRYCLEANERS HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004004693 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-95 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110013331046 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results O'DELL'S APPLIANCE 2104 N. ROUSE AVENUE BOZEMAN, MT 59715 O'Dell'S Appliance © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 AFS Information Operating Status:O HPV Flag: Operating Status Description:OPERATING State Registration Number:MT031 00901 State County Compliance Source:3003100901 Government Facility Code Description:PRIVATELY OWNED/OPERATED Region Code:08 Class Code:B Primary SIC Code:7623 Class Code Description:POTENTIAL UNCONTROLLED EM Primary SIC Description:REFRIGERATION SERVICE AND Compliance Status:4 NAICS Code:Compliance Status Description:IN COMPLIANCE - CERTIFICA NAICS Code Description:Date Plant Information Last Updated:06/08/2005 Air Program Information Air Program Code Air Program Description Air Program Status Air Program Status Description Air Program Subpart Air Program Subpart Description Class Code Class Code Description Compliance Status Compliance Status Description 4CFC TRACKING OOPERATING BPOTENTIAL UNCONTROLLED EM 4IN COMPLIANCE - CERTIFICA Pollutant Data Air Program Code Pollutant Code / CAS Number Pollutant / CAS Description Attain Indicator Attain Indicator Description Pollutant Compliance Status ES Pollutant Compliance Description Pollutant Class Code Pollutant Class Description 4 CFC CHLOROFLUOROCARBONS 4IN COMPLIANCE - CERTIFICA BPOTENTIAL UNCONTROLLED EM Compliance Monitoring System Plan CMS Start Date FY2008 CMS Indicator FY2008 CMS Indicator Description FY2009 CMS Indicator FY2009 CMS Indicator Description Page 1of 2Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110013331046 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-96 Last updated on Wednesday, June 12, 2013 Plant Actions Action Number Key Action Numbers Air Program Codes National Action Type National Action Description Action Type Action Description Date Achieved Penalty Amount Results Code Results Code Description Pollutant Code Regional Data Element Regional Data Element 16 90000 4 00EPA NBRGEN MARK 08-JUN- 05 00002 4 48114 LETTER RESPONSE 16-MAY- 02 00001 4 51EPA 114 LETTER SENT 03-MAY- 02 Additional Information can be obtained from Air Facility System AFS Search. Page 2of 2Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110013331046 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-97 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004011024 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results REVELATION ENGINEERING 203 E BIRCH BOZEMAN, MT 59715 Revelation Engineering © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000007328 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004011024 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-98 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004004390 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results ROCKY MTN FURNITURE RESTORATION INC 103 COMMERCIAL DR BOZEMAN, MT 597152235 Rocky Mtn Furniture Restoration Inc © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTD981551245 LIST OF NAICS CODES AND DESCRIPTIONS NAICS CODE NAICS DESCRIPTION 81142REUPHOLSTERY AND FURNITURE REPAIR 337FURNITURE AND RELATED PRODUCT MANUFACTURING 33712HOUSEHOLD AND INSTITUTIONAL FURNITURE MANUFACTURING HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004004390 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-99 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004001482 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results ROLLINS LEASING CORP 115A 805 N IDA AVE BOZEMAN, MT 59715 Rollins Leasing Corp 115a © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MT0000852848 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004001482 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-100 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004010604 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results RONS AUTO REPAIR INC 411 BOND ST BOZEMAN, MT 59715 Rons Auto Repair Inc © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000005017 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004010604 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-101 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004008644 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results SCENIC CITY TRUCKING 1130 CEDAR BOZEMAN, MT 59715 Scenic City Trucking © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000000836 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004008644 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-102 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038882199 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results SIMKINS HALLIN MAINTENANCE SHOP 609 E MENDENHALL BOZEMAN, MT 59715 Simkins Hallin Maintenance Shop © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000004572 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038882199 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-103 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038884133 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results SIMMS FISHING PRODUCTS 101 EVERGREEN DR BOZEMAN, MT 59715 Simms Fishing Products © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000006999 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038884133 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-104 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038883937 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results SUN RUNNER SUBARU 421 N BROADWAY BOZEMAN, MT 59715-3003 Sun Runner Subaru © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTD982586661 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038883937 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-105 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110045550863 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results TEAM BOZEMAN 413 N 7TH AVE BOZEMAN, MT 59715 Team Bozeman © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000200329 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110045550863 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-106 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110045549867 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results THE ROD SHOP 1310 N BOZEMAN AVE BOZEMAN, MT 59715 The Rod Shop © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MT0000562975 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110045549867 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-107 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038882545 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results UNIVERSAL SPORTSCREEN 506 FRONT ST BOZEMAN, MT 59715 Universal Sportscreen © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000005066 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038882545 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-108 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004011097 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results WESTGARD PLAQUE CO INC 412 E OLIVE 5 BOZEMAN, MT 59715-4843 Westgard Plaque Co Inc © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MTR000007690 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Not in a universe No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110004011097 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-109 Last updated on Wednesday, June 12, 2013 Envirofacts http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038879826 Multisystem Links •EF Overview •Search •Model •Contact Us Search Results WILD WEST SHIRT CO 1400 N ROUSE BOZEMAN, MT 59715-2999 Wild West Shirt Co © 2013 Microsoft Corporation© 2010 NAVTEQ© AND *You can navigate within the map with your mouse. EPA Facility Information This query was executed on JUN-12-2013 RCRAInfo HANDLER ID:MT0000873091 No NAICS Codes are available for the facility listed above. HANDLER / FACILITY CLASSIFICATION HANDLER TYPE LAND DISPOSALINCINERATOR BOILER AND OR INDUSTRIAL FURNACE STORAGE TREATMENT HANDLER TYPE Conditionally Exempt Small Generator No Process Information is available for the facility listed above. Additional Information can be obtained from Resource Conservation and Recovery Information RCRAInfo Search. Page 1of 1Multisystem Search Results | Envirofacts | US EPA 6/12/2013http://iaspub.epa.gov/enviro/multisys2_v2.get_list?facility_uin=110038879826 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-110 SITE RESPONSE SECTION Data as of December 11, 2012 Total Number of Sites = 208 CECRA PRIORITY SITES SORTED BY COUNTY Site City County Ranking Argenta BeaverheadBig Hole Post Plant M Glen BeaverheadTungsten Mill Tailings ‡H Grant BeaverheadThorium City Waste Dump ‡R Lakeview BeaverheadRed Rock Lakes National Wildlife Refuge ‡M Wisdom BeaverheadHirschy Corrals M Wise River BeaverheadBeaverhead National Forest Elkhorn Mine & Mill ‡R Busby Big HornBusby CCC Camp †L Crow Agency Big HornOld Crow Agency Dump †M Chinook BlaineDiamond Asphalt Co M Fort Belknap AgencyBlaineOld Agency Landfill †H Townsend BroadwaterKenison Pole Plant L Townsend BroadwaterTownsend Post & Pole M Bridger CarbonBurlington Northern Derailment Site Bridger M Luther CarbonLuther Wood Treating Facility M Silesia CarbonSannes Farm R Black Eagle CascadeAnaconda Minerals Company Great Falls H Black Eagle CascadeBootlegger Trail Site N Black Eagle CascadeChandelle Lane Barrel Site H Black Eagle CascadeGreat Falls City Landfill 25th Ave M Black Eagle CascadeGreat Falls Refinery Phillips Petroleum *R Black Eagle CascadeWest Bootlegger Barrel Site H Great Falls CascadeBurlington Northern Facility Great Falls H Great Falls CascadeEnergy West Gas Manufacturing Plant M Great Falls CascadeGreat Falls International Airport MTANG ‡H Great Falls CascadeMalmstrom Air Force Base * ‡R Great Falls CascadeThird Street NW Groundwater Site M Great Falls CascadeWestern By Products M Neihart CascadeCarpenter & Snow Creek Mining Complex **H Loma ChouteauBureau Land Management Steamboat Point ‡L Miles City CusterFt Keogh Livestock & Range Research Lab ‡L *RCRA Permitted Facilities †Reservation Facilities ‡Federal Facilities **National Priorities List Facilities Ranking Codes:X = Maximum priority H = High priority M = Medium priority L = Low priority N = No further action R = Referred to another program O = Operation and maintenance Page 1 of 6 *All data generated from the Montana Department of Environmental Quality, Remediation Division, Site Response Section database on the date shown at the top of the report. Not all data is reflected in the database. Data that has recently been collected and/or changed may not be reflected in the results due to data entry time lag. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-111 Site City County Ranking Miles City CusterMiles City Livestock Center M Miles City CusterMiles City Oil Refinery M Miles City CusterMiles City Railyard H Glendive DawsonBurlington Northern Facility Glendive H Glendive DawsonDowell Schlumberger Inc M Georgetown Deer LodgeGeorgetown Railroad H Lewistown FergusArro Oil Refinery M Lewistown FergusBerg Post And Pole H Lewistown FergusCentral Post and Treating Co L Lewistown FergusContinental Oil Refinery Lewistown M Lewistown FergusStrunk Mining M Turkey Joe LandingFergusCharles M Russell Refuge ‡L Bigfork FlatheadPacifiCorp Transformer Yard H Columbia Falls FlatheadAnaconda Aluminum Co Columbia Falls R Columbia Falls FlatheadBeaver Wood Products Inc H Columbia Falls FlatheadLarrys Post And Treating Co M Creston FlatheadCreston Post and Pole Yard H Essex FlatheadBurlington Northern Facility Essex M Hungry Horse FlatheadHungry Horse Dam Townsite ‡M Kalispell FlatheadKalispell City Landfill Cemetery Road M Kalispell FlatheadKalispell Landfill Willow Glen Road M Kalispell FlatheadKalispell Pole and Timber H Kalispell FlatheadNorth American Oil Refinery L Kalispell FlatheadReliance Refining Co H Kalispell FlatheadYale Oil Corp Kalispell M Niarada FlatheadFlathead Mines R Somers FlatheadBurlington Northern Somers Plant L Somers FlatheadSomers Marina M Whitefish FlatheadBurlington Northern Derailment Site Whitefish R Whitefish FlatheadBurlington Northern Facility Whitefish H Belgrade GallatinPine Tree Timber H Bozeman GallatinBozeman Old City Landfill L Bozeman GallatinBozeman Solvent Site X Bozeman GallatinCMC Asbestos Bozeman M Bozeman GallatinDevelopmental Technology L Bozeman GallatinMercer Post Plant L *RCRA Permitted Facilities †Reservation Facilities ‡Federal Facilities **National Priorities List Facilities Ranking Codes:X = Maximum priority H = High priority M = Medium priority L = Low priority N = No further action R = Referred to another program O = Operation and maintenance Page 2 of 6 *All data generated from the Montana Department of Environmental Quality, Remediation Division, Site Response Section database on the date shown at the top of the report. Not all data is reflected in the database. Data that has recently been collected and/or changed may not be reflected in the results due to data entry time lag. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-112 Site City County Ranking Bozeman GallatinSummit Dana Ltd L Gallatin GatewayGallatinKarst Asbestos Mine ‡R Trident GallatinIdeal Basic Industry Plant Site Area L West YellowstoneGallatinDiamond P Ranch H Willow Creek GallatinDavis Post Yard M Mosby GarfieldJet Fuel Refinery ‡H Browning GlacierBlackfeet Pencil Factory †L Browning GlacierBlackfeet Post and Pole †L Browning GlacierChevron USA Inc Browning Bulk Hoyt Dist †L Browning GlacierPoisoned Oats Disposal †L Cut Bank GlacierCarter Oil Refinery †H Cut Bank GlacierTank Hill H Cut Bank GlacierUnion Oil Cut Bank Refinery *R Del Bonita GlacierTucson Hebrew Academy Cut Bank AFB †H Philipsburg GraniteGranite Timber Co H Philipsburg GraniteSluice Gulch Leaking Mine Adit ‡R Havre HillBurlington Northern Facility Havre X Havre HillBurlington Northern Krezelak Pond M Havre HillBurlington Northern Racetrack Pond M Havre HillHavre Refinery L Havre HillWest Second Street Havre M Rocky Boy HillRocky Boy Post & Pole †M Basin JeffersonBasin Mining Site **H Boulder JeffersonBoulder River Railroad L Jefferson City JeffersonCorbin Flats O Hughesville Judith BasinLewis & Clark National Forest ‡ **H Arlee LakeOld Arlee Dump †L Charlo LakeOld Charlo Dump †L Ravalli LakeMidway Store Dump †M Ronan LakeOld Community Dump †M Helena Lewis And ClarkBurlington Northern Facility Helena H Helena Lewis And ClarkHelena Regional Airport M Helena Lewis And ClarkJoslyn Street Tailings H Helena Lewis And ClarkMDOT Maintenance Facility Helena H Helena Lewis And ClarkMontana Power Co Manufactured Gas Plant H Helena Lewis And ClarkSafety Kleen L *RCRA Permitted Facilities †Reservation Facilities ‡Federal Facilities **National Priorities List Facilities Ranking Codes:X = Maximum priority H = High priority M = Medium priority L = Low priority N = No further action R = Referred to another program O = Operation and maintenance Page 3 of 6 *All data generated from the Montana Department of Environmental Quality, Remediation Division, Site Response Section database on the date shown at the top of the report. Not all data is reflected in the database. Data that has recently been collected and/or changed may not be reflected in the results due to data entry time lag. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-113 Remediation Response Site Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Site ID: BZLF Names: Bozeman Old City Landfill, Glen Lake - East Gallatin Recreation Area Description: Inactive municipal landfill Site Type: Operation: Operated from 1962 to 1970 State: MT County: Gallatin City: Bozeman Location: N of Griffin Drive east of Glen Lake Legal Location:Township: 1S Range: 6E Section: 31 Latitude: 45.705 Longitude: -111.035 HUC: 100200081301 -- East Gallatin River-Bozeman Latitude/Longitude Determination Method: 3 Map Interpolation Site Cleanup Program Information ProgramProgram DateListedDelistedState RankReferred CECRA5/22/19891/1/1989L CERCLA1/2/19831/2/19839/27/19839/27/1983 WQA1/1/1900R1/1/1900 Site Contaminant Information Sphere: Surface Sediment Contaminant: Metals; Volatile Observed: Yes Low Depth:Material Volume: Receptor: Recreationists Distance: 0 Area Impacted: Remark: Very low levels of As, some metals and a few volatile organics in river and lake sediments Sphere: Surface Water Contaminant: Volatile; Phenolic Observed: Yes Low Depth:Material Volume: Receptor: Recreationists Distance: 0 Area Impacted: Remark: Low levels of a few organic compounds found in Glen lake and East Gallatin water and sediments in 1983; 1988-91 sampling shows fewer contaminants. Site Chemical Cleanup Information Chemical: Lead Start Date: 5/15/1988 End Date: 8/31/1991 Cleanup Level: 2' of cover mat Level Basis: Voluntary Cleanup Status: Interim Remediation: On-Site Disposal (Capping/Repository/Encapsulation) Volume Cleaned Up: Unknown Remark: Cover contaminated area with 30" of gravel and 12' of topsoil and then revegetate. Site Cleanup Action Information Start Date: 1/2/1983 End Date: 1/2/1983 Program: CERCLA Report Date: Page 1of 2Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30116 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-114 Description: CERCLA Discovery - CERCLA Discovery - Entire Site Purpose: To evaluate the extent of contamination at the site, potential pathways and receptors, and the site's potential for inclusion on the NPL. Start Date: 7/14/1983 End Date: 9/1/1983 Program: CERCLA Report Date: 9/27/1983 Description: CERCLA Preliminary Assessment - CERCLA Preliminary Assessment - Entire Site Purpose: EPA CERCLIS DATA: Low priority for further assessment Start Date: 8/1/1983 End Date: 9/16/1983 Program: CERCLA Report Date: 9/16/1983 Description: Site Assessment Activities - Entire Site Purpose: Determine if any contaminants are leaching from landfill into groundwater or surface water. Start Date: 9/27/1983 End Date: 9/27/1983 Program: CERCLA Report Date: Description: Site Assessment Activities - Site Inspection - Entire Site Purpose: EPA CERCLIS Data: Action Code - SI - SITE INSPECTION Start Date: 5/15/1988 End Date: 8/31/1991 Program: VOL Report Date: Description: Remedial Action - Voluntary - DNRC grant - Entire Site Purpose: Cover, contour & revegetate old landfill to reduce dust, direct contact hazard, and infiltration; stabilize surface drainage banks to reduce erosion; enact weed control and water quality sampling of lake. Start Date: 11/15/1989 End Date: 1/1/1900 Program: WQA Report Date: Description: Notice Letter - Release-landfill leachate - Entire Site Purpose: Monitoring required. Referred to WMD. Start Date: 7/11/2001 3:41:00 PM End Date: 9/27/1983 Program: CERCLA Report Date: Description: NFRAP - No Further Remedial Action Planned - NFRAP - No Further Remedial Action Planned - Entire Site Purpose: EPA CERCLIS DATA: NFRAP: No further Remedial Action planned. Page 2of 2Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30116 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-115 April 4, 1996 Bozeman Old City Landfill, north of Griffin Drive in Bozeman, is an inactive, approximately 30-acre municipal landfill which operated from 1962 to 1970. The city now leases the site to Montana Department of Fish, Wildlife & Parks as part of the East Gallatin Recreation Area (formerly known as Glen Lake). Because of the old landfill's proximity to the public swimming lake and the East Gallatin River, concern exists about the possibility of landfill leachate affecting groundwater and surface water. The landfill is located on Bozeman's north side in a lightly populated area. Several residences and a trailer park within a few hundred feet of the landfill and recreation area have domestic groundwater wells. The East Gallatin River, a cold water fishery, flows along the east boundary of the landfill. The recreation area is heavily used in summers for swimming. A 1983 CERCLA preliminary assessment by MDHES summarized the contamination potential from landfill leachate and indicated a site investigation was warranted. During a 1983 CERCLA site investigation, EPA consultants sampled soils, groundwater from nearby domestic wells, and sediments and surface water of Glen Lake and East Gallatin River. No contamination was detected in groundwater, and no significant exceedances of background values were found in soils. Some surface water and sediment samples contained very low levels of a few organic and inorganic compounds. None of the contaminant levels were considered significant. Based on investigation and health risk assessment results, EPA declared the facility "No Further Action" under CERCLA. In 1988-89, Gallatin Conservation District applied for and received a grant to: cover, contour and revegetate the old landfill to reduce dust, infiltration, and direct contact hazard; stabilize the East Gallatin river banks to reduce erosion in the landfill vicinity; conduct weed control; and perform water quality monitoring of groundwater and the lake. Contractors for the District completed the work in 1991. From 1988 through 1991, MDHES conducted annual sampling of the lake and groundwater via a network of monitoring wells installed around the old landfill. Most of the organic compounds detected in 1983 were not detected in the more recent sampling events. Occasionally some of the wells showed very low levels of a few organic compounds. This is not unusual given the urban setting and nearby industrial areas along Rouse and Griffin Drives. No exceedances of primary drinking water standards have been found. The Montana Department of Environmental Quality (MDEQ; formerly MDHES) CECRA program is the lead regulatory program for the site and ranked it a low priority. Continued lake and groundwater sampling would help to ensure public health and safety. CECRA plans no other actions at this time. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-116 Remediation Response Site Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Site ID: BZSS Names: Bozeman Solvent Site, Nelson Trailer Court - Buttrey Shopping Center Description: Chlorinated Solvent Contaminated Groundwater, inactive drycleaner Site Type: Operation: Operated from 10/15/1960 to 7/15/1993 State: MT County: Gallatin City: Bozeman Location: North of 1600 block of West Main Legal Location: 1625 West Main Street (property not platted) Township: 2S Range: 5E Section: 12 Latitude: 45.6815 Longitude: -111.0576 HUC: 100200081302 -- East Gallatin River-Belgrade Latitude/Longitude Determination Method: 3 Map Interpolation Site Cleanup Program Information ProgramProgram DateListed DelistedState RankReferred CECRA3/9/19943/9/1994X CERCLA8/30/19908/30/1990 Site Contaminant Information Sphere: Sewage sludge Contaminant: Chlorinated Solvents Observed: No Low Depth: 0 Material Volume: Receptor:Distance:Area Impacted: Remark: See "cleanup" record Sphere: Drinking Water - Groundwater Contaminant: Chlorinated Solvents Observed: Yes Low Depth: 120 Material Volume: Receptor: Drinking water well Distance: 1500' Area Impacted: 1285 ac Remark: Drinking water wells are contaminated above the MCL. The contaminated groundwater plume is approximately 2.5 miles long. Receptor info is based on original data, and interim remedial actions have eliminated some drinking water receptors Sphere: Soils Contaminant: Chlorinated Solvents Observed: Yes Low Depth: 20 Material Volume: 5120 ft3 Receptor: Commercial Distance: 10' Area Impacted: 256 ft2 Remark: Contaminated soil is at depth. On site utility/construction workers may have direct contact with contaminated soils. Site Chemical Cleanup Information Chemical: 1,1,2,2-Tetrachloroethylene Start Date: 1/1/1992 End Date: 12/31/1992 Page 1of 8Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30117 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-117 Cleanup Level: Non-detect Level Basis: Other Cleanup Status: Final Remediation: Incineration Volume Cleaned Up: 6265 gallons Remark: Septic tank and contents removed from site Chemical: 1,1,2,2-Tetrachloroethylene Start Date: 2/8/1993 End Date: 12/12/1994 Cleanup Level:Level Basis: Other Cleanup Status: Interim Remediation: Soil Vapor Extraction/Sparging/Bioventing Volume Cleaned Up: Remark: Soil vapor extraction in situ to remediate contaminated soils at former septic tank area. Soils contain solvents. This cleanup method applies to all solvents in soil in this area Chemical: 1,1,2,2-Tetrachloroethylene Start Date: 10/1/1993 End Date: 10/1/1993 Cleanup Level: Not established Level Basis: Voluntary Cleanup Status: Interim Remediation: Incineration Volume Cleaned Up: Remark: Interim removal/remediation of source area and grossly contaminated soils near sewer line Chemical: 1,1,2,2-Tetrachloroethylene Start Date: 10/1/1993 End Date: 10/1/1994 Cleanup Level: Non-detect Level Basis: Voluntary Cleanup Status: Interim Remediation: Soil Mixing/Aeration Volume Cleaned Up: Remark: Interim removal/remediation of source area and grossly contaminated soil neat sewer line Chemical: 1,1,2,2-Tetrachloroethylene Start Date: 6/1/1995 End Date: 2/1/1999 Cleanup Level:Level Basis: Screening Level Cleanup Status: Interim Remediation: Soil Vapor Extraction/Sparging/Bioventing Volume Cleaned Up: Remark: SVE installed and operated in grossly contaminated soils under former sewer line. This cleanup method applies to other solvents in soil. Site Cleanup Action Information Start Date: 8/1/1989 End Date: 10/30/1990 Program: WQB Report Date: 10/21/1992 Description: Site Assessment Activities - Source Identification - Source area and residents in immediate vicinity Purpose: Identify contaminated drinking water wells and identify source (s) of contamination. Start Date: 8/22/1990 End Date: 8/22/1990 Program: CECRA Report Date: Description: Orders/CDs/Settlement Agreements - Source removal; alternate water; RI/FS - Entire Site Purpose: Source removal to mitigate releases to the environment; provide safe drinking water; characterize nature and extent of contamination and evaluate remedial options. Start Date: 8/30/1990 End Date: 8/30/1990 Program: CERCLA Report Date: Description: CERCLA Discovery - CERCLA Discovery - Entire Site Purpose: To evaluate the extent of contamination at the site, potential pathways and receptors, and the site's potential for inclusion on the NPL. Start Date: 8/30/1990 End Date: 12/20/1990 Program: CERCLA Report Date: 12/20/1990 Page 2of 8Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30117 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-118 Description: CERCLA Preliminary Assessment - CERCLA Preliminary Assessment - Entire Site Purpose: EPA CERCLIS DATA: Higher priority for further assessment Start Date: 6/26/1991 End Date: 10/20/1992 Program: CERCLA Report Date: 8/17/1992 Description: Site Assessment Activities - Entire Site Purpose: To further determine the NPL eligibility of the site by determining background groundwater quality, level I/II contamination of drinking water wells and provide QA/QC control to substantiate previously collected data. Determine NPL eligibility and further CERCLA action Start Date: 10/9/1991 End Date: 4/22/1994 Program: WQB Report Date: 4/22/1994 Description: Interim Action - Septic System Removal, alternate water supply - Entire Site Purpose: To remove septic tank and its contents. Monitor 5 long term sampling locations on a quarterly basis and provide temporary alternate water to people whose wells were contaminated. Start Date: 12/31/1991 End Date: 12/31/1991 Program: CECRA Report Date: Description: Notice Letter - General Notice Letter to City of Bozeman - Entire Site Purpose: Identifies City of Bozeman as a potentially liable person Start Date: 6/19/1992 End Date: 12/12/1994 Program: CECRA Report Date: 8/10/1994 Description: Interim Action - Soil vapor extraction system and removal - Former septic system and tank Purpose: Removal of septic tank and its contents, and remediate grossly contaminated soil near septic tank Start Date: 8/6/1992 End Date: 8/6/1992 Program: CECRA Report Date: Description: Notice Letter - Information Request, Notification to Richard Harte, Bozeman Exxon, and Jerome Marcotte d/b/a Bozeman Exxon - Entire Site Purpose: Information Request and notification of status as potentially liable party Start Date: 8/17/1992 End Date: 8/17/1992 Program: CERCLA Report Date: Description: Site Assessment Activities - Site Inspection - Entire Site Purpose: EPA CERCLIS Data: Action Code - SI - SITE INSPECTION Start Date: 10/4/1993 End Date: 12/31/2001 Program: CECRA Report Date: Description: Interim Action - Water treatment systems sampling and maintenance - Entire Site Purpose: Quarterly reporting of sampling and maintenance of water treatment systems Start Date: 11/2/1993 End Date: 11/2/1993 Program: CECRA Report Date: 11/2/1993 Description: Site Assessment Activities - Phase I environmental assessment - Buttery Shopping Center Purpose: DEQ requested report for files only - performed by a PLP Start Date: 3/25/1994 End Date: 12/30/1994 Program: CECRA Report Date: 12/30/1994 Description: Site Assessment Activities - Domestic lawn and garden sprinkling (irrigation) study - Entire Site Page 3of 8Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30117 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-119 Purpose: Determine the impact of domestic lawn and garden irrigation on contamination at the site. PRC conducted groundwater modeling and MBMG conducted follow up. Only MBMG costs reported. Start Date: 2/1/1995 End Date: 12/13/1996 Program: CECRA Report Date: 12/13/1996 Description: Site Assessment Activities - Sewage effluent sampling - Replacement sewer line at Buttrey Shopping Center Purpose: Confirm sewer line replacement and effluent quality Start Date: 6/1/1995 End Date: 2/1/1999 Program: CECRA Report Date: Description: Interim Action - Soil vapor extraction with annual reporting - Leaking sewer line and contaminated soils at Buttrey Shopping Center Purpose: Source control of sewer line and contaminated soils and remediation Start Date: 6/1/1995 End Date: 6/7/1996 Program: CECRA Report Date: 6/7/1996 Description: Remedial Investigation - Data summary reports - Entire Site Purpose: Compile and discuss pertinent data from prior and current site investigations Start Date: 8/1/1995 End Date: 7/14/1996 Program: CECRA Report Date: 7/14/1996 Description: Site Assessment Activities - Soil boring and test pits near sewer line - Leaking sewer line at Buttrey Shopping Center Purpose: Additional soils, source, and contaminants investigation Start Date: 3/4/1996 End Date: 3/4/1996 Program: CECRA Report Date: Description: Notice Letter - Special Notice Letter to City of Bozeman - Entire Site Purpose: Require a remedial investigation and feasibility study (RI/FS) Start Date: 3/4/1996 End Date: 3/4/1996 Program: CECRA Report Date: Description: Notice Letter - Special Notice Letter to American Stores Company, Jewel Food Stores, Inc., and Skaggs Alpha Bets, Inc. - Entire Site Purpose: Require a remedial investigation and feasibility study (RI/FS) Start Date: 3/4/1996 End Date: 3/4/1996 Program: CECRA Report Date: Description: Notice Letter - General Notice Letter to Dr. Alan Iddles and Mrs. Molly Iddles - individually, on behalf of and d/b/a City Cleaners - Entire Site Purpose: Identifies as a potentially liable person Start Date: 3/4/1996 End Date: 3/4/1996 Program: CECRA Report Date: Description: Notice Letter - General Notice Letter to Clark Gordon Fuller and Donna Lea Fuller- individually, on behalf of and d/b/a City Cleaners - Entire Site Purpose: Identifies as a potentially liable person Start Date: 3/21/1996 End Date: 3/21/1996 Program: CECRA Report Date: Description: Notice Letter - Amendment to March 4, 1996 Special Notice Letters to City of Bozeman and American Stores Company, Jewel Food Stores, Inc., and Skaggs Alpha Bets, Inc. - Entire Site Purpose: Deadline extension for submission of a complete good faith offer Page 4of 8Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30117 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-120 Start Date: 5/14/1996 End Date: 7/10/1996 Program: CECRA Report Date: 7/10/1996 Description: Site Assessment Activities - Indoor air sampling at Gibson Guitar - At Gibson Guitar approximately 1.75 miles N and upgradient of Buttrey Shopping Center Purpose: Evaluate potential VOC volatilization in indoor air from use of contaminated groundwater in humidifiers Start Date: 9/11/1996 End Date: 10/4/1999 Program: CECRA Report Date: 9/1/1999 Description: Remedial Investigation - Entire Site Purpose: Completion of remedial investigation Start Date: 3/4/1997 End Date: 2/21/2001 Program: CECRA Report Date: 2/21/2001 Description: Remedial Investigation - Groundwater Model - Entire Site Purpose: Fate and transport groundwater model prepared to assist in RI/FS and Risk Assessment decision Start Date: 8/4/1997 End Date: 8/12/1997 Program: CECRA Report Date: Description: Interim Action - Lining of Walton Ditch - Walton Ditch near Buttrey Shopping Center Purpose: Decrease movement of surface water through contaminated soil area Start Date: 7/31/1998 End Date: 12/31/2001 Program: CECRA Report Date: 12/31/2001 Description: Risk Assessment - Entire Site Purpose: Baseline human health risk assessment work plan Start Date: 1/1/1999 End Date: 12/31/2004 Program: CECRA Report Date: 1/31/1999 Description: Feasibility Study - Draft Initial Alternative Screening document - Entire Site Purpose: Initial alternative screening Start Date: 10/5/2000 End Date: 10/5/2000 Program: CECRA Report Date: Description: Notice Letter - General Notice Letter to Lux Transfer & Storage, Inc. - Entire Site Purpose: Identifies as a potentially liable person Start Date: 7/6/2001 End Date: 7/6/2001 Program: CECRA Report Date: Description: Notice Letter - General Notice Letter to Peter K. Nelson - Entire Site Purpose: Identifies as a potentially liable person Start Date: 11/26/2001 End Date: 12/31/2001 Program: CERCLA Report Date: Description: Collection of Seldom Used EPA Action Codes (See Action Purpose Field) - Other Cleanup Activity: Private Party-Lead Cleanup - Entire Site Purpose: EPA CERCLIS Data: Action Code - OP - Other Cleanup Activity: Private Party-Lead Cleanup Start Date: 12/29/2001 End Date:Program: CECRA Report Date: Description: Site Assessment Activities - Semi-annual groundwater monitoring - Entire Site Page 5of 8Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30117 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-121 Purpose: Semi-annual groundwater monitoring of monitoring wells, domestic wells, business wells and new CGWA wells (as needed). Semi-annual reports submitted; beginning June 2006 submit annual reports. ONGOING Start Date: 1/1/2005 End Date:Program: CECRA Report Date: Description: Feasibility Study - Draft Report submitted 2/28/2006; - Entire Site Purpose: Feasibility study Start Date: 1/1/2005 End Date:Program: CECRA Report Date: 10/4/2005 Description: Feasibility Study - Update to groundwater model. - Entire Site Purpose: Technical memorandum update to 2005 regional groundwater model to be incorporated into FS Start Date: 4/25/2005 End Date: 12/31/2005 Program: CECRA Report Date: 9/19/2005 Description: Supplemental Remedial Investigation - Soil gas investigation - Northeast corner of building on BSC. Purpose: Additional work needed to evaluate potential vapor intrusion. Start Date: 10/30/2005 End Date: 12/31/2005 Program: CECRA Report Date: Description: Supplemental Remedial Investigation - Expanded soil gas investigation - Northeast corner of building on BSC. Purpose: Expanded soil gas investigation to evaluate potential vapor intrusion. Start Date: 10/31/2005 End Date: 7/31/2008 Program: CECRA Report Date: 7/31/2008 Description: Supplemental Remedial Investigation - Source area investigation - Northeast corner of building on BSC. Purpose: Collect soil gas, groundwater, and soil samples to characterize residual DNAPL contamination. Start Date: 2/17/2006 End Date: 8/4/2010 Program: CECRA Report Date: 6/30/2010 Description: Risk Assessment - Revised draft baseline human health risk assessment; DEQ finalized and approved document - Entire Site Purpose: Human health risk assessment Start Date: 1/22/2007 End Date: 6/22/2007 Program: CECRA Report Date: 6/28/2007 Description: Supplemental Remedial Investigation - Approved Soil Vapor and Indoor Air Survey Work Plan (Kleinfelder) for City of Bozeman and Montana CVS Pharmacy - BSC - CVS and Hastings stores Purpose: work plan to conduct sub-slab investigation with indoor air sampling Start Date: 3/28/2007 End Date: 7/28/2007 Program: CECRA Report Date: 5/19/2007 Description: Site Assessment Activities - Industrial Hygiene Study for CVS Pharmacy and Hastings stores - BSC - CVS Pharmacy and Hastings Purpose: Red Mountain Retail Group, 3rd Party Investigation - industrial hygiene study monitor PCE in personal air and area air sampling Start Date: 9/5/2007 End Date: 10/22/2008 Program: CECRA Report Date: 1/30/2008 Page 6of 8Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30117 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-122 Description: Site Assessment Activities - Conduct sub-slab investigation and indoor air sampling to evaluate potential vapor intrusion risks and draft report - BSC - Hastings Bookstore and CVS Pharmacy Purpose: Evaluate potential vapor intrusion pathway and potentail risks to human health Start Date: 6/20/2008 End Date: 8/15/2008 Program: CECRA Report Date: 8/12/2008 Description: Treatability Study - work plan for pilot test for enhanced bioremediation, specifically inject EOS product in former septic system area - BSC - former septic system area Purpose: pilot test Start Date: 8/15/2008 End Date:Program: CECRA Report Date: 11/1/2010 Description: Treatability Study - conduct enhanced biormediation pilot test injection and performance monitoring; ongoing methane monitoring/mitigation; revised rpt submitted 11/1/2010 following 9/29/2010 DEQ comments - former septic system area Purpose: pilot test Start Date: 10/22/2008 End Date: 11/17/2010 Program: CECRA Report Date: 11/16/2010 Description: Supplemental Remedial Investigation - conduct additional subslab/indoor sampling at BSC; end date based on receipt of replacement pages. - BSC - CVS, Hastings, foremr Corral West Purpose: Start Date: 10/22/2008 End Date:Program: CECRA Report Date: 10/26/2010 Description: Supplemental Remedial Investigation - Install M-42 upgradient of Hastings Book Store - upgradient of Hastings Book Store, BSC Purpose: Start Date: 2/12/2009 End Date: 8/17/2010 Program: CECRA Report Date: 11/16/2009 Description: Supplemental Remedial Investigation - conduct soil vapor probe investigation neighborhood downgradient (north) of BSC - neighborhood downgradient (north) of BSC Purpose: evaluate potential vapor intrusion pathway in residential neighborhood Start Date: 6/30/2009 End Date: 10/12/2010 Program: CECRA Report Date: 9/28/2010 Description: Supplemental Remedial Investigation - SVE System Confirmation Soil Sampling - Along former SVE along former sewer line Purpose: evaluate effectiveness of SVE in addressing PCE contamination in vadose zone soils. Start Date: 11/1/2009 End Date:Program: CECRA Report Date: 7/9/2010 Description: Supplemental Remedial Investigation - offsite vapor intrusion (indoor air, subslab/crawlspace, and ambient air sampling) - includes sample location selection, resident questionnaires/chemical inventory, initial sampling and resampling. - neighborhood north of Hastings Shopping Center Purpose: evaluate if vapor intrusion is occuring from PCE in underlying groundwater Start Date: 6/11/2010 End Date: 7/7/2010 Program: CECRA Report Date: 7/6/2010 Description: Risk Assessment - Baseline Human Health Risk Assessment Off-site Indoor Air Addendum - off site Purpose: Baseline Human Health Risk Assessment Off-site Indoor Air Addendum Page 7of 8Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30117 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-123 Start Date: 1/2/2011 End Date: 2/15/2011 Program: CECRA Report Date: 2/15/2011 Description: Risk Assessment - Baseline Human Health Risk Assessment Construction Worker Addendum - on-site and off-site Purpose: Baseline Human Health Risk Assessment t Construction WorkerAddendum Start Date: 3/1/2011 End Date:Program: CECRA Report Date: Description: Record of Decision - entire site Purpose: final remedy Start Date: 7/8/2011 End Date: 10/1/2010 Program: CECRA Report Date: 2/28/2011 Description: Proposed Plan - entire site Purpose: propose final remedy and seek public comment Start Date: 7/8/2011 End Date: 2/28/2011 Program: CECRA Report Date: 2/28/2011 Description: Feasibility Study - Final Draft Feasibility Study - Entire Site Purpose: prepare proposed plan Site Monitoring Information Sphere: Drinking Water - Groundwater Contaminant: Chlorinated Solvents Parameters: Tetrachloroethylene Remediation System: Monitored Natural Attenuation Monitoring Points: 21 monitoring wells 17 domestic wells Monitoring Frequency: Quarterly Report Frequency: Quarterly Comment: June 2000 will be last quarterly monitoring. Will go to semiannual. Refer to GW Mon Work Plan Site Insitutional Control Information IC Type: Controlled Groundwater Area Media Affected: Drinking Water - Groundwater Contaminant: Chlorinated Solvents IC Coverage: Entire facility plus 1000' buffer Start Date: 7/20/1998 End Date: Remark: No drinking water wells allowed where city water is available (southside of N. Gallatin River). Page 8of 8Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30117 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-124 Updated June 8, 2009 The Bozeman Solvent Site (BSS) is a chlorinated solvent, primarily tetrachloroethylene (PCE), groundwater plume that extends approximately 2.5 miles south to north and 0.9 miles west to east. The groundwater water plume originates from the former Buttrey Shopping Center (BSC), 1625 West Main Street in northwest Bozeman, and extends to the north side of the East Gallatin River. The area within the BSS plume consists of residential, commercial, and light industrial use. The source of PCE contamination was identified as the former septic system and former sewer line at the BSC. A dry cleaning facility operated at the BSC and was connected to the BSC septic system/sewer line. Concentrations of trichloroethylene (TCE) and dichloroethylene (DCE) have also been detected at lesser concentrations in the soils and groundwater. Soil contamination is limited to the BSC and occurs at approximately 10 feet below ground surface and deeper in the former septic system area and beneath the former sewer line. Shallow groundwater at the BSC and downgradient to the East Gallatin River is contaminated with PCE at concentrations greater than the Montana Numeric Water Quality Standard (DEQ-7) and USEPA Maximum Contaminant Level (MCL) of 5 µg/l. Deeper portions of the aquifer are contaminated also. The BSS includes residential areas, commercial facilities and some light industrial facilities. City water is available to the majority of the area except for north of the East Gallatin River. Bozeman’s city water supply comes from surface water and is not affected by the BSS contamination. Some businesses and residences south of the East Gallatin River still use the groundwater because it has not been impacted with PCE concentrations greater than DEQ- 7/MCL. Residences north of the East Gallatin River use the groundwater for drinking purposes because city or public water systems are not available. Residences and businesses within the BSS that are still using the groundwater for drinking purposes are monitored on a semi-annual to annual basis. To date, PCE concentrations have not exceeded the DEQ-7/MCL in these wells. If PCE concentrations are detected at or above DEQ-7/MCL, the residences or businesses will be connected to City water or to a temporary point-of-use treatment system. In 1989, sampling by the Montana Department of Health and Environmental Services (MDHES) Water Quality Bureau (WQB) identified a public water supply well contaminated with PCE, TCE and DCE. Subsequent 1989 and 1990 sampling by WQB indicated the BSC septic system/sewer line was a possible source of contamination. In 1990, MDHES prepared a Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) Preliminary Assessment to evaluate the National Priority List (NPL) eligibility of the site. Further CERCLA investigation was recommended. In 1992, MDHES conducted a CERCLA Site Inspection to determine the NPL eligibility of the site by determining background groundwater quality and contaminant levels in drinking water wells, and providing adequate quality assurance and quality control to substantiate previously collected data. EPA subsequently recommended a hazard ranking system package be prepared for the site. The BSS has not been placed on the NPL, but remains on the CERCLA Information System Database (CERCLIS). EPA has not declared the site “no further action.” MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-125 Also in 1992, as required by MDHES legal order, the consultant for Skaggs Alpha Beta and Jewel Companies, Inc. (collectively known as American Stores) removed the septic tank and its contents, installed a vapor extraction system to remediate contaminated soil near the septic system, provided bottled water to people with impacted drinking water wells, and monitored groundwater quality for one year. In 1993, liable parties initiated voluntary actions to identify other possible sources and investigate the extent of groundwater contamination. As required by a second MDHES legal order, American Stores and the City of Bozeman provided permanent alternate water to some people whose drinking water was contaminated. This action included the extension of city water to the North 19th Street Interchange area and along Frontage Road. In addition, the order required continued quarterly groundwater monitoring. In 1994, MDHES and American Stores conducted an irrigation study to determine the impact of irrigating lawns and gardens with contaminated groundwater. MDHES conducted follow-up sampling. The City of Bozeman voluntarily replaced the sewer line at BSC. In 1995, liable parties conducted additional investigations for private litigation purposes, including sampling of sewage effluent and installation of additional monitoring wells. In December 1995, the City of Bozeman voluntarily installed another soil vapor extraction system to remediate contaminated soils adjacent to the old sewer line. The system has recovered 144 pounds of solvents to date and is pulsed periodically. In June 1995, the City of Bozeman voluntarily prepared a data summary report. In 1995, some citizens filed a "notice of intent to sue" under the citizens' suit provisions in CERCLA and RCRA. The citizens are seeking reimbursement for their expenses (i.e. connection to city water) related to their wells becoming contaminated. One of the liable parties has settled with the citizens. In March 1996, the Montana Department of Environmental Quality (DEQ; formerly MDHES) initiated negotiations with American Stores and the City of Bozeman for an administrative order on consent to perform the remedial investigation (RI) and feasibility study (FS) for the site. Negotiations with both parties failed. In July 1996, the City of Bozeman entered into a memorandum of agreement with DEQ to perform the RI and FS. RI sampling was conducted during the fall of 1996. In December 1996, a technical advisory committee was established to oversee the RI groundwater modeling effort. In 1997, the City of Bozeman submitted an RI report and a draft FS Work Plan. In August 1997, the Gallatin City-County Board of Health petitioned the Montana Department of Natural Resources and Conservation (DNRC) for a groundwater control zone in and near the area of the plume. DNRC issued the BSS Controlled Groundwater Area (CGWA) Order in June 1998. The CGWA boundary includes the contaminant plume plus a 1000 foot buffer. Also, in 1997, the City of Bozeman voluntarily proposed to line a portion of the irrigation ditch at the BSC. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-126 In 1999, the City of Bozeman completed the expansion of the municipal water supply line along American Simmental Way. By the summer of 2000, all but one business had connected to the municipal water supply. The RI report was final in September 1999. Also in 1999, the City of Bozeman and American Stores (now known as Albertsons) reached a settlement in federal district court allocating their past, present, and anticipated future costs and activities at the BSS. In 2000, the FS Work Plan was finalized and DEQ drafted the Baseline Risk Assessment Work Plan (BRAWP). DEQ amended the second order, which requires the City of Bozeman and American Stores provide an alternate municipal water supply to all affected residents and businesses within the BSS, including the northern portion of the plume. In 2001, DEQ issued the preliminary Environmental Requirements, Criteria, or Limitations (ERCLs). In 2005, the City of Bozeman and Albertsons jointly submitted a draft baseline risk assessment. Also in 2005, the City of Bozeman and Albertsons jointly conducted a limited soil gas investigation to evaluate if potential vapor intrusion issues existed. In 2006, the City of Bozeman submitted a draft FS Report. The revised draft FS report is pending. Also, in 2006, the City of Bozeman and Albertsons (now CVS Pharmacy) submitted a revised draft baseline risk assessment and conducted additional soil gas investigations to further evaluate if potential vapor intrusion issues exist at the BSC. The draft baseline risk assessment is currently under review by DEQ. In 2006 and 2007, the City of Bozeman and CVS Pharmacy conducted a source area investigation to better define subsurface conditions in the former septic system area and limited portions along the former sewer line at the BSC in preparation of a pilot test for enhanced bioremediation. In September 2007, the City of Bozeman and CVS Pharmacy conducted an indoor air/subslab vapor investigation at the Hastings Bookstore and CVS Pharmacy retail stores. PCE vapors were detected in indoor air and subslab vapor samples. A subsequent indoor air/subslab vapor investigation was conducted in March 2009 to further evaluate potential PCE vapors during the heating season when stack effects are expected to be the greatest. The March 2009 investigation included the Hastings Bookstore, CVS Pharmacy, and Corral West Ranchwear. The draft report discussing the results from these investigations is pending. In the late summer of 2008, the City and CVS began a pilot test to evaluate the effectiveness of enhanced bioremediation to the reduce PCE concentrations in the groundwater. Performance monitoring for the pilot test will through the end of June of 2009. In the summer of 2009, a soil vapor survey is expected to be conducted in the area north of the BSC to evaluate possible vapor intrusion of PCE vapors form underlying PCE contaminated groundwater into buildings. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-127 Semiannual groundwater monitoring is ongoing for select monitoring wells and domestic use wells. The MDEQ CECRA (state superfund) program is the lead regulatory program for the Facility. CECRA ranked the site a maximum priority. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-128 N 7 T H A V E 470 0 4720 4740 478 0 46 8 0 4 6 6 0 4640 48004820 4660 4680 470 0 4720 4740 4760 4780 4800W MAIN ST N 1 9 t h I N T E R C H A N G E N 1 9 T H A V E H I G H W A Y 1 0 ( F R O N T A G E R D ) N 1 9 T H A V E Un n a m e d S p r i n g CH E R R Y S P R I N G (R I V E R ) DURSTON OAK ST BAXTER LN WA L T O N D I T C H FARMERS CANAL E A S T G A L L A T I N R I V E R BS S B o u n d a r y Co n t r o l l e d G r o u n d W a t e r A r e a B o u n d a r y (1 0 0 0 f t o f f s e t f r o m p l u m e ) Bu t t r e y S h o p p i n g C e n t e r So u r c e A r e a (S e e F i g u r e 2 ) 0 SC A L E 60 0 6 0 0 1 2 0 0 F E E T Ea s t G a l l a t i n Ri v e r I - 9 0 Sp r i n g h i l l R d V a l l e y C e n t e r R d Aerial Photograph: 2007 City of Bozeman NI C K L I N EA R T H & W A T E R , I N C . Is s u e : Da t e : Pr o j e c t : Fi l e : Re v i s i o n : Dr a w n : Ap p r o v e d : Figure 1 Si t e M a p Bo z e m a n S o l v e n t S i t e Fi n a l F S 00 JC ME N 8/ 1 5 / 1 1 BS S FS 0 1 . D W G MD T P r o p e r t y B o z e m a n Hy a l i t e E n v i r o n m e n t a l Ph a s e I E S A - A p p e n d i x B Page B-129 BOZEMAN SOLVENT SITE UPDATE Site Response Section December 2012 BACKGROUND The Montana Department of Environmental Quality (DEQ) issued the Record of Decision (ROD) in August 2011, describing the final remedy at the Bozeman Solvent Site (BSS). Groundwater, saturated soils, and soil vapors at the BSS are contaminated with tetrachloroethene (PCE), a dry cleaning chemical, and its daughter products. Cleanup at the BSS is regulated under Montana’s Comprehensive Environmental Cleanup and Responsibility Act (CECRA), also known as State Superfund, and the facility is listed as a maximum priority site on the CECRA Priority List. The selected remedy identified in the ROD protects human health and the environment, complies with environmental laws, is cost-effective, and consists of cleanup of contamination to levels described in the ROD. The major elements of the selected remedy include institutional controls such as land use and groundwater restrictions, sub-slab soil vapor extraction (SVE), enhanced bioremediation for saturated soils and groundwater, monitored natural attenuation, and connection to city water and new or deeper replacement wells. Please refer to DEQ’s March 2011 update for more information. WHAT’S BEEN HAPPENING AT THE BOZEMAN SOLVENT SITE? As required by the ROD: The existing controlled groundwater area (CGWA) order previously issued by the Montana Department of Natural Resources and Conservation (DNRC) remains in effect. In February 2012, the City of Bozeman (City) implemented a trench/excavation permit system that ensures the protection of construction and utility workers at the former Buttrey’s Shopping Center (BSC) and nearby properties until contaminants are cleaned up. Soil vacuum extraction equipment setup on extraction well during test (October 2012). In June 2012, the City and CVS Pharmacy (CVS) implemented the water connection and new well installation protocols for drinking water wells with PCE concentrations that exceed the U.S. Environmental Protection Agency maximum contaminant levels (MCLs). Since May 2012, the City and CVS conducted pilot testing at the BSC to collect information needed to complete the design for the sub-slab SVE to address contaminated soil vapors and the enhanced bioremediation to address the residual source area. The City and CVS continue to monitor groundwater at the BSS. WHAT’S COMING UP AT THE BSS? The City and CVS expect to complete pilot testing for the sub-slab SVE system and installation of monitor- ing wells for the enhanced bioremediation by spring 2013. This will allow the City and CVS to finalize the design needed to implement the remedies. DEQ anticipates that the final designs will be approved the fall of 2013 and construction of the sub-slab SVE sys- tem and enhanced bioremediation will be completed by the end of 2013. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-130 WHERE CAN INFORMATION ON THE BSS BE FOUND? The ROD and other documents for the BSS can be found at: Montana Department of Environmental Quality 1100 N. Last Chance Gulch P.O. Box 200901 Helena, MT 59601 (406) 841-5000 (800) 246-8198 - Superfund Hotline Business Hours: Monday - Friday: 8:00 am – 5:00 pm http://deq.mt.gov/statesuperfund/bozeman_solvent.mcpx. Bozeman City Library 626 E. Main St. Bozeman, MT 59715 (406) 582-2406 Business Hours: Monday – Thursday: 10:00 am – 8:00 pm Friday-Saturday: 10:00 am - 5:00 pm Sunday: 1:00 am - 5:00 pm Please contact Kate Fry at DEQ for additional information: (406) 841-5066 or kfry@mt.gov Installation of monitoring well for enhanced bioremediation (October 2012) P.O. Box 200901 Helena, MT 59620-0901 ADDRESS CORRECTION REQUESTED MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-131 Remediation Response Site Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Site ID: CMCB Names: CMC Asbestos Bozeman, East Main Depot - Bozeman Description: Asbestos ore storage and processing, recycling/salvage yard. Site Type: Operation: Operated from 1892 to 1988 State: MT County: Gallatin City: Bozeman Location: 600 block East Main Street between Lindley Park and Wallace Ave Legal Location: 600 block Township: 2S Range: 6E Section: 7 Latitude: 45.6789 Longitude: -111.02666 HUC: 100200081301 -- East Gallatin River-Bozeman Latitude/Longitude Determination Method: 3 Map Interpolation Site Cleanup Program Information ProgramProgram DateListed DelistedState RankReferred CECRA9/21/1990 9/21/1990 M 1/1/2002 CERCLA2/11/1992 2/11/19925/26/1994 5/26/1994 VCRA1/1/2002 9/21/1990 M Site Contaminant Information Sphere: Asbestos Contaminant: Asbestos Observed: No Low Depth: 0 Material Volume: Receptor:Distance:Area Impacted: Remark: Sphere: Subsurface Soils Contaminant: Lead Observed: Yes Low Depth: 9 Material Volume: 100 yd3 Receptor: Businesses Distance: 30' Area Impacted: 122,500 ft2 Remark: Lead deeper that 2' exists in several small pockets where battery recycling occurred Sphere: Soils Contaminant: Asbestos, lead, TPH, PCB's Observed: Yes Low Depth: 9 Material Volume: 10,000 yd3 Receptor: 343 people Distance: 30' Area Impacted: 122,500 ft2 Remark: Businesses/commercial buildings bordering the site, irrigation ditch nearest receptor While the list of COPC's is lengthy, asbestos and lead will drive the majority of the cleanup due to their wide extent Site Chemical Cleanup Information Chemical: Mercury Start Date: 1/1/1900 End Date: Cleanup Level: 1 ppm Level Basis: Screening Level Cleanup Status: Interim Page 1of 6Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30150 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-132 Remediation: Off-Site Disposal (Excavation/Landfill/Repository/Landfarming/Recycle/Reuse) Volume Cleaned Up: 5200 yd3 Remark: Chemical: Lead Start Date: 1/1/1900 End Date: Cleanup Level: 750 ppm Level Basis: Screening Level Cleanup Status: Interim Remediation: Off-Site Disposal (Excavation/Landfill/Repository/Landfarming/Recycle/Reuse) Volume Cleaned Up: 100 yd3 Remark: Chemical: Arsenic Start Date: 1/1/1900 End Date: Cleanup Level: 5.2 ppm Level Basis: Other Cleanup Status: Interim Remediation: Off-Site Disposal (Excavation/Landfill/Repository/Landfarming/Recycle/Reuse) Volume Cleaned Up: 5200 yd3 Remark: Arsenic cleanup level determined through background sampling using an upper 95% confidence level of the facilities specific mean Chemical: Extractable Petroleum Hydrocarbons Start Date: 1/1/1900 End Date: Cleanup Level: 1000 ppm Level Basis: Screening Level Cleanup Status: Interim Remediation: Off-Site Disposal (Excavation/Landfill/Repository/Landfarming/Recycle/Reuse) Volume Cleaned Up: 5200 yd3 Remark: C9-C18 Aliphatics cleanup to 1000 ppm C19-C36 Aliphatics cleanup to 2500 ppm C11-C22 Aromatics cleanup to 120 ppm Chemical: Polychlorinated Biphenyls Start Date: 1/1/1900 End Date: Cleanup Level: 1 ppm Level Basis: Regulation Cleanup Status: Interim Remediation: Off-Site Disposal (Excavation/Landfill/Repository/Landfarming/Recycle/Reuse) Volume Cleaned Up: 5200 yd3 Remark: Cleanup level is for bulk PCB remediation waste in high occupancy areas without restrictions per TSCA Chemical: Benzo(b)fluoranthene Start Date: 1/1/1900 End Date: Cleanup Level: 0.8 ppm Level Basis: Screening Level Cleanup Status: Interim Remediation: Off-Site Disposal (Excavation/Landfill/Repository/Landfarming/Recycle/Reuse) Volume Cleaned Up: 5200 yd3 Remark: Chemical: Lead Start Date: 1/1/1900 End Date: Cleanup Level: 400 ppb Level Basis: Screening Level Cleanup Status: Interim Remediation: Off-Site Disposal (Excavation/Landfill/Repository/Landfarming/Recycle/Reuse) Volume Cleaned Up: 5200 yd3 Remark: TCLP lead will be stabilized using Portland cement. The decharacterized waste will be disposed at a landfill Chemical: Selenium Start Date: 1/1/1900 End Date: Page 2of 6Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30150 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-133 Cleanup Level: 3 ppm Level Basis: Screening Level Cleanup Status: Interim Remediation: Off-Site Disposal (Excavation/Landfill/Repository/Landfarming/Recycle/Reuse) Volume Cleaned Up: 5200 yd3 Remark: Chemical: Benzo(a)pyrene Start Date: 1/1/1900 End Date: Cleanup Level: 0.08 ppm Level Basis: Screening Level Cleanup Status: Interim Remediation: Off-Site Disposal (Excavation/Landfill/Repository/Landfarming/Recycle/Reuse) Volume Cleaned Up: 5200 yd3 Remark: Chemical: Indeno (1,2,3-cd) Pyrene Start Date: 1/1/1900 End Date: Cleanup Level: 0.8 ppm Level Basis: Screening Level Cleanup Status: Interim Remediation: Off-Site Disposal (Excavation/Landfill/Repository/Landfarming/Recycle/Reuse) Volume Cleaned Up: 5200 yd3 Remark: Chemical: heptachlorodibenzodioxin,total Start Date: 1/1/1900 End Date: Cleanup Level: 0.0000055 ppm Level Basis: Screening Level Cleanup Status: Interim Remediation: Off-Site Disposal (Excavation/Landfill/Repository/Landfarming/Recycle/Reuse) Volume Cleaned Up: 5200 yd3 Remark: PRG of 3.9 x 10-6 adjusted for 1/4 x 10-6 excess cancer risk Chemical: Cadmium Start Date: 1/1/1900 End Date: Cleanup Level: 4 ppm Level Basis: Screening Level Cleanup Status: Interim Remediation: Off-Site Disposal (Excavation/Landfill/Repository/Landfarming/Recycle/Reuse) Volume Cleaned Up: 5200 yd3 Remark: Chemical: Asbestos Start Date: 1/1/1900 End Date: Cleanup Level: <1% in soil Level Basis: Regulation Cleanup Status: Interim Remediation: Off-Site Disposal (Excavation/Landfill/Repository/Landfarming/Recycle/Reuse) Volume Cleaned Up: 6800 yd3 Remark: Chemical: Asbestos Start Date: 9/1/1992 End Date: 9/2/1992 Cleanup Level: <1% Level Basis: Regulation Cleanup Status: Interim Remediation: Off-Site Disposal (Excavation/Landfill/Repository/Landfarming/Recycle/Reuse) Volume Cleaned Up: 1710 linear feet Remark: NESHAPs Abatement Permit, Asbestos Transportation and Disposal Permit, Montana Asbestos Abatement Project Permit Site Cleanup Action Information Start Date: 9/13/1990 End Date: 10/1/1991 Program: CECRA Report Date: 7/1/1992 Page 3of 6Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30150 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-134 Description: Site Assessment Activities - 50' grid over site Purpose: Conducted soil and surface water sampling for asbestos. Installation of a chain link fence. Start Date: 9/19/1990 End Date: 9/21/1990 Program: CECRA Report Date: 9/22/1990 Description: Site Assessment Activities - Sampling ore and soil - Site was quartered with soil grab samples (0-6") taken from each quarter. One ore samples taken also Purpose: Site inspection and soil sampling Start Date: 9/21/1990 End Date: 9/21/1990 Program: CECRA Report Date: 9/22/1990 Description: Site Assessment Activities - Ambient air sampling - On-site ambient air sampling Purpose: Determine if asbestos fibers were present in ambient air at concentrations posing a human health risk Start Date: 5/28/1991 End Date: 9/16/1991 Program: CECRA Report Date: 7/1/1992 Description: Site Assessment Activities - Soil and building material sampling and oversight - Surface soil with grid approach. Depot structure for building material assmnt. Mill Creek on site. Purpose: Determine asbestos, TPH, Pb, and PCBs content of surface/subsurface soils. Detected asbestos concentration of Mill Creek and Depot materials. MDHES provided oversight and collected split soil samples Start Date: 7/1/1991 End Date: 8/1/1991 Program: CECRA Report Date: Description: Interim Action - Site security and abatement - On-site and perimeter of site Purpose: Secure area with installation of 6' high chain-link fence with warning signs. Provide water source for abatement by installing onsite well with automatic sprinkler system Start Date: 2/11/1992 End Date: 2/11/1992 Program: CERCLA Report Date: Description: CERCLA Discovery - CERCLA Discovery - Entire Site Purpose: To evaluate the extent of contamination at the site, potential pathways and receptors, and the site's potential for inclusion on the NPL. Start Date: 6/1/1992 End Date: 1/26/1993 Program: CERCLA Report Date: 1/18/1993 Description: CERCLA Preliminary Assessment - CERCLA Preliminary Assessment - Entire Site Purpose: EPA CERCLIS DATA: Higher priority for further assessment Start Date: 8/1/1992 End Date: 1/11/1993 Program: CERCLA Report Date: 1/18/1993 Description: Site Assessment Activities - Review documents and photos from MDHES - Not applicable Purpose: Determine the extent of pollution and target contamination from the site and whether CMC should continue towards a listing on the NPL Start Date: 9/1/1992 End Date: 9/2/1992 Program: CECRA Report Date: 9/3/1992 Description: Interim Action - Asbestos abatement - Depot building on the site premises Purpose: Abatement of approx. 1710 linear feet of ACBM required after a fire occurred in the structure Start Date: 5/25/1993 End Date: 7/30/1993 Program: CERCLA Report Date: 3/30/1994 Description: Site Assessment Activities - Entire Site Page 4of 6Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30150 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-135 Purpose: Determine if the site had potential to be listed as an NPL site. Start Date: 7/1/1993 End Date: 2/18/1994 Program: CERCLA Report Date: 3/30/1994 Description: Site Assessment Activities - Collect surface water, sediment, surface soil, and air samples - Mill Creek and East Gallatin River (surface water, sediment), site surface soil, on-site ambient air Purpose: Site inspection to collect data to rank site using Hazard Ranking System. Sampled for VOCs, base neutral SVOCs, pesticides, PCBs, and total metals Start Date: 5/26/1994 End Date: 5/26/1994 Program: CERCLA Report Date: Description: Site Assessment Activities - Site Inspection - Entire Site Purpose: EPA CERCLIS Data: Action Code - SI - SITE INSPECTION Start Date: 5/26/1994 End Date: 5/26/1994 Program: CERCLA Report Date: Description: NFRAP - No Further Remedial Action Planned - NFRAP - No Further Remedial Action Planned - Entire Site Purpose: EPA CERCLIS DATA: NFRAP: No further Remedial Action planned. Start Date: 5/20/1996 End Date: 5/23/1996 Program: CECRA Report Date: 8/21/1996 Description: Site Assessment Activities - Chemical characterization of soils - 3 test pits in previously identified areas on site. 5 discretionary test pits on site selected by MDEQ project manager Purpose: Site specific soil chemical characterization for cadmium, chromium, copper, lead, nickel, silver, mercury, and DRO Start Date: 8/1/1998 End Date: 8/1/1998 Program: CECRA Report Date: 8/1/1998 Description: Notice Letter - O&M of fencing around site - Entire Site Purpose: Notice letter dated January 29, 1999. Start Date: 9/9/1998 End Date: 9/9/1998 Program: CECRA Report Date: 10/2/1998 Description: Site Assessment Activities - Asbestos characterization (soils) - Empire Building Material property which is contiguous to the site property Purpose: Asbestos soil characterization to further delineate the CMC asbestos site boundaries Start Date: 1/1/1999 End Date: 6/1/2000 Program: VCRA Report Date: 6/15/2000 Description: Site Assessment Activities - Environmental Remediation and Redevelopment Feasibility Study - Not applicable Purpose: Develop remedial alternatives (5) using VCRA criteria. Identify possible remediation development financing and/or funding sources Start Date: 11/4/2002 End Date: 10/15/2003 Program: CECRA Report Date: 8/15/2004 Description: Interim Action - Facility property owned by the City of Bozeman Purpose: In-situ waste characterization. Removal/disposal of surface and subsurface debris. Excavation, treatment, and disposal of soils containing lead contamination. Excavation and disposal of asbestos- contaminated soils. Confirmation sampling. Start Date: 10/11/2004 End Date: 10/12/2004 Program: VCRA Report Date: 12/1/2004 Page 5of 6Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30150 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-136 Description: Site Assessment Activities - Limited asbestos survey - City-owned property Purpose: To inspect and collect asbestos samples on remaining eight acres of City property. No asbestos found- asbestos was not detected in samples. Start Date: 2/18/2005 End Date: 5/2/2005 Program: VCRA Report Date: 5/2/2005 Description: Site Assessment Activities - Additional asbestos soil investigation - Facility property owned by the City of Bozeman and Story Distributing Purpose: To document any asbestos contamination on tracts 3 and 4, and the Story Distributing property Start Date: 12/17/2007 End Date:Program: VCRA Report Date: 6/20/2008 Description: Site Assessment Activities - Indoor air and dust samples collected in the Harrington's buildings, test pit and sample collection in the alley behind Heeb's grocery and on property south of Harrington's buildings. - CMC Asbestos Bozeman Purpose: To further define the extent of asbestos contamination remaining at the facility. Revised SI Report submitted to DEQ on June 20, 2008. Start Date: 7/3/2008 End Date:Program: VCRA Report Date: 12/18/2008 Description: Interim Action - Addendum to the Voluntary Cleanup Plan - CMC Asbestos Bozeman properties adjacent to the library Purpose: A cleanup plan to address the remaining contamination at the Facility, including asbestos contaminated soils in the alley south of Heeb's Grocery, properties owned by Empire Building Materials, Harrington's Inc., and Story Distributing, and areas with remaining contamination on property owned by the City of Bozeman. Draft Addendum submitted 7/3/08. Addendum approved December 18, 2008. Start Date: 3/23/2009 End Date: 6/30/2009 Program: VOL Report Date: Description: Remedial Action - Cleanup work under the approved VCP Addendum - Cleanup of asbestos contaminated soils Purpose: Excavation and institutional control measures put into place as per the approved VCP Addendum. A draft Construction Completion Report (CCR)was submitted by the City to DEQ in June, 2009. A second draft CCR was submitted February 8, 2010 and approved by DEQ with the exception of evidence of successful revegetation. Start Date: 5/20/2010 End Date: 5/20/2010 Program: CECRA Report Date: Description: Notice of Violation Letter - Deed Restiction Violation/Enforcement - Main Street ROW - Bozeman; Thornton Class III Landfill Purpose: DEQ required removal of asbestos contaminated soil beneath a portion of sidewalk on Main Street in Bozeman just north of Heeb's Grocery. Installation of several institutional/engineering control measures was also required. Removal of asbestos contaminated soil hauled to the Thornton landfill near Belgrade. A deadline for completion of removal and installation of protective measure of July 30, 2010 has been established. Page 6of 6Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30150 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-137 February 2010 CMC Asbestos Bozeman, at the 600 block of East Main Street in downtown Bozeman, is an inactive, 11-acre asbestos ore-loading depot, which was leased and operated between 1952 and 1973. Recycling/salvage businesses also operated at the Facility from 1956 to 1988. Soils at the Facility are contaminated with asbestos from the ore loading operations and heavy metals. Initial site contaminants also included polychlorinated biphenyls (PCBs), dioxins/dibenzofurans, and organic compounds (including petroleum) from the salvage operations. Soils containing the latter contaminants have since been removed under work as per the DEQ- approved Voluntary Cleanup Plan. The Facility is located near businesses and residences and is just west of Lindley Park. Mill Creek flows along the Facility's eastern boundary. Groundwater in the area is not used for drinking water. Prior to fencing in 1991, the public accessed the Facility as an alternative route to Lindley Park. In September 1990, after receiving a complaint by referral through the MDHES Air Quality Bureau, the MDHES CECRA program sampled the Facility. The investigation revealed that asbestos was present in the onsite soils and exceeded the regulatory limit of <1%. In October 1990, DEQ notified CMC Heartland Partners (CMC) and Empire Building Materials, Inc. that they were PLPs and required interim actions to reduce the public's exposure to site contaminants. CMC responded by placing barrier tape and warning signs around a portion of the Facility. In 1991, CMC installed a sprinkler system for airborne dust/asbestos abatement and fenced a portion of the Facility with chain link after continued reports of people ignoring the barrier tape and signs. In August 1991, after receiving reports of the historic salvage operations at the Facility, CMC sampled for additional contaminants. The sampling event findings included localized petroleum hydrocarbons, PCBs, low pH and heavy metal soil contamination. In 1991-92, contractors for CMC investigated the Facility to determine the extent of contamination and conducted an asbestos abatement at the Facility’s fire-damaged depot building. CMC also contracted a Site History Investigation, which includes a detailed history of businesses that leased portions of the Facility. EPA contractors conducted a CERCLA preliminary assessment in 1993 and a CERCLA site investigation in 1994. The EPA subsequently declared the Facility "No Further Remedial Action Planned" under CERCLA. Also in 1993, Empire Building Materials (a business property contiguous to the Facility) investigated a portion of the property’s soil for asbestos. Contractors investigated the northern portion of the property where Empire proposed a new surface for a parking lot. The samples contained <1% asbestos, which subsequently cleared that portion of the property, primarily between a structure owned by Empire and an adjacent building owned by Simgraf, Corp., from affiliation with the asbestos contamination at the Facility. In 1996, CMC contractors conducted an investigation to determine the nature and extent of the chemical contamination caused by the salvage operations at the Facility. The investigation results determined that high levels of lead existed in both the surface and subsurface soils. DEQ noticed Pacific Hide and Fur and Carl Weissman and Sons, Inc. as additional potentially liable persons. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-138 In 1999-2000, contactors for the Gallatin Gateway Corporation conducted an Environmental Remediation and Redevelopment Feasibility Study. The study proposed five remedial alternatives and examined possible remediation development financing and/or funding sources. In 2001, the Bozeman Public Library Board contracted a Due Diligence Site Investigation to identify other potential sources of environmental liability associated with the Facility and collected additional data necessary for a Voluntary Cleanup Plan. This phased investigation included a geophysical survey, soil boreholes, installation of monitoring wells, and test pits to further delineate the nature and extent of Facility contamination. In the fall of 2001, the City of Bozeman purchased 14 acres of the Facility from CMC. Contractors for the City of Bozeman and the Bozeman Public Library Board, under VCRA, submitted a Voluntary Cleanup Plan which was approved by the DEQ on December 20, 2002. Remediation work on City owned property was completed in October 2003 and a completion report was submitted for MDEQ approval in August 2004. Asbestos contaminated soils on properties adjacent to the 14-acre City property remain in place. On July 23, 2003 the City of Bozeman submitted a petition initiating a voluntary allocation of liability under the Controlled Allocation of Liability Act (CALA). DEQ conducted a good faith investigation to identify additional PLPs and issued CALA notice letters requiring the appointment of a lead PLP and cleanup of the remaining contamination at the Facility. On December 21, 2006 the City of Bozeman agreed to act as the lead PLP to conduct remedial actions at the Facility. A Stipulated Agreement between the Noticed PLPs was signed in August 2007. In February and March of 2008, DEQ sponsored a number of Asbestos Awareness seminars at the Bozeman Public Library. Two separate brochures on asbestos were developed and distributed, one targeting contractors and the other providing information to the general public. The educational sessions, a new webpage, and the two brochures providing information on Karstolite insulation and asbestos, are intended to improve recognition of asbestos in the Bozeman, Livingston and Helena areas. DEQ approved a City of Bozeman Supplemental Investigation work plan on December 6, 2007 and Tetra Tech, Inc. completed field work under the plan on December 31, 2007. A final revised report was submitted to DEQ on January 6, 2009. Based on information in the Supplemental Investigation Report, the City of Bozeman submitted an Addendum to the 2002 Voluntary Cleanup Plan. DEQ issued a letter of completeness to the City of Bozeman on December 18, 2008. The Addendum was available for public comment between December 19, 2008 and January 18, 2009. DEQ responded to public comments received on January 23, 2009 and approved the Addendum on January 29th. On January 23, 2009, DEQ released a partial payment of $831,859.00 from the orphan share fund to the City as partial payment of the City’s eligible documented past cleanup costs under CALA. Cleanup construction work under the approved Addendum began on March 23rd and was completed on June 11, 2009, although certain revegetation requirements have not been completed. On September 24, 2009 Tetra Tech, Inc. submitted a draft construction completion report and DEQ provided comments on the report. A revised report must be submitted to DEQ by February 8, 2010. On October 22, 2009 DEQ provided an extension of the VCP and Addendum until October 26, 2010 to allow time for reseeding/revegetation of remediated areas at the Facility. The DEQ CECRA program is the lead regulatory program for the site and ranks it a medium priority. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-139 Remediation Response Site Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Site ID: DVTC Names: Developmental Technology, Description: Inactive electroplating facility Site Type: Operation: Operated from Unk to 1976 State: MT County: Gallatin City: Bozeman Location: North edge 1410 N Rouse Ave Legal Location:Township: 2S Range: 6E Section: 6 Latitude: 45.695 Longitude: -111.03167 HUC: 100200080905 -- East Gallatin River-Kelly Creek Latitude/Longitude Determination Method: 3 Map Interpolation Site Cleanup Program Information ProgramProgram DateListed DelistedState RankReferred CECRA5/22/19891/1/1989L CERCLA7/1/19797/1/19791/1/19841/1/1984 Site Cleanup Action Information Start Date: 12/1/1977 End Date: 12/31/1977 Program: VOL Report Date: Description: Interim Action - Removal of abandoned hazardous waste drums - Drums of hazardous waste Purpose: To remove and properly dispose of all hazardous wastes left on site by previous operators. Start Date: 7/1/1979 End Date: 7/1/1979 Program: CERCLA Report Date: Description: CERCLA Discovery - CERCLA Discovery - Entire Site Purpose: To evaluate the extent of contamination at the site, potential pathways and receptors, and the site's potential for inclusion on the NPL. Start Date: 1/1/1980 End Date: 1/1/1980 Program: CERCLA Report Date: 1/4/1984 Description: CERCLA Preliminary Assessment - CERCLA Preliminary Assessment - Entire Site Purpose: EPA CERCLIS DATA: NFRAP: No further Remedial Action planned Start Date: 7/30/1983 End Date: 1/1/1984 Program: CECRA Report Date: 1/4/1984 Description: Site Assessment Activities - Site Inspection - Entire Site Purpose: Start Date: 1/1/1984 End Date: 1/1/1984 Program: CERCLA Report Date: Description: NFRAP - No Further Remedial Action Planned - NFRAP - No Further Remedial Action Planned - Entire Site Purpose: EPA CERCLIS DATA: NFRAP: No further Remedial Action planned. Page 1of 2Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30230 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-140 April 4, 1996 Developmental Technology, at 1410 North Rouse Avenue in Bozeman, is an inactive, approximately ¼-acre electroplating facility that ceased operations in 1976. CECRA files have no information on the operation's start date. The company that leased the property after Developmental Technology left found corroding drums of acids and caustic chemicals left on site. In approximately 1977, contractors for Summit-Dana, Ltd., the new property lessee, removed all hazardous wastes from the facility and shipped them to a disposal facility in Idaho. A 1984 CERCLA preliminary assessment (PA) by MDHES noted that the hazardous wastes had been removed. Based on the PA, EPA declared the facility "No Further Action" under CERCLA. The MDEQ CECRA program is the lead regulatory agency for the site and ranked it a low priority. Additional site history and/or sampling may be needed before the facility can be considered for "No Further Action" status under CECRA. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-141 Remediation Response Site Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Site ID: MRPP Names: Mercer Post Plant, Description: Inactive wood treating facility Site Type: Operation: Operated from 1970 to 1974 State: MT County: Gallatin City: Bozeman Location: 2001 N Rouse Legal Location:Township: 2S Range: 6E Section: 6 Latitude: 45.69889 Longitude: -111.03139 HUC: 100200081301 -- East Gallatin River-Bozeman Latitude/Longitude Determination Method: 3 Map Interpolation Site Cleanup Program Information ProgramProgram DateListed DelistedState RankReferred CECRA5/22/19891/1/1989L CERCLA5/8/19865/8/198611/17/198711/17/1987 Site Cleanup Action Information Start Date: 5/8/1986 End Date: 5/8/1986 Program: CERCLA Report Date: Description: CERCLA Discovery - CERCLA Discovery - Entire Site Purpose: To evaluate the extent of contamination at the site, potential pathways and receptors, and the site's potential for inclusion on the NPL. Start Date: 9/18/1987 End Date: 11/17/1987 Program: CERCLA Report Date: 9/18/1987 Description: CERCLA Preliminary Assessment - CERCLA Preliminary Assessment - Entire Site Purpose: EPA CERCLIS DATA: NFRAP: No further Remedial Action planned Start Date: 11/17/1987 End Date: 5/3/1989 Program: CERCLA Report Date: 5/3/1989 Description: Site Assessment Activities - Entire Site Purpose: Site inspection to determine if there is any evidence of site contamination. Start Date: 7/18/2001 9:34:00 AM End Date: 11/17/1987 Program: CERCLA Report Date: Description: NFRAP - No Further Remedial Action Planned - NFRAP - No Further Remedial Action Planned - Entire Site Purpose: EPA CERCLIS DATA: NFRAP: No further Remedial Action planned. Page 1of 1Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30454 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-142 January 10, 1995 Mercer Post Plant, at 2001 North Rouse in Bozeman, is an inactive, approximately one- acre wood treating facility which operated from at least 1971 (probably earlier) to 1974. It was a small, one-vat operation which used pentachlorophenol (PCP) to treat posts. Waste disposal practices are unknown. The facility is located on North Rouse in a primarily commercial and industrial area, although a trailer park is located about 600 feet to the northwest. Groundwater is reported to be shallow but is apparently not used for drinking water. The area is on city water supply. The nearest surface water is Bozeman Creek, about 900 feet east of the site. The site is currently occupied by other active businesses. A 1987 CERCLA preliminary assessment by MDHES noted the former use of PCP at the site and recommended a site inspection. A 1989 site inspection and CERCLA preliminary reassessment by MDHES and EPA found no visual evidence of contamination. EPA declared the facility "No Further Action" under CERCLA. The MDEQ (formerly MDHES) -CECRA program is now the lead regulatory program for the site. CECRA ranked the facility a low priority. A site history and sampling may be needed before the facility can be considered for "No Further Action" status under CECRA. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-143 He l p Re s e t Ab o u t Le g e n d Ba s e m a p s Se a r c h Fi n d A d d r e s s Ma p p i n g D E Q ' s D a t a fo r A d d r e s s : ex . 1 1 8 R o b e r t s S t , 5 9 6 0 1 Map Layers Reference Layers Towns Counties PLSS Divisions Legislative Dist.Watersheds Land Cover Property Bnds.Well LogsMontana DEQ Layers Waste Handlers Petro Fund Response Sites Opencut Permits Underground Storage Tanks Water Quality Monitoring StationsPage 1of 2 6/17/2013 ht t p : / / s v c . m t . go v / d e q / w m a d s t / MD T P r o p e r t y B o z e m a n Hy a l i t e E n v i r o n m e n t a l Ph a s e I E S A - A p p e n d i x B Page B-144 Remediation Response Site Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Site ID: LATM Names: Lattice Materials, Description: Former storage facility and current power substation Site Type: Operation: Operated from 1958 to 1988 State: MT County: Gallatin City: Bozeman Location: 516 E. Tamarack Legal Location: Lots 1-8 & 25-32 Block 109 North Pacific Addition Township: 2S Range: 6E Section: 6 Latitude: 45.69333 Longitude: -111.03333 HUC: 100200081302 -- East Gallatin River-Belgrade Latitude/Longitude Determination Method: 3 Map Interpolation Site Cleanup Program Information ProgramProgram DateListed DelistedState RankReferred CECRA9/25/19909/25/19902/14/1997N Site Contaminant Information Sphere: Soils Contaminant: Petroleum Observed: Yes Low Depth: 2 Material Volume: 7 yd3 Receptor: Office building Distance: 100' Area Impacted: <1 ac Remark: Visibly stained soil Site Chemical Cleanup Information Chemical: Diesel Start Date: 10/3/1993 End Date: 10/1/1994 Cleanup Level: <100 ppm DRO Level Basis: Voluntary Cleanup Status: Final Remediation: Off-Site Disposal (Excavation/Landfill/Repository/Landfarming/Recycle/Reuse) Volume Cleaned Up: 7 yd3 Remark: Site Cleanup Action Information Start Date: 6/1/1990 End Date: 6/27/1990 Program: VOL Report Date: 9/6/1990 Description: Site Assessment Activities - Entire Site Purpose: Conducted groundwater sampling Start Date: 4/14/1991 End Date: 3/1/1992 Program: CECRA Report Date: 3/12/1992 Description: Remedial Investigation - Phase I Environmental Site Assessment - Entire Site Purpose: Conduct soil and groundwater sampling to determine presence of contaminants Page 1of 2Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30361 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-145 Remediation Response Site Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Site ID: DVTC Names: Developmental Technology, Description: Inactive electroplating facility Site Type: Operation: Operated from Unk to 1976 State: MT County: Gallatin City: Bozeman Location: North edge 1410 N Rouse Ave Legal Location:Township: 2S Range: 6E Section: 6 Latitude: 45.695 Longitude: -111.03167 HUC: 100200080905 -- East Gallatin River-Kelly Creek Latitude/Longitude Determination Method: 3 Map Interpolation Site Cleanup Program Information ProgramProgram DateListed DelistedState RankReferred CECRA5/22/19891/1/1989L CERCLA7/1/19797/1/19791/1/19841/1/1984 Site Cleanup Action Information Start Date: 12/1/1977 End Date: 12/31/1977 Program: VOL Report Date: Description: Interim Action - Removal of abandoned hazardous waste drums - Drums of hazardous waste Purpose: To remove and properly dispose of all hazardous wastes left on site by previous operators. Start Date: 7/1/1979 End Date: 7/1/1979 Program: CERCLA Report Date: Description: CERCLA Discovery - CERCLA Discovery - Entire Site Purpose: To evaluate the extent of contamination at the site, potential pathways and receptors, and the site's potential for inclusion on the NPL. Start Date: 1/1/1980 End Date: 1/1/1980 Program: CERCLA Report Date: 1/4/1984 Description: CERCLA Preliminary Assessment - CERCLA Preliminary Assessment - Entire Site Purpose: EPA CERCLIS DATA: NFRAP: No further Remedial Action planned Start Date: 7/30/1983 End Date: 1/1/1984 Program: CECRA Report Date: 1/4/1984 Description: Site Assessment Activities - Site Inspection - Entire Site Purpose: Start Date: 1/1/1984 End Date: 1/1/1984 Program: CERCLA Report Date: Description: NFRAP - No Further Remedial Action Planned - NFRAP - No Further Remedial Action Planned - Entire Site Purpose: EPA CERCLIS DATA: NFRAP: No further Remedial Action planned. Page 1of 2Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30230 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-146 Remediation Response Site Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Site ID: IPCO Names: Idaho Pole Co , Description: Inactive wood treating facility Site Type: NPL Site Operation: Operated from 1944 to 1997 State: MT County: Gallatin City: Bozeman Location: East boundary of Bozeman MT on Cedar Road Legal Location:Township: 2S Range: 6E Section: 6 Latitude: 45.6979 Longitude: -111.0269 HUC: 100200080905 -- East Gallatin River-Kelly Creek Latitude/Longitude Determination Method: 3 Map Interpolation Site Cleanup Program Information ProgramProgram DateListed DelistedState RankReferred CERCLA8/1/19808/1/1980 Site Contaminant Information Sphere: Groundwater Contaminant: Dioxins/furans Observed: Yes Low Depth: 40 Material Volume: 210,000,000 gal. Receptor: Residence Distance: 1320' Area Impacted: 61 ac Remark: Spillage of oil wood-treating fluid has resulted in groundwater contamination on and off site. Since the oily wood-treating fluid is an LNAPL, a product layer exists beneath the site and above the groundwater. Contaminated groundwater has migrated from the pole plant area north and east towards Rocky Creek and a residential area. Sphere: Groundwater Contaminant: PAH Observed: No Low Depth: 40 Material Volume: 210,000,000 gal. Receptor: Residence Distance: 1320' Area Impacted: 61 ac Remark: Spillage of oil wood-treating fluid has resulted in groundwater contamination on and off site. Since the oily wood-treating fluid is an LNAPL, a product layer exists beneath the site and above the groundwater. Contaminated groundwater has migrated from the pole plant area north and east towards Rocky Creek and a residential area. Sphere: Groundwater Contaminant: Pentachlorophenol Observed: Yes Low Depth: 40 Material Volume: 210,000,000 gal. Receptor: Residence Distance: 1320' Area Impacted: 61 ac Remark: Spillage of oil wood-treating fluid has resulted in groundwater contamination on and off site. Since the oily wood-treating fluid is an LNAPL, a product layer exists beneath the site and above the groundwater. Contaminated groundwater has migrated from the pole plant area north and east towards Rocky Creek and a residential area. Sphere: Soils Contaminant: Dioxins/furans Page 1of 5Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30322 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-147 Observed: Yes Low Depth: 10 Material Volume: 23,160 yd3 Receptor: Onsite workers Distance: 0 Area Impacted: 10 ac Remark: Spillage of oily wood-treating fluid has resulted in soil, ditch sediment, and groundwater contamination on- and offsite. The majority of contaminated soils originate in the pole plant area and extend northward in close association with the oily wood-treating fluid plume. Sphere: Soils Contaminant: PAH Observed: Yes Low Depth: 10 Material Volume: 23,160 yd3 Receptor: Onsite workers Distance: 0 Area Impacted: 10 ac Remark: Spillage of oily wood-treating fluid has resulted in soil, ditch sediment, and groundwater contamination on- and offsite. The majority of contaminated soils originate in the pole plant area and extend northward in close association with the oily wood-treating fluid plume. Sphere: Soils Contaminant: Pentachlorophenol Observed: Yes Low Depth: 10 Material Volume: 23,160 yd3 Receptor: Onsite workers Distance: 0 Area Impacted: 10 ac Remark: Spillage of oily wood-treating fluid has resulted in soil, ditch sediment, and groundwater contamination on- and offsite. The majority of contaminated soils originate in the pole plant area and extend northward in close association with the oily wood-treating fluid plume. Site Chemical Cleanup Information Chemical: Total Petroleum Hydrocarbons Start Date: 1/1/1900 End Date: Cleanup Level:Level Basis: ROD Cleanup Status: Ongoing Remediation: Off-Site Disposal (Excavation/Landfill/Repository/Landfarming/Recycle/Reuse) Volume Cleaned Up: 23,160 yd3 Remark: Total B2 PAHs - 15 mg/kg Total D PAHs - 145 mg/kg Chemical: tetrachlorodibenzodioxin,total Start Date: 1/1/1900 End Date: Cleanup Level: 0.001 ppm Level Basis: ROD Cleanup Status: Ongoing Remediation: Off-Site Disposal (Excavation/Landfill/Repository/Landfarming/Recycle/Reuse) Volume Cleaned Up: 23,160 yd3 Remark: Chemical: Pentachlorophenol Start Date: 1/1/1900 End Date: Cleanup Level: 48 ppm Level Basis: ROD Cleanup Status: Ongoing Remediation: Off-Site Disposal (Excavation/Landfill/Repository/Landfarming/Recycle/Reuse) Volume Cleaned Up: Remark: Chemical: Pentachlorophenol Start Date: 1/1/1900 End Date: Cleanup Level: 1 ppb Level Basis: ROD Cleanup Status: Ongoing Remediation: Water Treatment (Reactive Barriers/Lime Addition/Wetlands) Volume Cleaned Up: Remark: Page 2of 5Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30322 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-148 Chemical: polycyclic aromatic hydrocarbon-total Start Date: 1/1/1900 End Date: Cleanup Level: 146 ppb Level Basis: ROD Cleanup Status: Ongoing Remediation: Water Treatment (Reactive Barriers/Lime Addition/Wetlands) Volume Cleaned Up: Remark: Chemical: total octachlorodibenzodioxin Start Date: 1/1/1900 End Date: Cleanup Level: 0.00003 ppb Level Basis: ROD Cleanup Status: Ongoing Remediation: Water Treatment (Reactive Barriers/Lime Addition/Wetlands) Volume Cleaned Up: Remark: Site Cleanup Action Information Start Date: 8/1/1980 End Date: 8/1/1980 Program: CERCLA Report Date: Description: CERCLA Discovery - CERCLA Discovery - Entire Site Purpose: To evaluate the extent of contamination at the site, potential pathways and receptors, and the site's potential for inclusion on the NPL. Start Date: 11/23/1983 End Date: 4/25/1984 Program: CERCLA Report Date: 4/25/1984 Description: Site Assessment Activities - Entire Site Purpose: Determine the extent and degree of contamination as well as gather historical data about the site Start Date: 10/15/1984 End Date: 10/15/1984 Program: CERCLA Report Date: Description: Collection of Seldom Used EPA Action Codes (See Action Purpose Field) - Proposal to NPL - Entire Site Purpose: EPA CERCLIS Data: Action Code - NP - PROPOSAL TO NPL Start Date: 12/1/1984 End Date: 12/1/1984 Program: CERCLA Report Date: Description: CERCLA Preliminary Assessment - CERCLA Preliminary Assessment - Entire Site Purpose: EPA CERCLIS DATA: Low priority for further assessment Start Date: 12/1/1984 End Date: 12/1/1984 Program: CERCLA Report Date: Description: Site Assessment Activities - Site Inspection - Entire Site Purpose: EPA CERCLIS Data: Action Code - SI - SITE INSPECTION Start Date: 6/10/1986 End Date: 6/10/1986 Program: CERCLA Report Date: Description: Collection of Seldom Used EPA Action Codes (See Action Purpose Field) - Final listing on NPL - Entire Site Purpose: EPA CERCLIS Data: Action Code - NF - FINAL LISTING ON NPL Start Date: 1/1/1990 End Date: 3/1/1992 Program: CERCLA Report Date: 3/1/1992 Description: Remedial Investigation - Entire Site Purpose: Gather sufficient information to support an informed risk management decision for IPC. Summary site characterization information. Summarize baseline and Ecological Risk Assessments Page 3of 5Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30322 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-149 Start Date: 1/1/1991 End Date: 4/1/1992 Program: CERCLA Report Date: 4/1/1992 Description: Feasibility Study - Entire Site Purpose: Provide sufficient information to support an informed risk management decision regarding the selection of the most appropriate remedy for the IPC site. This process included developing, screening, and performing detailed analyses of potential remedial alternatives. Start Date: 1/1/1991 End Date: 2/1/1992 Program: CERCLA Report Date: 2/1/1992 Description: Treatability Study - Treatability Testing Program Workplan - Entire Site Purpose: Provide additional data to allow all remedial alternatives to be fully developed and evaluated during the feasibility study detailed analysis and to provide data important to the remedial design of the selected alternative. Start Date: 9/1/1992 End Date: 9/28/1992 Program: CERCLA Report Date: 9/28/1992 Description: Record of Decision - Record of Decision - Entire Site Purpose: Present the selected remedy for the Idaho Pole Company site, and establish cleanup levels for contaminants of concern (PCP and PCDD/PCDF) Start Date: 8/1/1994 End Date: 9/23/1994 Program: CERCLA Report Date: 9/23/1994 Description: Remedial Design - Pasture Remediation Interim Action Work Plan and Design Report - Pasture area soils Purpose: Present a technical approach to conduct soil removal and interceptor trench construction activities in the Pasture Area of the Idaho Pole site Start Date: 7/1/1995 End Date: 1/1/1997 Program: CERCLA Report Date: 1/1/1997 Description: Interim Action - Construction completion for soil and groundwater remedies - Entire Site- construction activities for soil and groundwater remedies Purpose: Certify completion of construction of soil and groundwater components of the remedy for the IPC site, per the requirements of the UAO, the ROD, and as amended by the ESD Start Date: 1/1/1996 End Date: 12/30/1996 Program: CERCLA Report Date: 6/1/1996 Description: Remedial Design - Remedial design - IPC contaminated groundwater Purpose: Describe design of groundwater remedy at the IPC site, which includes a GAC-based treatment system in conjunction with insitu biological treatment. Start Date: 1/1/1996 End Date: 11/1/1996 Program: CERCLA Report Date: 11/1/1996 Description: Operation and Maintenance - IPC contaminated groundwater, groundwater remedial system Purpose: Describes operations and monitoring program for IPC groundwater remedial system Start Date: 6/21/1996 End Date: 6/21/1996 Program: CERCLA Report Date: 6/21/1996 Description: Record of Decision - ROD Explanation of Significant Difference - Entire Site (soil and groundwater) Purpose: Modify the remedies identified in the ROD: ambient temperature water will be used to flush inaccessible areas, excavate & treat soils from under Cedar St and from the pole plant area; do not excavate substation ditch soils; locate LTU in SE corner of plant & treat soils in 1ft lifts; use GAC in place of biological treatment; groundwater treatment system will be designed to enhance in-situ bio degradation in a phased manner. Page 4of 5Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30322 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-150 Start Date: 11/27/1998 End Date: 11/27/1998 Program: CERCLA Report Date: 11/27/1998 Description: Record of Decision - ROD Explanation of Significant Difference - Treatment Plant Area Purpose: Modify the remedy identifies in the ROD. IPC discontinued wood treating operations. ROD was modified to include demolition of plant structures, and excavation and treatment of contaminated soils underlying these areas. Start Date: 11/27/1998 End Date: 6/3/1999 Program: CERCLA Report Date: 6/3/1999 Description: Remedial Design - Remedial design - Plants structures, primarily south of Cedar Street (treating plant area) Purpose: Because IPC ceased wood treating operations, plant structures will be demolished. Soils beneath the structures will be excavated and treated on the LTU, oily wood-treating fluid will be recovered and the site regraded. Start Date: 11/27/1998 End Date: 8/31/1999 Program: CERCLA Report Date: 11/19/1999 Description: Interim Action - Plant structures primarily south of Cedar Street (treating plant area) Purpose: Remove and demolish structures located south of Cedar St, except for the lunch room and crew quarters, rails and ties associated with the rail spurs, and portions of asphalt and concrete outside the treating plant area; remove impacted soil and place for LTU Site Monitoring Information Sphere: Groundwater Contaminant: Pentachlorophenol Parameters: PCP Remediation System: Pump and treat Monitoring Points: Monitoring Frequency: Semiannual Report Frequency: Semiannual Comment: Site Insitutional Control Information IC Type: Controlled Groundwater Area Media Affected: Groundwater Contaminant: Pentachlorophenol IC Coverage:Start Date:End Date: Remark: To prohibit future additional wells within the defined area until groundwater contamination has been mitigated. Page 5of 5Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30322 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-151 Remediation Response Site Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Site ID: BOUM Names: Bouma Trucking, Description: Ruptured tank on truck; approximately 110 gallons #2 diesel Site Type: Operation: State: MT County: Gallatin City: Bozeman Location: 34 N. Wallace (SE corner N. Wallace and Mendanhal) Legal Location:Township: 2S Range: 6E Section: 6 Latitude: 45.6875 Longitude: -111.025 HUC: 100200081301 -- East Gallatin River-Bozeman Latitude/Longitude Determination Method: 5 TRS Centroid Site Cleanup Program Information ProgramProgram DateListed DelistedState RankReferred WQA11/11/19964/11/1997N Site Cleanup Action Information Start Date: 11/11/1996 End Date: 4/11/1997 Program: WQA Report Date: Description: Notice Letter - Spill-diesel - Entire Site Purpose: Cleanup required. 04-11-97 remedial actions completed. Page 1of 1Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30093 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-152 Remediation Response Site Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Site ID: BZDI Names: Bozeman Ditch, Description: During storm events, gasoline (or some other hydrcarbon) shows up in the ditch. Complaints came in to MDHES and an inspection did not determine a source. Site was closed. Site Type: Operation: State: MT County: Gallatin City: Bozeman Location: ditch between 8th and 9th Streets, and Durstan and Villard Legal Location:Township: 2S Range: 6E Section: 6 Latitude: 45.6875 Longitude: -111.025 HUC: 100200081301 -- East Gallatin River-Bozeman Latitude/Longitude Determination Method: 5 TRS Centroid Site Cleanup Program Information ProgramProgram DateListedDelistedState RankReferred WQA6/29/19927/1/1992N Site Cleanup Action Information Start Date: 6/29/1992 End Date: 7/1/1992 Program: WQA Report Date: Description: Interim Action - Release-oil, inspected on 7-1-1992 - Entire Site Purpose: Inspected 07-01-92. Page 1of 1Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30115 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-153 Remediation Response Site Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Site ID: MDTB Names: MDOT Maintenance Facility Bozeman, Description: Site Type: Operation: State: MT County: Gallatin City: Bozeman Location: Legal Location:Township: 2S Range: 6E Section: 6 Latitude: 45.6875 Longitude: -111.025 HUC: 100200081301 -- East Gallatin River-Bozeman Latitude/Longitude Determination Method: 3 Map Interpolation Site Cleanup Program Information ProgramProgram DateListed DelistedState RankReferred WQA12/11/199712/11/19975/21/1999N Site Cleanup Action Information Start Date: 12/11/1997 End Date: 5/21/1999 Program: WQA Report Date: Description: Notice Letter - Road tar oil - Entire Site Purpose: Required monitoring wells. Awaiting work plan & reports. Page 1of 1Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30408 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-154 MDT-Bozeman Maintenance Facility August 25, 1998 The Montana Department of Transportation (MDT) Bozeman Maintenance Facility conducted a site investigation to evaluate the extent of diesel impacted soil and groundwater resulting from the release of diesel fuel and road oil at the facility. The release was discovered during the removal of a concrete vault that contained road oil. The site is located at 907 N. Rouse Avenue, Bozeman in the SE 3, of the SW 3 of Section 6, Township 2S, Range 6E, of Gallatin County. During the removal of the concrete vault, debris, solidified petroleum (road oil) and approximately 225 cubic yards of impacted soil were excavated. Samples of the solidified oil and impacted soil were collected and analyzed at Energy Laboratories of Billings, for the presence of benzene, ethylbenzene, toluene, xylenes (BETX) and Toxicity Characteristic Leaching Procedure (TCLP) Metals, to determine if the materials were to be accepted in the Lewis and Clark Landfill. Results from the sample analyses indicated non-detect levels of BETX and TCLP Metals. The soil and the road oil product were then transported for disposal at the Lewis and Clark Landfill. During the transportation to the landfill, the impacted soils froze in the back of the dump trucks and had to be removed with a backhoe. Additional excavated soil was then stockpiled on-site. During the Phase II investigation on December 10 and 11, 1998, Olympus Environmental, Inc. (Olympus) discovered three inch piping four feet below ground surface (bgs). The piping was not removed due to frozen ground and the potential to disturb the adjacent underground utilities. However, the piping was grouted closed prior to backfilling the excavation. Groundwater at the site was encountered at 12 feet bgs and had a layer of heavy film of free product. In addition, three confirmation soil samples were collected from the excavation and analyzed for the presence of total petroleum hydrocarbons (TPH). Also, a groundwater sample was collected from the bottom of the excavation and analyzed for diesel range organics (DRO). Results from the confirmation samples indicated that soil sample #7350-2 at 41,900 parts per million (ppm) TPH exceeded the Montana Department of Environmental Quality (DEQ) regulatory action level of 100 ppm TPH. After review of the January 26, 1998 Olympus Remedial Excavation Letter, the Department of Environmental Quality (DEQ) required that additional work be conducted at the site. During May 28 through June 3, 1998 the following activities were performed by Olympus: the remaining impacted soils (approximately 75 tons) were transported and disposed of at the Lewis and Clark County Landfill; three soil borings were completed and samples were collected from each boring and analyzed for DRO; the three soil borings were converted to monitoring wells after the soil samples were collected; and the monitoring wells were also sampled and analyzed for DRO. The analytical results from the soil samples reported DRO levels ranging from non-detect at 11 feet bgs to 31 milligrams per kilogram (mg/kg) at 7 feet bgs. Also, DRO as diesel in the soil samples were found to be non-detect in all three borings, and total extractable hydrocarbons (TEH) concentrations ranged from 24 mg/kg at 11 feet bgs to 69 mg/kg at 7 feet bgs. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-155 Groundwater analyses for DRO indicated all three samples to be at non-detect levels for DRO, DRO as diesel, and TEH. Three additional quarterly monitoring events are to be conducted to determine the DRO concentrations in the groundwater. If the three monitoring events indicate that the DRO levels in the three wells remain non-detect, a no further action status may be granted by the DEQ. The Montana Department of Environmental Quality Remediation Division Groundwater Remediation Program is the lead regulatory program for the site and ranked it a high priority. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-156 Remediation Response Site Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Site ID: MSUT Names: MSU Transformer Spill, Description: Site Type: Operation: State: MT County: Gallatin City: Bozeman Location: Montana State University Campus at Roberts Hall Legal Location:Township: 2S Range: 6E Section: 6 Latitude: 45.6875 Longitude: -111.025 HUC: 100200081301 -- East Gallatin River-Bozeman Latitude/Longitude Determination Method: 5 TRS Centroid Site Cleanup Program Information ProgramProgram DateListed DelistedState RankReferred WQA 8/19/19973/23/1998N 8/19/1997 Site Cleanup Action Information Start Date: 6/30/1997 End Date: 3/23/1998 Program: WQA Report Date: Description: Notice Letter - Spill-non PCB transformer oil - Entire Site Purpose: Cleanup required. Cleanup complete; NFA letter 3/23/98. ENF ID # 1112. CVID # 1209. Page 1of 1Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30463 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-157 Remediation Response Site Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Site ID: MRLA Names: Montana Rail Link Asbestos, MRL Asbestos - Front Street Asbestos Description: Inactive railroad ore-loading area Site Type: Operation: Operated from 1930s to 1950s State: MT County: Gallatin City: Bozeman Location: North of 506 Front Street Legal Location:Township: 2S Range: 6E Section: 6 Latitude: 45.686 Longitude: -111.0236 HUC: 100200081301 -- East Gallatin River-Bozeman Latitude/Longitude Determination Method: 3 Map Interpolation Site Cleanup Program Information ProgramProgram DateListed DelistedState RankReferred CECRA8/31/19901/1/198912/21/1996N Site Contaminant Information Sphere: Soils Contaminant: Asbestos Observed: Yes Low Depth: 0.8 Material Volume: 1200 yd3 Receptor: Businesses Distance: 50' Area Impacted: 1 ac Remark: Asbestos contamination was cleaned up in 1991. Site Chemical Cleanup Information Chemical: Asbestos Start Date: 6/6/1991 End Date: 6/14/1991 Cleanup Level: <1% Level Basis: Voluntary Cleanup Status: Final Remediation: Off-Site Disposal (Excavation/Landfill/Repository/Landfarming/Recycle/Reuse) Volume Cleaned Up: 1329 tons Remark: Cleanup level was 3 or less fibers in a 400 chalky point count (statistically the same as less than 1%). Additional 2 inches of soil removed after attaining cleanup level. Material disposed of a City of Bozeman landfill. Site Cleanup Action Information Start Date: 9/13/1990 End Date: 9/20/1990 Program: CECRA Report Date: Description: Site Assessment Activities - CECRA - Entire Site Purpose: To determine if asbestos is present and evaluate hazards posed by the site. Start Date: 10/12/1990 End Date: 10/12/1990 Program: CECRA Report Date: Description: Site Assessment Activities - Site inspection for emergency actions compliance, & Phase I Sa - Entire Site Page 1of 2Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30450 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-158 Remediation Response Site Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Site ID: CMCB Names: CMC Asbestos Bozeman, East Main Depot - Bozeman Description: Asbestos ore storage and processing, recycling/salvage yard. Site Type: Operation: Operated from 1892 to 1988 State: MT County: Gallatin City: Bozeman Location: 600 block East Main Street between Lindley Park and Wallace Ave Legal Location: 600 block Township: 2S Range: 6E Section: 7 Latitude: 45.6789 Longitude: -111.02666 HUC: 100200081301 -- East Gallatin River-Bozeman Latitude/Longitude Determination Method: 3 Map Interpolation Site Cleanup Program Information ProgramProgram DateListed DelistedState RankReferred CECRA9/21/1990 9/21/1990 M 1/1/2002 CERCLA2/11/1992 2/11/19925/26/1994 5/26/1994 VCRA1/1/2002 9/21/1990 M Site Contaminant Information Sphere: Asbestos Contaminant: Asbestos Observed: No Low Depth: 0 Material Volume: Receptor:Distance:Area Impacted: Remark: Sphere: Subsurface Soils Contaminant: Lead Observed: Yes Low Depth: 9 Material Volume: 100 yd3 Receptor: Businesses Distance: 30' Area Impacted: 122,500 ft2 Remark: Lead deeper that 2' exists in several small pockets where battery recycling occurred Sphere: Soils Contaminant: Asbestos, lead, TPH, PCB's Observed: Yes Low Depth: 9 Material Volume: 10,000 yd3 Receptor: 343 people Distance: 30' Area Impacted: 122,500 ft2 Remark: Businesses/commercial buildings bordering the site, irrigation ditch nearest receptor While the list of COPC's is lengthy, asbestos and lead will drive the majority of the cleanup due to their wide extent Site Chemical Cleanup Information Chemical: Mercury Start Date: 1/1/1900 End Date: Cleanup Level: 1 ppm Level Basis: Screening Level Cleanup Status: Interim Page 1of 6Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30150 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-159 Remediation Response Site Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Site ID: NIBZ Names: Nelson Investments Former Radiator Shop, Description: lead and petroleum in soil at a former radiator shop Site Type: Operation: 1972-2002 State: MT County: Gallatin City: Bozeman Location: 713 West Villard Street Legal Location:Township: 2S Range: 5E Section: 12 Latitude: 45.68364 Longitude: -111.0488 HUC: 100200081302 -- East Gallatin River-Belgrade Latitude/Longitude Determination Method: 2 GPS - Recreational Grade Site Cleanup Program Information ProgramProgram DateListed DelistedState RankReferred WQA11/16/200611/16/20068/29/2008N Site Contaminant Information Sphere: Soils Contaminant: Lead Observed: No Low Depth: 2 Material Volume: 125 cu yds Receptor:Distance:Area Impacted: 0.15 acre Remark: Soil has been cleaned up to less than 150 mg/kg lead Site Chemical Cleanup Information Chemical: Lead Start Date: 5/1/2007 End Date: 8/19/2008 Cleanup Level: 150 mg/kg Level Basis: Regulation Cleanup Status: Final Remediation: Off-Site Disposal (Excavation/Landfill/Repository/Landfarming/Recycle/Reuse) Volume Cleaned Up: 161 tons Remark: Page 1of 1Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30742 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-160 Remediation Response Site Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Site ID: BETB Names: Exxon Terminal Bozeman, Bozeman Exxon Terminal Description: Site Type: Operation: Operated from 5/16/90 to State: MT County: Gallatin City: Bozeman Location: 220 West Griffin Drive Legal Location:Township: 2S Range: 6E Section: 6 Latitude: 45.6983 Longitude: -111.0385 HUC: 100200081302 -- East Gallatin River-Belgrade Latitude/Longitude Determination Method: 3 Map Interpolation Site Cleanup Program Information ProgramProgram DateListed DelistedState RankReferred WQA5/16/19905/16/1990R Site Contaminant Information Sphere: Groundwater Contaminant: BTEX; Volatile; Petroleum Observed: Yes Low Depth:Material Volume: 2,700 gal. Receptor: Well Distance:Area Impacted: Remark: 2,700 gallons unleaded gas Site Cleanup Action Information Start Date: 5/16/1990 End Date:Program: WQA Report Date: Description: Notice Letter - Spill-tanker wreck - Entire Site Purpose: Cleanup letter sent 09-19-90. Semi-annual monitoring current. Site Monitoring Information Sphere: Groundwater Contaminant: BTEX; Volatile; Petroleum Parameters: BTEX Remediation System: SVE Monitoring Points: 4 monitoring wells Monitoring Frequency: Semiannual Report Frequency: Semiannual Comment: Page 1of 1Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30042 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-161 Remediation Response Site Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Site ID: BZLF Names: Bozeman Old City Landfill, Glen Lake - East Gallatin Recreation Area Description: Inactive municipal landfill Site Type: Operation: Operated from 1962 to 1970 State: MT County: Gallatin City: Bozeman Location: N of Griffin Drive east of Glen Lake Legal Location:Township: 1S Range: 6E Section: 31 Latitude: 45.705 Longitude: -111.035 HUC: 100200081301 -- East Gallatin River-Bozeman Latitude/Longitude Determination Method: 3 Map Interpolation Site Cleanup Program Information ProgramProgram DateListedDelistedState RankReferred CECRA5/22/19891/1/1989L CERCLA1/2/19831/2/19839/27/19839/27/1983 WQA1/1/1900R1/1/1900 Site Contaminant Information Sphere: Surface Sediment Contaminant: Metals; Volatile Observed: Yes Low Depth:Material Volume: Receptor: Recreationists Distance: 0 Area Impacted: Remark: Very low levels of As, some metals and a few volatile organics in river and lake sediments Sphere: Surface Water Contaminant: Volatile; Phenolic Observed: Yes Low Depth:Material Volume: Receptor: Recreationists Distance: 0 Area Impacted: Remark: Low levels of a few organic compounds found in Glen lake and East Gallatin water and sediments in 1983; 1988-91 sampling shows fewer contaminants. Site Chemical Cleanup Information Chemical: Lead Start Date: 5/15/1988 End Date: 8/31/1991 Cleanup Level: 2' of cover mat Level Basis: Voluntary Cleanup Status: Interim Remediation: On-Site Disposal (Capping/Repository/Encapsulation) Volume Cleaned Up: Unknown Remark: Cover contaminated area with 30" of gravel and 12' of topsoil and then revegetate. Site Cleanup Action Information Start Date: 1/2/1983 End Date: 1/2/1983 Program: CERCLA Report Date: Page 1of 2Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30116 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-162 Remediation Response Site Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Site ID: MRPP Names: Mercer Post Plant, Description: Inactive wood treating facility Site Type: Operation: Operated from 1970 to 1974 State: MT County: Gallatin City: Bozeman Location: 2001 N Rouse Legal Location:Township: 2S Range: 6E Section: 6 Latitude: 45.69889 Longitude: -111.03139 HUC: 100200081301 -- East Gallatin River-Bozeman Latitude/Longitude Determination Method: 3 Map Interpolation Site Cleanup Program Information ProgramProgram DateListed DelistedState RankReferred CECRA5/22/19891/1/1989L CERCLA5/8/19865/8/198611/17/198711/17/1987 Site Cleanup Action Information Start Date: 5/8/1986 End Date: 5/8/1986 Program: CERCLA Report Date: Description: CERCLA Discovery - CERCLA Discovery - Entire Site Purpose: To evaluate the extent of contamination at the site, potential pathways and receptors, and the site's potential for inclusion on the NPL. Start Date: 9/18/1987 End Date: 11/17/1987 Program: CERCLA Report Date: 9/18/1987 Description: CERCLA Preliminary Assessment - CERCLA Preliminary Assessment - Entire Site Purpose: EPA CERCLIS DATA: NFRAP: No further Remedial Action planned Start Date: 11/17/1987 End Date: 5/3/1989 Program: CERCLA Report Date: 5/3/1989 Description: Site Assessment Activities - Entire Site Purpose: Site inspection to determine if there is any evidence of site contamination. Start Date: 7/18/2001 9:34:00 AM End Date: 11/17/1987 Program: CERCLA Report Date: Description: NFRAP - No Further Remedial Action Planned - NFRAP - No Further Remedial Action Planned - Entire Site Purpose: EPA CERCLIS DATA: NFRAP: No further Remedial Action planned. Page 1of 1Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30454 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-163 Remediation Response Site Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Site ID: BZSS Names: Bozeman Solvent Site, Nelson Trailer Court - Buttrey Shopping Center Description: Chlorinated Solvent Contaminated Groundwater, inactive drycleaner Site Type: Operation: Operated from 10/15/1960 to 7/15/1993 State: MT County: Gallatin City: Bozeman Location: North of 1600 block of West Main Legal Location: 1625 West Main Street (property not platted) Township: 2S Range: 5E Section: 12 Latitude: 45.6815 Longitude: -111.0576 HUC: 100200081302 -- East Gallatin River-Belgrade Latitude/Longitude Determination Method: 3 Map Interpolation Site Cleanup Program Information ProgramProgram DateListed DelistedState RankReferred CECRA3/9/19943/9/1994X CERCLA8/30/19908/30/1990 Site Contaminant Information Sphere: Sewage sludge Contaminant: Chlorinated Solvents Observed: No Low Depth: 0 Material Volume: Receptor:Distance:Area Impacted: Remark: See "cleanup" record Sphere: Drinking Water - Groundwater Contaminant: Chlorinated Solvents Observed: Yes Low Depth: 120 Material Volume: Receptor: Drinking water well Distance: 1500' Area Impacted: 1285 ac Remark: Drinking water wells are contaminated above the MCL. The contaminated groundwater plume is approximately 2.5 miles long. Receptor info is based on original data, and interim remedial actions have eliminated some drinking water receptors Sphere: Soils Contaminant: Chlorinated Solvents Observed: Yes Low Depth: 20 Material Volume: 5120 ft3 Receptor: Commercial Distance: 10' Area Impacted: 256 ft2 Remark: Contaminated soil is at depth. On site utility/construction workers may have direct contact with contaminated soils. Site Chemical Cleanup Information Chemical: 1,1,2,2-Tetrachloroethylene Start Date: 1/1/1992 End Date: 12/31/1992 Page 1of 8Remediation Response Site Report 6/17/2013http://maps2.nris.mt.gov/mapper/reportsasp/deqremdet.asp?siteid=30117 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-164 REMEDIATON REPSONSE SITES SITE SUMMARIES MT DEQ Lattice Materials Highlight Site Code: LATM Lead Program: CECRA Status: Inactive Summary: December 15, 1995 Lattice Materials, in Bozeman, is an inactive, smaller than one acre Montana Power Company (MPC) substation and operations/storage yard which operated from 1958 to 1978. The site is currently occupied by an unrelated business. Potential sources of contamination included underground storage tanks (USTs) which were removed in 1988, a floor sump which drained into Bozeman Creek, and visibly stained soils in transformer and utility pole storage areas. There was concern there might be polychlorinated biphenyls (PCBs) contamination in the former transformer storage area and wood treating compounds in soil in the pole storage area. The fenced site is located in a commercial/industrial area of Bozeman with residential areas nearby. Groundwater in the immediate vicinity is not used for drinking water. Bozeman Creek flows past the northwest corner of the site. In 1991, contractors for MPC conducted a site investigation under MDHES CECRA oversight. They found several areas of surface soil contamination with total petroleum hydrocarbons (TPH). No significant contamination by PCBs, wood treating compounds or benzene, toluene, ethylbenzene and xylene (BTEX) was found. No contaminants were detected in groundwater. In 1994, MPC conducted a voluntary cleanup of the surface soil contamination. The MDEQ (formerly MDHES) CECRA program is the lead regulatory agency for the site and ranked it a low priority. CECRA is waiting for the final cleanup report to determine whether the site can be declared "No Further Action". Lattice Materials was delisted on February 14, 1997. Developmental Technology Highlight Site Code: DVTC Lead Program: CECRA Status: Active Summary: April 4, 1996 Developmental Technology, at 1410 North Rouse Avenue in Bozeman, is an inactive, approximately 1/4-acre electroplating facility that ceased operations in 1976. CECRA files have no information on the operation's start date. The company that leased the property after Developmental Technology left found corroding drums of acids and caustic chemicals left on site. In approximately 1977, contractors for Summit-Dana, Ltd., the new property lessee, removed all hazardous wastes from the facility and shipped them to a disposal facility in Idaho. A 1984 CERCLA preliminary assessment (PA) by MDHES noted that the hazardous wastes had been removed. Based on the PA, EPA declared the facility "No Further Action" under CERCLA. The MDEQ CECRA program is the lead regulatory agency for the site and ranked it a low priority. Additional site history and/or sampling may be needed before the facility can be considered for "No Further Action" status under CECRA. Idaho Pole Co Highlight Site Code: IPCO Lead Program: CERCLA Status: Active Summary: IDAHO POLE COMPANY SITE BOZEMAN, MONTANA The Idaho Pole Company site is located near the northern limits of Bozeman and occupies approximately 50 acres in the east half of Section 6 and the west half of Section 5, Township 2S, Range 6E of Gallatin County. The Site is located in a light industrial use area. The Site is owned primarily by the Idaho Pole Company, and also includes Burlington Northern Railroad property, Montana Rail Link property, land owned by the Montana Power Company including the East Gallatin substation, privately owned land west and east of Rocky Creek, and a portion of U.S. Interstate 90 (I-90). The Site is bounded by the Montana Rail Link railroad tracks to the south. Commercial property is west of the Site. Rocky and Mill Creeks are to the north and east. North of the pole plant is a semi rural MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-165 neighborhood of twelve residences with a population of about 30 individuals. Most residences have a few acres of land used for pasture, hay or grass production and vegetable gardens. The Idaho Pole Company (IPC) began wood treating operations in 1945 using creosote to preserve wood. In 1952, the company switched to pentachlorophenol (PCP) in carrier oil (similar to fuel oil) for the wood treating solution. IPC's wood treating operations ceased in 1997. Throughout the course of wood treating operations, there were various releases of oily wood treating fluid from the plant. IPC conducted investigation and cleanup activities after contamination was discovered, and in 1986, the facility was added to the National Priorities List of Superfund sites. In 1989, DEQ assumed the lead agency role through a cooperative agreement with EPA and began the remedial investigation and feasibility study (RI/FS) following the EPA-approved work plan and EPA guidance. The RI determined the nature and extent of contamination and provided data to complete the baseline health and ecological risk assessments. The FS included the development, screening, and evaluation of potential site remedies. EPA issued the Record of Decision (ROD) for the site on September 22, 1992. The primary contaminants of concern at the site are PCP, PAHs, and PCDDs/PCDFs. Remediation of soils at the site entailed the following activities: * Excavation and surface land biological treatment of contaminated soils from the pasture area, the area between Cedar Street and Interstate 90, the plant area, and the former roundhouse area, and demolition of the plant structures after plant closing. * Ambient water flushing of soils underlying the pole plant facility and I-90 to recover hazardous substances. * A land treatment unit (LTU) was constructed to treat excavated soils. The LTU is operated to treat soils to approximately one foot in depth and the soils will be removed when the cleanup levels for PCP and PAHs are met. The groundwater component of the site remedy included the following activities: * Cleanup using groundwater extraction and a granulated activated carbon system and return of groundwater to the aquifer to enhance in situ biological degradation and to control potential migration. * Continued Residential and groundwater monitoring to determine movement of contaminants and compliance with remedial action requirements. In March 2001, a Controlled Groundwater Area (CGA) was established in the area of the aquifer below and downgradient of the IPC site where PCP levels exceed the drinking water standard of 1 ug/L plus a buffer zone for additional protection. Bouma Trucking Highlight Site Code: BOUM Lead Program: WQA Status: Inactive Summary: *Undefined ------------------------ Bozeman Ditch Highlight Site Code: BZDI Lead Program: WQA Status: Inactive Summary: *Undefined ------------------------ MDOT Maintenance Facility Bozeman Highlight Site Code: MDTB Lead Program: WQA Status: Inactive Summary: MDT-Bozeman Maintenance Facility August 25, 1998 The Montana Department of Transportation (MDT) Bozeman Maintenance Facility conducted a site investigation to evaluate the extent of diesel impacted soil and groundwater resulting from the release of diesel fuel and road oil at the facility. The release was discovered during the removal of a concrete vault that contained road oil. The site is located at 907 N. Rouse Avenue, Bozeman in the SE ?, of the SW ? of Section 6, Township 2S, Range 6E, of Gallatin County. During the removal of the concrete vault, debris, solidified petroleum (road oil) and approximately 225 cubic yards of impacted soil were excavated. Samples of the solidified oil and impacted soil were collected and analyzed at Energy Laboratories of Billings, for the presence of benzene, ethylbenzene, toluene, xylenes (BETX) and Toxicity Characteristic Leaching Procedure (TCLP) Metals, to determine if the materials were to be accepted in the Lewis and Clark Landfill. Results from the sample analyses indicated non-detect levels of MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-166 BETX and TCLP Metals. The soil and the road oil product were then transported for disposal at the Lewis and Clark Landfill. During the transportation to the landfill, the impacted soils froze in the back of the dump trucks and had to be removed with a backhoe. Additional excavated soil was then stockpiled on-site. During the Phase II investigation on December 10 and 11, 1998, Olympus Environmental, Inc. (Olympus) discovered three inch piping four feet below ground surface (bgs). The piping was not removed due to frozen ground and the potential to disturb the adjacent underground utilities. However, the piping was grouted closed prior to backfilling the excavation. Groundwater at the site was encountered at 12 feet bgs and had a layer of heavy film of free product. In addition, three confirmation soil samples were collected from the excavation and analyzed for the presence of total petroleum hydrocarbons (TPH). Also, a groundwater sample was collected from the bottom of the excavation and analyzed for diesel range organics (DRO). Results from the confirmation samples indicated that soil sample #7350-2 at 41,900 parts per million (ppm) TPH exceeded the Montana Department of Environmental Quality (DEQ) regulatory action level of 100 ppm TPH. After review of the January 26, 1998 Olympus Remedial Excavation Letter, the Department of Environmental Quality (DEQ) required that additional work be conducted at the site. During May 28 through June 3, 1998 the following activities were performed by Olympus: the remaining impacted soils (approximately 75 tons) were transported and disposed of at the Lewis and Clark County Landfill; three soil borings were completed and samples were collected from each boring and analyzed for DRO; the three soil borings were converted to monitoring wells after the soil samples were collected; and the monitoring wells were also sampled and analyzed for DRO. The analytical results from the soil samples reported DRO levels ranging from non-detect at 11 feet bgs to 31 milligrams per kilogram (mg/kg) at 7 feet bgs. Also, DRO as diesel in the soil samples were found to be non-detect in all three borings, and total extractable hydrocarbons (TEH) concentrations ranged from 24 mg/kg at 11 feet bgs to 69 mg/kg at 7 feet bgs. Groundwater analyses for DRO indicated all three samples to be at non-detect levels for DRO, DRO as diesel, and TEH. Three additional quarterly monitoring events are to be conducted to determine the DRO concentrations in the groundwater. If the three monitoring events indicate that the DRO levels in the three wells remain non-detect, a no further action status may be granted by the DEQ. The Montana Department of Environmental Quality Remediation Division Groundwater Remediation Program is the lead regulatory program for the site and ranked it a high priority. f:\mdtbozmn.wpd ------------------------ MSU Transformer Spill Highlight Site Code: MSUT Lead Program: WQA Status: Inactive Summary: *Undefined ------------------------ Montana Rail Link Asbestos Highlight Site Code: MRLA Lead Program: CECRA Status: Inactive Summary: December 27, 1994 Montana Rail Link Asbestos, in the 500 block of Front Street in Bozeman, is a one-acre, former asbestos ore loading area which operated from the 1930s to the 1950s. Facility operators loaded asbestos ore from the Karst Mine in Gallatin Canyon onto railroad cars, resulting in contamination of site soils with asbestos fibers. The site is located in a commercial and residential area, with a few businesses and residences immediately adjacent. A September 1990 CECRA initial investigation by MDHES determined asbestos was present onsite. CECRA sent special notice letters to property owners Montana Rail Link, Simkins-Hallin, Inc. and the city of Bozeman requesting emergency actions including posting of warning signs and wetting of the property to reduce airborne asbestos. In October 1990, MDHES-CECRA personnel visited the site to verify the emergency actions had been implemented. A November 1990 site investigation by the potentially liable parties' (PLP) consultant delineated the extent of asbestos contamination and found approximately 1,200 cubic yards of soil was affected, to a maximum soil depth of 10 inches. In June 1991, the PLPs' consultant conducted a site cleanup. Asbestos-contaminated soils were removed and properly disposed of at the city of Bozeman landfill. Appropriate safety and air monitoring measures were conducted during the cleanup. MDEQ-CECRA (formerly MDHES-CECRA), the lead regulatory program for the site, considers the cleanup to be final and has designated the site "No Further Action" under CECRA. In December 1996 the site was delisted from the CECRA Priority List after a period of public comment. f:\albrton.wpd MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-167 CMC Asbestos Bozeman Highlight Site Code: CMCB Lead Program: VCRA Status: Active Summary: September 2011 CMC Asbestos Bozeman, at the 600 block of East Main Street in downtown Bozeman, is an inactive, 11-acre asbestos ore-loading depot, which was leased and operated between 1952 and 1973. Recycling/salvage businesses also operated at the Facility from 1956 to 1988. Soils at the Facility are contaminated with asbestos from the ore loading operations and heavy metals. Initial site contaminants also included polychlorinated biphenyls (PCBs), dioxins/dibenzofurans, and organic compounds (including petroleum) from the salvage operations. Soils containing the latter contaminants have since been removed under work as per the DEQ-approved Voluntary Cleanup Plan. The Facility is located near businesses and residences and is just west of Lindley Park. Mill Creek flows along the Facility's eastern boundary. Groundwater in the area is not used for drinking water. Prior to fencing in 1991, the public accessed the Facility as an alternative route to Lindley Park. In September 1990, after receiving a complaint by referral through the MDHES Air Quality Bureau, the MDHES CECRA program sampled the Facility. The investigation revealed that asbestos was present in the onsite soils and exceeded the regulatory limit of <1%. In October 1990, DEQ notified CMC Heartland Partners (CMC) and Empire Building Materials, Inc. that they were PLPs and required interim actions to reduce the public's exposure to site contaminants. CMC responded by placing barrier tape and warning signs around a portion of the Facility. In 1991, CMC installed a sprinkler system for airborne dust/asbestos abatement and fenced a portion of the Facility with chain link after continued reports of people ignoring the barrier tape and signs. In August 1991, after receiving reports of the historic salvage operations at the Facility, CMC sampled for additional contaminants. The sampling event findings included localized petroleum hydrocarbons, PCBs, low pH and heavy metal soil contamination. In 1991-92, contractors for CMC investigated the Facility to determine the extent of contamination and conducted an asbestos abatement at the Facility's fire-damaged depot building. CMC also contracted a Site History Investigation, which includes a detailed history of businesses that leased portions of the Facility. EPA contractors conducted a CERCLA preliminary assessment in 1993 and a CERCLA site investigation in 1994. The EPA subsequently declared the Facility "No Further Remedial Action Planned" under CERCLA. Also in 1993, Empire Building Materials (a business property contiguous to the Facility) investigated a portion of the property's soil for asbestos. Contractors investigated the northern portion of the property where Empire proposed a new surface for a parking lot. The samples contained <1% asbestos, which subsequently cleared that portion of the property, primarily between a structure owned by Empire and an adjacent building owned by Simgraf, Corp., from affiliation with the asbestos contamination at the Facility. In 1996, CMC contractors conducted an investigation to determine the nature and extent of the chemical contamination caused by the salvage operations at the Facility. The investigation results determined that high levels of lead existed in both the surface and subsurface soils. DEQ noticed Pacific Hide and Fur and Carl Weissman and Sons, Inc. as additional potentially liable persons. In 1999-2000, contactors for the Gallatin Gateway Corporation conducted an Environmental Remediation and Redevelopment Feasibility Study. The study proposed five remedial alternatives and examined possible remediation development financing and/or funding sources. In 2001, the Bozeman Public Library Board contracted a Due Diligence Site Investigation to identify other potential sources of environmental liability associated with the Facility and collected additional data necessary for a Voluntary Cleanup Plan. This phased investigation included a geophysical survey, soil boreholes, installation of monitoring wells, and test pits to further delineate the nature and extent of Facility contamination. In the fall of 2001, the City of Bozeman purchased 14 acres of the Facility from CMC. Contractors for the City of Bozeman and the Bozeman Public Library Board, under VCRA, submitted a Voluntary Cleanup Plan which was approved by the DEQ on December 20, 2002. Remediation work on City owned property was completed in October 2003 and a completion report was submitted for MDEQ approval in August 2004. Asbestos contaminated soils on properties adjacent to the 14-acre City property remain in place. On July 23, 2003 the City of Bozeman submitted a petition initiating a voluntary allocation of liability under the Controlled Allocation of Liability Act (CALA). DEQ conducted a good faith investigation to identify additional PLPs and issued CALA notice letters requiring the appointment of a lead PLP and cleanup of the remaining contamination at the Facility. On December 21, 2006 the City of Bozeman agreed to act as the lead PLP to conduct remedial actions at the Facility. A Stipulated Agreement between the Noticed PLPs was signed in August 2007. In February and March of 2008, DEQ sponsored a number of Asbestos Awareness seminars at the Bozeman Public Library. Two separate brochures on asbestos were developed and distributed, one targeting contractors and the other providing information to the general public. The educational sessions, a new webpage, and the two brochures providing information on Karstolite insulation and asbestos, are intended to improve recognition of asbestos in the Bozeman, Livingston and Helena areas. DEQ approved a City of Bozeman Supplemental Investigation work plan on December 6, 2007 and Tetra Tech, Inc. completed field work under the plan on December 31, 2007. A final revised report was submitted to DEQ on January 6, 2009. Based on information in the Supplemental Investigation Report, the City of MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-168 Bozeman submitted an Addendum to the 2002 Voluntary Cleanup Plan. DEQ issued a letter of completeness to the City of Bozeman on December 18, 2008. The Addendum was available for public comment between December 19, 2008 and January 18, 2009. DEQ responded to public comments received on January 23, 2009 and approved the Addendum on January 29th. On January 23, 2009, DEQ released a partial payment of $831,859.00 from the orphan share fund to the City as partial payment of the City's eligible documented past cleanup costs under CALA. Cleanup construction work under the approved Addendum began on March 23rd and was completed on June 11, 2009, although certain revegetation requirements had not been completed. On October 19, 2010, DEQ received a final Construction Completion Report (CCR), verifying successful revegetation and summarizing all cleanup activities completed under the Addendum to the VCP. On September 26, 2011, DEQ approved the CCR and determined the VCP and Addendum to be complete. Under the terms of CALA and the Stipulated Agreement, DEQ reimbursed the City of Bozeman for 79% of eligible, actual documented remedial action costs, and a reimbursement of $12,249.09 for past remedial action costs was made on December 14, 2010. The first annual report under the VCP Operations and Maintenance Plan must be submitted to DEQ by the City of Bozeman by October 19, 2011. The DEQ CECRA program is the lead regulatory program for the site and ranks it a medium priority. CMC ASBESTOS BOZEMAN Bozeman Site Summary Nelson Investments Former Radiator Shop Highlight Site Code: NIBZ Lead Program: WQA Status: Inactive Summary: Site Summary Nelson Investments September 23, 2008 The Montana Department of Environmental Quality (DEQ) Enforcement Division (ENF) responded to an April 18, 2005 complaint regarding potentially hazardous substances and improperly disposed wastes at 713 Villard Avenue in Bozeman, Montana. RAM Environmental (RAM) was contracted to address the complaint and conduct cleanup. ENF referred the site to DEQ's Site Response Section, Groundwater Remediation Program on November 20, 2006. According to documents in the file, the issues with waste disposal were resolved. Upon referral to the Groundwater Remediation Program, remaining issues at the site included lead and petroleum contamination in some of the site's soils. RAM sampled surface soil in a grid across the site. Lead concentrations ranged from 0.71 to 7,701 mg/kg. Six of the 32 soil samples exceeded 400 mg/kg lead. Additionally, one confirmation soil sample in the "old soil excavation" had C9-C18 aliphatics at 220 mg/kg, which exceeds DEQ's Risk-Based Screening Level (RBSL) of 100 mg/kg for this compound. This RBSL protects for residential direct contact with C9-C18 aliphatics. The RBSL for C9-C18 which protects against leaching to groundwater is 20,000 mg/kg. At this time, it does not appear that contaminants in the soil threaten groundwater. The EPA Region 9 residential Preliminary Remediation Goal (PRG) for lead in soils is 400 mg/kg. There is no EPA Region 9 Soil Screening Level for lead in soil. Nelson Investments opted to clean the site up to less than 150 milligrams per kilogram (mg/kg), which is the California-modified United States Environmental Protection Agency (EPA) Regional Screening Level (RSL) for lead in residential soils. The August 19, 2008 Phase II Corrective Action Report for the former radiator shop indicated that the remaining site soils do not contain lead at levels exceeding 150 mg/kg. According to the report, excavated soils were properly disposed at the US Ecology hazardous waste landfill in Grand View, Idaho. Excavation activities did not go deeper than 36 inches, and with groundwater at approximately 15 feet deep, the lead does not appear to pose a threat to groundwater at the site. Based on the information provided to DEQ, the concentrations of lead in the soil at this site do not appear to pose an unacceptable risk to human health or the environment. Sampling was also conducted for petroleum hydrocarbons, and none were found at levels exceeding applicable Risk-Based Screening Levels. DEQ's Remediation Division issued a No Further Action letter for this site on August 29, 2008. The Groundwater Remediation Program is the lead program for this site. Exxon Terminal Bozeman Highlight Site Code: BETB Lead Program: WQA Status: Active Summary: Exxon Terminal-Bozeman August 4, 1998 On May 15, 1990 a transport truck at the Exxon Bozeman Terminal overturned resulting in the release of approximately 2,700 gallons of gasoline. The terminal is located at 220 West Griffin Drive approximately 1/4 mile north of Interstate 90. The 2,700 gallons of gasoline spread over approximately 17,000 square feet of terminal property. Exxon Company, U.S.A.(Exxon) hired SECOR International Incorporated, (SECOR) to conduct the investigations at the site. In MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-169 response to the spill, approximately 800 cubic yards of soil were excavated from the site and stockpiled in two locations (north and south stockpiles) until a landfarm site was determined. The stockpiled soils were sampled on September 3, 1990 and analyzed for benzene, ethylbenzene, toluene, and xylenes (BETX) and hazardous waste toxicity characteristics according to the Toxicity Characteristics Leaching Procedure (TCLP). Three monitoring wells were installed around the on-site landfarm site to detect potential groundwater impacts from landfarming activities. The lithologies encountered during the installation of the wells included silty sand with gravel and sandy gravel. In addition sandy clay was encountered from 16-18 feet below ground surface (bgs) while drilling monitoring well 3 (BMW-3). Groundwater samples were taken from the three wells and analyzed for BETX. The results of the first sampling event indicated that BETX concentrations were not detected in the groundwater samples. An additional spill occurred at the Exxon Bozeman Terminal on September 11, 1993 when a hose disconnected from a tank truck while unloading. Approximately 30 gallons of diesel was released, resulting in approximately 10 cubic yards of soil being excavated. On November 12, 1993 SECOR conducted a soil vapor extraction pilot test to determine if that type of remediation would be effective at the site. Results from the pilot test indicated that the soil vapor extraction system was a viable remediation plan for the site. A system was planned to be installed in 1994. On January 3, 1996 the non-detection levels in BETX and total petroleum hydrocarbons (TPH) in some of the monitoring wells resulted in reducing the monitoring requirements at the site. The new monitoring requirements for the site were semi-annual monitoring of wells BMW-1, BMW-4, BMW-8, and BMW-9 for BTEX compounds and TPH for gasoline range organics. In the January 12, 1998 semi-annual status report indicated the total BETX levels for well BMW-4 at 253 parts per billion (ppb), total volatile hydrocarbons (TVH) as gasoline in BMW-4 at 765 ppb, and the total extractable hydrocarbons (TEH) was at 1.58 ppb. The levels in BMW-8 for BETX, TPH, and TEH were 14,062 ppb, 22,300 ppb, and 13.0 ppb, respectively. SECOR was planning the next semi-annual sampling event for June 1998. The Montana Department of Environmental Quality Remediation Division Groundwater Remediation Program is the lead program for the site and ranked it as ongoing operations and maintenance. f:\exxonbz Bozeman Old City Landfill Highlight Site Code: BZLF Lead Program: CECRA Status: Active Summary: April 4, 1996 Bozeman Old City Landfill, north of Griffin Drive in Bozeman, is an inactive, approximately 30-acre municipal landfill which operated from 1962 to 1970. The city now leases the site to Montana Department of Fish, Wildlife & Parks as part of the East Gallatin Recreation Area (formerly known as Glen Lake). Because of the old landfill's proximity to the public swimming lake and the East Gallatin River, concern exists about the possibility of landfill leachate affecting groundwater and surface water. The landfill is located on Bozeman's north side in a lightly populated area. Several residences and a trailer park within a few hundred feet of the landfill and recreation area have domestic groundwater wells. The East Gallatin River, a cold water fishery, flows along the east boundary of the landfill. The recreation area is heavily used in summers for swimming. A 1983 CERCLA preliminary assessment by MDHES summarized the contamination potential from landfill leachate and indicated a site investigation was warranted. During a 1983 CERCLA site investigation, EPA consultants sampled soils, groundwater from nearby domestic wells, and sediments and surface water of Glen Lake and East Gallatin River. No contamination was detected in groundwater, and no significant exceedances of background values were found in soils. Some surface water and sediment samples contained very low levels of a few organic and inorganic compounds. None of the contaminant levels were considered significant. Based on investigation and health risk assessment results, EPA declared the facility "No Further Action" under CERCLA. In 1988-89, Gallatin Conservation District applied for and received a grant to: cover, contour and revegetate the old landfill to reduce dust, infiltration, and direct contact hazard; stabilize the East Gallatin river banks to reduce erosion in the landfill vicinity; conduct weed control; and perform water quality monitoring of groundwater and the lake. Contractors for the District completed the work in 1991. From 1988 through 1991, MDHES conducted annual sampling of the lake and groundwater via a network of monitoring wells installed around the old landfill. Most of the organic compounds detected in 1983 were not detected in the more recent sampling events. Occasionally some of the wells showed very low levels of a few organic compounds. This is not unusual given the urban setting and nearby industrial areas along Rouse and Griffin Drives. No exceedances of primary drinking water standards have been found. The Montana Department of Environmental Quality (MDEQ; formerly MDHES) CECRA program is the lead regulatory program for the site and ranked it a low priority. Continued lake and groundwater sampling would help to ensure public health and safety. CECRA plans no other actions at this time. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-170 Bridger Drive Highlight Site Code: BRID Lead Program: WQA Status: Inactive Summary: *Undefined Mercer Post Plant Highlight Site Code: MRPP Lead Program: CECRA Status: Active Summary: January 10, 1995 Mercer Post Plant, at 2001 North Rouse in Bozeman, is an inactive, approximately one-acre wood treating facility which operated from at least 1971 (probably earlier) to 1974. It was a small, one-vat operation which used pentachlorophenol (PCP) to treat posts. Waste disposal practices are unknown. The facility is located on North Rouse in a primarily commercial and industrial area, although a trailer park is located about 600 feet to the northwest. Groundwater is reported to be shallow but is apparently not used for drinking water. The area is on city water supply. The nearest surface water is Bozeman Creek, about 900 feet east of the site. The site is currently occupied by other active businesses. A 1987 CERCLA preliminary assessment by MDHES noted the former use of PCP at the site and recommended a site inspection. A 1989 site inspection and CERCLA preliminary reassessment by MDHES and EPA found no visual evidence of contamination. EPA declared the facility "No Further Action" under CERCLA. The MDEQ (formerly MDHES) -CECRA program is now the lead regulatory program for the site. CECRA ranked the facility a low priority. A site history and sampling may be needed before the facility can be considered for "No Further Action" status under CECRA. Bozeman Solvent Site Highlight Site Code: BZSS Lead Program: CECRA Status: Active Summary: Updated July 2012 The Bozeman Solvent Site (BSS) is a chlorinated solvent, primarily tetrachloroethylene (PCE), groundwater plume that extends approximately 2.5 miles south to north and 0.9 miles west to east. The groundwater water plume originates from the former Buttrey Shopping Center (BSC), 1625 West Main Street in northwest Bozeman, and extends to the north side of the East Gallatin River. The area within the BSS plume consists of residential, commercial, and light industrial use. The source of PCE contamination was identified as the former septic system and former sewer line at the BSC. A dry cleaning facility operated at the BSC and was connected to the BSC septic system/sewer line. Concentrations of trichloroethylene (TCE) and dichloroethylene (DCE) have also been detected at lesser concentrations in the soils and groundwater. Soil contamination is limited to the BSC and occurs at approximately 10 feet below ground surface and deeper in the former septic system area and beneath the former sewer line. Shallow groundwater at the BSC and downgradient to the East Gallatin River is contaminated with PCE at concentrations greater than the Montana Numeric Water Quality Standard (DEQ- 7) and USEPA Maximum Contaminant Level (MCL) of 5 ?g/l. Deeper portions of the aquifer are contaminated also. The BSS includes residential areas, commercial facilities and some light industrial facilities. City water is available to the majority of the area except for north of the East Gallatin River. Bozeman's city water supply comes from surface water and is not affected by the BSS contamination. Some businesses and residences south of the East Gallatin River still use the groundwater because it has not been impacted with PCE concentrations greater than DEQ-7/MCL. Residences north of the East Gallatin River use the groundwater for drinking purposes because city or public water systems are not available. Residences and businesses within the BSS that are still using the groundwater for drinking purposes are monitored on a semi-annual to annual basis. To date, PCE concentrations have not exceeded the DEQ-7/MCL in these wells. If PCE concentrations are detected at or above DEQ-7/MCL, the residences or businesses will be connected to City water or to a temporary point-of-use treatment system. In 1989, sampling by the Montana Department of Health and Environmental Services (MDHES) Water Quality Bureau (WQB) identified a public water supply well contaminated with PCE, TCE and DCE. Subsequent 1989 and 1990 sampling by WQB indicated the BSC septic system/sewer line was a possible source of contamination. In 1990, MDHES prepared a Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) Preliminary Assessment to evaluate the National Priority List (NPL) eligibility of the site. Further CERCLA investigation was recommended. In 1992, MDHES conducted a CERCLA Site Inspection to determine the NPL eligibility of MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-171 the site by determining background groundwater quality and contaminant levels in drinking water wells, and providing adequate quality assurance and quality control to substantiate previously collected data. EPA subsequently recommended a hazard ranking system package be prepared for the site. The BSS has not been placed on the NPL, but remains on the CERCLA Information System Database (CERCLIS). EPA has not declared the site "no further action." Also in 1992, as required by MDHES legal order, the consultant for Skaggs Alpha Beta and Jewel Companies, Inc. (collectively known as American Stores) removed the septic tank and its contents, installed a vapor extraction system to remediate contaminated soil near the septic system, provided bottled water to people with impacted drinking water wells, and monitored groundwater quality for one year. In 1993, liable parties initiated voluntary actions to identify other possible sources and investigate the extent of groundwater contamination. As required by a second MDHES legal order, American Stores and the City of Bozeman provided permanent alternate water to some people whose drinking water was contaminated. This action included the extension of city water to the North 19th Street Interchange area and along Frontage Road. In addition, the order required continued quarterly groundwater monitoring. In 1994, MDHES and American Stores conducted an irrigation study to determine the impact of irrigating lawns and gardens with contaminated groundwater. MDHES conducted follow-up sampling. The City of Bozeman voluntarily replaced the sewer line at BSC. In 1995, liable parties conducted additional investigations for private litigation purposes, including sampling of sewage effluent and installation of additional monitoring wells. In December 1995, the City of Bozeman voluntarily installed another soil vapor extraction system to remediate contaminated soils adjacent to the old sewer line. The system has recovered 144 pounds of solvents to date and is pulsed periodically. In June 1995, the City of Bozeman voluntarily prepared a data summary report. In 1995, some citizens filed a "notice of intent to sue" under the citizens' suit provisions in CERCLA and RCRA. The citizens are seeking reimbursement for their expenses (i.e. connection to city water) related to their wells becoming contaminated. One of the liable parties has settled with the citizens. In March 1996, the Montana Department of Environmental Quality (DEQ; formerly MDHES) initiated negotiations with American Stores and the City of Bozeman for an administrative order on consent to perform the remedial investigation (RI) and feasibility study (FS) for the site. Negotiations with both parties failed. In July 1996, the City of Bozeman entered into a memorandum of agreement with DEQ to perform the RI and FS. RI sampling was conducted during the fall of 1996. In December 1996, a technical advisory committee was established to oversee the RI groundwater modeling effort. In 1997, the City of Bozeman submitted an RI report and a draft FS Work Plan. In August 1997, the Gallatin City-County Board of Health petitioned the Montana Department of Natural Resources and Conservation (DNRC) for a groundwater control zone in and near the area of the plume. DNRC issued the BSS Controlled Groundwater Area (CGWA) Order in June 1998. The CGWA boundary includes the contaminant plume plus a 1000 foot buffer. Also, in 1997, the City of Bozeman voluntarily proposed to line a portion of the irrigation ditch at the BSC. In 1999, the City of Bozeman completed the expansion of the municipal water supply line along American Simmental Way. By the summer of 2000, all but one business had connected to the municipal water supply. The RI report was final in September 1999. Also in 1999, the City of Bozeman and American Stores (now known as Albertsons) reached a settlement in federal district court allocating their past, present, and anticipated future costs and activities at the BSS. In 2000, the FS Work Plan was finalized and DEQ drafted the Baseline Risk Assessment Work Plan (BRAWP). DEQ amended the second order, which requires the City of Bozeman and American Stores provide an alternate municipal water supply to all affected residents and businesses within the BSS, including the northern portion of the plume. In 2001, DEQ issued the preliminary Environmental Requirements, Criteria, or Limitations (ERCLs). In 2005, the City of Bozeman and Albertsons jointly submitted a draft baseline risk assessment. Also in 2005, the City of Bozeman and Albertsons jointly conducted a limited soil gas investigation to evaluate if potential vapor intrusion issues existed. In 2006, the City of Bozeman submitted a draft FS Report. The revised draft FS report is pending. Also, in 2006, the City of Bozeman and Albertsons (now CVS Pharmacy) submitted a revised draft baseline risk assessment and conducted additional soil gas investigations to further evaluate if potential vapor intrusion issues exist at the BSC. The draft baseline risk assessment is currently under review by DEQ. In 2006 and 2007, the City of Bozeman and CVS Pharmacy conducted a source area investigation to better define subsurface conditions in the former septic system area and limited portions along the former sewer line at the BSC in preparation of a pilot test for enhanced bioremediation. In September 2007, the City of Bozeman and CVS Pharmacy conducted an indoor air/subslab vapor investigation at the Hastings Bookstore and CVS Pharmacy retail stores. PCE vapors were detected in indoor air and subslab vapor samples. A subsequent indoor air/subslab vapor investigation was conducted in March 2009 to further evaluate potential PCE vapors during the heating season when stack effects are expected to be the greatest. The March 2009 investigation included the Hastings Bookstore, CVS Pharmacy, and Corral West Ranchwear. The draft report discussing the results from these investigations is pending. In the late summer of 2008, the City and CVS began a pilot test to evaluate the effectiveness of enhanced bioremediation to the reduce PCE concentrations in the groundwater. Performance monitoring for the pilot test will through the end of June of 2009. In the summer of 2009, a soil vapor survey is expected to be conducted in the area north of the BSC to evaluate possible vapor intrusion of PCE vapors form underlying MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-172 PCE contaminated groundwater into buildings. In the spring of 2011, DEQ requested public comment on the Proposed Plan and draft Feasibility Study. The FS was finalized in August 2011. In August 2011, DEQ issued the Record of Decision (ROD). The ROD identifies the final remedy (clean-up) for the BSS. The major components of the remedy include on-site soil vapor extraction (SVE) for subslab soil vapors beneath the BSC building; enhanced bioremediation to address on-site residual contamination in the saturated zone, a trench/excavation permit to require forced air to protect trench/excavation workers, a protocol to provide alternate water (City water or deeper wells), restrictive covenants for the BSC properties, continued groundwater restrictions, and monitored natural attenuation for off-site groundwater. In February 2012, the City implemented Trench/Excavation Ventilation Requirements for the Bozeman Solvent Site Area (Commission Resolution 4356). In June 2012, DEQ approved the Municipal Water Connection and New Well Installation Protocols. DEQ is currently continuing with remedial design. Semiannual groundwater monitoring is ongoing for select monitoring wells and domestic use wells. The DEQ CECRA (state superfund) program is the lead regulatory program for the Facility. CECRA ranked the site a maximum priority. BOZEMAN SOLVENT SITE Bozeman, Montana Page 1 of 3 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-173 VO L U N T A R Y C L E A N U P A N D R E D E V EL O P M E N T A C T ( V C R A ) R E G I S T R Y Da t a a s o f D e c e m b e r 1 1 , 2 0 1 2 VC R A S i t e N a m e Ci t y Co u n t y N a m e Site Rank Si t e / P o r t i o n A d d r e s s e d VCP Status La k e v i e w B e a v e r h e a d Re d R o c k L a k e s N a t i o n a l W i l d l i f e R e f u g e Medium En t i r e S i t e Approved Gr e a t F a l l s C a s c a d e Ab a n d o n e d R a i l r o a d E m b a n k m e n t W e s t G r e a t F a l l s Delisted En t i r e S i t e Approved Bl a c k E a g l e C a s c a d e An a c o n d a M i n e r a l s C o m p a n y G r e a t F a l l s High AM G F W e s t B a n k T r a i l C o n n e c t i o n I n c o m p l e t e Bl a c k E a g l e C a s c a d e An a c o n d a M i n e r a l s C o m p a n y G r e a t F a l l s High En t i r e S i t e Incomplete Gr e a t F a l l s C a s c a d e Bu r l i n g t o n N o r t h e r n F a c i l i t y G r e a t F a l l s High En t i r e S i t e Incomplete Gr e a t F a l l s C a s c a d e En e r g y W e s t G a s M a n u f a c t u r i n g P l a n t Medium En e r g y W e s t G a s H o l d e r A r e a A p p r o v e d Le w i s t o w n F e r g u s Br e w e r y F l a t s L e w i s t o w n F a c i l i t y Not Ranked En t i r e S i t e Approved Le w i s t o w n F e r g u s Co n t i n e n t a l O i l R e f i n e r y L e w i s t o w n Medium En t i r e S i t e Incomplete Es s e x F l a t h e a d Bu r l i n g t o n N o r t h e r n F a c i l i t y E s s e x Medium En t i r e S i t e Incomplete La k e s i d e F l a t h e a d Ka l i s p e l l A i r F o r c e S t a t i o n Delisted En t i r e S i t e Approved Bo z e m a n G a l l a t i n CM C A s b e s t o s B o z e m a n Medium CM C A s b e s t o s B o z e m a n A d d e n d u m Approved Bo z e m a n G a l l a t i n CM C A s b e s t o s B o z e m a n Medium En t i r e S i t e Approved Mo s b y G a r f i e l d Je t F u e l R e f i n e r y High En t i r e S i t e Incomplete Ph i l i p s b u r g G r a n i t e Fo r m e r L P M i l l S i t e Delisted En t i r e S i t e Approved Je f f e r s o n C i t y J e f f e r s o n Co r b i n F l a t s O&M Up p e r C o r b i n A r e a Approved Je f f e r s o n C i t y J e f f e r s o n Co r b i n F l a t s O&M Lo w e r C o r b i n A r e a Approved He l e n a L e w i s A n d C l a r k Jo s l y n S t r e e t T a i l i n g s High En t i r e S i t e Approved He l e n a L e w i s A n d C l a r k MD O T M a i n t e n a n c e F a c i l i t y H e l e n a High En t i r e S i t e Approved He l e n a L e w i s A n d C l a r k Mo n t a n a P o w e r C o M a n u f a c t u r e d G a s P l a n t High MP C M a n u f a c t u r e d G a s H o l d e r s # 1 & 2 Approved Li n c o l n L e w i s A n d C l a r k Up p e r B l a c k f o o t M i n i n g C o m p l e x High Pa y m a s t e r M i n e a n d N o . 3 T u n n e l Approved Li b b y Li n c o l n L & R T r u c k i n g Delisted En t i r e S i t e Approved Mi s s o u l a M i s s o u l a A J s L a u n d r y a n d L i n e n No F u r t h e r A c t i o n En t i r e S i t e Approved Mi s s ou l a M i s s o u l a En g i n e R e b u i l d e r s Delisted En t i r e S i t e Approved Pa g e 1 o f 2 *A l l d a t a g e n e r a t e d f r o m t h e M o n t a n a D e p a r t m e n t o f E n v i r o n m e n t a l Qu a l i t y , R e m e d i a t i o n D i v i s i o n , S i t e R e s p o n s e S e c t i o n d a t a b a s e on t h e d a t e s h o w n a t t h e t o p o f t h e r e p o r t . N o t a l l d a t a i s r e f l e c t e d in t h e d a t a b a s e . D a t a t h a t h a s r e c e n t l y b e e n c o l l e c t e d a n d / o r c h a n g e d m a y n o t b e r e f l e c t e d i n t h e r e s u l t s d u e t o d a t a e n t r y t i me l a g . MD T P r o p e r t y B o z e m a n Hy a l i t e E n v i r o n m e n t a l Ph a s e I E S A - A p p e n d i x B Page B-174 VO L U N T A R Y C L E A N U P A N D R E D E V EL O P M E N T A C T ( V C R A ) R E G I S T R Y Da t a a s o f D e c e m b e r 1 1 , 2 0 1 2 VC R A S i t e N a m e Ci t y Co u n t y N a m e Site Rank Si t e / P o r t i o n A d d r e s s e d VCP Status Mi s s o u l a M i s s o u l a Ha r t O i l R e f i n e r y High En t i r e S i t e Incomplete Mi s s o u l a M i s s o u l a Mi s s o u l a S a w m i l l High En t i r e S i t e Approved Bo n n e r M i s s o u l a Pr e c i o u s M e t a l s P l a t i n g F a c i l i t y Delisted En t i r e S i t e Approved Ga r r i s o n P o w e l l Co m i n c o M i n e Not Ranked Wa r m S p r i n g s T i m b e r S h e d F a c i l i t y A p p r o v e d Ga r r i s o n P o w e l l Co m i n c o M i n e Not Ranked An d e r s o n M i n e T i m b e r S h e d F a c i l i t y A p p r o v e d Ga r r i s o n P o w e l l Co m i n c o M i n e Not Ranked Br o c k C r e e k T i m b e r T r e a t A r e a A p p r o v e d Ga r r i s o n P o w e l l Co m i n c o M i n e Not Ranked Be c k R a n c h Incomplete De e r L o d g e P o w e l l Mi l w a u k e e R o u n d h o u s e High Mi l w a u k e e R o u n d h o u s e V C P I n c o m p l e t e Ha m i l t o n R a v a l l i Ro c k y M o u n t a i n L a b o r a t o r y H a m i l t o n Delisted En t i r e S i t e Approved Bu t t e S i l v e r B o w Bu r l i n g t o n N o r t h e r n F a c i l i t y B u t t e Medium En t i r e S i t e Incomplete Bu t t e S i l v e r B o w Bu t t e M a n u f a c t u r e d G a s P l a n t High Bu t t e M a n u f a c t u r e d G a s H o l d e r # 1 a n d T a r W e l l Approved Ra m s a y S i l v e r B o w St a u f f e r C h e m i c a l C o Re f e r r e d T o O t h e r Agency En t i r e S i t e Rejected Sh e l b y To o l e Bu r l i n g t o n N o r t h e r n F a c i l i t y S h e l b y Low En t i r e S i t e Incomplete Sh e l b y To o l e Pe t r o l e u m R e f i n i n g C o Low En t i r e S i t e Approved Su n b u r s t T o o l e Te x a c o S u n b u r s t W o r k s R e f i n e r y Low Te x a c o S u n b u r s t R e f i n e r y A r e a Approved Gl a s g o w V a l l e y Bu r l i n g t o n N o r t h e r n F a c i l i t y G l a s g o w Delisted En t i r e S i t e Approved Bi l l i n g s Y e l l o w s t o n e Bi l l i n g s G r a i n T e r m i n a l Delisted En t i r e S i t e Approved Bi l l i n g s Y e l l o w s t o n e Bu r l i n g t o n N o r t h e r n F a c i l i t y B i l l i n g s Medium En t i r e S i t e Incomplete Hu n t l e y Y e l l o w s t o n e Bu r l i n g t o n N o r t h e r n F a c i l i t y J o n e s J c t Delisted En t i r e S i t e Approved La u r e l Y e l l o w s t o n e Bu r l i n g t o n N o r t h e r n F a c i l i t y L a u r e l High En t i r e S i t e Incomplete Bi l l i n g s Y e l l o w s t o n e Mo n t a n a R a d i a t o r W o r k s Delisted En t i r e S i t e Approved Bi l l i n g s Y e l l o w s t o n e Pa c i f i c H i d e & F u r B i l l i n g s 4 t h A v e Medium Pa c i f i c H i d e & F u r B i l l i n g s Y a r d A r e a Approved Pa g e 2 o f 2 *A l l d a t a g e n e r a t e d f r o m t h e M o n t a n a D e p a r t m e n t o f E n v i r o n m e n t a l Qu a l i t y , R e m e d i a t i o n D i v i s i o n , S i t e R e s p o n s e S e c t i o n d a t a b a s e on t h e d a t e s h o w n a t t h e t o p o f t h e r e p o r t . N o t a l l d a t a i s r e f l e c t e d in t h e d a t a b a s e . D a t a t h a t h a s r e c e n t l y b e e n c o l l e c t e d a n d / o r c h a n g e d m a y n o t b e r e f l e c t e d i n t h e r e s u l t s d u e t o d a t a e n t r y t i me l a g . MD T P r o p e r t y B o z e m a n Hy a l i t e E n v i r o n m e n t a l Ph a s e I E S A - A p p e n d i x B Page B-175 ◦State of MT Featured Services •Contacts ◦Contacts Search ◦Contact Us ◦DEQ Staff Directory •Search ◦Search by Subject/Contact ◦Search DEQ Web Site ◦Search Montana Web Sites ◦Air Quality Information ◦Permits Information ◦Water Quality Information •What are you looking for? Home » State Superfund » Controlled Allocation of Liability Act Information The Controlled Allocation of Liability Act (CALA) Program What Is CALA? The Controlled Allocation of Liability Act (CALA) is a voluntary process that allows potentially liable persons (PLPs) to petition for an allocation of liability as an alternative to the strict, joint and several liability provisions included in CECRA. CALA provides a streamlined alternative to litigation that involves negotiations designed to allocate liability among persons involved at facilities requiring cleanup, including bankrupt or defunct persons. Cleanup of these facilities must occur concurrently with the CALA process and CALA provides the funding for the orphan share of the cleanup. Since CECRA cleanups typically involve historical contamination, liable persons often include entities that are bankrupt or defunct and not affiliated with any viable person by stock ownership. The share of cleanup costs for which these bankrupt or defunct persons are responsible is the orphan share. The Department represents the interests of the orphan share CALA Legislation The Montana Legislature added the Controlled Allocation of Liability Act (CALA; §§ 75-10-742 through 751, Montana Code Annotated (MCA)) to the Comprehensive Environmental Cleanup and Responsibility Act (CECRA; §§ 75-10-701 through 757, MCA), the state Superfund law, in 1997. The Department administers CALA including the orphan share fund it establishes. The 2009 Montana Legislature modified the statute to allow for the early reimbursement of the orphan share portion of the cost for completion of the remedial investigation and the feasibility study. CALA History Page 2of 4Montana Department of Environmental Quality (DEQ) -Controlled Allocation of Liabilit... 6/14/2013file:///C:/Users/User/Desktop/Chris/Phase%20I%20Projects/Bozeman%20City%20MDT%... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-176 Under both state and federal Superfund, liability is strict, joint, and several (§ 75-10-715(1), MCA). In 1995, the Montana Legislature required a study of joint and several liability. The Department formed a study group around four stakeholder caucuses: public and environmental interest groups; potentially liable persons (PLPs) (including business and industry); state and federal agencies; and local governments. As a result of the committee’s work, two bills were proposed to the Legislature and ultimately, with minor modifications, were passed as CALA. The CALA Process CALA was designed to be a streamlined, voluntary allocation process. For facilities where a PLP does not initiate the CALA process, strict, joint and several liability remains. This flowchart outlines the basic CALA process. The flowchart does not include some details like the additional fifteen days the PLPs have to designate a lead person if the Department rejects their original choice. However, the flowchart does provide all the major steps in the CALA process. Any person who has been noticed as being potentially liable as well as any potentially liable person who has received approval of a voluntary cleanup plan can petition to initiate the CALA process. CALA includes fourteen factors to be considered in allocating liability. Based on these factors causation weighs heavily in allocation but is not the only factor considered. Current CALA Facilities The Department currently has three facilities that have completed allocations under CALA. The Corbin Flats facility is located just south of Helena in and near the town of Corbin in Jefferson County. The S&W Sawmill facility is located in Darby, south of Hamilton in Ravalli County. The CMC Asbestos Bozeman facility is located in downtown Bozeman (Gallatin County). There is one other facility that is in the allocation process but at which allocation is not yet complete. The Joslyn Street Tailings facility is located in Helena (Lewis and Clark County). The Orphan Share Fund The funding source known as the orphan share fund is a state special revenue fund created from a variety of sources. The legislature has allocated funds from the resource indemnity and groundwater assessment taxes and from the oil and natural gas production taxes. The balance of the Orphan Share Fund, as of January 2009, is approximately 9.5 million dollars. If the lead PLP demonstrates a financial hardship, the Department may allow the submission of claims and may reimburse the claims prior to the completion of remedial actions. As of October 1, 2009, the revised statute allows for reimbursement of the orphan share portion of the costs associated at two other steps in the CECRA process: early reimbursement may occur upon completion and Department approval of a report evaluating the nature and extent of contamination (remedial investigation) and a report formulating and evaluating final remediation Page 3of 4Montana Department of Environmental Quality (DEQ) -Controlled Allocation of Liabilit... 6/14/2013file:///C:/Users/User/Desktop/Chris/Phase%20I%20Projects/Bozeman%20City%20MDT%... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-177 SITE RESPONSE SECTION Data as of May 13, 2013 Total Number of Sites = 89 WQA PRIORITY SITES SORTED BY COUNTY Site City County Ranking Bridger CarbonFarstad Oil Tanker Release July 26, 2009, Bridger X Great Falls CascadeCarriage Trade Cleaners Great Falls L Great Falls CascadePearson Addition Great Falls R Great Falls CascadeThird Street NW Groundwater Site R Great Falls CascadeTrailer Terrace Trailer Park R Power CascadeMontana Refining Co MRCP L Miles City CusterMiles City Laundry Glendive DawsonCenex Glendive Pump Station Gasoline Release L Glendive DawsonCenex Pipeline Release Glendive R Richey DawsonChevron- Weldon Pipeline Historic Release near Richey Baker FallonShell Oil Pipeline Release Baker L Ismay FallonFarstad Oil Diesel Release near Ismay H Lewistown FergusBerg Lumber Mill, Lewistown L Lewistown FergusMDOT Maintenance Facility Lewistown M Kalispell FlatheadLost Creek Fan Nitrates Kalispell H Bozeman GallatinExxon Terminal Bozeman R Bozeman GallatinKeller Transport O Cut Bank GlacierEnCana Compressor Station 15 M Cut Bank GlacierEnCana Compressor Station 25 M Cut Bank GlacierMontana Refining Co Salois Property O Cut Bank GlacierOmimex Compressor Station 002 M Cut Bank GlacierPan Canadian Hardy Camp H Cut Bank GlacierTank Hill R East Glacier GlacierStar Logistics Diesel Spill L Broadview Golden ValleyGM Petroleum M Philipsburg GraniteMDOT Philipsburg Salt Pile H Havre HillDowntown Havre Hydrocarbon Release R Whitehall JeffersonMDOT Maintenance Facility Whitehall M Ronan LakeLake County Road Shop Ronan O Helena Lewis And ClarkConoco Products Terminal Helena R *RCRA Permitted Facilities †Reservation Facilities ‡Federal Facilities **National Priorities List Facilities Ranking Codes:X = Maximum priority H = High priority M = Medium priority L = Low priority N = No further action R = Referred to another program O = Operation and maintenance Page 1 of 3 *All data generated from the Montana Department of Environmental Quality, Remediation Division, Site Response Section database on the date shown at the top of the report. Not all data is reflected in the database. Data that has recently been collected and/or changed may not be reflected in the results due to data entry time lag. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-178 DEPARTMENT OF ENVIRONMENTAL QUALITY (/) (http://mt.gov/) (#ctl00_SiteMapPath1_SkipLink) Home (/default.mcpx) » State Superfund (/statesuperfund/default.mcpx) » Groundwater Remediation Information Groundwater Remediation/Water Quality Act (WQA) Program Link to Supporting Documents & Reports (#Documents) What Is WQA? The Water Quality Act (WQA) Program is responsible for oversight of remediation at sites contaminated with petroleum, pesticides, and solvents. Sites range from small to large in scale and are ranked as maximum, high, medium, or low priority sites, or as operation and maintenance sites. WQA Legislation The act is contained in §§ 75-5-101 (http://data.opi.mt.gov/bills/mca_toc/75_5.htm) . Additional related legislation can be found by clicking here (/rem/authorit.mcpx) . WQA History In 1996 due to the reorganization of the Montana Department of Environmental Quality the former Water Quality Division and Groundwater Program were disbanded. Long-term groundwater remediation sites not associated with permitting, underground storage tanks, or Comprehensive Environmental Cleanup and Responsibility Act (CECRA-State Superfund) were transferred to the DEQ Remediation Division. These long-term sites range from petroleum tanker truck wrecks to catastrophic petroleum pipeline ruptures to pesticide sites. The former Groundwater Program sites along with any new sites now reside in the Hazardous Waste Site Cleanup Bureau, Site Response Section, Groundwater Remediation Program. Groundwater Remediation Program sites are regulated pursuant to the Montana Water Quality Act (WQA) or the Montana Agricultural Chemical Groundwater Protection Act (ACGWPA). The WQA Process Sites regulated under the Montana Water Quality Act (http://data.opi.mt.gov/bills/mca_toc/75_5.htm) (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 (/LUST/default.mcpx) , CECRA Program (default.mcpx) , Permitting and Compliance Division (/pcd/default.mcpx) , or other state authorities. The Groundwater Remediation Program works cooperatively with the Department of Agriculture (http://agr.state.mt.us/) when pesticides impact groundwater. The Montana Agricultural Chemical Ground Water Protection Act (http://data.opi.mt.gov/bills/mca_toc/80_15.htm) regulates investigation and cleanup of sites contaminated with agricultural chemicals. Current WQA Facilities Currently, the Groundwater Remediation Program is addressing the sites listed on the WQA Site Ranking List available from the link below. Click here to view the WQA Site Ranking List (PDFs/WQASitesByCounty.pdf) sorted by County in pdf format. Click here to see photos (gwremphotos.mcpx) of Groundwater Remediation Program sites. Other WQA Information The Department's Groundwater Remediation Program Contact: Laura Alvey (mailto:lalvey@mt.gov) DEQ - Remediation Division PO Box 200901 Page 1of 2Montana Department of Environmental Quality (DEQ) -Groundwater Remediation Infor... 6/20/2013http://deq.mt.gov/StateSuperfund/gwrem.mcpx MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-179 HA R Z A R D O U S S U B S T A N C E B R O W N F I E L D S R E G I S T R Y Da t a a s o f M a y 2 3 , 2 0 1 3 Br o w n f i e l d s S i t e N a m e Ci t y Co u n t y Si t e R a n k Pr o g r a m L e a d Da t e D e l i s t e d Bi l l i n g s Y e l l o w s t o n e Co u l s o n P a r k D u m p S i t e O & M W Q A De e r L o d g e P o w e l l Mi l w a u k e e R o u n d h o u s e H i g h V C R A Ge o r g e t o w n D e e r L o d g e Ge o r g e t o w n R a i l r o a d H i g h C E C R A Gr e a t F a l l s C a s c a d e Th i r d S t r e e t N W G r o u n d w a t e r S i t e N o t R a n k e d U S T Ka l i s p e l l F l a t h e a d Ka l i s p e l l F e e d a n d G r a i n S u p p l y D e l i s t e d W Q A 1 0 / 2 6 / 2 0 1 0 Le w i s t o w n F e r g u s Be r g L u m b e r M i l l , L e w i s t o w n L o w W Q A Le w i s t o w n F e r g u s Br e w e r y F l a t s L e w i s t o w n F a c i l i t y N o t R a n k e d V C R A Le w i s t o w n F e r g u s Le w i s t o w n N u r s e s S c h o o l D e l i s t e d B R O W N 9 / 6 / 2 0 0 7 Le w i s t o w n F e r g u s Pa r i s C l e a n e r s L e w i s t o w n N o F u r t h e r A c t i o n B R O W N Ma l t a P h i l l i p s Ma l t a A i r p o r t M e d i u m C E C R A Ma l t a P h i l l i p s Ma l t a A i r p o r t N o t R a n k e d V C R A Mi l e s C i t y C u s t e r Ol d H o l y R o s a r y H o s p i t a l N o t R a n k e d B R O W N Mi s s o u l a M i s s o u l a Mi s s o u l a S a w m i l l H i g h V C R A Mi s s o u l a M i s s o u l a Mi s s o u l a W h i t e P i n e S a s h C o H i g h C E C R A Sh e l b y T o o l e Pe t r o l e u m R e f i n i n g C o L o w V C R A Wi l l o w C r e e k G a l l a t i n Da v i s P o s t Y a r d M e d i u m C E C R A Pa g e 1 o f 1 *A l l d a t a g e n e r a t e d f r o m t h e M o n t a n a D e p a r t m e n t o f E n v i r o n m e n t a l Qu a l i t y , R e m e d i a t i o n D i v i s i o n , S i t e R e s p o n s e S e c t i o n d a t a b a s e on t h e d a t e s h o w n a t t h e t o p o f t h e r e p o r t . N o t a l l d a t a i s r e f l e c t e d in t h e d a t a b a s e . D a t a t h a t h a s r e c e n t l y b e e n c o l l e c t e d a n d / o r c h a n g e d m a y n o t b e r e f l e c t e d i n t h e r e s u l t s d u e t o d a t a e n t r y t i me l a g . MD T P r o p e r t y B o z e m a n Hy a l i t e E n v i r o n m e n t a l Ph a s e I E S A - A p p e n d i x B Page B-180 | NRC Home QUERY RESULTS BACK TO ENTER QUERY 1 - 21 Click here to view query results in spreadsheet View ReportMaterials PageNRC Report #Type of CallDate/Time ReceivedDescription Of IncidentType Of IncidentIncident CauseIncident Date/TimeLocationState Nearest CityCountySu 22332INCIDENT 17-MAY-1990 08:51 MATERIAL SPILLED WHEN CARRIER, S & B TRANSPORT, WAS HAULING PRODUCTFROM TANK FARM. TRUCK ROLLED OVER > TANK CAME LOOSE AND RUPTURED. MOBILE TRANSPORT ACCIDENT 16-MAY-1990 17:45 220 W. GRIFFIN PIPELINE TERMINAL MTBOZEMANGALLATINEX 242730INCIDENT 07-JUN-1994 08:26 SIX 1 GALLON CONTAINERS/CONTAINERS DAMAGED DURING SHIPPING MOBILE EQUIPMENT FAILURE 07-JUN-1994 05:55 UPS OFFICE 2225 N 19TH AVE MTBOZEMANGALLATINP 313202INCIDENT 06-NOV-1995 11:49 TRACTOR TRAILER/TRUCK ROLLED OVER MOBILEUNKNOWN 06-NOV-1995 01:30 HWY 191 MILE MARKER 21 MTBOZEMANGALLATINKO 365984INCIDENT 29-OCT-1996 11:35 DERAILMENT: FOUR CARS OFF TRACK, THREE HELPER UNITS DERAILED AS WELL.TRACK IS CLOSED. RAILROADUNKNOWN 29-OCT-1996 07:15 EAST OF BOZEMAN, MILEPOST 138.4 MTBOZEMANGALLATIN 365987INCIDENT 29-OCT-1996 11:45 FREIGHT TRAIN DERAILED DUE TO UNKNOWN CAUSES RAILROADUNKNOWN 29-OCT-1996 07:15 SECOND SUB MTBOZEMANGALLATIN 369279INCIDENT 03-DEC-1996 15:41 TANK TRUCK TRANSFER VALVE SEAL FAILED MOBILE EQUIPMENT FAILURE 20-NOV-1996 11:00 2400 NORTH 7TH AVE MTBOZEMANGALLATINH 487400INCIDENT 14-JUN-1999 13:31 2 POLE MOUNTED 38.1 AND 19.1 KVA TRANSFORMER- REGULATORS/HIGH WINDSCAUSED POLE TO SNAP FIXEDOTHER 13-JUN-1999 06:05 INTERSECTION OF GATEWAY SOUTH RD AND HWY 191 AT MOUTH OF GALLATIN CANYON MTBOZEMANGALLATIN M 501484INCIDENT 06-OCT-1999 22:27 SEMI TRUCK / TRUCK WAS INVOLVED IN A SINGLE VEHICLE ACCIDENT; AS ARESULT A RELEASE OF COPPER OCCURRED MOBILE TRANSPORT ACCIDENT 06-OCT-1999 17:00 INT 90 EAST BOUND MM:UNKNOWN MTBOZEMANGALLATINA 527897INCIDENT 03-MAY-2000 12:19 PAD MOUNT TRANSFORMER / CAUSE UNKNOWN / TRANSFORMER NON PCB FIXEDUNKNOWN 02-MAY-2000 15:00 3014 WEST DILLARD AVE MTBOZEMANGALLATIN M 535009INCIDENT 11-JUL-2000 11:22 THE MATERIAL SPILLED OUT OF A PAD MOUNTED TRANSFORMER DUE TO A VEHICLE STRIKING IT. FIXEDOTHER 27-JUN-2000 09:00 5 CLONINGER MTBOZEMANGALLATIN M 559308INCIDENT 12-MAR-2001 15:15 THE CALLER STATED THAT AN OPERATOR DISCOVERED DISCOLORED SOIL NEAR A STORAGE TANK. THERE IS A POSSIBLE SPILL OF DIESEL. EITHER FROM THE TANK OR A PIPELINE. STORAGE TANK UNKNOWN 12-MAR-2001 10:00 TANK FARM 220 WEST GRIFFIN DR. MTBOZEMANGALLATINEX 620072INCIDENT 15-AUG-2002 21:33 DUE TO AN UNKNOWN CAUSE 27 CARS (11 TANK CARS CONTAINING LIQUID ASPHALT AND 12 RAIL CARS) DERAILED. DUE TO THE DERAILMENT LIQUID ASPHLAT SPILLED ONTO THE RAIL BALLAST FROM TWO OF THE TANK CARS. RAILROADUNKNOWN 15-AUG-2002 16:50 MONTANA RAIL LINK MILE POST 137 MTBOZEMANGALLATIN M 717475INCIDENT 30-MAR-2004 16:22 CALLER IS REPORTING THAT THE SUSPECTED RESPONSIBLE PARTY IS DUMPING ANTI-FREEZE AND MOTOR OIL DOWN A FLOOR DRAIN, THEY HAVE AN OPEN PIT IN THE BACK OF THE SHOP WERE THEY DRAIN THE MATERIAL. FIXEDDUMPING 30-MAR-2004 16:00 1401 EAST MAIN MTBOZEMANGALLATINA 717475INCIDENT 30-MAR-2004 16:22 CALLER IS REPORTING THAT THE SUSPECTED RESPONSIBLE PARTY IS DUMPING ANTI-FREEZE AND MOTOR OIL DOWN A FLOOR DRAIN, THEY HAVE AN OPEN PIT IN THE BACK OF THE SHOP WERE THEY DRAIN THE MATERIAL. FIXEDDUMPING 30-MAR-2004 16:00 1401 EAST MAIN MTBOZEMANGALLATINA 771419INCIDENT03-SEP-2005 14:53 THE CALLER IS REPORTING A RELEASE OF DIESEL INTO A DRAINAGE DITCH FROM A MOBILEEQUIPMENT FAILURE 03-SEP-2005 10:30 1220 N ROUSE MTBOZEMANGALLATINB Page 1of 2NRC Standard Report 6/14/2013http://www.nrc.uscg.mil/pls/apex/f?p=109:2:0::NO::: MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-181 QUERY RESULTS TRUCK DUE TO EQUIPMENT FAILURE. 808841DRILL 23-AUG-2006 12:08 ///DRILL///CALLER STATED A DRILLING RIG WAS WORKING IN THE TANK DIKE AREA AND CAUSED THE TANK TO FAIL AND ALSO THE DIKE CONTAINMENT STRUCTURES. THIS RESULTED IN A SPILL OF MATERIALS.///DRILL/// STORAGE TANK UNKNOWN 23-AUG-2006 09:38 ///DRILL//////DRILL/// 318 WEST GRIFFIN STREET MTBOZEMANGALLATINC 849383DRILL 20-SEP-2007 10:53 DRILL/////DRILL/////CALLER STATED THERE WAS A RELEASE OF MATERIALS FROM AN ABOVE GROUND STORAGE TANK DUE TO UNKNOWN CAUSES. STORAGE TANK UNKNOWN 20-SEP-2007 08:20 318 GRIFFIN DR MTBOZEMANGALLATIN C C 865114INCIDENT 15-MAR-2008 07:39 THE CALLER REPORTED THAT A TRAIN GOING DOWN HILL DERAILED, THE CAUSE OF THE INCIDENT IS STILL BEING DETERMINED. RAILROADDERAILMENT 15-MAR-2008 04:30 RAIL MILEPOST 134/ CLOSE TO EXIT 315 ON I-90 MTBOZEMANGALLATIN M 899129INCIDENT 05-MAR-2009 12:30 CALLER IS REPORTING THAT THERE IS A POTENTIAL RELEASED OF NATURAL GAS DUE TO AN EXPLOSION AT A FACILITY. IT IS UNDETERMINED IF A RELEASE OF NATURAL GAS CAUSED THE EXPLOSION. THERE HAS BEEN EVACUATIONS OF A 2 BLOCK RADIUS AT THIS TIME. THERE HAVE BEEN NO REPORTS OF INJURIES OR FATALITIES. FIXEDUNKNOWN 05-MAR-2009 02:25 RESTAURANT /BAR 200 MAIN ST. MTBOZEMANGALLATIN 1005888INCIDENT 15-MAR-2012 22:33 CALLER REPORTS THAT REFRIGERATION EQUIPMENT HAS NOT BEEN REMOVED FROM A BUILDING THAT IS BEING DEMOLISHED. FIXEDOTHER 15-MAR-2012 10:00 2200 BLK WEST BABCOCK MTBOZEMANGALLATINHA 1032924DRILL 11-DEC-2012 12:13 ///THIS IS A DRILL/// CALLER STATED THAT A VALVE FAILED AND AMMONIA GAS ESCAPED INTO THE ATMOSPHERE. ///DRILL/// FIXED EQUIPMENT FAILURE 11-DEC-2012 10:00 1001 NORTH 7TH AVE MTBOZEMANGALLATINDA Click here to view query results in spreadsheet 1 - 21 Page 2of 2NRC Standard Report 6/14/2013http://www.nrc.uscg.mil/pls/apex/f?p=109:2:0::NO::: MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-182 DEPARTMENTOF ENVIRONMENTAL QUALITY Return to Meth Cleanup Program Home (http://www.deq.mt.gov/meth/) Meth Contaminated Properties List Status Definitions (javascript:window.open('statusdefinitions.aspx',null,'height=585, width=735, status= no, resizable= yes, scrollbars=no, toolbar=no,location=no,menubar=no ');void('');) Meth Contaminated Property Count: 213 Report Run: 6/17/2013 County (javascript:__doPostBack ('ctl00$ContentPlaceHolder1 $GridView1','Sort$CNTY_NM')) City (javascript:__doPostBack ('ctl00$ContentPlaceHolder1 $GridView1','Sort$SITE_CITY')) Location (javascript:__doPostBack ('ctl00$ContentPlaceHolder1 $GridView1','Sort$LOCATION')) Bust Date (javascript:__doPostBack('ctl00 $ContentPlaceHolder1 $GridView1','Sort$BUST_DATE')) Status (javascript:__doPostBack ('ctl00$ContentPlaceHolder1 $GridView1','Sort$action_type_desc')) Status Date (javascript:__doPostBack('ctl00 $ContentPlaceHolder1 $GridView1','Sort$STATUS_DATE')) BEAVERHEAD LIMA 312 S MAIN ST 01/23/1999 COMPLIANCE ASSISTANCE 05/14/2008 BIG HORN DECKER 9.4 MILES UP QUANTIS RD HIGHWAY 314 01/12/2006 INITIAL NOTICE LETTER 02/09/2006 BLAINE CHINOOK 206 N OHIO ST (FORMERLY 1327 N OHIO ST) 07/14/2003 INITIAL NOTICE LETTER 03/17/2009 BROADWATER THREE FORKS 10 KOA RD NO 5 05/22/2002 INITIAL NOTICE LETTER 01/31/2007 BROADWATER TOWNSEND ANTELOPE RD Additional Information - Type: MOBILE HOME 07/29/2002 INITIAL NOTICE LETTER 04/12/2007 CASCADE BELT 166 CASTNER ST 05/30/2007 INITIAL NOTICE LETTER 10/24/2007 CASCADE BLACK EAGLE 1120 25TH AVE 4/15/2011 INITIAL NOTICE LETTER 04/27/2011 CASCADE BLACK EAGLE 121 16TH ST NE 3/22/2012 INITIAL NOTICE LETTER 04/24/2012 CASCADE BLACK EAGLE 1717 SMELTER AVE NE 03/31/2003 COMPLIANCE ASSISTANCE 04/23/2008 CASCADE CASCADE 170 UPPER SAWMILL CREEK RD 05/08/2001 INITIAL NOTICE LETTER 03/14/2007 CASCADE FORT SHAW 150 HALE ST 07/23/2010 INITIAL NOTICE LETTER 09/29/2010 CASCADE GREAT FALLS 10 19TH ST S 11/06/2001 INITIAL NOTICE LETTER 03/22/2006 CASCADE GREAT FALLS 10 29TH ST NW Additional Information - Type: MOBILE HOME Year: 1977 Make: MARSHFIELD Size: 14' X 66' Serial No: 40738 07/17/2002 INITIAL NOTICE LETTER 06/09/2009 CASCADE GREAT FALLS 1008 7TH AVE S 11/10/2004 INITIAL NOTICE LETTER 07/08/2009 CASCADE GREAT FALLS 1014 4TH AVE S 10/7/2012 INITIAL NOTICE LETTER 11/13/2012 CASCADE GREAT FALLS 1302 24TH ST S APT #2 03/23/2007 INITIAL NOTICE LETTER 10/24/2007 CASCADE GREAT FALLS 1401 4TH AVE NW 01/23/2003 INITIAL NOTICE LETTER 04/27/2006 CASCADE GREAT FALLS 1600 20TH AVE S 08/20/2003 INITIAL NOTICE LETTER 12/23/2005 CASCADE GREAT FALLS 2226 CENTRAL AVE W #26 Additional Information - Type: MOBILE HOME Make: UNAVAILABLE 02/14/2002 INITIAL NOTICE LETTER 07/08/2009 CASCADE GREAT FALLS 2319 14TH AVE S # 10 03/20/2001 INITIAL NOTICE LETTER 03/22/2006 CASCADE GREAT FALLS 2325 14TH AVE S #48 03/20/2001 INITIAL NOTICE LETTER 12/23/2005 CASCADE GREAT FALLS 25 GOLDEN VALLEY LP 04/23/2001 INITIAL NOTICE LETTER 12/23/2005 CASCADE GREAT FALLS 2521 7TH AVE N 12/06/2000 INITIAL NOTICE LETTER 02/06/2006 CASCADE GREAT FALLS 2611 UPPER RIVER RD #13 Additional Information - Type: MOBILE HOME Year: 1986 Make: CLAYTON -PINERIDGE Size: 14' X 66' Serial No: 36960180V 08/03/2007 INITIAL NOTICE LETTER 11/21/2007 CASCADE GREAT FALLS 38 WHITE LN 01/22/2003 INITIAL NOTICE LETTER 12/23/2005 CASCADE GREAT FALLS 417 5TH AVE N 12/21/2001 INITIAL NOTICE LETTER 02/06/2006 CASCADE GREAT FALLS 418 5TH AVE N APT #9 05/27/2001 INITIAL NOTICE LETTER 12/23/2005 CASCADE GREAT FALLS 427 2ND AVE SW 10/28/2011 INITIAL NOTICE LETTER 11/09/2011 CASCADE GREAT FALLS 4400 10TH AVE S 04/01/2002 INITIAL NOTICE LETTER 12/23/2005 CASCADE GREAT FALLS 46 FIELDS RD 11/25/2002 INITIAL NOTICE LETTER 04/27/2006 CASCADE GREAT FALLS 4727 2ND AVE N #5 11/09/2001 INITIAL NOTICE LETTER 06/09/2009 CASCADE GREAT FALLS 520 2ND AVE S # 46 08/18/2004 INITIAL NOTICE LETTER 04/16/2008 CASCADE GREAT FALLS 5405 LOWER RIVER RD #111 Additional Information - Type: MOBILE HOME Year: 1978 Make: LIBERTY Size: 12' X 57' Serial No: 06L12622 03/04/2003 INITIAL NOTICE LETTER 10/10/2007 CASCADE GREAT FALLS 600 17TH AVE S TRLR 65 Additional Information - Type: MOBILE HOME Year: 1972 Make: GUERDON/GREAT LAKES Size: 14X70 Serial No: 816/MH00021480 11/03/2011 INITIAL NOTICE LETTER 11/14/2011 CASCADE GREAT FALLS 612 11TH ST N 04/23/2003 INITIAL NOTICE LETTER 03/21/2007 CASCADE GREAT FALLS 614 12TH ST N 07/22/2004 INFORMATION NEEDED 12/06/2006 CASCADE GREAT FALLS 709 17TH ST N 1/8/2012 INITIAL NOTICE LETTER 01/23/2012 CASCADE GREAT FALLS 818 3RD AVE N 11/21/1999 INITIAL NOTICE LETTER 02/05/2013 CASCADE GREAT FALLS 908 5TH AVE S 11/04/2001 INITIAL NOTICE LETTER 01/03/2007 CASCADE GREAT FALLS 911 3RD AVE NW 02/20/2002 INITIAL NOTICE LETTER 01/03/2007 Page 1of 5Meth Query 6/17/2013http://svc.mt.gov/deq/methquery/ MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-183 CASCADE STOCKETT 11 BURRELL AVE 02/15/2001 INITIAL NOTICE LETTER 04/28/2008 CASCADE ULM 33 ULM VAUGHN RD 11/11/2001 INITIAL NOTICE LETTER 02/06/2013 CUSTER MILES CITY 100 BLOCK OF GARRYOWEN RD W 04/08/2005 INFORMATION NEEDED 07/11/2005 CUSTER MILES CITY 1015 N 1ST ST 12/17/2002 INFORMATION NEEDED 03/27/2007 CUSTER MILES CITY 304 N SUTTON 08/12/2002 INITIAL NOTICE LETTER 09/25/2006 CUSTER MILES CITY 304 N SUTTON 12/27/2002 INITIAL NOTICE LETTER 09/25/2006 CUSTER MILES CITY 507 N MONTANA AVE Additional Information - Type: MOBILE HOME Year: 1972 Make: DETROITER Size: 12' X 57' Serial No: B050013/K171966 03/05/2003 INITIAL NOTICE LETTER 03/19/2008 CUSTER MILES CITY 615 N 1ST ST 12/17/2002 INITIAL NOTICE LETTER 07/14/2009 CUSTER MILES CITY LOT 4 TONGUE RIVER RD TONGUE RIVER ESTATES 01/15/2002 INITIAL NOTICE LETTER 12/02/2009 DAWSON GLENDIVE 201 KUTZLER LN 7/3/2012 INITIAL NOTICE LETTER 07/10/2012 DEER LODGE ANACONDA 12 BRIDGE LN 09/18/2003 INITIAL NOTICE LETTER 06/16/2009 FALLON BAKER 110 1ST ST W 09/29/2004 INITIAL NOTICE LETTER 06/16/2009 FERGUS LEWISTOWN 371 WAGON TRAIL LN 11/23/2003 COMPLIANCE ASSISTANCE 05/13/2008 FERGUS LEWISTOWN 610 HIGHWAY 191 11/23/2003 COMPLIANCE ASSISTANCE 07/18/2008 FERGUS LEWISTOWN 718 PINE ST 11/04/2003 COMPLIANCE ASSISTANCE 04/25/2008 FLATHEAD BIGFORK 4815 FOOTHILL RD 06/10/2004 COMPLIANCE ASSISTANCE 04/28/2008 FLATHEAD COLUMBIA FALLS 1060 COLUMBIA MOUNTAIN RD Additional Information - Type: MOBILE HOME Year: 1977 Make: FLEETWOOD Size: 24X60 Serial No: IDFL2B735040764 5/22/2013 INITIAL NOTICE LETTER 05/23/2013 FLATHEAD COLUMBIA FALLS 254 CIRCLE DR 06/01/1999 INITIAL NOTICE LETTER 12/28/2005 FLATHEAD HUNGRY HORSE 416 1ST AVE NW 09/17/1999 INITIAL NOTICE LETTER 08/29/2006 FLATHEAD HUNGRY HORSE 567 CANYON RD 03/10/2000 INITIAL NOTICE LETTER 08/30/2006 FLATHEAD KALISPELL 1045 CONRAD DR #96 02/18/2002 INITIAL NOTICE LETTER 12/28/2005 FLATHEAD KALISPELL 134 LAWRENCE LN 10/17/1999 INITIAL NOTICE LETTER 02/06/2006 FLATHEAD KALISPELL 1340 WILLOW GLEN DR # 17 Additional Information - Type: MOBILE HOME 08/17/2004 INITIAL NOTICE LETTER 05/06/2008 FLATHEAD KALISPELL 159 BERNARD RD 12/13/2000 INITIAL NOTICE LETTER 02/06/2006 FLATHEAD KALISPELL 1695 MT HIGHWAY #35 01/28/2003 COMPLIANCE ASSISTANCE 02/14/2007 FLATHEAD KALISPELL 187 GLENWOOD DR APT C 02/09/2001 INITIAL NOTICE LETTER 12/20/2006 FLATHEAD KALISPELL 2462 US HIGHWAY 2 NO 11 Additional Information - Type: MOBILE HOME Year: 1981 Make: OAKBROOK Size: 16' X 70' Serial No: 15180 05/19/2004 INITIAL NOTICE LETTER 01/25/2007 FLATHEAD KALISPELL 2615 US HIGHWAY 2 E 10/21/2002 INITIAL NOTICE LETTER 12/20/2006 FLATHEAD KALISPELL 35 W COTTONWOOD DR Additional Information - Type: CAMPER TRAILER Serial No: 5316565 03/14/2002 COMPLIANCE ASSISTANCE 10/17/2006 FLATHEAD KALISPELL 3570 FARM TO MARKET RD 06/18/2003 COMPLIANCE ASSISTANCE 11/02/2007 FLATHEAD KALISPELL 480 TRONSTAD 12/06/2000 COMPLIANCE ASSISTANCE 09/02/2008 FLATHEAD KALISPELL 498 FOREST HILL RD 08/08/2002 COMPLIANCE ASSISTANCE 08/21/2008 FLATHEAD KALISPELL 543 VON DER HEIDE LN 01/10/2002 INITIAL NOTICE LETTER 08/29/2006 FLATHEAD KALISPELL 543 VON DER HEIDE LN 07/05/2001 INITIAL NOTICE LETTER 08/29/2006 FLATHEAD KALISPELL 545 ANDERSON LN 01/11/2001 INITIAL NOTICE LETTER 08/30/2006 FLATHEAD KALISPELL 546 LENWOOD LN 01/25/2001 INITIAL NOTICE LETTER 12/28/2005 FLATHEAD KALISPELL 655 E EVERGREEN DR 09/18/2001 INITIAL NOTICE LETTER 08/29/2006 FLATHEAD KILA 4400 US HIGHWAY 2 W 10/06/2000 INFORMATION NEEDED 12/12/2006 FLATHEAD MARION 10667 US HIGHWAY 2 W 09/16/2000 INITIAL NOTICE LETTER 02/12/2007 FLATHEAD WHITEFISH 1320 OLD TALLEY LAKE RD 02/21/2004 COMPLIANCE ASSISTANCE 05/13/2008 FLATHEAD WHITEFISH 315 CENTRAL AVE 02/22/2002 INFORMATION NEEDED 02/07/2007 GALLATIN BOZEMAN 2953 N 27TH ST #15 6/8/12 INITIAL NOTICE LETTER 06/20/2012 GALLATIN BOZEMAN 37 TWO TRACK WAY Additional Information - Type: MOBILE HOME Year: 1975 Make: FUTU/BAYCREST Size: 14' X 70 ' Serial No: 384/M789876 06/06/2003 INITIAL NOTICE LETTER 03/31/2006 GALLATIN BOZEMAN 45 MERLIN DR Additional Information - Type: MOBILE HOME Year: 1977 Make: CRESTRIDGE Size: 24' X 60' Serial No: TITLE # K172734 12/05/2001 INITIAL NOTICE LETTER 03/15/2010 GALLATIN THREE FORKS 114 1ST AVE E Additional Information - Type: MOBILE HOME Year: 1964 Make: ROLLOHOME Size: 20 X 48 02/14/2002 INITIAL NOTICE LETTER 01/31/2007 GLACIER CUT BANK 11 9TH AVE SE 10/25/2003 INITIAL NOTICE LETTER 01/27/2010 GLACIER CUT BANK 419 2ND ST NW 09/14/2002 INITIAL NOTICE LETTER 01/27/2010 GRANITE PHILIPSBURG 260 PRINCETON RD 11/09/2004 COMPLIANCE ASSISTANCE 09/23/2009 HILL HAVRE 1009 2ND ST 01/21/2000 INITIAL NOTICE LETTER 03/05/2007 HILL HAVRE 1650 7TH ST N MOBILE #4 Additional Information - Type: MOBILE HOME Year: 1966 Make: FALCON Size: 12' X 56' Serial No: 025427 05/18/2009 INITIAL NOTICE LETTER 07/15/2009 HILL HAVRE 20 2ND ST #10 10/05/2000 COMPLIANCE ASSISTANCE 01/03/2007 Page 2of 5Meth Query 6/17/2013http://svc.mt.gov/deq/methquery/ MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-184 ReleaseID Facility ID ADDR_STRT_1 SITE_NAME CITY COUNTY Priority 4002 2208673 703 N MAIN TOWN PUMP INC FOOD STORE #4002 BOULDER JEFFERSON 4089 2206046 110 4TH AVE MONTANA DEVELOPMENT CENTER #4089 BOULDER JEFFERSON 4151 2204202 Bulk Plant EAST BUTTE MINE ELKHORN #4151 Boulder JEFFERSON 5.0 - Pending Closure 4158 2208673 703 N MAIN TOWN PUMP INC FOOD STORE #4158 BOULDER JEFFERSON 4166 2204202 Bulk Plant EAST BUTTE MINE ELKHORN #4166 Boulder JEFFERSON 5.0 - Pending Closure 535 2100034 ROCKY BOY ELEMENTARY SCHOOL #535 BOX ELDER HILL 663 2108882 ROCKY BOY AGENCY SHOP #663 BOX ELDER HILL 1.4 - High Priority Characterization 1068 2109819 MAIN ST BOX ELDER SCHOOL #1068 BOX ELDER HILL 1286 2106484 US HIGHWAY 87 FRIEDES HWY MARKET #1286 BOX ELDER HILL 1330 2100034 ROCKY BOY ELEMENTARY SCHOOL #1330 BOX ELDER HILL 4077 2100034 ROCKY BOY ELEMENTARY SCHOOL #4077 BOX ELDER HILL 3.0 - Medium Priority Remediation 1722 505710 BOYD STORE #1722 BOYD CARBON 1871 500719 CARBON COUNTY CATTLE CO #1871 BOYD CARBON 1524 610896 US HIGHWAY 212 OLD WEST TRADING POST #1524 BOYES CARTER 5.0 - Pending Closure 112 1603045 815 N 7TH AVE BOZEMAN U HAUL #112 BOZEMAN GALLATIN 170 1601394 1919 W MAIN ST J C BILLION INC #170 BOZEMAN GALLATIN 183 1601185 121 E GRIFFIN DR BOZEMAN SERVICE CENTER #183 BOZEMAN GALLATIN 205 1601321 75777 GALLATIN RD LUMBER ENTERPRISES INC #205 BOZEMAN GALLATIN 250 1603800 621 W MAIN ST ME & JANS II #250 BOZEMAN GALLATIN 1.1 - High Priority/Emergency response 296 1604563 W TAMARACK ST & N GRAND AVE GALLATIN COUNTY SHOPS #296 BOZEMAN GALLATIN 345 1604052 907 N ROUSE AVE MT DEPT HWY BOZEMAN SITE #345 BOZEMAN GALLATIN 378 1601844 318 W GRIFFIN DR CONOCO PHILLIPS BOZEMAN TERMINAL#378 BOZEMAN GALLATIN 1.3 - High Priority Remediation 429 1603913 1910 W MAIN ST MINI MART 729 #429 BOZEMAN GALLATIN 430 1601758 7850 BRIDGER CANYON RD PAUL VISSCHER #430 Bozeman GALLATIN 444 1606213 917 BRIDGER DR GENE BALLINGER #444 BOZEMAN GALLATIN 561 1610788 2500 SPRINGHILL RD RIVERSIDE COUNTRY CLUB #561 BOZEMAN GALLATIN 579 1612060 1201 HIGHLAND BLVD HILLCREST RETIREMENT HOME #579 BOZEMAN GALLATIN 649 1607370 2230 W MAIN ST TEE PEE GAS CO INC #649 BOZEMAN GALLATIN 651 1608674 803 E MAIN ST TOWN PUMP INC BOZEMAN 1 #651 BOZEMAN GALLATIN 687 1609931 136 W MAIN ST FARR AUTOMOTIVE SPECIALISTS #687 BOZEMAN GALLATIN MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-185 Active Confirmed Date Resolved Date Transferred Date Transf Agency Lead EPA Lead DEQ Prj Mngr No 05-Feb-01 04-Feb-02 Belston, Randall (17362) No 23-Jan-02 22-Jul-02 Pool Helena, Lust (20211) No 26-Jan-03 15-Apr-13 Bergum, William (24169) No 19-Feb-03 05-May-03 Skibicki, Patrick (16881) No 02-Apr-03 15-Apr-13 Bergum, William (24169) No 14-Dec-90 04-Oct-94 Durham, Fritz (17299) Yes 08-Aug-90 10-Oct-07 US Environmental Protection Agency (22113) No 23-Dec-91 29-Dec-95 Willett, Spencee (19099) No 30-Jul-92 09-Sep-92 Smith, Monte (2335) No 12-Jun-92 21-Jul-94 Durham, Fritz (17299) Yes 06-Aug-01 Pool Helena, Lust (20211) No 11-Jun-93 07-Jan-94 Smith, Monte (2335) No 07-Oct-93 29-Aug-94 Smith, Monte (2335) Yes 17-Dec-92 Shearer, Jay (22136) No 12-Sep-89 07-Sep-94 Durham, Fritz (17299) No 29-Dec-89 12-Jan-94 Kuhn, Jeffrey (17301) No 11-Oct-89 01-Feb-90 Trombetta, Michael (19033) No 21-Feb-90 18-Nov-92 Kuhn, Jeffrey (17301) Yes 23-Mar-90 Cala, Shannon (22388) No 06-Dec-89 23-May-90 Rogness, Douglas (17297) No 16-Jul-90 16-Sep-99 Eyre, Julie (17345) Yes 16-Dec-88 Kuhn, Jeffrey (17301) No 28-Dec-88 18-Jul-89 Kuhn, Jeffrey (17301) No 20-Jan-89 02-May-89 Kuhn, Jeffrey (17301) No 26-Sep-89 06-Jun-91 Rogness, Douglas (17297) No 03-Jan-91 26-Aug-92 Mundie, Benjamin (17292) No 09-Jan-91 03-Sep-92 Mundie, Benjamin (17292) No 05-Mar-91 19-Aug-94 VanDeberg, Gregory (18980) No 14-Mar-91 01-Jul-98 Kelly, Laureen (16913) No 10-Oct-89 01-Feb-90 Rogness, Douglas (17297) MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-186 ReleaseID Facility ID ADDR_STRT_1 SITE_NAME CITY COUNTY Priority 712 1602940 620 W MAIN ST FORMER HUSKY OIL #712 BOZEMAN GALLATIN 5.0 - Pending Closure 714 1604540 BAXTER LN BOZEMAN CENTER #714 BOZEMAN GALLATIN 749 1603847 814 N BOZEMAN AVE BOZEMAN CITY SHOP #749 BOZEMAN GALLATIN 762 1603802 3641 BOZEMAN TRAIL RD MOUNT ELLIS ACADEMY #762 BOZEMAN GALLATIN 772 1610031 189 E Hodgeman Rd ALLYN A HOLLAND #772 BOZEMAN GALLATIN 836 1610028 155 E HODGEMAN RD WILLIAM & LINDA WYCKOFF #836 BOZEMAN GALLATIN 853 1610020 3181 MCILHATTAN RD WAYNE EDSALL #853 BOZEMAN GALLATIN 861 1611875 10040 COTTONWOOD RD ANDERSON SCHOOL DIST 41 #861 BOZEMAN GALLATIN 889 1604908 4050 BRIDGER CANYON RD FISH TECHNOLOGY CENTER USFWS #889 BOZEMAN GALLATIN 901 1602091 605 N 7TH AVE SINCLAIR RETAIL 25006 #901 BOZEMAN GALLATIN 5.0 - Pending Closure 914 1611206 3282 BLACKWOOD RD IRVIN KERSHNER #914 BOZEMAN GALLATIN 985 1607110 7190 GOLDENSTEIN LN ALVIN J GOLDENSTEIN #985 BOZEMAN GALLATIN 991 1608622 438 N 7TH AVE MR TS EXXON #991 BOZEMAN GALLATIN 1024 1608906 23 N 7TH AVE BOZEMAN CENEX #1024 BOZEMAN GALLATIN 1074 1605509 301 SUNSET BLVD RODNEY HOBAUGH #1074 BOZEMAN GALLATIN 1136 1604052 907 N ROUSE AVE MDOT BOZEMAN SITE #1136 BOZEMAN GALLATIN 5.0 - Pending Closure 1144 1605474 1801 W MAIN ST BOZEMAN EXXON #1144 BOZEMAN GALLATIN 1164 1612721 9870 SPRING HILL SCHOOL RD BILL & GLENN ZIEGLER #1164 BOZEMAN GALLATIN 1188 1602091 605 N 7TH AVE SINCLAIR RETAIL 25006 #1188 BOZEMAN GALLATIN 5.0 - Pending Closure 1246 1610827 BOZEMAN CITY LANDFILL #1246 BOZEMAN GALLATIN 1259 1607197 5 E MENDENHALL ST HOADLEYS SINCLAIR INC #1259 BOZEMAN GALLATIN 1361 1607658 3550 BLACKWOOD RD DR ELLEN KREIGHBAUM #1361 BOZEMAN GALLATIN 1405 1604908 4050 BRIDGER CANYON RD FISH TECHNOLOGY CENTER USFWS #1405 BOZEMAN GALLATIN 1458 1612812 421 N BROADWAY AVE BOZEMAN TRANSMISSION CENTER #1458 BOZEMAN GALLATIN 1523 1612985 549 E MAIN ST THE PAINT POT #1523 BOZEMAN GALLATIN 1583 1613103 211 MOFFIT GULCH RD DAN MARSH #1583 Bozeman GALLATIN 1591 1603430 1800 W MAIN ST BOZEMAN FORD #1591 BOZEMAN GALLATIN 1599 1611056 28689 NORRIS RD P C EXPLORATION INC #1599 BOZEMAN GALLATIN 2.0 - Medium Priority Characterization 1626 1610005 807 COBB HILL RD PETER & SHIRLEY THATCHER #1626 BOZEMAN GALLATIN 1629 1608190 1420 N 7TH AVE I 90 EXXON #1629 BOZEMAN GALLATIN 1654 1613117 715 E MENDENHALL ST MANSEAU AUTO CLINIC #1654 BOZEMAN GALLATIN 1655 1600989 1325 E MAIN ST IRA W SLINGSBY JR #1655 BOZEMAN GALLATIN 1741 1604540 BAXTER LN BOZEMAN CENTER #1741 BOZEMAN GALLATIN 1744 1608811 1216 W LINCOLN ST FORMER GASAMAT #1744 BOZEMAN GALLATIN 2.0 - Medium Priority Characterization 1751 1608190 1420 N 7TH AVE I 90 EXXON #1751 BOZEMAN GALLATIN 2.0 - Medium Priority Characterization 1768 1612845 318 W GRIFFIN DR FARMERS UNION CENTRAL EXCHANGE #1768 BOZEMAN GALLATIN 1839 1608730 220 W GRIFFIN DR EXXON MOBIL BOZEMAN PRODUCTS TERMINAL #1839 BOZEMAN GALLATIN 5.0 - Pending Closure 1874 1613117 715 E MENDENHALL ST MANSEAU AUTO CLINIC #1874 BOZEMAN GALLATIN MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-187 Active Confirmed Date Resolved Date Transferred Date Transf Agency Lead EPA Lead DEQ Prj Mngr Yes 24-Apr-91 Pool Helena, Lust (20211) No 19-Sep-90 27-Dec-94 Osborn, Georgia (17300) No 24-May-91 19-Jul-96 Erbes, Daniel (17295) No 06-Jun-91 01-Dec-94 Deveny, Christine (19029) No 13-Jun-91 12-Mar-96 Trombetta, Michael (19033) No 23-Jul-91 22-Jan-92 VanDeberg, Gregory (18980) No 12-Aug-91 17-Oct-91 Deveny, Christine (19029) No 12-Aug-91 23-Sep-91 Deveny, Christine (19029) No 09-Sep-91 08-Jul-92 VanDeberg, Gregory (18980) No 16-Sep-91 26-Jan-12 McCurry , Donnie (22116) No 30-Sep-91 18-Feb-92 Laskowski, Randall (17305) No 06-Nov-91 01-Sep-98 Kelly, Laureen (16913) No 12-Nov-91 25-Feb-92 Deveny, Christine (19029) No 18-Nov-91 08-May-95 Osborn, Georgia (17300) No 25-Nov-91 15-May-92 VanDeberg, Gregory (18980) No 31-Mar-92 22-Jul-08 Anderson, Aaron (19459) No 10-Apr-92 18-Feb-94 Trombetta, Michael (19033) No 25-Apr-92 22-Jul-94 Trombetta, Michael (19033) No 06-May-92 21-May-12 McCurry , Donnie (22116) No 10-Jul-92 19-Aug-92 Willett, Spencee (19099) No 20-Jul-92 03-Aug-92 Willett, Spencee (19099) No 26-Aug-92 18-Dec-92 Smith, Monte (2335) No 23-Sep-92 04-Nov-92 Smith, Monte (2335) No 06-Nov-92 02-Dec-93 Reed, Daryl (17298) No 18-Dec-92 20-Oct-93 Hudson, Ann (16455) No 08-Mar-93 17-Apr-97 Reilly, Timothy (18996) No 11-Mar-93 11-Aug-94 Hudson, Ann (16455) Yes 09-Apr-93 Pool Helena, Lust (20211) No 03-May-93 08-Jun-93 Laskowski, Randall (17305) No 03-May-93 01-Oct-93 Hudson, Ann (16455) No 21-Apr-93 14-Dec-95 Reilly, Timothy (18996) No 17-May-93 07-Jul-93 Smith, Monte (2335) No 14-Jul-93 27-Dec-94 Smith, Monte (2335) Yes 23-Feb-81 Pool Helena, Lust (20211) Yes 30-Jun-93 McCurry , Donnie (22116) No 23-Jul-93 12-Aug-93 Deveny, Christine (19029) No 11-Sep-93 24-Sep-96 Skibicki, Patrick (16881) No 28-Sep-93 14-Dec-95 Reilly, Timothy (18996) MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-188 ReleaseID Facility ID ADDR_STRT_1 SITE_NAME CITY COUNTY Priority 2005 1607973 200 S WALLACE AVE SERVICE CENTER #2005 BOZEMAN GALLATIN 2009 1600756 1121 MANDEVILLE LN JOHN M MANDEVILLE #2009 BOZEMAN GALLATIN 2145 1610641 209 Cedar St MONTANA READY MIX #2145 BOZEMAN GALLATIN 2212 1608190 1420 N 7TH AVE I 90 EXXON #2212 BOZEMAN GALLATIN 1.3 - High Priority Remediation 2319 1604052 907 N ROUSE AVE MDOT BOZEMAN #2319 BOZEMAN GALLATIN 2334 1600758 2020 N 7TH AVE WILLIAMS PUMP & PAK INC #2334 BOZEMAN GALLATIN 1.4 - High Priority Characterization 2335 1613297 2825 W MAIN ST MAIN MALL SHOPPING CTR #2335 BOZEMAN GALLATIN 2362 1609999 915 E MAIN ST FOUR WHEEL DRIVE PRODUCTS INC #2362 BOZEMAN GALLATIN 1.3 - High Priority Remediation 2405 1613541 3443 KENT SPUR RD WILLIAM ROBERT EDWARDS #2405 BOZEMAN GALLATIN 1.4 - High Priority Characterization 2406 1600215 1230 N 7TH AVE INTERSTATE CHEVRON #2406 BOZEMAN GALLATIN 2537 1610788 2500 SPRINGHILL RD RIVERSIDE COUNTRY CLUB #2537 BOZEMAN GALLATIN 2555 1608906 23 N 7TH AVE BOZEMAN CENEX #2555 BOZEMAN GALLATIN 2605 1608674 803 E MAIN ST TOWN PUMP INC BOZEMAN 1 #2605 BOZEMAN GALLATIN 2674 1611161 7300 BRIDGER CANYON RD JESSE LAIR #2674 BOZEMAN GALLATIN 2693 1600881 5651 LOVE LN VANDYKE IRRIGATION SERVICE INC #2693 BOZEMAN GALLATIN 2767 1601254 1417 N 7TH AVE GRANTREE CONOCO #2767 BOZEMAN GALLATIN 2772 1608060 119 N 7TH AVE HOLIDAY STATION STORE 269 #2772 BOZEMAN GALLATIN 5.0 - Pending Closure 2834 1605518 MSU MILLER LIVESTOCK PAVILION #2834 BOZEMAN GALLATIN 2970 1613701 415 N 7TH AVE GALLATIN FARMERS CO-OP #2970 BOZEMAN GALLATIN 5.0 - Pending Closure 3128 5613774 105 BRIDGER CENTER DR HARRINGTON PEPSI COLA BOZEMAN #3128 BOZEMAN GALLATIN 3136 1608623 1310 N 7TH AVE FORMER MR TS SINCLAIR #3136 BOZEMAN GALLATIN 3170 1609540 US HIGHWAY 10 BN SHADOAN MICROWAVE SITE #3170 BOZEMAN GALLATIN 3271 1608753 S 6TH AVE & W GRANT ST MONTANA STATE UNIVERSITY PHYSICAL PLANT #3271 BOZEMAN GALLATIN 3383 1600472 723 S 8TH AVE COLLEGE EXXON SERVICE STATION #3383 BOZEMAN GALLATIN 1.4 - High Priority Characterization 3530 1605064 8192 HUFFINE LN THRIFTWAY SUPER STOP 8 #3530 BOZEMAN GALLATIN 3536 1608188 1211 E MAIN ST STORY EXXON #3536 BOZEMAN GALLATIN 3581 1605778 717 W COLLEGE ST MINI MART 728 #3581 BOZEMAN GALLATIN 3637 1613523 10 E BABCOCK ST FEDERAL BUILDING & US POST OFFICE #3637 BOZEMAN GALLATIN 3758 1607626 502 E MAIN ST BRENCES SERVICE INC #3758 BOZEMAN GALLATIN 5.0 - Pending Closure 3778 1611170 15325 BRIDGER CANYON RD SILVER FOREST INN #3778 BOZEMAN GALLATIN 3847 1603802 3641 BOZEMAN TRAIL RD Mount Ellis Academy #3847 BOZEMAN GALLATIN 1.4 - High Priority Characterization MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-189 Active Confirmed Date Resolved Date Transferred Date Transf Agency Lead EPA Lead DEQ Prj Mngr No 04-Aug-93 30-Nov-93 Trombetta, Michael (19033) No 03-Dec-93 22-Jan-98 Gestring, Scott (19382) No 24-Mar-94 24-Sep-01 Anderson, Aaron (19459) Yes 26-May-94 McCurry , Donnie (22116) No 17-Aug-94 03-Feb-95 Savka, Michael (16542) Yes 02-Sep-94 Pool Helena, Lust (20211) No 13-Sep-94 19-Oct-94 Durham, Fritz (17299) Yes 06-Oct-94 Kiely, Edward (23188) Yes 21-Oct-94 Pool Helena, Lust (20211) No 17-Oct-94 11-May-95 Hudson, Ann (16455) No 08-Mar-95 26-Sep-96 Skibicki, Patrick (16881) No 15-Mar-95 08-May-95 Osborn, Georgia (17300) No 01-Jun-95 01-Jul-98 Reilly, Timothy (18996) No 25-Aug-95 31-Jul-96 Trombetta, Michael (19033) No 01-Sep-95 12-Dec-95 Savka, Michael (16542) No 30-Aug-95 18-Mar-96 Unassigned, DEQ Officer (20213) Yes 17-Oct-95 Bergum, William (24169) No 12-Dec-95 25-Oct-96 Reilly, Timothy (18996) No 01-Jul-96 27-Apr-12 McCurry , Donnie (22116) No 21-Mar-97 15-Nov-04 Anderson, Aaron (19459) No 25-Mar-97 06-Aug-97 Kelly, Laureen (16913) No 29-May-97 18-Jul-97 Martin, Douglas (16885) No 16-Jul-97 20-Nov-97 Reilly, Timothy (18996) Yes 06-Apr-98 Pool Helena, Lust (20211) No 28-Sep-98 05-Jun-02 Belston, Jesse (17380) No 06-Oct-98 01-Dec-98 Kelly, Laureen (16913) No 12-Nov-98 26-Jan-99 Kelly, Laureen (16913) No 29-Dec-98 28-Jan-99 Kelly, Laureen (16913) No 14-Jul-99 31-Jan-12 Kiely, Edward (23188) No 04-Aug-99 15-Nov-99 Kelly, Laureen (16913) Yes 19-Oct-99 Erny, Katie (24663) MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-190 ReleaseID Facility ID ADDR_STRT_1 SITE_NAME CITY COUNTY Priority 3950 1601271 109 N Rouse Ave MIDTOWN AUTO REPAIR INC #3950 Bozeman GALLATIN 4045 1608763 114 S WILLSON AVE BOZEMAN DIAL EXCHANGE BUILDING #4045 BOZEMAN GALLATIN 2.0 - Medium Priority Characterization 4049 1612275 77 Centenial Drive ACCOLA RANCH #4049 Bozeman GALLATIN 4050 1612276 8955 RIVER RD COTTONWOOD HILLS GOLF CLUB #4050 Bozeman GALLATIN 4097 5614049 202 W MAIN ST FORMER FIRESTONE TIRE AND SERVICE #4097 BOZEMAN GALLATIN 4185 5614113 1600 W MAIN ST RED MOUNTAIN RETAIL GROUP #4185 BOZEMAN GALLATIN 4199 1601256 920 W MAIN ST BIG SKY CHEVRON #4199 BOZEMAN GALLATIN 1.2 - High priority Remediation - FP 4218 5613948 N BROADWAY AVE & E MAIN ST VACANT LOT DELANEY & CO #4218 BOZEMAN GALLATIN 4221 1601255 1007 E MAIN ST HILLTOP CHEVRON #4221 BOZEMAN GALLATIN 4242 1608675 2607 W MAIN ST TOWN PUMP INC FOOD STORE #4242 BOZEMAN GALLATIN 3.0 - Medium Priority Remediation 4313 1601844 318 W GRIFFIN DR CONOCO PHILLIPS BOZEMAN TERMINAL #4313 BOZEMAN GALLATIN 4345 1606596 1210 E MAIN ST THE STORE INC #4345 BOZEMAN GALLATIN 5.0 - Pending Closure 4443 1600756 1121 MANDEVILLE LN JOHN M MANDEVILLE #4443 BOZEMAN GALLATIN 4539 1600644 1408 W MAIN ST SCRUBBYS CAR WASH WEST MAIN #4539 BOZEMAN GALLATIN 4576 9995046 716 E Main St FORMER BADGLEY DISTRIBUTING INC #4576 Bozeman GALLATIN 5.0 - Pending Closure 4599 1605094 401 E PEACH ST KWIK WAY 32 #4599 BOZEMAN GALLATIN 1.4 - High Priority Characterization 4705 1612276 8955 RIVER RD COTTONWOOD HILLS PUBLIC GOLF COURSE #4705 Bozeman GALLATIN 5.0 - Pending Closure 4753 1606596 1210 E MAIN ST ZIP TRIP 46 #4753 BOZEMAN GALLATIN 5.0 - Pending Closure 4813 9995111 810 N 7th AVE FIRESTONE COMPLETE AUTO CARE # 4813 Bozeman GALLATIN 5.0 - Pending Closure 4822 1602981 4849 BLACKWOOD RD SHERMAN SMITH FARM#4822 BOZEMAN GALLATIN 4911 1601844 318 W GRIFFIN DR CONOCO PHILLIPS BOZEMAN TERMINAL #4911 BOZEMAN GALLATIN 3.0 - Medium Priority Remediation 146 804458 1990 KNEES CHURCH RD KNEES COMMUNITY CHURCH #146 BRADY PONDERA 1089 3709173 ROAD 365 MALMSTROM AFB S 0 #1089 BRADY PONDERA 1.4 - High Priority Characterization 1227 3702357 LYLE G DYER #1227 BRADY PONDERA 1343 3705282 DORY FARMS INC #1343 BRADY PONDERA 1374 3708330 EARL R GLYNN #1374 BRADY PONDERA 1438 3701898 FAGAN GRAIN INC #1438 BRADY PONDERA 2076 3704522 1ST AVE N PETES REPAIR SHOP #2076 BRADY PONDERA 2137 3709173 ROAD 365 MALMSTROM AFB S 0 #2137 BRADY PONDERA 1.3 - High Priority Remediation 2513 3711438 BRADY HAMMA FAMILY PARTNERSHIP #2513 BRADY PONDERA 2846 3701898 FAGAN GRAIN INC #2846 BRADY PONDERA 2924 3709162 HIGHWAY 365 MALMSTROM AFB R 0 #2924 BRADY PONDERA MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-191 Active Confirmed Date Resolved Date Transferred Date Transf Agency Lead EPA Lead DEQ Prj Mngr No 09-Aug-00 13-Nov-02 Unassigned, DEQ Officer (20213) No 31-Jul-01 23-Aug-12 Schiff, Allen (24144) No 26-Mar-01 28-Apr-05 Unassigned, DEQ Officer (20213) No 31-Aug-00 01-Sep-05 Unassigned, DEQ Officer (20213) No 25-Apr-02 11-Jun-02 Radonich, Joseph (17346) No 25-Jun-03 18-Nov-04 Unassigned, DEQ Officer (20213) Yes 05-Apr-99 Bergum, William (24169) No 21-May-99 17-Jul-00 Belston, Randall (17362) No 25-May-99 15-May-06 Opp, Stephen (17384) Yes 25-Apr-01 Kiely, Edward (23188) No 13-Jan-04 02-Jul-04 Anderson, Aaron (19459) No 21-Jul-04 01-Oct-12 Cala, Shannon (22388) No 05-Oct-05 18-Dec-06 Unassigned, DEQ Officer (20213) No 22-Nov-06 18-Jan-07 Unassigned, DEQ Officer (20213) No 05-Jun-07 22-Apr-10 McCurry , Donnie (22116) Yes 25-Oct-07 Bergum, William (24169) Yes 26-Nov-08 Cala, Shannon (22388) No 11-Aug-09 01-Oct-12 Cala, Shannon (22388) No 17-Dec-10 08-Jul-11 McCurry , Donnie (22116) No 18-Dec-91 11-Feb-94 Smith, Monte (2335) Yes 16-Dec-09 Kuhn, Jeffrey (17301) No 19-Feb-92 29-Apr-96 Trombetta, Michael (19033) Yes 07-Nov-91 Anderson, Aaron (19459) No 28-May-92 11-Aug-92 Laskowski, Randall (17305) No 17-Aug-92 20-Oct-92 Smith, Monte (2335) No 14-Sep-92 25-Nov-92 Willett, Spencee (19099) No 22-Oct-92 29-Apr-94 Reed, Daryl (17298) No 12-Jan-94 06-Feb-98 Gestring, Scott (19382) Yes 08-Aug-94 Gestring, Scott (19382) No 06-Feb-95 07-Mar-95 Unassigned, DEQ Officer (20213) No 27-Dec-95 01-Nov-96 Skibicki, Patrick (16881) No 06-Jun-96 05-Mar-99 Reed, Daryl (17298) MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-192 Underground Storage Tank Facility Summary Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Facility ID: 16-03847 BOZEMAN CITY SHOP I. Ownership of Tank(s) System ID:State Owner ID: Name: City of Bozeman Address: PO Box 1230Bozeman, MT 59771-1230 Phone: (406)-582-2380 Fax: (406)-582-2363 Contact: John McNeil Comments: Type of Notification: ERROR SystemID: 1603847 State Facility ID: 16-03847 Date Received:Re-Notification: Facility Operator: II. Facility (Location of Tanks) Name: BOZEMAN CITY SHOP Location: 814 N BOZEMAN AVE BOZEMAN, MT 59715, GALLATIN County Latitude: 45.6876 Longitude: -111.0343 Latitude/Longitude Determination Method: GZ Phone:Comments: Leak site 749 Facility Compliance Operating Permit Renewal Date: Last Operating Permit Issued: III. Type of Owner City Agency IV. Indian Lands Tanks are not located on land with an Indian Reservation or on other trust lands Tanks are not owned by a native American nation or tribe V. Type of Facility Type of Facility: Executive, Legislative, and Other General Government Support Comments: VI. Contact Persons in Charge of Tanks VII. Financial Responsibility Page 1of 2Underground Storage Tank Facility Report 6/17/2013http://maps2.nris.mt.gov/mapper/ReportsASP/DEQUstDet.asp?FacID=1603847 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-193 Facility meets financial responsibility requirements. Financial Responsibility methods: Comments: VIII. Certification Name: John McNeil Title: Park & Cemetery Date: IX, X, and XI. Underground Storage Tanks Tank ID StatusInstalledSubstanceCapacity Date Closed Closure Status Tank 1 -- Detailed Report Permanently Out of Use 5/1/197910005/23/1991 Tank removed from ground Tank 2 -- Detailed Report Permanently Out of Use 5/1/197950005/23/1991 Tank removed from ground Tank 3 -- Detailed Report Permanently Out of Use 5/1/197960005/23/1991 Tank removed from ground Tank 4 -- Detailed Report Permanently Out of Use 5/1/1975 100005/23/1991 Tank removed from ground Tank 5 -- Detailed Report Permanently Out of Use 5/1/1975 5006/21/1991 Tank removed from ground Page 2of 2Underground Storage Tank Facility Report 6/17/2013http://maps2.nris.mt.gov/mapper/ReportsASP/DEQUstDet.asp?FacID=1603847 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-194 Underground Storage Tank Facility Summary Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Facility ID: 16-04052 MDOT BOZEMAN I. Ownership of Tank(s) System ID:State Owner ID: Name: MDOT Helena Address: Larry MuroloPO Box 201001Helena, MT 59620-1001 Phone: (406)-444-6200 Fax: (406)-444-7647 Contact: Larry Murolo Comments: Type of Notification: ERROR SystemID: 1604052 State Facility ID: 16-04052 Date Received:Re-Notification: Facility Operator: II. Facility (Location of Tanks) Name: MDOT BOZEMAN Location: 907 N ROUSE AVE BOZEMAN, MT 59715, GALLATIN County Latitude: 45.6912 Longitude: -111.0320 Latitude/Longitude Determination Method: B Phone:Comments: Leak site Facility Compliance Operating Permit Renewal Date: Last Operating Permit Issued: III. Type of Owner State Agency IV. Indian Lands Tanks are not located on land with an Indian Reservation or on other trust lands Tanks are not owned by a native American nation or tribe V. Type of Facility Type of Facility: Administration of Economic Programs Comments: VI. Contact Persons in Charge of Tanks VII. Financial Responsibility Page 1of 2Underground Storage Tank Facility Report 6/17/2013http://maps2.nris.mt.gov/mapper/ReportsASP/DEQUstDet.asp?FacID=1604052 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-195 Facility meets financial responsibility requirements. Financial Responsibility methods: Comments: VIII. Certification Name: Larry Murolo Title: Facility Manager Date: IX, X, and XI. Underground Storage Tanks Tank ID StatusInstalledSubstanceCapacity Date Closed Closure Status Tank 1 -- Detailed Report Permanently Out of Use 4/9/197260007/30/1990 Tank removed from ground Tank 2 -- Detailed Report Permanently Out of Use 4/9/19661010011/17/1993 Tank removed from ground Tank 3 -- Detailed Report Permanently Out of Use 4/9/1984 600011/17/1993 Tank removed from ground Tank 4 -- Detailed Report Permanently Out of Use 4/9/1984 3008/17/1994 Tank removed from ground Tank 5 -- Detailed Report Permanently Out of Use 4/9/19733008/17/1994 Tank removed from ground Tank 6 -- Detailed Report Currently in Use11/15/1993 10000 Tank 7 -- Detailed Report Currently in Use11/15/1993 10000 Page 2of 2Underground Storage Tank Facility Report 6/17/2013http://maps2.nris.mt.gov/mapper/ReportsASP/DEQUstDet.asp?FacID=1604052 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-196 Underground Storage Tank Summary Report Facility ID: 1604052 MDOT BOZEMAN, BOZEMAN Tank Number 1 Data last retrieved from DEQ on 9/26/2011 8:44:35 AM IX. Description of Underground Storage Tank 1. Status of Tank Status Notes:Federally RegulatedState Regulated Tank Status: Permanently Out of Use Tag Number:Received: 5/8/1994 Alt Tank ID: 01 Certificate Date: Comments: Tank Compliance Operating Permit Type: Operating Permit Issue Date: 2. Date of Installation3. Estimated Total Capacity (Gallons) 4/9/19726000 4. Material of Construction Tank Material: Asphalt Coated or Bare Steel Tank Material Option: Comments: 5. Piping Material Piping Material: Galvanized Steel Pipe Material Option: None Comments: 6. Piping Type Type of Pipe: Not Listed Comments: 7. Substance Currently or Last Stored in Greatest Quantity by Volume Substance:CERCLA No: Description: Comments: X. Tanks Out of Use, or Change in Service 1. Closing of Tank Page 1of 2Underground Storage Tank Report 6/21/2013http://maps2.nris.mt.gov/mapper/ReportsASP/DEQUstTankDet.asp?FacID=1604052&Tan... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-197 Date Last Used: 7/1/1990 Closure Status: Tank removed from ground Date Closure Received:Inert Fill: Date Closed: 7/30/1990 2. Site Assessment Site Assessment has been completed Evidence of a leak has been detected XI. Certification of Compliance 1. Installation Certification or Inspection of Installation: Comments: 2. Release Detection Detection methods for tank:•Not listed Detection methods for pipes:•Not listed Comments: 3. Spill, Overfill, and Corrosion Protection Installer Oath Name:Company: Position:Date Signed: Page 2of 2Underground Storage Tank Report 6/21/2013http://maps2.nris.mt.gov/mapper/ReportsASP/DEQUstTankDet.asp?FacID=1604052&Tan... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-198 Underground Storage Tank Summary Report Facility ID: 1604052 MDOT BOZEMAN, BOZEMAN Tank Number 2 Data last retrieved from DEQ on 9/26/2011 8:44:35 AM IX. Description of Underground Storage Tank 1. Status of Tank Status Notes:Federally RegulatedState Regulated Tank Status: Permanently Out of Use Tag Number:Received: 5/8/1994 Alt Tank ID: 02 Certificate Date: Comments: Disposal of Tank: CARL WEISMAN & SONS Tank Compliance Operating Permit Type: Operating Permit Issue Date: 2. Date of Installation3. Estimated Total Capacity (Gallons) 4/9/196610100 4. Material of Construction Tank Material: Asphalt Coated or Bare Steel Tank Material Option: Comments: 5. Piping Material Piping Material: Galvanized Steel Pipe Material Option: None Comments: 6. Piping Type Type of Pipe: Not Listed Comments: 7. Substance Currently or Last Stored in Greatest Quantity by Volume Substance:CERCLA No: Description: Comments: X. Tanks Out of Use, or Change in Service 1. Closing of Tank Page 1of 2Underground Storage Tank Report 6/21/2013http://maps2.nris.mt.gov/mapper/ReportsASP/DEQUstTankDet.asp?FacID=1604052&Tan... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-199 Date Last Used: 11/15/1993 Closure Status: Tank removed from ground Date Closure Received:Inert Fill: Date Closed: 11/17/1993 2. Site Assessment Site Assessment has been completed Evidence of a leak has not been detected XI. Certification of Compliance 1. Installation Certification or Inspection of Installation: Comments: 2. Release Detection Detection methods for tank:•Not listed Detection methods for pipes:•Not listed Comments: 3. Spill, Overfill, and Corrosion Protection Installer Oath Name:Company: Position:Date Signed: Page 2of 2Underground Storage Tank Report 6/21/2013http://maps2.nris.mt.gov/mapper/ReportsASP/DEQUstTankDet.asp?FacID=1604052&Tan... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-200 Underground Storage Tank Summary Report Facility ID: 1604052 MDOT BOZEMAN, BOZEMAN Tank Number 3 Data last retrieved from DEQ on 9/26/2011 8:44:35 AM IX. Description of Underground Storage Tank 1. Status of Tank Status Notes:Federally RegulatedState Regulated Tank Status: Permanently Out of Use Tag Number:Received: 5/8/1994 Alt Tank ID: 03 Certificate Date: Comments: Disposal of Tank: CARL WEISMAN & SONS Tank Compliance Operating Permit Type: Operating Permit Issue Date: 2. Date of Installation3. Estimated Total Capacity (Gallons) 4/9/19846000 4. Material of Construction Tank Material: Asphalt Coated or Bare Steel Tank Material Option: Comments: 5. Piping Material Piping Material: Galvanized Steel Pipe Material Option: None Comments: 6. Piping Type Type of Pipe: Not Listed Comments: 7. Substance Currently or Last Stored in Greatest Quantity by Volume Substance:CERCLA No: Description: Comments: X. Tanks Out of Use, or Change in Service 1. Closing of Tank Page 1of 2Underground Storage Tank Report 6/21/2013http://maps2.nris.mt.gov/mapper/ReportsASP/DEQUstTankDet.asp?FacID=1604052&Tan... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-201 Date Last Used: 11/15/1993 Closure Status: Tank removed from ground Date Closure Received:Inert Fill: Date Closed: 11/17/1993 2. Site Assessment Site Assessment has been completed Evidence of a leak has not been detected XI. Certification of Compliance 1. Installation Certification or Inspection of Installation: Comments: 2. Release Detection Detection methods for tank:•Not listed Detection methods for pipes:•Not listed Comments: 3. Spill, Overfill, and Corrosion Protection Installer Oath Name:Company: Position:Date Signed: Page 2of 2Underground Storage Tank Report 6/21/2013http://maps2.nris.mt.gov/mapper/ReportsASP/DEQUstTankDet.asp?FacID=1604052&Tan... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-202 Underground Storage Tank Summary Report Facility ID: 1604052 MDOT BOZEMAN, BOZEMAN Tank Number 4 Data last retrieved from DEQ on 9/26/2011 8:44:35 AM IX. Description of Underground Storage Tank 1. Status of Tank Status Notes:Federally RegulatedState Regulated Tank Status: Permanently Out of Use Tag Number:Received: 5/8/1994 Alt Tank ID: 04 Certificate Date: Comments: Disposal of Tank: NAZAR & SON TOWING Tank Compliance Operating Permit Type: Operating Permit Issue Date: 2. Date of Installation3. Estimated Total Capacity (Gallons) 4/9/1984300 4. Material of Construction Tank Material: Asphalt Coated or Bare Steel Tank Material Option: Comments: 5. Piping Material Piping Material: Galvanized Steel Pipe Material Option: None Comments: 6. Piping Type Type of Pipe: Not Listed Comments: 7. Substance Currently or Last Stored in Greatest Quantity by Volume Substance:CERCLA No: Description: Comments: X. Tanks Out of Use, or Change in Service 1. Closing of Tank Page 1of 2Underground Storage Tank Report 6/21/2013http://maps2.nris.mt.gov/mapper/ReportsASP/DEQUstTankDet.asp?FacID=1604052&Tan... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-203 Date Last Used: 3/28/1994 Closure Status: Tank removed from ground Date Closure Received:Inert Fill: Date Closed: 8/17/1994 2. Site Assessment Site Assessment has been completed Evidence of a leak has not been detected XI. Certification of Compliance 1. Installation Certification or Inspection of Installation: Comments: 2. Release Detection Detection methods for tank:•Not listed Detection methods for pipes:•Not listed Comments: 3. Spill, Overfill, and Corrosion Protection Installer Oath Name:Company: Position:Date Signed: Page 2of 2Underground Storage Tank Report 6/21/2013http://maps2.nris.mt.gov/mapper/ReportsASP/DEQUstTankDet.asp?FacID=1604052&Tan... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-204 Underground Storage Tank Summary Report Facility ID: 1604052 MDOT BOZEMAN, BOZEMAN Tank Number 5 Data last retrieved from DEQ on 9/26/2011 8:44:35 AM IX. Description of Underground Storage Tank 1. Status of Tank Status Notes:Federally RegulatedState Regulated Tank Status: Permanently Out of Use Tag Number:Received: 5/8/1994 Alt Tank ID: 05 Certificate Date: Comments: Disposal of Tank: NAZAR & SON TOWING Tank Compliance Operating Permit Type: Operating Permit Issue Date: 2. Date of Installation3. Estimated Total Capacity (Gallons) 4/9/1973300 4. Material of Construction Tank Material: Asphalt Coated or Bare Steel Tank Material Option: Comments: 5. Piping Material Piping Material: Galvanized Steel Pipe Material Option: None Comments: 6. Piping Type Type of Pipe: Not Listed Comments: 7. Substance Currently or Last Stored in Greatest Quantity by Volume Substance:CERCLA No: Description: Comments: X. Tanks Out of Use, or Change in Service 1. Closing of Tank Page 1of 2Underground Storage Tank Report 6/21/2013http://maps2.nris.mt.gov/mapper/ReportsASP/DEQUstTankDet.asp?FacID=1604052&Tan... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-205 Date Last Used: 3/28/1994 Closure Status: Tank removed from ground Date Closure Received:Inert Fill: Date Closed: 8/17/1994 2. Site Assessment Site Assessment has been completed Evidence of a leak has not been detected XI. Certification of Compliance 1. Installation Certification or Inspection of Installation: Comments: 2. Release Detection Detection methods for tank:•Not listed Detection methods for pipes:•Not listed Comments: 3. Spill, Overfill, and Corrosion Protection Installer Oath Name:Company: Position:Date Signed: Page 2of 2Underground Storage Tank Report 6/21/2013http://maps2.nris.mt.gov/mapper/ReportsASP/DEQUstTankDet.asp?FacID=1604052&Tan... MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-206 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-207 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-208 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-209 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-210 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-211 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-212 \SITE.dwg \ . / [~ qqq~ (it\ • MW A Sa n d Ho . u s e Stores Building 6 - S ! a l l Ga r a g e Former 6000 gallon gas o l i n e and 10,000 gallon diese l UST Location (Removed November 19 9 3 ) Former 6000 gallon UST . . c - , L _ _ l loooHoo (Rom~•d :~. L \ B Shop & Office MW-E Wo o t e Oi l Dr u m St o r a g e E q u i p m e n t . St o r a g e MW - 8 • qq I ol D r~--- = ~ .' f t _ _ _ _ _ .. . . . . J Dr u m St o r a g e Ar e a qq \ a4 4 • MW - 0 0 Si g n Sh e d 0 . , d - X [J II D e - l c o r AS T Ro o d 01 1 AS T s I qt 1 i p m e n t Yo r d ~\)~ ' i l M t l . - 1 6 lJ \ l ( £ ( j l C t i Of (WM ~ II ,W ~ll: L ~ L D W 2 - S t o l l St e a m 5- S t o l l 2 2 1 0 ~- · - - - - - - X ~ - - - · ~ - ·X MW 1 • .. ({ ( l i) _ • J •,•, I • I ,I f " ... . X u ·~ ,, l . • 1 l. ' t l t l t .,, , . 1 MDT Property Bozeman Hyalite Environmental Ph a s e I E S A - A p p e n d i x B Pa g e B - 2 1 3 '::-\';.."~ "-~~ I;' :. :. ; [;·? 'i,e~ <' November 25, 1996 // ~/ "~,.,.--- Mr. Pat Skibicki/ Underground~rage Tank Program Montana DePartment of Environmental Quality P.O &r('200901 /. rna, MT 59620-0901 Subject: New Groundwater Monitoring Well Abandonment of Existing Groundwater Monitoring Wells MDT Bozeman Maintenance Facility MDEQ Facility ID 16-04052 MDT Facility ID No. 22-1601 In accordance with your letter of June 28, 1996, five existing groundwater monitoring wells were abandoned and one new well installed at the Montana Department of Transportation (MDT) maintenance facility in Bozeman. The five existing monitoring wells were installed after a release from an underground storage tank (UST) was discovered in 1990. While no significant contamination from this release was ever detected, another UST release site was discovered at the Bozeman facility in 1994 at a site where two USTs had been removed the previous year. Since the discovery of the second release, only one of the five monitoring wells, MW-D, has indicated elevated hydrocarbon concentrations. Two of these five wells, MW-A and MW-E were abandoned because they were upgradient of the 1994 release site and no analytes have been detected in them since 1991. Two other wells, M\V-B and MW-C, were located in high vehicle traffic areas and were continually subjected to stress and occasionally damaged. Analyte concentrations in these wells, while at or above detection limits, were not of significant magnitude. The fifth well, MW-D, was located directly downgradient of the 1993 release site and groundwater samples from this well have consistently indicated the presence of petroleum hydrocarbons in significant concentrations over the past several years, although BTEX concentrations from the well have dropped by approximately an order MDT Property Bozeman Hyalite EnvironmentalPhase I ESA - Appendix BPage B-214 Mr. Pat Skibicki Page 2 November 25, 1996 of magnitude since the excavation of approximately 400 cubic yards of contaminated soil from the abandoned UST basin in 1994. MW-D, however, was located near a newly constructed vehicle maintenance building and was inadvertently covered with approximately 18 inches of asphalt during resurfacing at the site in the fall of 1995. Consequently this well was abandoned and a new well, M\V-F, installed near it in an area of low vehicle traffic so that groundwater monitoring downgradient of the 1993 release site could continue. The new groundwater monitoring well, MW-F, is located 26.5 ft north 20° east (magnetic) of MW-D. The well was constructed of 2 inch PVC and was completed to a total depth of 20 ft with a screened interval from 5 to 20 ft. The locations of all MDT Bozeman monitoring wells are shown on the site map in Attachment A, and a copy of the well log for MW-F is included in Attachment B. During drilling for MW-F, a soil sample was collected at the air/water interface (10.0- 11.5 ft) and was sent to Energy Laboratories in Billings where it was subsequently analyzed for gasoline range organics (GRO), benzene, toluene, ethylbenzene and total xylenes (BTEX), and methyl tert-butyl ether (MTBE). The results indicated a total purgeable hydrocarbon (TPH) concentration of 82 mg/g and the only BTEX analytes present above the detection limit were ethylbenzene and xylenes at concentrations of 0.57 and 3.6 J.Jvglg, respectively. An analysis for the organic carbon fraction of the soil was also run with a resulting value of 0.20%. A copy of the analytical results are included in Attachment C. Both MW-D and MW-F were sampled on July 9, 1996. Immediately after sampling, MW-D was abandoned. The samples were sent to Energy Laboratories in Billings where they were subsequently analyzed for GRO and BTEX. Copies of the sampling logs are included in Attachment D. The groundwater analytical concentrations for MW-D and MW-F are summarized in Table 1, Attachment E, and a copy of the analytical results are included in Appendix C. These data indicate the benzene concentration in M\V-F is approximately an order of magnitude lmver than that in MW-D, a toluene concentration in MW-F approximately half of that in MW-D, approximately equal ethylbenzene concentrations, and a slightly higher xylene concentration in MW-F than in M\V-D. The TPH concentrations are approximately equal in both wells, but the GRO as gasoline is higher in MW-D. These data suggest the possibility of natural attenuation of benzene and toluene, especially with the organic carbon fraction at 0.20%, but also suggest the possibility of aerobic microbial degradation of the gasoline in \Vhich benzene is most readily degraded. MDT Property Bozeman Hyalite EnvironmentalPhase I ESA - Appendix BPage B-215 Mr. Pat Skibicki Page 3 November 25, 1996 Given the continued presence of benzene in excess of regulatory limits, the MDT proposes the new monitoring \Vell (MW-F) be sampled on a semi-annual basis for the next year, i.e., January and June. The samples will be analyzed for GRO and BTEX. If you have any questions, please contact me at 444-7605. tt[U~ Ct.~ Michael G. Ellerd Water Quality Specialist MDT Environmental Services MGE:FAC:961125L1.54A cc: Doug Moeller, MDT Maintenance Chief, Bozeman Larry Murolo, MDT Maintenance Facilities Manager, Helena MDT Property Bozeman Hyalite EnvironmentalPhase I ESA - Appendix BPage B-216 MDT BOZEMAN MAINTENANCE FACILITY X July 9, 1996 I 0 50 100 X Q) I Feet N Q) I.. -X (/) z .><: I Vehicle I u ffi MW-0 0 Maintenance I.. X ffi MW-F 0 E 0 I ffi MW-A 1- I I $ MW-E ffi MW-8 $ MW-C Shop ....--l ls!Pnml I Equipment Storage x-x 1 I I L___}x· North Rouse Street MDT Bozeman monitoring well locations. Monitoring wells A, B, C, D and E were abandoned in July of 1996. MDT Property Bozeman Hyalite EnvironmentalPhase I ESA - Appendix BPage B-217 Underground Storage Tank Facility Summary Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Facility ID: 16-04563 GALLATIN COUNTY SHOPS I. Ownership of Tank(s) System ID:State Owner ID: Name: Gallatin County Road & Bridge Depts Address: 201 W Tamarack StBozeman, MT 59715-2890 Phone: (406)-582-3250 Fax: Contact: Sam Gianfrancisco Comments: Type of Notification: ERROR SystemID: 1604563 State Facility ID: 16-04563 Date Received:Re-Notification: Facility Operator: II. Facility (Location of Tanks) Name: GALLATIN COUNTY SHOPS Location: W TAMARACK ST & N GRAND AVE BOZEMAN, MT 59715, GALLATIN County Latitude: 45.6885 Longitude: -111.0401 Latitude/Longitude Determination Method: GE Phone:Comments: Usts 6 & 7 entered on database 3-17-92 - leak site plm didn't enter them in 1986 when they were notified Facility Compliance Operating Permit Renewal Date: Last Operating Permit Issued: III. Type of Owner County Agency IV. Indian Lands Tanks are not located on land with an Indian Reservation or on other trust lands Tanks are not owned by a native American nation or tribe V. Type of Facility Type of Facility: Executive, Legislative, and Other General Government Support Comments: VI. Contact Persons in Charge of Tanks Page 1of 2Underground Storage Tank Facility Report 6/17/2013http://maps2.nris.mt.gov/mapper/ReportsASP/DEQUstDet.asp?FacID=1604563 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-218 VII. Financial Responsibility Facility meets financial responsibility requirements. Financial Responsibility methods: Comments: VIII. Certification Name: Sam Gianfrancisco Title: Road Superintendent Date: IX, X, and XI. Underground Storage Tanks Tank ID StatusInstalledSubstanceCapacity Date Closed Closure Status Tank 1 -- Detailed Report Permanently Out of Use 1/1/195640258/1/1986 Tank removed from ground Tank 2 -- Detailed Report Permanently Out of Use 1/1/195617759/1/1986 Tank removed from ground Tank 3 -- Detailed Report Permanently Out of Use 4/11/1961 600012/6/1989 Tank removed from ground Tank 4 -- Detailed Report Permanently Out of Use 4/11/1961 200012/6/1989 Tank removed from ground Tank 5 -- Detailed Report Permanently Out of Use 4/12/1963 1000010/23/1996 Tank removed from ground Tank 6 -- Detailed Report Permanently Out of Use 4/11/1973800010/23/1996 Tank removed from ground Tank 7 -- Detailed Report Permanently Out of Use 4/11/1973800010/23/1996 Tank removed from ground Page 2of 2Underground Storage Tank Facility Report 6/17/2013http://maps2.nris.mt.gov/mapper/ReportsASP/DEQUstDet.asp?FacID=1604563 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-219 Underground Storage Tank Facility Summary Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Facility ID: 16-05094 KWIK WAY 32 I. Ownership of Tank(s) System ID:State Owner ID: Name: Stockton Oil Company Address: PO Box 1756Billings, MT 59103-1756 Phone: (406)-245-6376 Fax: (406)-248-6696 Contact: Lonny L Averill Comments: Type of Notification: ERROR SystemID: 1605094 State Facility ID: 16-05094 Date Received:Re-Notification: Facility Operator: Lonnie Averill II. Facility (Location of Tanks) Name: KWIK WAY 32 Location: 401 E PEACH ST BOZEMAN, MT 59715, GALLATIN County Latitude: 45.6859 Longitude: -111.0315 Latitude/Longitude Determination Method: B Phone:Comments: Facility Compliance Operating Permit Renewal Date: Last Operating Permit Issued: III. Type of Owner Business Organization IV. Indian Lands Tanks are not located on land with an Indian Reservation or on other trust lands Tanks are not owned by a native American nation or tribe V. Type of Facility Type of Facility: Retail Trade Comments: VI. Contact Persons in Charge of Tanks VII. Financial Responsibility Page 1of 2Underground Storage Tank Facility Report 6/17/2013http://maps2.nris.mt.gov/mapper/ReportsASP/DEQUstDet.asp?FacID=1605094 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-220 Facility meets financial responsibility requirements. Financial Responsibility methods: Comments: VIII. Certification Name: Lonny L Averill Title: Secretary Treasurer Date: IX, X, and XI. Underground Storage Tanks Tank ID StatusInstalledSubstanceCapacity Date Closed Closure Status Tank 1 -- Detailed Report Permanently Out of Use 4/24/1977400010/12/2007 Tank removed from ground Tank 2 -- Detailed Report Permanently Out of Use 4/24/19771000010/12/2007 Tank removed from ground Tank 3 -- Detailed Report Permanently Out of Use 4/24/1977400010/12/2007 Tank removed from ground Page 2of 2Underground Storage Tank Facility Report 6/17/2013http://maps2.nris.mt.gov/mapper/ReportsASP/DEQUstDet.asp?FacID=1605094 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-221 Semi-AnnualGroundwaterSamplingReport KwikWay32 401EastPeachStreet Bozeman,Montana FacilityID#16-05094 Release#4599 September1,2009 ResponsibleParty: Contact: StocktonOilCompany JoeyMcConnell 16074thAvenueNorth Billings,Montana 59103 Phone:(406)245-6376 Consultant: Contact: ResourceTechnologiesInc. JoeLaudon 1050EastMainStreet,Suite4 Bozeman,Montana59715 Phone:(406)585-8005 ApprovedRICAP:Semi-AnnualGroundwaterMonitoringWorkplanandBudget; PreparedbyResourceTechnologiesInc.;December12,2009 ResourceTechnologies,Inc. 1050EastMainStreetSuite4,Bozeman,Montana59715 Voice:(406)585-8005•Fax:(406)585-0069•e-mail:rti@montana.net MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-222 Semi-AnnualGroundwaterSamplingReport-KwikWay32 September1,2009 2.0TABLEOFCONTENTS 2.0TABLEOFCONTENTS 1 3.0GROUNDWATERSAMPLINGSUMMARy 2 3.2GroundwaterSamplingResults -February2009 2 3.3GroundwaterSamplingResults-July2009 2 4.0GRAPHICPRESENTATION 3 5.0TABULARPRESENTATION 9 6.0DISCUSSION 12 7.0CONCLUSIONSANDRECOMMENDATIONS 12 APPENDICES AppendixALaboratoryAnalyticalReportsandSamplingLogs -February2009 AppendixBLaboratoryAnalyticalReportsandSamplingLogs-July2009 I ResourceTechnologiesInc. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-223 Semi-AnnualGroundwaterSamplingReport-KwikWay32 September1,2009 3.0GROUNDWATERSAMPLINGSUMMARY 3.1GroundwaterSamplingProcedures A groundwatersamplewascollected fromsitemonitoringwellMW-5onFebruary5, 2009.Groundwater sampleswerecollectedfrom wellsMW-l,MW-2,andMW-3on February 132009.Groundwatersamples werecollectedfromwellsMW-l,MW-2,MW- 3,andMW-5onJuly17,2009.Onbothoccasions,accessto wellMW-4 wasobstructed byvehiclesorconstructionmaterialsstoredonsite.Groundwatersamples werecollected withclean,disposablepolyethylenebailersandnylonstring.Notlessthanthreecasing volumesofwaterwerepurgedfromeachwellpriortosampling.Duringwellpurging, waterqualityparametersincludingdissolvedoxygen(DO),pH,temperature, conductivity,andoxidation/reductionpotential(ORP)weremonitoredandwererecorded onawater-samplinglog.Groundwatersamples were submittedtoAdvancedAnalytical Associatesof BozemanforVPHanalysis.Groundwateranalyticalresultsareshownin Table 1andlaboratory analyticalreportsand watersamplinglogsareincludedin AppendixA(February 2009Sampling Event)andAppendix B(July2009Sampling Event). Duringsampling,depthto watermeasurementswerecollectedfromallsitemonitoring wellswithanelectronicwater levelindicator.Groundwaterelevationdataareincluded inTable2.Potentiometricsurfacemaps illustratingwatertableconditionsinthevicinity ofthesiteonFebruary 13,2009andJuly 17,2009,areincludedasFigures3and4. 3.2GroundwaterSamplingResults-February 2009 Nogasolinerangehydrocarbons weredetected inany ofthe wellsamplesduringthe February2009samplingevent.Atthetimeofsampling,depth togroundwaterranged fromapproximately11.2to12.2feet.Groundwaterflowwastothenorthwestata gradientmagnitudeof0.01. 3.3GroundwaterSamplingResults-July2009 Gasolinerange hydrocarboncompounds weredetectedinsampleMW-5duringtheJuly 2009samplingevent.SampleMW-5contained 270ug/ltotalMBTEXNthatincluded54 ug/lethylbenzene,96ug/l xylenes,and120ug/lnapthalene.TPHwasreportedinthe sampleat1.3mg/lthatconsistedentirelyofC9-C10aromatics.TheRBSLsfor naphthaleneandC9-C10aromatics,andtheceiling valueforTPHwereexceededin sampleMW-5.Notargetanalytes weredetectedinany oftheothersamples. Atthetime ofsampling,depthto groundwaterrangedfromapproximately 7.3to8.5feet. Groundwater flowwas tothe northwest atagradientmagnitude of0.015. 2 ResourceTechnologiesInc. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-224 Semi-AnnualGroundwaterSampling Report -KwikWay32 September1,2009 4.0GRAPHICPRESENTATION Figure1presentsthesitelocationonatopographicmap.Thesitelayoutincludingthe formerUSTsystem,monitoringwellsandcanopyisshowninFigure2.Potentiometric surfacemapsforFebruary13,2009andJuly17,2009areshowninFigures3and4 respectively.ContaminantdistributiononJuly17,2009isshowninFigure5. ContaminantdistributionforFebruary2009wasnotplottedsincecontaminant concentrationsinallsampleswerebelowdetectionlimits. 3 ResourceTechnologiesInc. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-225 i~=,~=.=..~.~~"7---"'--~,,"- * Resource Technologies Inc. Figure1 SiteLocationMap KwikWay32 401EastPeachSt BozemanMontana Bozeman BaseMap:U.S.GSBozemanQuadrangle,7.5minuteSeries,1987-Scale1:24,000(1"=2000') MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-226 KWIKWAY32 Vents ----?MW*MW-5 MW-4©© USTs 2 ;;0 0 OJC0(f)Nmrn ~s::~rn ©MW-1 ZZ0C;;0mrnCanopym~ DispenserIslands MW-3© PEACHSTREET Figure2LEGEND AllUSTs,piping,anddispensersremoved10/12-15/2007.~K!~e:a~P32 401EastPeachStreet Bozeman,Montana©GroundwaterMonitoringWell Resource Technologies Inc. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-227 KWIKWAY32 MW-4 ©MW-2 (4786.94)© Groundwater FlowDirection" ::0oc (f)m ~mzcm [JJoNm ~::t>z ()::0mmA Canopy /,' "'~MW-3 t\~'©(4787.85) ~ PEACHSTREET Figure3LEGEND+PotentiometricSurfaceMap February13,2009 MW3 KwikWay32©-Groundwatermonitorngwellwithgroundwaterelevation(ft)Bozeman,Montana (4787.85)@ ~roundwaterequipotentialisopleth ?SC2AF~L'~E::';j,::.;.wJ0 ftC\~withelevation(ft)~co Resource Technologies Inc. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-228 :::uocenm ~mzcm .: ©(4791.78) OJoNrn ~~Zo:::ummA KWIKWAY32 MW-4 © Figure 4+PotentiometricSurfaceMap July17,2009 MW3 KwikWay32©-Groundwatermonitorngwellwithgroundwaterelevation(ft)Bozeman,Montana (4791.78)@ ~roundwaterequipotentialisopleth ?~o it"_~Oft ,,~withelevation(ft)SCALE~~ MW-2 (4790.60)© MW-5 ©(4790.89) Resource Technologies Inc. LEGEND PEACHSTREET MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-229 ::0oc (j)m ~mzcm KWIKWAY32 Benzene-NO Naphthalene-NO TotalMBTEXN-NO TPH-NO MW-2~MW-5 M 0 © Canopy /i Benzene - Naphthalene- TotalMBTEXN- TPH- W-4 NO 120 f.!g/I 270 f.!g/l 1,300 f.!g/I NO NO NO NO OJoNm~»zo::0mmA Benzene- Naphthalene TotalMBTEXN- TPH- o © LEGEND GroundwaterMonitoringWell NO \NO~g 0 MW-3 Benzene- Naphthalene- TotalMBTEXN- TPH- Figure5 Resource Technologies Inc. ~ContaminantDistribution-7/17/09 KwikWay32 401 EastPeachStreet Bozeman,Montana PEACHSTREET °CI ========2~~BE.·.7.,.%.w•.~i°ft~ SCALE \:j1 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-230 Semi-AnnualGroundwaterSampling Report-Kwik Way32 September1,2009 5.0TABULARPRESENTATION CumulativegroundwateranalyticaldataarepresentedinTable1.Cumulative groundwaterelevationdataarepresentedinTable 2. 9 ResourceTechnologiesInc. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-231 Table1.(;rounclwater Analvrical Results!KwikWav :U!Bozeman.Montana VPH s I ID D t Ethyl-Naph- MTBE BenzeneToluene benzeneXvlenesthalene /L/L/L/L/L/L I C5-C8C9-C12C9-CI0 I TPHAliphaticsAliphatics AromaticsDO /1IIIIII/1ammeaeU~/U~/U~IU~/U~IU~/mz.mz.ms/m~/m~/ MW-l ######ND 5_7 1.6 1.8 6.0ND ND ND ND ND 3.48 9/5/08 ND ND ND ND ND ND ND ND ND ND 1.8 2/l3/09ND ND ND ND ND ND ND NDND ND 5.5 7117/09ND ND ND ND NDND ND ND ND ND l.3 MW-2 ######ND ND ND ND NDND ND NDNDND 5.82 9/5/08ND ND NDND ND ND ND ND NDND 3.06 2113/09 ND ND NDND NDND ND NDNDND5.99 7117/09 ND ND NDND NDND ND NDND ND 2.48 MW-39/5/08NDND NDND ND ND ND NDNDND 1.97 2113/09ND ND ND ND NDND ND ND ND ND4.95 7117/09 NDND NDND ND ND ND ND ND ND 3.39 MW-4 9/5/08 ND ND ND ND ND NDND ND ND ND0.52 2113/09 Well Inaccessible -No SampleCollected 7117/09 WellInaccessible-NoSample Collected MW-5 9/5/08NDNDND23 28 1500.92ND 0.020.90.13 2/5/09 NDNDNDND ND NDNDND NDND 3.46 7117/09 NDND ND 54 96 120 1.3 ND ND 1.3 0.93 Tier 1RBSLs 30 5 1000 700 10,000 100 0.80.5 TPH =totalpurgeablehydrocarbons VPH =volatile petroleumhydrocarbons ug/l =micrograms perliter mg/l =milligrams per liter ND =Notdetectedabove practicalquantitationlimit Tier1RBSLs =TierIRiskBased Screening LevelsforGroundwater MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-232 Table2.GroundwaterElevationData: KwikWav32:Bozeman.Montana Toe Depth to Groundwater ElevationWater Elevation WellID Date (ft)(ft)(ft) MW-l 7/17/09 4799.17 7.92 4791.25 MW-2 7/17/09 4799.14 8.54 4790.60 MW-3 7/17/09 4799.06 7.28 4791.78 MW-4 7/17/094799.7 MW-5 7/17/09 4799.29 8.40 4790.89 MW-l 2/13/09 4799.17 11.80 4787.37 MW-2 2/13/09 4799.1412.20 4786.94 MW-3 2/13/094799.06 11.21 4787.85 MW-4 2/13/09 4799.7 MW-5 2/13/09 4799.2912.08 4787.21 MW-l 9/5/08 4799.17 8.33 4790.84 MW-2 9/5/08 4799.14 8.91 4790.23 MW-3 9/5/08 4799.06 7.70 4791.36 MW-4 9/5/08 4799.7 9.50 4790.20 MW-5 9/5/08 4799.29 8.80 4790.49 MW-l 10/26/074799.17 9.91 4789.26 MW-2 10126/07 4799.14 10.45 4788.69 Elevationsrelative to arbitrary benchmarkestablishedat site.Topofsouthwest boltonmailboxpad nearsouthwestcomerofbuildingassignedelevationof 4800 f MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-233 Semi-AnnualGroundwaterSamplingReport-KwikWay32 September1,2009 6.0DISCUSSION Analyticaldatafromthetwosamplingeventsdocumentedinthisreportdemonstratethat residualgroundwaterimpactsarelimitedtothevicinityofwellMW-5andaredetectable onlyduringseasonalhighgroundwater.Thedatafurthersuggestthatremaining contaminationissubstantiallydegradedwithonlytheheavierMBTEXNcompoundsand VPHrangearomaticcompoundsbeingdetected.Detectablegasoline-rangehydrocarbon concentrationsatseasonalhighgroundwaterareprobablyattributabletosorbed contaminationremaininginthezoneofgroundwaterfluctuation.Weanticipatethat residualcontaminationwillattenuatetolevelsbelowapplicablewater-qualitystandards orRBSLsinthenearfuture. WellMW-5wasfoundtobedamagedduringsiterenovationactivities.Theflush-mount wellcoverhadbeenknockedoff;however,thewellheadremainedintact.Anewflush- mountwellcoverwastobeinstalledbythecontractorrepavingthesite.Allothersite wellsareundamaged.AlthoughaccesstowellMW-4wasobstructedbyconstruction materialsduringtherecentsamplingevents,thewellhasbeenlocatedandisingood condition. 7.0CONCLUSIONSANDRECOMMENDATIONS Groundwateranalyticaldatahavedemonstratedthatrelativelylowconcentrationsof dissolvedcontaminationpersistinthevicinityofwellMW-5thatareonlydetectableat periodsofhighgroundwater.Althoughthedowngradientplumemarginhasnotbeen absolutelydefined,thelimitedandephemeralcontaminationatMW-5suggeststhatthis wellliesneartheplumeboundary.Theupgradientandlateralplumemarginsare constrainedbytheremainingwells. RTIoffersthefollowingrecommendation: •Continuegroundwatermonitoringonasemi-annualbasisuntildissolved contaminantconcentrationsattenuatetobelowclosurelevels. 12 ResourceTechnologiesInc. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-234 Semi-AnnualGroundwaterSampling Report-KwikWay 32 September1,2009 Nofurthercorrectiveactionorgroundwatersamplingactivitiesarescheduledor approvedatthistime.If youhaveanyquestionsorcommentsregardingthisreport, pleasefeelfreetocall. Sincerely, RsourceTechnologies,Inc.~L cc:Joey McConnell,StocktonOil Company SteveSchlegel 13 ResourceTechnologiesInc. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-235 Underground Storage Tank Facility Summary Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Facility ID: 16-12812 BOZEMAN TRANSMISSION CENTER I. Ownership of Tank(s) System ID:State Owner ID: Name: John Goerke Address: 28457 Norris RdBozeman, MT 59718-8153 Phone: (406)-586-1445 Fax: Contact: John Goerke Comments: Type of Notification: ERROR SystemID: 1612812 State Facility ID: 16-12812 Date Received:Re-Notification: Facility Operator: II. Facility (Location of Tanks) Name: BOZEMAN TRANSMISSION CENTER Location: 421 N BROADWAY AVE BOZEMAN, MT 59715, GALLATIN County Latitude: 45.6838 Longitude: -111.0244 Latitude/Longitude Determination Method: GZ Phone:Comments: Leak site Facility Compliance Operating Permit Renewal Date: Last Operating Permit Issued: III. Type of Owner Individual IV. Indian Lands Tanks are not located on land with an Indian Reservation or on other trust lands Tanks are not owned by a native American nation or tribe V. Type of Facility Type of Facility: Other Services (except Public Administration) Comments: VI. Contact Persons in Charge of Tanks VII. Financial Responsibility Page 1of 2Underground Storage Tank Facility Report 6/17/2013http://maps2.nris.mt.gov/mapper/ReportsASP/DEQUstDet.asp?FacID=1612812 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-236 Facility meets financial responsibility requirements. Financial Responsibility methods: Comments: VIII. Certification Name: John Goerke Title:Date: IX, X, and XI. Underground Storage Tanks Tank ID StatusInstalledSubstanceCapacity Date Closed Closure Status Tank 1 -- Detailed Report Permanently Out of Use 1/1/197950011/6/1992 Tank removed from ground Page 2of 2Underground Storage Tank Facility Report 6/17/2013http://maps2.nris.mt.gov/mapper/ReportsASP/DEQUstDet.asp?FacID=1612812 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-237 SystemFacID Facility_Name Facility_Location_Address Facility_Location_City Facility_Location_County ActiveTanks NonactiveTanks 107557 DELL AIRPORT DELL BEAVERHEAD 1 109843 DELL AIRPORT CANYON RANCH Dell Airport DELL BEAVERHEAD 1 101523 DELL CENTER LLC 24 MAIN ST DELL BEAVERHEAD 4 3 106987 EVAN HUNTSMAN HUNTSMAN RANCH DELL BEAVERHEAD 3 103169 RED ROCK STATION MILEPOST 301.8 DELL BEAVERHEAD 1 107031 THOMPSON ROCK HOUSE DELL BEAVERHEAD 2 109969 ZANE BERTHELSON DELL BEAVERHEAD 1 111388 ABANDONED TANKS OWNERSHIP UNK E HELENA ST & N MONTANA ST DILLON BEAVERHEAD 2 112361 AETNA LIFE INS CO 11600 MT HIGHWAY 41 DILLON BEAVERHEAD 2 105364 AKI SAITO 4 N WASHINGTON ST DILLON BEAVERHEAD 1 101209 ALBERT & LYLA TRAFELET 909 E GLENDALE ST DILLON BEAVERHEAD 1 107038 ANDREW J SCHIOPEN 197 Clarks Lookout Rd DILLON BEAVERHEAD 1 103666 ANN M FALLEE 700 E GLENDALE ST DILLON BEAVERHEAD 1 113151 ANN REBISH 10123 MT HIGHWAY 41 DILLON BEAVERHEAD 1 103697 ARLO W HERMAN 950 E PARKVIEW CT DILLON BEAVERHEAD 1 107016 ART BAY 835 E CENTER ST DILLON BEAVERHEAD 1 107050 ART CHRISTENSEN DILLON BEAVERHEAD 2 101640 ARTHUR BLADE 620 S ARIZONA ST DILLON BEAVERHEAD 1 102419 AT & T COMMUNICATIONS BANNACK RADIO HIGHWAY 26 DILLON BEAVERHEAD 1 5613902 AT & T FORMER SITE DILLON DILLON BEAVERHEAD 1 104487 AUGUST & VIRGINIA SCHREIBER 541 SCHULER LN DILLON BEAVERHEAD 1 102209 BAR DOUBLE T RANCH INC 2325 MANSFIELD LN DILLON BEAVERHEAD 2 102244 BARRETT RANCH 17600 MT HIGHWAY 324 DILLON BEAVERHEAD 1 107062 BARRY J BRIGGS 26 SPRUCE ST DILLON BEAVERHEAD 1 105667 BEAVERHEAD COUNTY FAIR GROUNDS RAILROAD AVE DILLON BEAVERHEAD 3 101130 BEAVERHEAD COUNTY HIGH SCHOOL 104 N PACIFIC ST DILLON BEAVERHEAD 3 111237 BEAVERHEAD COUNTY MUSEUM 15 S MONTANA ST DILLON BEAVERHEAD 1 113101 BIG SKY TRAVEL PLAZA 4055 REBICH LN DILLON BEAVERHEAD 5 104398 BILL HAND 30 S ARIZONA ST DILLON BEAVERHEAD 1 113446 BILL KEARNS 415 S PACIFIC ST DILLON BEAVERHEAD 1 107052 BILL MITCHEL 5200 MT HIGHWAY 91 N DILLON BEAVERHEAD 1 113282 BILLIE ANN MCGOVERN 702 E BANNACK ST DILLON BEAVERHEAD 1 107019 BLACKTAIL RANCH 4000 BLACKTAIL RD DILLON BEAVERHEAD 2 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-238 1603811 R L RAY RAYS SINCLAIR 33 E MAIN ST BELGRADE GALLATIN 4 1600878 RECTOR RANCH INC 3003 RECTOR RD BELGRADE GALLATIN 1 1603560 RENO RANCH 18073 ROCKY MOUNTAIN RD BELGRADE GALLATIN 1 1611679 RESIDENCE 2490 ORO LANE 2490 ORO LN BELGRADE GALLATIN 1 1607923 RICHARD L HECOX 5290 HAMM RD BELGRADE GALLATIN 1 1611002 RICHARD T PARKER 6160 PENWELL BRIDGE RD BELGRADE GALLATIN 1 1603864 ROBERT K KAMP 550 W MADISON AVE BELGRADE GALLATIN 1 1612101 ROCKY MOUNTAIN SUPPLY INC BELGRADE 350 JACKRABBIT LN BELGRADE GALLATIN 5 1611314 ROLLIN ROCK ANGUS WILLIAM DAVIS 1717 S ALASKA RD BELGRADE GALLATIN 1 1601138 SUNBIRD AVIATION BELGRADE GALLATIN 1 1610059 THOMAS J LAHART 1070 BULLTAIL RD BELGRADE GALLATIN 1 1601457 THREE RIVERS VETERINARY HOSPITAL 19555 FRONTAGE RD BELGRADE GALLATIN 1 1613425 THRIFTWAY SUPER STOP 14 206 W MADISON AVE BELGRADE GALLATIN 2 1603421 TOM HOLDSWORTH 9042 WALKER RD BELGRADE GALLATIN 1 1610370 TOM O MILESNICK 5805 DRY CREEK RD BELGRADE GALLATIN 1 1613625 TOWN PUMP INC BELGRADE 203 W JEFFERSON AVE BELGRADE GALLATIN 5 6015008 TOWN PUMP INC BELGRADE 2 691 JACKRABBIT LN BELGRADE GALLATIN 5 1607788 TOWN PUMP INC BELGRADE 3 305 E MAIN ST BELGRADE GALLATIN 3 6 1604440 YELLOWSTONE JET CENTER LLC 490 GALLATIN FIELD RD Belgrade GALLATIN 7 1603801 BIG SKY CONOCO 91 LONE MOUNTAIN TRL BIG SKY GALLATIN 4 5 2803419 BIG SKY OF MONTANA SHOP 1 LONE MOUNTAIN TRL BIG SKY GALLATIN 6 1604258 DAVID A DEVLAEMINCK 552200 GALLATIN RD BIG SKY GALLATIN 1 1604848 LONE MOUNTAIN GUEST RANCH UST BIG SKY GALLATIN 1 1604056 MDOT BIG SKY US HIGHWAY 191 BIG SKY GALLATIN 2 1612528 RUSSELL E ESTES BIG SKY US HIGHWAY 191 S BIG SKY GALLATIN 2 1613672 TOM GERRARD 2300 N FORK RD BIG SKY GALLATIN 2 6015020 WARREN MILLER LODGE ONE YELLOWSTONE CLUB TRAIL BIG SKY GALLATIN 1 6015032 WATERMARK HOME 341 ANDESITE RIDGE ROAD BIG SKY GALLATIN 1 1602940 7TH & MAIN AUTO 620 W MAIN ST BOZEMAN GALLATIN 11 1613688 ABANDONED FARMHOUSE BOZEMAN GALLATIN 1 1604625 ABC RENTAL INC 1624 W BEALL ST BOZEMAN GALLATIN 1 1610937 ALBERDA ANGUS 8500 RIVER RD BOZEMAN GALLATIN 4 1605979 ALBERDA GRAIN & LIVESTOCK INC 24728 NORRIS RD BOZEMAN GALLATIN 2 1603602 ALBERT L SCHAREN 7200 S 19TH AVE BOZEMAN GALLATIN 1 1610636 ALFRED B BONNETT 7151 WALKER RD BOZEMAN GALLATIN 1 1610031 ALLYN A HOLLAND 189 E Hodgeman Rd BOZEMAN GALLATIN 1 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-239 1607110 ALVIN J GOLDENSTEIN 7190 GOLDENSTEIN LN BOZEMAN GALLATIN 4 1611875 ANDERSON SCHOOL DIST 41 10040 COTTONWOOD RD BOZEMAN GALLATIN 1 1602653 ANDY LEEP 175 COBB HILL RD BOZEMAN GALLATIN 1 1608450 ANITA FLEMMING 8106 BALSAM DR BOZEMAN GALLATIN 1 1609278 ARTHUR H POST RESEARCH FARM 8341 HUFFINE LN BOZEMAN GALLATIN 1 5614155 ASMSU AUTO SHOP 1500 S 7TH AVE BOZEMAN GALLATIN 1 1602420 AT & T COMMUNICATIONS BOZEMAN JUNCTION BOZEMAN GALLATIN 1 1612550 BFH JOINT VENTURES 316 E BABCOCK ST BOZEMAN GALLATIN 1 1601256 BIG SKY CHEVRON 920 W MAIN ST BOZEMAN GALLATIN 5 1612721 BILL & GLENN ZIEGLER 9870 SPRING HILL SCHOOL RD BOZEMAN GALLATIN 1 1605869 BILLY & EVELYN ODNEAL 4200 S 3RD RD BOZEMAN GALLATIN 1 1613115 BLUE BASKET # 4 1035 REEVES RD BOZEMAN GALLATIN 3 1611908 BN BOZEMAN BOZEMAN GALLATIN 2 1609540 BN SHADOAN MICROWAVE SITE US HIGHWAY 10 BOZEMAN GALLATIN 1 1612331 BOB ALSOBROOK 269 E HODGEMAN RD BOZEMAN GALLATIN 1 1605866 BOB R NELSON 5031 COTTONWOOD RD BOZEMAN GALLATIN 2 1612666 BOB WARD & SONS INC 2320 W MAIN ST BOZEMAN GALLATIN 1 1605055 BOYD BOYLAN 9491 GRANT RD BOZEMAN GALLATIN 1 1613135 BOZEMAN ATHLETIC CLUB INC 111 E MENDENHALL ST BOZEMAN GALLATIN 1 1603430 BOZEMAN AUDI 1800 W MAIN ST BOZEMAN GALLATIN 1 2 1613540 BOZEMAN AUTO BODY 501 W GRIFFIN DR BOZEMAN GALLATIN 1 1605722 BOZEMAN BRIDGER CANYON FIRE DEPT 8081 BRIDGER CANYON RD BOZEMAN GALLATIN 1 1608906 BOZEMAN CENEX 23 N 7TH AVE BOZEMAN GALLATIN 4 1604540 BOZEMAN CENTER BAXTER LN BOZEMAN GALLATIN 3 1610827 BOZEMAN CITY LANDFILL BOZEMAN GALLATIN 1 1603847 BOZEMAN CITY SHOP 814 N BOZEMAN AVE BOZEMAN GALLATIN 5 1609771 BOZEMAN DEACONESS HOSPITAL 915 HIGHLAND BLVD BOZEMAN GALLATIN 1 2 1605474 BOZEMAN EXXON 1801 W MAIN ST BOZEMAN GALLATIN 4 1609674 BOZEMAN FORMER SERVICE CENTER 515 E ASPEN ST BOZEMAN GALLATIN 1 1608191 BOZEMAN KARDLOCK 300 E GRIFFIN DR BOZEMAN GALLATIN 5 1601185 BOZEMAN SERVICE CENTER 121 E GRIFFIN DR BOZEMAN GALLATIN 3 1612812 BOZEMAN TRANSMISSION CENTER 421 N BROADWAY AVE BOZEMAN GALLATIN 1 1603045 BOZEMAN U HAUL 815 N 7TH AVE BOZEMAN GALLATIN 6 1605024 BOZEMAN VETERINARY HOSP INC N 7TH AVE & W GRIFFIN DR BOZEMAN GALLATIN 4 1607626 BRENCES SERVICE INC 502 E MAIN ST BOZEMAN GALLATIN 4 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-240 1601793 BRIDGER BOWL INC 15795 BRIDGER CANYON RD BOZEMAN GALLATIN 5 4 1603070 BRIDGER DISTRIBUTING 805 N IDA AVE BOZEMAN GALLATIN 1 1608185 BRONKENS DISTRIBUTING 707 E PEACH ST BOZEMAN GALLATIN 2 1612929 BURONEPE CO COLLEGE ST & BOZEMAN AVE BOZEMAN GALLATIN 1 1608506 C B BLACKWOOD 2640 BLACKWOOD RD BOZEMAN GALLATIN 1 1607919 CAMPBELL RESIDENCE 7034 NASH RD BOZEMAN GALLATIN 1 1603071 CARDINAL DISTRIBUTING CO 210 W GRIFFIN DR BOZEMAN GALLATIN 2 1606922 CASEYS CORNER #1 81855 GALLATIN RD BOZEMAN GALLATIN 7 3 1608188 CASEYS CORNER #2 1211 E MAIN ST BOZEMAN GALLATIN 4 3 1608190 CASEYS CORNER #3 1420 N 7TH AVE BOZEMAN GALLATIN 3 5 1613775 CASEYS CORNER #5 4135 VALLEY COMMONS DR BOZEMAN GALLATIN 3 1605252 CENTRAL HELICOPTERS INC 699 BOZEMAN TRAIL RD BOZEMAN GALLATIN 2 1611302 CHARLES & JUDY GRUBB 8219 BALSAM DR BOZEMAN GALLATIN 1 1610384 CHARLES H KIRK 7960 S 19TH AVE BOZEMAN GALLATIN 1 1612762 CHARLON JOHNSON ALBERDA 2582 W CAMERON BRIDGE RD BOZEMAN GALLATIN 1 1609856 CHRISTOPHER PARKENING 39 MALLARD LN BOZEMAN GALLATIN 1 1601142 CHURCH OF CHRIST BOZEMAN S 19TH AVE & W KAGY BLVD BOZEMAN GALLATIN 1 1604198 CLARENCE W CURDY 1281 COBB HILL RD BOZEMAN GALLATIN 1 1612850 CLARK BRONSON 17 HITCHING POST RD BOZEMAN GALLATIN 1 1607765 CLARK HUFFINE 8507 HUFFINE LN BOZEMAN GALLATIN 1 1600472 COLLEGE EXXON SERVICE STATION 723 S 8TH AVE BOZEMAN GALLATIN 2 5 1610311 CORY VELLINGA 13 ANNETTE PARK DR BOZEMAN GALLATIN 1 6015075 COSTCO WHOLESALE GASOLINE BOZEMAN 2505 Catron St Bozeman GALLATIN 4 1610621 COTTONWOOD SCHOOL DIST 22 13233 COTTONWOOD RD BOZEMAN GALLATIN 1 1604863 COXS WHEEL IN GAS 81601 GALLATIN RD BOZEMAN GALLATIN 3 6015121 CROSSLAND PROPERTY 509 S 3rd Ave Bozeman GALLATIN 1 1607179 CURTIS BRADLEY 2215 DURSTON RD BOZEMAN GALLATIN 1 1610058 CURTIS FREESE 8891 BRIDGER CANYON RD BOZEMAN GALLATIN 1 1607240 D & R VENDING INC 25 S GRAND AVE BOZEMAN GALLATIN 1 1612599 DAVE MANLEY 708 W MAIN ST BOZEMAN GALLATIN 1 1607497 DAVID R PETERSON 6479 BOYD RD BOZEMAN GALLATIN 1 1600150 DEAN STOUT 6420 E BASELINE RD BOZEMAN GALLATIN 1 1605500 DELLA COVEY 510 S GRAND AVE BOZEMAN GALLATIN 1 1610296 DICK OLSON 5809 GOOCH HILL RD BOZEMAN GALLATIN 1 1611129 DISASTER AND EMERGENCY SERVICES BOZEMAN BOZEMAN GALLATIN 2 1607948 DON MARX 3719 S ALASKA RD BOZEMAN GALLATIN 2 1611248 DON WAHL 6221 BOSTWICK RD BOZEMAN GALLATIN 1 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-241 1604930 DONALD E CLARK 1103 BRISTOL LN BOZEMAN GALLATIN 2 1608560 DONALD PASHA 3800 PASHA LN BOZEMAN GALLATIN 2 1603428 DORN EQUIPMENT CO INC 2311 N 7TH AVE BOZEMAN GALLATIN 1 1607658 DR ELLEN KREIGHBAUM 3550 BLACKWOOD RD BOZEMAN GALLATIN 1 1603728 DUANE & DARRELL BURKENPAS 1770 COBB HILL RD BOZEMAN GALLATIN 1 1605175 DUSENBERRY FARMS 9601 COTTONWOOD RD BOZEMAN GALLATIN 2 1601622 E R BASSETT 1778 MOFFIT GULCH RD BOZEMAN GALLATIN 1 1608130 EARL A VINING 7830 S 19TH AVE BOZEMAN GALLATIN 3 1605176 EARL W GATES 13011 COTTONWOOD RD BOZEMAN GALLATIN 1 1602728 ELIZABETH MCCOY 7825 GOOCH HILL RD BOZEMAN GALLATIN 1 1603420 ELWIN L KUNDERT 12990 COTTONWOOD RD BOZEMAN GALLATIN 1 1603423 EMERY NELSON 161 W Hodgeman Rd BOZEMAN GALLATIN 1 1611146 EXXON BOZEMAN 203 W MAIN ST BOZEMAN GALLATIN 2 1608730 EXXON MOBIL BOZEMAN PRODUCTS TERMINAL 220 W GRIFFIN DR BOZEMAN GALLATIN 15 9 1612845 FARMERS UNION CENTRAL EXCHANGE BOZEMAN 318 W GRIFFIN DR BOZEMAN GALLATIN 6 1609931 FARR AUTOMOTIVE SPECIALISTS 136 W MAIN ST BOZEMAN GALLATIN 1 1604908 FISH TECHNOLOGY CENTER USFWS 4050 BRIDGER CANYON RD BOZEMAN GALLATIN 8 5614053 FORMER CHICAGO MILWAUKEE CORP BOZEMAN GALLATIN 1 5614049 FORMER FIRESTONE TIRE AND SERVICE 202 W MAIN ST BOZEMAN GALLATIN 1 1608811 FORMER GASAMAT 1216 W LINCOLN ST BOZEMAN GALLATIN 3 5614113 FORMER LITTLE CHIEF STATION 1600 W MAIN ST BOZEMAN GALLATIN 2 1608623 FORMER MR TS SINCLAIR 1310 N 7TH AVE BOZEMAN GALLATIN 4 1603727 FOUR CORNERS BAPTIST CHURCH 111 ARROWHEAD TRL BOZEMAN GALLATIN 1 1609999 FOUR WHEEL DRIVE PRODUCTS INC 915 E MAIN ST BOZEMAN GALLATIN 6 1610082 FRANK J LYONS 5 MALLARD LN BOZEMAN GALLATIN 1 1602247 FRANK MORGAN 1300 MOUNT ELLIS LN BOZEMAN GALLATIN 1 1603368 FRED L & LINDA R PRATT 5950 WALKER RD BOZEMAN GALLATIN 1 1604563 GALLATIN COUNTY SHOPS W TAMARACK ST & N GRAND AVE BOZEMAN GALLATIN 7 1612758 GALLERY SIGNS BUILDING 451 E MAIN ST BOZEMAN GALLATIN 3 1611471 GANSER INC 32404 FRONTAGE RD BOZEMAN GALLATIN 2 1611599 GARY W & ANDREA M BENNETT 81680 GALLATIN RD BOZEMAN GALLATIN 1 1606213 GENE BALLINGER 917 BRIDGER DR BOZEMAN GALLATIN 3 1602339 GENE F PAYNE 3211 S 19TH AVE BOZEMAN GALLATIN 2 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-242 1610544 GENE L & CECELIA W GOODMAN 13430 COTTONWOOD RD BOZEMAN GALLATIN 1 1613523 GENERAL SERVICES ADMINISTRATION BOZEMAN 10 E BABCOCK ST BOZEMAN GALLATIN 1 1612792 GEORGE AND RAMONA MCKEAN 1767 COBB HILL RD BOZEMAN GALLATIN 1 1602197 GEORGE E EVANS 7100 S 19TH AVE BOZEMAN GALLATIN 1 1604394 GERALD DUSENBERRY 5170 JOHNSON RD BOZEMAN GALLATIN 1 1607109 GERALD R GOLDENSTEIN 7810 GOLDENSTEIN LN BOZEMAN GALLATIN 1 1610548 GIESER RESIDENCE 28190 NORRIS RD BOZEMAN GALLATIN 1 1603526 GILBERT SCHMIT 4730 BLACKWOOD RD BOZEMAN GALLATIN 1 1601254 GRANTREE CONOCO 1417 N 7TH AVE BOZEMAN GALLATIN 4 4 1611116 GREEN MOUNTAIN GRAZING ASSN 1127 JACKSON CREEK RD BOZEMAN GALLATIN 1 1611609 GREENHILLS RANCH INC 11258 COTTONWOOD RD BOZEMAN GALLATIN 1 1611649 GUEST HOUSE RENTAL 6788 JACKSON CREEK RD BOZEMAN GALLATIN 1 1608597 H GENE MAHER 2368 JACKSON CREEK RD BOZEMAN GALLATIN 1 1601159 HAROLD B HULBERT 3620 JACKRABBIT LN BOZEMAN GALLATIN 2 1601368 HAROLD F GEE 4921 RIVER RD BOZEMAN GALLATIN 1 5613774 HARRINGTON PEPSI COLA BOZEMAN 105 BRIDGER CENTER DR BOZEMAN GALLATIN 1 1610049 HARRY F STANNEBEIN 4060 S 3RD RD BOZEMAN GALLATIN 1 1600728 HELEN B GEREZ 14176 KELLY CANYON RD BOZEMAN GALLATIN 1 1613057 HELEN FECHTER 5920 SOURDOUGH RD BOZEMAN GALLATIN 1 1612440 HENRY JACOBS 31843 FRONTAGE RD BOZEMAN GALLATIN 2 1604668 HERBERT A POTTS 80730 GALLATIN RD BOZEMAN GALLATIN 3 1604627 HERBERT J HEISEL 4463 SPRINGHILL RD BOZEMAN GALLATIN 2 1612060 HILLCREST RETIREMENT HOME 1201 HIGHLAND BLVD BOZEMAN GALLATIN 1 1601255 HILLTOP CHEVRON 1007 E MAIN ST BOZEMAN GALLATIN 5 1613544 HINES MOTOR SUPPLY 103 W MENDENHALL ST BOZEMAN GALLATIN 1 1608060 HOLIDAY STATIONSTORE 269 119 N 7TH AVE BOZEMAN GALLATIN 7 5613937 HOLIDAY STATIONSTORE 305 1951 DURSTON RD BOZEMAN GALLATIN 5 1611776 HOME BOZEMAN 3864 E Baxter Ln BOZEMAN GALLATIN 1 1604789 HONDA CAR & CYCLE 8340 HUFFINE LN BOZEMAN GALLATIN 3 1610002 HOWARD ALVERSON 7685 GOOCH HILL RD BOZEMAN GALLATIN 1 1612932 HUBERT M & CHARLOTTE M REID BOZEMAN GALLATIN 2 1607260 IDDLES RANCH CO INC 5815 JACKSON CREEK RD BOZEMAN GALLATIN 1 1600215 INTERSTATE CHEVRON 1230 N 7TH AVE BOZEMAN GALLATIN 4 1608600 IONE WALKER 1465 BLACKWOOD RD BOZEMAN GALLATIN 1 1600989 IRA W SLINGSBY JR 1325 E MAIN ST BOZEMAN GALLATIN 3 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-243 1611206 IRVIN KERSHNER 3282 BLACKWOOD RD BOZEMAN GALLATIN 1 1601394 J C BILLION INC 1919 W MAIN ST BOZEMAN GALLATIN 4 1601000 J E PATTEE 6383 CATTLE DR BOZEMAN GALLATIN 1 1611986 J L VAN HORN 735 COBB HILL RD BOZEMAN GALLATIN 1 1608183 J P CASHMAN 252 ESTES LN BOZEMAN GALLATIN 1 1611223 JACK A BOSTON 1430 ROBIN LN BOZEMAN GALLATIN 1 1605724 JACK WHITE 6995 GOOCH HILL RD BOZEMAN GALLATIN 1 1606110 JAMES C TAYLOR 6400 BOSTWICK RD BOZEMAN GALLATIN 4 1609991 JAMES KACK 6531 JACKSON CREEK RD BOZEMAN GALLATIN 1 1613347 JAMES L CAFFREY 802 N WALLACE AVE BOZEMAN GALLATIN 2 1603730 JAMES M BLANCHARD 5080 GOOCH HILL RD BOZEMAN GALLATIN 1 1610843 JERRY A ANDERSON 5253 JACKSON CREEK RD BOZEMAN GALLATIN 1 1603752 JERRY ANDERSON 1535 NELSON RD BOZEMAN GALLATIN 1 1612050 JERRY LA ROSE 815 ALPINE WAY BOZEMAN GALLATIN 1 1611161 JESSE LAIR 7300 BRIDGER CANYON RD BOZEMAN GALLATIN 1 1610594 JOE HUPKA 7242 S 3RD RD BOZEMAN GALLATIN 1 1606925 JOHN & MARIAN SAWYER 3310 STUCKY RD BOZEMAN GALLATIN 1 1601086 JOHN A WRIGHT 4642 MONFORTON SCHOOL RD BOZEMAN GALLATIN 1 1612963 JOHN C GILPIN 27589 FRONTAGE RD BOZEMAN GALLATIN 1 1611726 JOHN E DRUMHELLER 11284 BRIDGER CANYON RD BOZEMAN GALLATIN 2 1600756 JOHN M MANDEVILLE 1121 MANDEVILLE LN BOZEMAN GALLATIN 1 1609941 JOHN M ROBERTS 13111 COTTONWOOD RD BOZEMAN GALLATIN 1 1605358 JOHN METCALF 8670 NASH RD BOZEMAN GALLATIN 1 1613561 JOHN N SANDERS 1780 JACKSON CREEK RD BOZEMAN GALLATIN 1 1600993 JOHN S DOUGHERTY 27 ROCKY CREEK RD BOZEMAN GALLATIN 1 1602273 JOHN VELLINGA 8660 S 19TH RD BOZEMAN GALLATIN 1 1606465 K MART 7027 1126 N 7TH AVE BOZEMAN GALLATIN 1 1609672 KAGY KORNER INC 1809 S TRACY AVE BOZEMAN GALLATIN 3 1607866 KARST STAGE INC UST 511 N WALLACE AVE BOZEMAN GALLATIN 2 1607774 KELLEY TREE SERVICE INC E CEDAR ST BOZEMAN GALLATIN 1 1603314 KEN WALKER UST 4533 WALKER RD BOZEMAN GALLATIN 3 5613945 KEN WHITES CONSTRUCTION COMPOUND BIG HORN LN BOZEMAN GALLATIN 2 1610363 KENNETH KRAFT 5721 S 3RD RD BOZEMAN GALLATIN 3 1608184 KENYON NOBLE LUMBER 25 E MENDENHALL ST BOZEMAN GALLATIN 1 1608187 KENYON NOBLE READY MIX UST 1104 N ROUSE AVE BOZEMAN GALLATIN 2 1603799 KLAHS CONOCO SUPERLUBE 402 E MAIN ST BOZEMAN GALLATIN 5 1605091 KWIK WAY 203 N 7TH AVE BOZEMAN GALLATIN 3 1605094 KWIK WAY 32 401 E PEACH ST BOZEMAN GALLATIN 3 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-244 1612042 LARRY & LARRENE THOMAS 8242 HUFFINE LN BOZEMAN GALLATIN 1 1604124 LARRY FULCHER 13209 COTTONWOOD RD BOZEMAN GALLATIN 3 1613069 LEONARD & TONY KEHL 3320 SUNDANCE DR BOZEMAN GALLATIN 1 1611052 LEONARD GAGNON 3190 STUCKY RD BOZEMAN GALLATIN 1 1611846 LESTER J LEACHMAN 1280 BAXTER LN E BOZEMAN GALLATIN 2 1604265 LITLES INC NOW GALLATIN VALLEY 215 S WALLACE AVE BOZEMAN GALLATIN 1 1601321 LUMBER ENTERPRISES INC 75777 GALLATIN RD BOZEMAN GALLATIN 7 1613297 MAIN MALL SHOPPING CTR 2825 W MAIN ST BOZEMAN GALLATIN 1 1606261 MALMBORG SCHOOL DIST 47 375 JACKSON CREEK RD BOZEMAN GALLATIN 1 1613117 MANSEAU AUTO CLINIC 715 E MENDENHALL ST BOZEMAN GALLATIN 1 1610716 MARCIA R KIMM 23901 FRONTAGE RD BOZEMAN GALLATIN 1 1610528 MARGARET W LARSEN 9839 BRIDGER CANYON RD BOZEMAN GALLATIN 1 1607253 MARSHALL & LUANN BENNETT 5532 STUCKY RD BOZEMAN GALLATIN 1 1607412 MARTEL CONSTRUCTION INC UST 1203 S CHURCH AVE BOZEMAN GALLATIN 3 1600986 MARTIN FAULKNER 6651 GOOCH HILL RD BOZEMAN GALLATIN 1 1612362 MATZINGER ELECTRIC INC 907 BRIDGER DR BOZEMAN GALLATIN 1 1604052 MDOT BOZEMAN 907 N ROUSE AVE BOZEMAN GALLATIN 2 5 1604819 MICHAEL S WARD 2050 WARD RD BOZEMAN GALLATIN 2 1603000 MIDDLE CREEK FARMS INC 8289 HUFFINE LN BOZEMAN GALLATIN 4 1605479 MIKE BULLUSS 6040 S 3RD RD BOZEMAN GALLATIN 1 1612332 MIKE MCGINLEY 4535 E VALLEY CENTER RD BOZEMAN GALLATIN 3 1610068 MILDRED SCHMIDT 1081 BAXTER LN E BOZEMAN GALLATIN 1 1605518 MILLER LIVESTOCK PAVILION BOZEMAN GALLATIN 2 1611253 MILTON SCHAPLOW 9481 NASH RD BOZEMAN GALLATIN 1 1605778 MINI MART 728 UST 717 W COLLEGE ST BOZEMAN GALLATIN 3 1603913 MINI MART 729 1910 W MAIN ST BOZEMAN GALLATIN 4 1611280 MONTANA ARMY NATIONAL GUARD ARMORY 24 W MENDENHALL ST BOZEMAN GALLATIN 1 1602470 MONTANA RAIL LINK INC BOZEMAN 539 PARK PL BOZEMAN GALLATIN 1 5613883 MONTANA STATE UNIVERSITY 2 GAINES HALL S 11TH AVE & W GRANT ST BOZEMAN GALLATIN 1 1608753 MONTANA STATE UNIVERSITY PHYSICAL PLANT S 6TH AVE & W GRANT ST BOZEMAN GALLATIN 8 1603802 MOUNT ELLIS ACADEMY UST 3641 BOZEMAN TRAIL RD BOZEMAN GALLATIN 2 1608576 MOUNTAIN SUPPLY CO 210 E GRIFFIN DR BOZEMAN GALLATIN 1 1608622 MR TS EXXON 438 N 7TH AVE BOZEMAN GALLATIN 4 1601774 MRS BEULAH HAGERMAN 18020 BOZEMAN HILL RD BOZEMAN GALLATIN 1 1609417 MT DEPT FISH WILDLIFE AND PARKS BOZEMAN 8695 HUFFINE LN BOZEMAN GALLATIN 2 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-245 1610267 MYLES D HUPKA 7243 S 3RD RD BOZEMAN GALLATIN 1 1607184 NEIBAUER TOYOTA 31908 FRONTAGE RD BOZEMAN GALLATIN 1 1608569 NORMAN H KLOPP 6 MALLARD LN BOZEMAN GALLATIN 1 1611839 NORMAN KENCK 8395 GOOCH HILL RD BOZEMAN GALLATIN 1 1611056 P C EXPLORATION INC 28689 NORRIS RD BOZEMAN GALLATIN 3 1603069 PACIFIC HIDE AND FUR BOZEMAN 626 E MAIN ST BOZEMAN GALLATIN 1 1610193 PANDA C STORE 621 BRIDGER DR BOZEMAN GALLATIN 3 1611378 PAUGH INC 378 HULBERT RD E BOZEMAN GALLATIN 1 1610005 PETER & SHIRLEY THATCHER 807 COBB HILL RD BOZEMAN GALLATIN 1 1608242 PETER ANDERSON 25971 NORRIS RD BOZEMAN GALLATIN 1 1605480 PETER LIPKA 6979 WALKER RD BOZEMAN GALLATIN 1 1601844 PHILLIPS 66 BOZEMAN TERMINAL 318 W GRIFFIN DR BOZEMAN GALLATIN 13 12 1613543 PIONEER READY MIX UST 2275 N 7TH AVE BOZEMAN GALLATIN 1 1608763 QWEST BOZEMAN CENTRAL OFFICE 114 S WILLSON AVE BOZEMAN GALLATIN 2 1601452 R & N AUTO 506 N 7TH AVE BOZEMAN GALLATIN 3 1613522 RAINBOW SIGNS INC 105 N 8TH AVE BOZEMAN GALLATIN 1 1600727 RALPH & JUDITH ANN BERGANTINE 6770 COTTONWOOD RD BOZEMAN GALLATIN 2 1600747 RAY H KRAFT 4999 S 19TH AVE BOZEMAN GALLATIN 2 1612943 RAY PAUNOVITCH 111 SOURDOUGH RIDGE RD BOZEMAN GALLATIN 1 1605723 RAY WHITE 4224 BLACKWOOD RD BOZEMAN GALLATIN 1 6015102 RESSLER MOTOR COMPANY 8470 Huffine Lane Bozeman GALLATIN 2 1610788 RIVERSIDE COUNTRY CLUB 2500 SPRINGHILL RD BOZEMAN GALLATIN 1 1607476 ROBERT F GRAFF 6673 S 3RD RD BOZEMAN GALLATIN 1 1603101 ROBERT J PAUGH 2360 LOVE LN BOZEMAN GALLATIN 1 1600880 ROBERT JORDAN 10030 HYALITE CANYON RD BOZEMAN GALLATIN 1 1605509 RODNEY HOBAUGH 301 SUNSET BLVD BOZEMAN GALLATIN 1 1605884 RONALD K LEWIS 2875 BAXTER LN BOZEMAN GALLATIN 1 1605320 RONALD MILLEDGE 907 ALPINE WAY BOZEMAN GALLATIN 3 1606577 ROSS HILL MICROWAVE SITE BOZEMAN GALLATIN 1 1607107 ROY V WIEGAND 625 S 19TH AVE BOZEMAN GALLATIN 1 1600919 RUSSELL A LUDEMAN 1383 COBB HILL RD BOZEMAN GALLATIN 1 1602510 SAM GIANFRANCISCO 5150 BIGELOW RD BOZEMAN GALLATIN 1 1612302 SANDRA MCKAY 8260 HUFFINE LN BOZEMAN GALLATIN 1 1603050 SCHAFER AND ASSOCIATES INC 865 TECHNOLOGY BLVD BOZEMAN GALLATIN 2 1612832 SCRUBBYS CAR WASH 7TH AVE 1303 N 7TH AVE BOZEMAN GALLATIN 1 1600644 SCRUBBYS CAR WASH WEST MAIN 1408 W MAIN ST BOZEMAN GALLATIN 3 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-246 1607973 SERVICE CENTER 200 S WALLACE AVE BOZEMAN GALLATIN 1 1611866 SHER ROSENBERG 3980 JACKSON CREEK RD BOZEMAN GALLATIN 1 1612304 SHERM VELTKAMP 14600 KELLY CANYON RD BOZEMAN GALLATIN 1 1602981 SHERMAN SMITH 4849 BLACKWOOD RD BOZEMAN GALLATIN 2 1609942 SIDNEY DYKSTRA 3663 DURSTON RD BOZEMAN GALLATIN 2 1611170 SILVER FOREST INN UST 15325 BRIDGER CANYON RD BOZEMAN GALLATIN 1 5613960 SIME CONSTRUCTION 190 RAMSHORN DR BOZEMAN GALLATIN 1 1603286 SINCLAIR RETAIL 815 W COLLEGE ST BOZEMAN GALLATIN 1 1602091 SINCLAIR RETAIL 25006 605 N 7TH AVE BOZEMAN GALLATIN 7 1607108 SQUAW CREEK RANCH 1010 ZACHARIAH LN BOZEMAN GALLATIN 1 1608129 STETSON AUTOMOTIVE 450 E MAIN ST BOZEMAN GALLATIN 4 1605248 STOREY HEREFORD RANCH 9969 RIVER RD BOZEMAN GALLATIN 2 6015137 STORY DISTRIBUTING-FOUND TANK 220 S WALLACE AVE Bozeman GALLATIN 1 1607197 STRAIGHTAWAY MOTORS 5 E MENDENHALL ST BOZEMAN GALLATIN 1 4 1610828 SUNSET HILLS CEMETERY BOZEMAN GALLATIN 1 1613701 TEAM POLARIS 415 N 7TH AVE BOZEMAN GALLATIN 2 1607370 TEE PEE GAS CO INC 2230 W MAIN ST BOZEMAN GALLATIN 3 1612985 THE PAINT POT 549 E MAIN ST BOZEMAN GALLATIN 3 1602937 THOMAS C HALPIN 116 ARROWHEAD TRL BOZEMAN GALLATIN 1 1603432 THRIFTWAY SUPER STOP 10 919 W COLLEGE ST BOZEMAN GALLATIN 3 1603800 THRIFTWAY SUPER STOP 11 621 W MAIN ST BOZEMAN GALLATIN 3 6 1605064 THRIFTWAY SUPER STOP 8 8192 HUFFINE LN BOZEMAN GALLATIN 3 4 1605065 TIM GILMER 5939 GOOCH HILL RD BOZEMAN GALLATIN 1 1610152 TODD LINGARD 275 New Ventures Dr BOZEMAN GALLATIN 1 1610508 TOOHEY FAMILY INC 5101 TOOHEY RD BOZEMAN GALLATIN 2 6015205 TOWN PUMP BOZEMAN 7 1871 BAXTER LN Bozeman GALLATIN 5 1608674 TOWN PUMP INC BOZEMAN 1 803 E MAIN ST BOZEMAN GALLATIN 4 4 1608675 TOWN PUMP INC BOZEMAN 2 2607 W MAIN ST BOZEMAN GALLATIN 4 6015119 TOWN PUMP INC BOZEMAN 5 29001 Norris Rd Bozeman GALLATIN 5 1601257 TREASURE STATE OIL CO INC 622 E TAMARACK ST BOZEMAN GALLATIN 6 5 1605875 TRI COUNTY BLDG SUPPLY INC 801 L ST BOZEMAN GALLATIN 1 5613948 VACANT LOT BOZEMAN N BROADWAY AVE & E MAIN ST BOZEMAN GALLATIN 1 1606557 VAN DYKEN DRILLING CO INC 424 N 6TH AVE BOZEMAN GALLATIN 1 1600881 VANDYKE IRRIGATION SERVICE INC 5651 LOVE LN BOZEMAN GALLATIN 2 1605068 W D KEIGHTLEY 8645 S 19TH RD BOZEMAN GALLATIN 1 1600990 WALLACE E MCHENRY 88 BAXTER LN E BOZEMAN GALLATIN 1 1601830 WALTER H MAYER JR 8218 BALSAM DR BOZEMAN GALLATIN 1 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-247 1602275 WASTEWATER TREATMENT PLANT BOZEMAN 2245 SPRINGHILL RD BOZEMAN GALLATIN 1 1610020 WAYNE EDSALL 3181 MCILHATTAN RD BOZEMAN GALLATIN 2 1608189 WEST MAIN EXXON UST 1110 W MAIN ST BOZEMAN GALLATIN 5 1610028 WILLIAM & LINDA WYCKOFF 155 E HODGEMAN RD BOZEMAN GALLATIN 1 1608881 WILLIAM E BRYAN 2040 BRYAN RD BOZEMAN GALLATIN 2 1610546 WILLIAM GAVIN 4929 FOWLER LN BOZEMAN GALLATIN 1 1610146 WILLIAM H MILLER 8615 E PANORAMA DR BOZEMAN GALLATIN 1 1613333 WILLIAM J QUINN 5100 S 19TH AVE BOZEMAN GALLATIN 1 1603422 WILLIAM R TAYLOR 7770 GOOCH HILL RD BOZEMAN GALLATIN 1 1613541 WILLIAM ROBERT EDWARDS 3443 KENT SPUR RD BOZEMAN GALLATIN 1 1600758 WILLIAMS PUMP & PAK INC 2020 N 7TH AVE BOZEMAN GALLATIN 2 3 1600543 Willie J Figgins 1404 BOHART LN BOZEMAN GALLATIN 3 5 1601451 ZIGS BUILDING MATERIAL 703 BRIDGER DR BOZEMAN GALLATIN 1 1606596 ZIP TRIP 46 1210 E MAIN ST BOZEMAN GALLATIN 3 1601005 ADELAIDE N LOW GALLATIN GATEWAY GALLATIN 1 1601450 ALMART LODGE 37090 GALLATIN RD GALLATIN GATEWAY GALLATIN 3 1600544 ANN M OLIVER 10240 GOOCH HILL RD GALLATIN GATEWAY GALLATIN 1 5614002 BUFFALO STATION 75770 GALLATIN RD GALLATIN GATEWAY GALLATIN 3 1606923 CASEYS CORNER #6 47650 GALLATIN RD GALLATIN GATEWAY GALLATIN 3 1603519 CASTLE ROCK INN 65840 GALLATIN RD GALLATIN GATEWAY GALLATIN 2 1611358 DAY RANCHES 3575 COTTONTAIL RD GALLATIN GATEWAY GALLATIN 1 1603427 E R RANCH CORP 33133 GALLATIN RD GALLATIN GATEWAY GALLATIN 1 1600247 EDITH E DOORNBOS GALLATIN GATEWAY GALLATIN 1 1602803 ELLSON WORTMAN MILL ST GALLATIN GATEWAY GALLATIN 2 5614054 GALLATIN GATEWAY INN INC 76405 GALLATIN RD GALLATIN GATEWAY GALLATIN 1 1613634 GALLATIN GATEWAY SCHOOL DIST 35 100 MILL ST GALLATIN GATEWAY GALLATIN 1 1612501 GALLATIN WAY RANCH CO 34035 GALLATIN RD GALLATIN GATEWAY GALLATIN 1 1609998 GATEWAY EXXON MARKET 76250 GALLATIN RD GALLATIN GATEWAY GALLATIN 5 5 1600787 GLACIER MOUNTAIN CHEESE CO UST 75770 GALLATIN RD GALLATIN GATEWAY GALLATIN 2 1605080 JAY HARGROVE GALLATIN GATEWAY GALLATIN 2 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-248 Underground Storage Tank Facility Summary Report Data last retrieved from DEQ on 9/26/2011 8:44:35 AM Facility ID: 16-08187 KENYON NOBLE READY MIX UST I. Ownership of Tank(s) System ID:State Owner ID: Name: Story Distributing Co Address: PO Box 1201Bozeman, MT 59771-1201 Phone: (406)-587- 0702 Fax: (406)-587-7438 Contact: D A Alexander Comments: Bradley Properties LLC is the land owner of these facilities according to Jason Shanley- lkt 5/1/2006 Type of Notification: ERROR SystemID: 1608187 State Facility ID: 16-08187 Date Received:Re-Notification: Facility Operator: II. Facility (Location of Tanks) Name: KENYON NOBLE READY MIX UST Location: 1104 N ROUSE AVE BOZEMAN, MT 59715, GALLATIN County Latitude: 45.6897 Longitude: -111.0316 Latitude/Longitude Determination Method: GZ Phone:Comments: CF received 8-5-93 Facility Compliance Operating Permit Renewal Date: Last Operating Permit Issued: III. Type of Owner Business Organization IV. Indian Lands Tanks are not located on land with an Indian Reservation or on other trust lands Tanks are not owned by a native American nation or tribe V. Type of Facility Type of Facility: Nonmetallic Mineral Product Manufacturing Comments: VI. Contact Persons in Charge of Tanks Page 1of 2Underground Storage Tank Facility Report 6/17/2013http://maps2.nris.mt.gov/mapper/ReportsASP/DEQUstDet.asp?FacID=1608187 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-249 VII. Financial Responsibility Facility meets financial responsibility requirements. Financial Responsibility methods: Comments: VIII. Certification Name: D A Alexander Title: President Date: IX, X, and XI. Underground Storage Tanks Tank ID StatusInstalledSubstanceCapacity Date Closed Closure Status Tank 1 -- Detailed Report Permanently Out of Use 5/3/197160008/1/1988 Tank removed from ground Tank 2 -- Detailed Report Permanently Out of Use 5/3/197110008/1/1988 Tank removed from ground Page 2of 2Underground Storage Tank Facility Report 6/17/2013http://maps2.nris.mt.gov/mapper/ReportsASP/DEQUstDet.asp?FacID=1608187 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-250 Landfills Click here to close window and return to map. Search Area: Township 2S, Range 6E, Section 6, with a buffer of 1.0 Miles No Landfills Data Were Found For This Search Area. Data Description Landfills closed or open Page 1of 1Landfills 6/14/2013http://maps2.nris.mt.gov/mapper/ReportsASP/Landfill.asp?ProfileID=2284293&LayerID=1287&ReportID=1 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-251 Abandoned and Inactive Mines Selection Info: Township 2S, Range 6E, Section 6, with a buffer of 1.0 Miles Back To Data List Zoom IN OUT Zoom Factor 2 Pan Full Extent This map is 4.93 miles wide. Location Map Data Reports Description DEQ Abandoned Mines Inventory Click Here Bureau of Mines & Geology Mine Data Click Here Mining Districts Report Click Here Download Abandoned Mine Inventory Shape File Download Priority Abandoned Mine Points Shape File Download Abandoned/Inactive Mines Shape File Download Mining Districts Shape File IdentifyLegendMetadata Yes Yes Yes Yes Yes Yes Yes Yes Yes Select a Background Image: None Click here for a printable version HELP Page 1of 1Abandoned and Inactive Mines 6/14/2013http://maps2.nris.mt.gov/mapper/MapWindow.asp?Profile=2284294&Cmd=Build+Reports MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-252 Abandoned Mines Inventory Sites Click here to close window and return to map. Search Area: Township 2S, Range 6E, Section 6, with a buffer of 1.0 Miles No Abandoned Mine Inventory Sites Data Were Found For This Search Area. Data Description This report is a list of abandoned mine records found in the search area from the the Abandoned Mine Section, Remediation Division, Montana DEQ. The report has links to a more detailed report for each record that contains field sampling data for the site, if available. The data available from this site does not represent all of DEQ’s data. Data on this site is summary information for a few selected programs and resides in databases located with the Remediation Division of the DEQ. This data should be used for planning purposes only. Geographic location accuracy of all sites presented here should be verified by the user. Data on this site is typically uploaded from DEQ to NRIS once per week (every Friday night). More detailed, hardcopy information and reports are available from the DEQ and PTRCB libraries and may be viewed and obtained during regular business hours. Page 1of 1Abandoned Mine Inventory Sites 6/14/2013http://maps2.nris.mt.gov/mapper/ReportsASP/DEQAMI.asp?ProfileID=2284294&LayerID=1794&ReportID=1 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-253 MD T P r o p e r t y B o z e m a n Hy a l i t e E n v i r o n m e n t a l Ph a s e I E S A - A p p e n d i x B Page B-254 Railroad Right-of-Way Selection Info: Township 2S, Range 6E, Section 6 Back To Data List Zoom IN OUT Zoom Factor 2 Pan Full Extent This map is 1.67 miles wide. Location Map Data Reports Description Railroad Summary Click Here Download Railroads Shape File IdentifyLegendMetadata Yes Yes Yes Yes Yes Yes Select a Background Image: None Click here for a printable version HELP Page 1of 1Railroad Right-of-Way 6/14/2013http://maps2.nris.mt.gov/mapper/MapWindow.asp?Profile=2284305&Cmd=Build+Reports MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-255 MD T P r o p e r t y B o z e m a n Hy a l i t e E n v i r o n m e n t a l Ph a s e I E S A - A p p e n d i x B Page B-256 Crude Oil Pipelines Click here to close window and return to map. Search Area: Township 2S, Range 6E, Section 6 No Crude Oil Pipelines Data Were Found For This Search Area. Data Description Crude Oil Pipelines Page 1of 1Crude Oil Pipelines 6/14/2013http://maps2.nris.mt.gov/mapper/ReportsASP/Pipeline.asp?ProfileID=2284310&LayerID=1318&ReportID=1 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-257 MONTANA W ELL LOG REPORT Other Options This w ell log reports the acti vities of a licens ed Montana well drill er, s erves as the official record of work done w ithin the borehole and cas ing, and des cribes the am ount of water encountered. This report is com piled electronically from the contents of the Groun d Water Inform ation C enter (GWIC) databas e for this s ite. Acquiring water rights is the w ell ow ner's res pons i bility and is NOT accom plis hed by the filing of this report. Re turn to menu Plot this site on a topographic map View scanned w ell log (8/15/2006 1:34:22 PM) View scanned w ell log (11/16/2007 11:36:18 AM) Site Name: MONTANA DEPARTMENT OF TRANSPORTATION GW IC Id: 227831 Section 1: W ell Ow ner(s) 1) MONTANA DEPARTMENT OF TRANSPORTATION (MAIL) 2701 PROSPECT AVE HELENA MT 59620 [07/26/2006] Section 2: Location Tow ns hip Range Se ction Quar te r Se ctions 02S 06E 6 SW¼ NE¼ County Ge ocode GA LLA TIN Latitude Longitude Ge om e thod Datum 45.694745 111.027681 TRS-SEC NA D83 Gr ound Sur face Altitude M e thod Dat um Dat e Addition Block Lot Section 3: Proposed Use of W ater UNKNOWN (1) Section 4: Type of W ork Dr illing Method: Section 5: W ell Completion Date Date w ell completed: Wednes day , July 26, 2006 Section 6: W ell Construction Details Bor e hole dim e ns ions Fr om To Diam e te r 0 20 8 Cas ing Fr om To Diam e te r Wall Thick ne s s Pr e s s ur e Rating Joint Type 0 5 2 PV C-SCHED 40 Com ple tion (Pe r f/Scr e e n) Fr om To Diam e te r # of Ope nings Size of Ope nings De s cr iption 5 15 2 .020 SCREEN-CONTINUOUS- PV C Annular Space (Se al/Gr out/Pack e r ) Fr om To De s cr iption Cont. Fe d? 0 1 HY DRA TED BENTONITE 1 3 BENTONITE CHIPS 3 15 10/20 SILICA Section 7: W ell Test Data Total Depth: 15 Static Water Level: Water Tem p erature: Unknow n Test Method * Yield gpm . Pum ping water level feet. Tim e of recovery hours . Recovery water level feet. * During the well test the discharge rate shall b e as uniform as possib le. Th is rate m ay or m ay not b e the sustainab le yield of the well. Sustainab le yield does not include the reservoir of the well casing. Section 8: Remarks Section 9: W ell Log Geologic Source Unas s igned Lithology Data There are no lithologic details assigned to this w ell. Driller Certification All work perform ed and reported in this well log is in com pliance with the Montana well cons truction s tandards . This report is true to the bes t of m y knowledge. Nam e : Com pany:MT DEPT OF TRA NSPORTA TION Lice ns e No:WWC-409 Date Com ple t e d:7/26/2006 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-258 MONTANA W ELL LOG REPORT Other Options This w ell log reports the acti vities of a licens ed Montana well drill er, s erves as the official record of work done w ithin the borehole and cas ing, and des cribes the am ount of water encountered. This report is com piled electronically from the contents of the Groun d Water Inform ation C enter (GWIC) databas e for this s ite. Acquiring water rights is the w ell ow ner's res pons i bility and is NOT accom plis hed by the filing of this report. Re turn to menu Plot this site on a topographic map View scanned w ell log (8/15/2006 1:31:04 PM) View scanned w ell log (11/16/2007 11:37:36 AM) Site Name: MONTANA DEPARTMENT OF TRANSPORTATION GW IC Id: 227832 Section 1: W ell Ow ner(s) 1) MONTANA DEPARTMENT OF TRANSPORTATION (MAIL) 2701 PROSPECT AVE HELENA MT 59620 [07/26/2006] Section 2: Location Tow ns hip Range Se ction Quar te r Se ctions 02S 06E 6 SW¼ NE¼ County Ge ocode GA LLA TIN Latitude Longitude Ge om e thod Datum 45.694745 111.027681 TRS-SEC NA D83 Gr ound Sur face Altitude M e thod Dat um Dat e Addition Block Lot Section 3: Proposed Use of W ater UNKNOWN (1) Section 4: Type of W ork Dr illing Method: Section 5: W ell Completion Date Date w ell completed: Wednes day , July 26, 2006 Section 6: W ell Construction Details Bor e hole dim e ns ions Fr om To Diam e te r 0 20 8 Cas ing Fr om To Diam e te r Wall Thick ne s s Pr e s s ur e Rating Joint Type 0 5 2 THREA DED PV C Com ple tion (Pe r f/Scr e e n) Fr om To Diam e te r # of Ope nings Size of Ope nings De s cr iption 5 15 2 .020 SCREEN-CONTINUOUS- PV C Annular Space (Se al/Gr out/Pack e r ) Fr om To De s cr iption Cont. Fe d? 0 1 HY DRA TED BENTONITE 1 3 BENTONITE CHIPS 3 15 10/20 SILICA Section 7: W ell Test Data Total Depth: 15 Static Water Level: Water Tem p erature: Unknow n Test Method * Yield gpm . Pum ping water level feet. Tim e of recovery hours . Recovery water level feet. * During the well test the discharge rate shall b e as uniform as possib le. Th is rate m ay or m ay not b e the sustainab le yield of the well. Sustainab le yield does not include the reservoir of the well casing. Section 8: Remarks Section 9: W ell Log Geologic Source Unas s igned Lithology Data There are no lithologic details assigned to this w ell. Driller Certification All work perform ed and reported in this well log is in com pliance with the Montana well cons truction s tandards . This report is true to the bes t of m y knowledge. Nam e : Com pany:MT DEPT OF TRA NSPORTA TION Lice ns e No:WWC-409 Date Com ple t e d:7/26/2006 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-259 MONTANA WELL LOG REPORT Other Options This well log reports the activities of a licensed Montana well driller, serves as the official record of work done within the borehole and casing, and describes the amount of water encountered. This report is compiled electronically from the contents of the Ground Water Information Center (GWIC) database for this site. Acquiring water rights is the well owner's responsibility and is NOT accomplished by the filing of this report. Return to menu Plot this site on a topographic map View scanned well log (9/22/2008 1:46:43 PM) NOTICE >>This well has been marked as ABANDONED in the GWIC database.<< NOTICE Site Name: MDOT * MW-F GWIC Id: 246894 Section 1: Well Owner(s) 1) MONTANA DEPARTMENT OF TRANSPORTATION (MAIL) 2701 PROSPECT AVE HELENA MT 59620 [07/31/2008] Section 2: Location TownshipRangeSectionQuarter Sections 02S06E6 NE¼ SW¼ County Geocode GALLATIN LatitudeLongitudeGeomethodDatum 45.691111111.032761TRS-SECNAD83 Ground Surface AltitudeMethodDatumDate Addition Block Lot Section 3: Proposed Use of Water MONITORING (1) Section 4: Type of Work Drilling Method: Section 5: Well Completion Date Date well completed: Thursday, July 31, 2008 Section 6: Well Construction Details There are no borehole dimensions assigned to this well. There are no casing strings assigned to this well. There are no completion records assigned to this well. Annular Space (Seal/Grout/Packer) There are no annular space records assigned to this well. Section 7: Well Test Data Total Depth: 20 Static Water Level: Water Temperature: * During the well test the discharge rate shall be as uniform as possible. This rate may or may not be the sustainable yield of the well. Sustainable yield does not include the reservoir of the well casing. Section 8: Remarks MONITORING WELL ABANDONMENT Section 9: Well Log Geologic Source Unassigned FromToDescription 020 MW-F DRILLED OUT TO 20.0' REMOVED FLUSH MOUNT, MONITORING WELL PIPE. BACK FILLED WITH BENOTITE CHIPS TO 20' THAN FILLED BACK FILL WITH ASPHALT MIX Driller Certification All work performed and reported in this well log is in compliance with the Montana well construction standards. This report is true to the best of my knowledge. Name:IVYL BOYD Company:MT DEPT OF TRANSPORTATION License No:MWC-409 Date Completed:7/31/2008 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-260 MONTANA WELL LOG REPORT Other Options This well log reports the activities of a licensed Montana well driller, serves as the official record of work done within the borehole and casing, and describes the amount of water encountered. This report is compiled electronically from the contents of the Ground Water Information Center (GWIC) database for this site. Acquiring water rights is the well owner's responsibility and is NOT accomplished by the filing of this report. Return to menu Plot this site on a topographic map View scanned well log (9/22/2008 1:46:37 PM) NOTICE >>This well has been marked as ABANDONED in the GWIC database.<< NOTICE Site Name: MDT * MW-J GWIC Id: 246895 Section 1: Well Owner(s) 1) MONTANA DEPARTMENT OF TRANSPORTATION (MAIL) 2701 PROSPECT AVE HELENA MT 59620 [07/31/2008] Section 2: Location TownshipRangeSectionQuarter Sections 02S06E6 NE¼ SW¼ County Geocode GALLATIN LatitudeLongitudeGeomethodDatum 45.691111111.032761TRS-SECNAD83 Ground Surface AltitudeMethodDatumDate Addition Block Lot Section 3: Proposed Use of Water MONITORING (1) Section 4: Type of Work Drilling Method: Section 5: Well Completion Date Date well completed: Thursday, July 31, 2008 Section 6: Well Construction Details There are no borehole dimensions assigned to this well. There are no casing strings assigned to this well. There are no completion records assigned to this well. Annular Space (Seal/Grout/Packer) There are no annular space records assigned to this well. Section 7: Well Test Data Total Depth: 20 Static Water Level: Water Temperature: * During the well test the discharge rate shall be as uniform as possible. This rate may or may not be the sustainable yield of the well. Sustainable yield does not include the reservoir of the well casing. Section 8: Remarks MONITORING WELL ABANDONMENT Section 9: Well Log Geologic Source Unassigned FromToDescription 020 MW-J: DRILLED OUT TO 20, REMOVED FLUSH MOUNT, MONITORING WELL PIPE BACK FILLED WITH BENTONITE CHIPS TO 2' OF ASPHALT FILL Driller Certification All work performed and reported in this well log is in compliance with the Montana well construction standards. This report is true to the best of my knowledge. Name:IVYL BOYD Company:MT DEPT OF TRANSPORTATION License No:MWC-409 Date Completed:7/31/2008 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-261 MONTANA WELL LOG REPORT Other Options This well log reports the activities of a licensed Montana well driller, serves as the official record of work done within the borehole and casing, and describes the amount of water encountered. This report is compiled electronically from the contents of the Ground Water Information Center (GWIC) database for this site. Acquiring water rights is the well owner's responsibility and is NOT accomplished by the filing of this report. Return to menu Plot this site on a topographic map View scanned well log (9/22/2008 1:46:32 PM) NOTICE >>This well has been marked as ABANDONED in the GWIC database.<< NOTICE Site Name: MDT * MW-I GWIC Id: 246896 Section 1: Well Owner(s) 1) MONTANA DEPARTMENT OF TRANSPORTATION (MAIL) 2701 PROSPECT AVE HELENA MT 59620 [07/31/2008] Section 2: Location TownshipRangeSectionQuarter Sections 02S06E6 NE¼ SW¼ County Geocode GALLATIN LatitudeLongitudeGeomethodDatum 45.691111111.032761TRS-SECNAD83 Ground Surface AltitudeMethodDatumDate Addition Block Lot Section 3: Proposed Use of Water MONITORING (1) Section 4: Type of Work Drilling Method: Section 5: Well Completion Date Date well completed: Thursday, July 31, 2008 Section 6: Well Construction Details There are no borehole dimensions assigned to this well. There are no casing strings assigned to this well. There are no completion records assigned to this well. Annular Space (Seal/Grout/Packer) There are no annular space records assigned to this well. Section 7: Well Test Data Total Depth: 20 Static Water Level: Water Temperature: * During the well test the discharge rate shall be as uniform as possible. This rate may or may not be the sustainable yield of the well. Sustainable yield does not include the reservoir of the well casing. Section 8: Remarks MONITORING WELL ABANDONMENT Section 9: Well Log Geologic Source Unassigned FromToDescription 020 MW-I: DRILLED OUT TO 20' REMOVED FLUSH MOUNT. MONITORING WELL PIPE BACKFILLED WITH BENTONITE CHIPS TO 2' THEN FILLED. BACKFILLED WITH ASPHALT MIX Driller Certification All work performed and reported in this well log is in compliance with the Montana well construction standards. This report is true to the best of my knowledge. Name:IVYL BOYD Company:MT DEPT OF TRANSPORTATION License No:MWC-409 Date Completed:7/31/2008 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-262 Groundwater Information Center Montana Bureau of Mines and Geology Montana Tech of The University of Montana 1300 West Park Street - Natural Resources Building Room 329 Butte Montana 59701-8997 Ph: (406) 496-4336 Fx: (406) 496-4343 You are currently signed in. | 6/25/2013 Sign Out | Home | Well Data | Reports | Data Coop | DrillerWeb | DNRC | Help! | Menus: | Main | SWL | GWCP | Projects | Coal | Geothermal | GWIC Data > Water Quality Report > Township: 02S Range: 06E Sec: 6 The following data were returned from the GWIC databases for the area you requested. For a more detailed description of the data view the GWIC Metadata report. If you notice data entry errors or have questions please let us know by clicking here to leave us a message. If you wish to view a one page report for a particular site, click the hyperlinked Gwic Id for that well. Scroll to the right of your screen to view all the data. All data displayed on the screen may not show up when printed. Did you know about... Other GWIC data GWIC has 100 field visit(s) for this request area. GWIC has 168 site/well(s) for this request area. GWIC has 888 water level(s) for this request area. Thanks, Just take me back to the menu. Other MBMG data MBMG has 385 publications available for GALLATIN county. MBMG has 1 abandoned mine record(s) for this request area. SampleGwic Id Site Name LatitudeLongitudeGeomethodDatumBasinTwnRngSecQ SecCountySite TypeAquiferDepth (ft) 1998Q6061 255530 IDAHO POLE COMPANY * GM-0645.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 1999Q6075 255530 IDAHO POLE COMPANY * GM-0645.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 1999Q6096 255530 IDAHO POLE COMPANY * GM-0645.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2000Q6148 255530 IDAHO POLE COMPANY * GM-0645.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2000Q6170 255530 IDAHO POLE COMPANY * GM-0645.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2001Q6235 255530 IDAHO POLE COMPANY * GM-0645.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 1998Q6062 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 1999Q6076 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 1999Q6097 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2000Q6149 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2000Q6171 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2001Q6215 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2007Q6258 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2008Q6156 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2008Q6172 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2009Q6024 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2009Q6055 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2010Q6017 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2004Q6272 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2005Q6246 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2005Q6262 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2006Q6242 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2006Q6258 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2007Q6242 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2001Q6236 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2002Q6226 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2002Q6242 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2003Q6245 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2003Q6262 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2004Q6255 255540 IDAHO POLE COMPANY * GM-0745.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 1998Q6063 255542 IDAHO POLE COMPANY * GM-0845.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 1999Q6098 255542 IDAHO POLE COMPANY * GM-0845.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2000Q6150 255542 IDAHO POLE COMPANY * GM-0845.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2000Q6172 255542 IDAHO POLE COMPANY * GM-0845.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2001Q6216 255542 IDAHO POLE COMPANY * GM-0845.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2001Q6237 255542 IDAHO POLE COMPANY * GM-0845.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2008Q6157 255542 IDAHO POLE COMPANY * GM-0845.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2008Q6173 255542 IDAHO POLE COMPANY * GM-0845.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2009Q6025 255542 IDAHO POLE COMPANY * GM-0845.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2009Q6056 255542 IDAHO POLE COMPANY * GM-0845.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-263 2010Q6018 255542 IDAHO POLE COMPANY * GM-0845.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2005Q6247 255542 IDAHO POLE COMPANY * GM-0845.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2005Q6263 255542 IDAHO POLE COMPANY * GM-0845.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2006Q6243 255542 IDAHO POLE COMPANY * GM-0845.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2006Q6259 255542 IDAHO POLE COMPANY * GM-0845.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2007Q6243 255542 IDAHO POLE COMPANY * GM-0845.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2007Q6259 255542 IDAHO POLE COMPANY * GM-0845.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2002Q6227 255542 IDAHO POLE COMPANY * GM-0845.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2002Q6243 255542 IDAHO POLE COMPANY * GM-0845.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2003Q6246 255542 IDAHO POLE COMPANY * GM-0845.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2003Q6263 255542 IDAHO POLE COMPANY * GM-0845.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2004Q6256 255542 IDAHO POLE COMPANY * GM-0845.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 2004Q6273 255542 IDAHO POLE COMPANY * GM-0845.69292799945-111.030221364TRS-SECNAD83AH02S06E6GALLATINBOREHOLE 1998Q6060 141086 IDAHO POLE COMPANY * GM-0445.69201949945-111.021331364TRS-SECNAD83AH02S06E6DAAGALLATINWELL 11.5 1999Q6074 141086 IDAHO POLE COMPANY * GM-0445.69201949945-111.021331364TRS-SECNAD83AH02S06E6DAAGALLATINWELL 11.5 1999Q6095 141086 IDAHO POLE COMPANY * GM-0445.69201949945-111.021331364TRS-SECNAD83AH02S06E6DAAGALLATINWELL 11.5 2000Q6147 141086 IDAHO POLE COMPANY * GM-0445.69201949945-111.021331364TRS-SECNAD83AH02S06E6DAAGALLATINWELL 11.5 2000Q6169 141086 IDAHO POLE COMPANY * GM-0445.69201949945-111.021331364TRS-SECNAD83AH02S06E6DAAGALLATINWELL 11.5 2001Q6234 141086 IDAHO POLE COMPANY * GM-0445.69201949945-111.021331364TRS-SECNAD83AH02S06E6DAAGALLATINWELL 11.5 End of Report. 59 record(s) listed. Explanation of Columns: mg/L = milligrams per Liter; µg/L = micrograms per Liter; ft = feet; NR = No Reading in GWIC Qualifiers: A = Hydride atomic absorption; E = Estimated due to interference; H = Exceeded holding time; J = Detected above MDL but less than MRL; K = Na+K combined; N = Spiked sample recovery not within control limits; P = Preserved sample; S = Method of standard additions; U = Analyzed for but not detected above MDL; * = Duplicate analysis not within control limits; Disclaimer: The preceding materials represent the contents of the GWIC databases at the Montana Bureau of Mines and Geology at the time and date of the retrieval. The information is considered unpublished and is subject to correction and review on a daily basis. The Bureau warrants the accurate transmission of the data to the original end user at the time and date of the retrieval. Retransmission of the data to other users is discouraged and the Bureau claims no responsibility if the material is retransmitted. There may be wells in the request area that are not recorded at the Information Center. Ground Water Information Center Online © 1998 - 2013 Staff | Privacy Statement MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-264 Tu e s d a y , J u n 2 5 , 2 0 1 3 0 3 : 3 7 P M MD T Pr o p e r t y Bo z e m a n Hy a l i t e En v i r o n m e n t a l Ph a s e I ES A - Ap p e n d i x B Page B-265 Close Window Print Window Export Data 2012 Water Quality Information Water Information Waterbody Id MT41H003_040 Water Type RIVER Name Sourdough Creek (Bozeman Creek)Hydro Unit 10020008 - Gallatin Size (Miles/Acres)4.9 Basin Upper Missouri Ecoregion Middle Rockies Watershed Upper Missouri Tribs. County GALLATIN Use Class B-1 TMDL Planning Area Lower Gallatin Trophic Status and Trend NA Location SOURDOUGH CREEK, confluence of Limestone Creek and Bozeman Creek to the mouth (East Gallatin River), T2S R6E S6 Water Quality Category 5 - One or more uses are impaired and a TMDL is required. Beneficial Use Support Information Use Name Fully Supporting Partially Supporting Not Supporting Threatened Insufficient Information Not Assessed Agricultural Aquatic Life Drinking Water Primary Contact Recreation Impairment Information Probable Causes Probable Sources Associated Uses TMDL Completed Alteration in stream-side or littoral vegetative covers Channelization Grazing in Riparian or Shoreline Zones Irrigated Crop Production Loss of Riparian Habitat Aquatic Life NO Chlorophyll-a Grazing in Riparian or Shoreline Zones Septage Disposal Yard Maintenance Primary Contact RecreationNO Escherichia coli Septage Disposal Primary Contact RecreationNO Nitrogen (Total) Grazing in Riparian or Shoreline Zones Septage Disposal Yard Maintenance Aquatic Life Primary Contact Recreation NO Phosphorus (Total)Grazing in Riparian or Shoreline Zones Irrigated Crop Production Aquatic Life Primary Contact Recreation NO Sedimentation/Siltation Grazing in Riparian or Shoreline Zones Yard Maintenance Aquatic Life NO Assessment Information Assessment Type Associated Uses Confidence BIOLOGICAL Primary Contact Recreation FAIR BIOLOGICAL Aquatic Life GOOD HABITAT Primary Contact Recreation FAIR HABITAT Aquatic Life GOOD PHYSICAL/CHEMICAL Agricultural Aquatic Life FAIRMDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-266 PHYSICAL/CHEMICAL Aquatic Life Drinking Water Primary Contact Recreation FAIR Assessment Method Associated Uses Benthic macroinvertebrate surveys Aquatic Life Fish surveys Aquatic Life Land use information and location of sources Drinking Water Non-fixed station physical/chemical monitoring (conventional pollutant only) Agricultural Aquatic Life Drinking Water Primary Contact Recreation Quan. measurements of instream parms, channel morphology, floodplain; 1-2 seasons; by prof Aquatic Life Visual observation, may not quantify some parameters; single season; by prof. Aquatic Life Primary Contact Recreation Comments Overall Assessment NA Use Comment NA NA Cause Comment NA NA Source Comment NA NA MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-267 You are here: EPA Home Water WATERS Water Quality Assessment and TMDL Information Waterbody Search Waterbodies matching search criteria: Area equals "MT" and waterbody name contains "bozeman creek" Description of this table NOTE: Click on the underlined "Waterbody Name" to view the waterbody report. Waterbody Name Waterbody ID Most Current Data Available Location Map Waterbody Type Size Unit Status State TMDL Development Status Sourdough Creek (Bozeman Creek) MT41H003_0402012 Sourdough Creek, Confluence Of Limestone Creek And Bozeman Creek To The Mouth (East Gallatin River), T2s R6e S6 Waterbody Map River4.9MilesImpairedTMDL needed Sourdough Creek (Bozeman Creek) MT41H003_0402012 Sourdough Creek, Confluence Of Limestone Creek And Bozeman Creek To The Mouth (East Gallatin River), T2s R6e S6 Waterbody Map River4.9MilesImpairedTMDL needed Watershed Assessment, Tracking & Environmental ResultS http://iaspub.epa.gov/tmdl/attains_index.search_wb?p_area=MT&p_cycle=2012 Last updated on 6/25/2013 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-268 Tu e s d a y , J u n 2 5 , 2 0 1 3 0 4 : 3 9 P M MD T Pr o p e r t y Bo z e m a n Hy a l i t e En v i r o n m e n t a l Ph a s e I ES A - Ap p e n d i x B Page B-269 Help Reset About Legend Basemaps Search Find Address Mapping DEQ's Data for Address: ex. 118 Roberts St, 59601 00.10.2mi Map Layers Reference Layer Towns Counties PLSS Division Legislative Dis Watersheds Land Cover Property Bnds Well Logs Montana DEQ Lay Waste Handler Petro Fund Response Site Opencut Permi Underground Storage Tank Water Quality Monitoring Stati Page 1of 1 6/19/2013http://svc.mt.gov/deq/wmadst/ MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix B Page B-270 MD T Pr o p e r t y Bo z e m a n Hy a l i t e En v i r o n m e n t a l Ph a s e I ES A - Ap p e n d i x B Page B-271 LI S T OF AD J A C E N T LA N D O W N E R S LE G A L D E S C R SU B D I V I S I O A D D R E S S L I N P R O P T Y P E O W N E R N A M E NO R T H E R N PA C I F I C AD D , S0 6 , T0 2 S, R0 6 E, BL O C K 11 7 , Lo t 1 ‐ 3, N7 1 ' L O T S 1 & 2, & W2 N2 LO T 3 NO R T H E R N PA C I F I C AD D 8 2 2 N RO U S E AV E R U ‐ Re s i d e n t i a l Ur b a n S E P P I DINO VINCENT IM E S AD D , S0 6 , T0 2 S, R0 6 E, BL O C K 5 ‐ 28 , AC R E S 71 . 6 1 1 , PT OF BL O C K S 3 & 4 PL U S VA C A N T ST R E E T S & AL L E Y S LE S S TR A C T A, PL A T C‐41 ‐D I M E S AD D TA M A R A C K ST EP ‐ Ex e m p t Pr o p e r t y GALLATIN CO FAIRGROUNDS MI N O R SU B 39 1 A , S0 6 , T0 2 S, R0 6 E, Lo t 3, AC R E S 0. 1 9 3 , LE S S CO S 26 4 2 ( H W R W ) PL U S % OF CO M M O N AR E A MI N O R SU B 39 1 A CU ‐ Co m m e r c i a l Ur b a n M O N T A N A AVENUE PARTNERS LLC MI N O R SU B 39 1 , S0 6 , T0 2 S, R0 6 E, Lo t 4, PL U S % OF CO M M O N AR E A MI N O R SU B 39 1 CU ‐ Co m m e r c i a l Ur b a n T U R C Z Y N JUMP LLC MI N O R SU B 39 1 B , S0 6 , T0 2 S, R0 6 E, Lo t 5A , CO M M O N AR E A MI N O R SU B 39 1 B NV ‐ No n ‐Va l u e d Pr o p e r t y N O R T H S I D E PROPERTY OWNERS ASSOC NO R T H E R N PA C I F I C AD D , S0 6 , T0 2 S, R0 6 E, BL O C K 11 4 , Lo t 1 ‐ 24 , AC R E S 2. 4 3 4 3 , PL U S VA C A N T ST R E E T & AL L E Y LE S S 20 ' ON EI T H E R SI D E OF TR AC R ONO R T H E R N PA C I F I C AD D 1 1 0 4 N RO U S E AV E I U ‐ In d u s t r i a l Ur b a n KENYON NOBLE LUMBER CO NO R T H E R N PA C I F I C AD D , S0 6 , T0 2 S, R0 6 E, BL O C K 11 6 , Lo t 22 ‐ 24 NO R T H E R N PA C I F I C AD D 9 0 6 N RO U S E AV E C U ‐ Co m m e r c i a l Ur b a n F R I E L I N G TRACY J IM E S AD D , S0 6 , T0 2 S, R0 6 E, BL O C K 29 , Lo t 1‐10 & 13 ‐ 24 , PL A T C‐41 IM E S AD D N RO U S E AV E E P ‐ Ex e m p t Pr o p e r t y CITY OF BOZEMAN IM E S AD D , S0 6 , T0 2 S, R0 6 E, BL O C K 30 , PL A T C‐41 IM E S AD D EP ‐ Ex e m p t Pr o p e r t y CITY OF BOZEMAN NO R T H E R N PA C I F I C AD D , S0 6 , T0 2 S, R0 6 E, BL O C K 11 3 , Lo t 7 ‐ 10 , 15 4 5 6 SQ U A R E FE E T , LE S S CO S 26 4 2 ( H W R W ) CO S C2 3 ‐Q NO R T H E R N PA C I F I C AD D 1 2 1 2 N RO U S E AV E C U ‐ Co m m e r c i a l Ur b a n P O R T E U S CURTIS J & ALISA NO R T H E R N PA C I F I C AD D , S0 6 , T0 2 S, R0 6 E, BL O C K 11 6 , Lo t 1 ‐ 12 NO R T H E R N PA C I F I C AD D 9 2 2 N RO U S E AV E RU ‐ Re s i d e n t i a l Ur b a n Q U A N B E C K MAURICE W REV TR DTD 5/9/12 NO R T H E R N PA C I F I C AD D , S0 6 , T0 2 S, R0 6 E, BL O C K 11 5 , Lo t 1‐10 ‐ &1 3 ‐24 , PL U S VA C ST & AL L E Y NO R T H E R N PA C I F I C AD D 1 0 1 0 N RO U S E AV E C U ‐ Co m m e r c i a l Ur b a n M & W REPAIR INC MD T Pr o p e r t y Bo z e m a n Hy a l i t e En v i r o n m e n t a l Ph a s e I ES A - Ap p e n d i x B Page B-272 Appendix C Historic Information Appendix C Historic Information Page Historic aerial photos C-1 Title records C-11 MDT Bozeman Property Hyalite Environmental Phase I ESA - Appendix C Page C-1 MDT Bozeman Property Hyalite Environmental Phase I ESA - Appendix C Page C-2 MDT Bozeman Property Hyalite Environmental Phase I ESA - Appendix C Page C-3 MDT Bozeman Property Hyalite Environmental Phase I ESA - Appendix C Page C-4 MDT Bozeman Property Hyalite Environmental Phase I ESA - Appendix C Page C-5 MDT Bozeman Property Hyalite Environmental Phase I ESA - Appendix C Page C-6 mile s km 300 500 MDT Bozeman Property Hyalite Environmental Phase I ESA - Appendix C Page C-7 mile s km 300 500 MDT Bozeman Property Hyalite Environmental Phase I ESA - Appendix C Page C-8 mile s km 300 500 MDT Bozeman Property Hyalite Environmental Phase I ESA - Appendix C Page C-9 mile s km 300 500 MDT Bozeman Property Hyalite Environmental Phase I ESA - Appendix C Page C-10 MDT Bozeman Property Hyalite Environmental Phase I ESA - Appendix C Page C-11 MDT Bozeman Property Hyalite Environmental Phase I ESA - Appendix C Page C-12 MDT Bozeman Property Hyalite Environmental Phase I ESA - Appendix C Page C-13 MDT Bozeman Property Hyalite Environmental Phase I ESA - Appendix C Page C-14 MDT Bozeman Property Hyalite Environmental Phase I ESA - Appendix C Page C-15 MDT Bozeman Property Hyalite Environmental Phase I ESA - Appendix C Page C-16 MDT Bozeman Property Hyalite Environmental Phase I ESA - Appendix C Page C-17 MDT Bozeman Property Hyalite Environmental Phase I ESA - Appendix C Page C-18 MDT Bozeman Property Hyalite Environmental Phase I ESA - Appendix C Page C-19 Appendix D Communication Records Appendix D Communication Records Contact Basis for interview Page Brit Fontenot City of Bozeman owner representative – User Questionnaire form D-1 Dustin Johnson City of Bozeman D-3 Kyle DeMars MDT Maintenance Chief, Bozeman D-4 Bill Pierce MDT Maintenance Superintendent, Bozeman D-5 Maryanne Mathews MDT Office Administrator, Bozeman D-6 Doug Compton MDT Environmental Services, Helena D-7 William Bergum MDEQ, Hazardous Waste Cleanup Bureau D-9 Katie Erny MDEQ, Hazardous Waste Cleanup Bureau D-10 Donnie McCurry MDEQ, Hazardous Waste Cleanup Bureau D-12 John Vandelinder Street Supervisor, City of Bozeman D-13 John Alston Water / Sewer Supervisor, City of Bozeman D-14 Tammy Crone Gallatin Water Quality District D-15 Michelle Adjacent Property, M&W Truck & Auto D-16 Sue Shockley Adjacent Property, Gallatin County Fairgrounds D-17 Ashly Ogle Adjacent Property, Kenyon Noble D-18 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix D Page D-1 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix D Page D-2 Hyalite Environmental, LLP -- Communication Record Re: Haz mat’l information Date: 6/26/13 Contact: Dustin Johnson Hyalite: CST City of Bozeman Project: Phone: 406-582-2288 Pages: 1 CST: City Shop is an adjacent landowner to the property of interest. What facilities do they have at the City Shops? DJ: There are several divisions that have their offices located at the N Rouse property, including public works, water / sewer, parks, and forestry. There is also storage located there. CST: Do you know of any environmental conditions that have occurred either on City property or the MDT property? DJ: Within the last 10 years that I have been here, know that there have been some issues with storm runoff from the property. Apparently some of the salts within the sand piles stockpiled on the property were transported off the property into the city storm drain system during rain events. There was also an issue with paints washing off-site. Had to do with how the paint trucks were washed down. CST: Where does this storm drain flow to? Do you know if there were any violations that occurred as a result of salts and paints flowing off-site? DJ: The storm water inlet located at the corner of Oak and Rouse, I believe it flows into a retention basin. Not sure if there was an incident report or violation. CST: Do you know if the City has done any previous Phase I’s for the City Shop property. DJ: There may have been one done, I will check around. CST: Thanks MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix D Page D-3 Hyalite Environmental, LLP -- Communication Record Re: Haz information Date: 6/21/13 Contact: Kyle DeMars Hyalite: CST MDT Maint. Chief Project: MDT ESA Phone: 406-556-4704 Pages: 1 Met in person 6/21/13 CST: Can you tell me more about the history of the site? KD: The buildings have been here for a long time, before I was here. The vehicle maintenance building is newer – built in the 1990’s. The site consists of offices, lab facility, maintenance buildings, equipment storage, offices for construction crews, storage buildings for maintenance items, and deicer and sand. CST: Do you know of any leaks / spills / incidents of hazardous materials and / or petroleum products? KD: Know that several UST’s were taken out. Some issues with one tank I believe. Also, one of the used oil tanks had some problems. Now have only two 10,000 gallon UST’s – one diesel and one gasoline. CST: Current and past storage of petroleum / hazardous products? KD: All the items are stored inside buildings, except for certain equipment and parts that can be stored outside. All the buildings have concrete floors and follow proper storage procedures. Not sure how items were stored in past – not all of the buildings in the past had concrete flooring. Assume that there were some spills over the years, but am not aware of any major issues. CST: Is this MDT’s only property here in Bozeman? No other maintenance sites or storage areas? KD: Yes, this is the only site. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix D Page D-4 Hyalite Environmental, LLP -- Communication Record Re: Haz information Date: 6/21/13 Contact: Bill Pierce Hyalite: CST MDT Maint. Superintendent Project: MDT-BZN ESA Phone: 406-556-4704 Pages: 1 Met in person 6/21/13 CST: Do you know of any leaks / spills / incidents of hazardous materials and / or petroleum products? BP: Only know of the UST’s already removed. There were likely spills over the years on the ground. Disposal practices were different a while back. Now, there are policies in place to deal with leaks and spills. CST: Do you know about the floor drains located in the building? Do they all have concrete catch vaults and piping to the sewer system? BP: Believe that most of them do. Can’t vouch for the older systems, not exactly sure how they are installed. CST: Has the site always been on city sewer? BP: That I know of. Don’t know of any past septic systems. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix D Page D-5 Hyalite Environmental, LLP -- Communication Record Re: Haz information Date: 6/21/13 Contact: Maryanne Mathews Hyalite: CST MDT Office Administrator Project: MDT-BZN ESA Phone: 406-556-4704 Pages: 1 Met in person 6/21/13 CST: Do you know of any leaks / spills / incidents of hazardous materials and / or petroleum products? MM: Not real familiar with specific incidents. We do keep records if you would like to see them. CST: That would be great, thanks [environmental records were reviewed, relevant documents copied, and included in Appendix B as appropriate] MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix D Page D-6 Hyalite Environmental, LLP -- Communication Record Re: Haz information Date: 6/20/13 Contact: Doug Compton Hyalite: CST MDT Env. Services - Helena Project: MDT-BZN ESA Phone: 406 444-6003 Pages: 1 [Email provided to City] From: "Janzen, Kim" <kjanzen@mt.gov<mailto:kjanzen@mt.gov>> Date: June 20, 2013, 11:26:57 AM MDT To: Brit Fontenot <bfontenot@BOZEMAN.NET<mailto:bfontenot@BOZEMAN.NET>> Cc: "DeMars, Kyle" <kdemars@mt.gov<mailto:kdemars@mt.gov>> Subject: Known Site Issues Brit, Here is the list of known site issues for our Bozeman location. I still believe this is a win-win for both of us and we will be able to find a way to make it work. Thanks, Kim I reviewed our Bozeman Maintenance file and compiled the following list of potential environmental issues related to this site: Used Oil Burner A used oil burner is present on-site along with two used oil aboveground storage tank (ASTs). Salt/Sand Pile and Deicer Tanks There are two deicer tanks and a salt/sand pile located on-site. There are no known spills or releases related to the deicer tanks or salt/sand pile(s). Hazardous Waste MDT is a DEQ-permitted conditionally exempt small quantity generator of hazardous waste. The majority of the hazardous waste that is generated at this facility is related to products used for servicing and maintaining equipment and vehicles. Underground Storage Tank (UST) System This property includes an active underground storage tank (UST) system that is in compliance with DEQ. The system includes a 10,000 gallon diesel UST and a 10,000 gallon gasoline UST. Leaking Underground Storage Tank (LUST) MDT has had three petroleum releases at this facility related to a previous underground storage tank (UST) system. As shown in the table below, all three of these releases have been resolved. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix D Page D-7 Release ID Resolved Date 345 9/16/1999 1136 7/22/2008 2319 2/3/1995 Lead Paint Lead-based paint is present on the exterior of the office/shop and engineering buildings. The lead content in the paint on the exterior of these two buildings is listed in the table below: Building Lead Content (mg/kg) Office/Shop Gray Metal Siding - 4,300 mg/kg White Wood Trim - 810 mg/kg Engineering Tan Wood Siding - 12 mg/kg White Wood Trim - 490 mg/kg Asbestos Asbestos-containing building materials are likely present in the buildings on-site. A review of our environmental file indicated that several asbestos inspection/abatement projects have been completed over the years for a variety of construction and remodeling projects. Doug Compton, PE MDT Environmental Services 406-444-6003 dcompton@mt.gov<mailto:dcompton@mt.gov> All City of Bozeman emails are subject to the Right to Know provisions of Montana’s Constitution (Art. II, Sect. 9) and may be considered a “public record” per Sect. 2-6-202 and Sect. 2-6-401, Montana Code Annotated. As such, this email, its sender and receiver, and the contents may be available for public disclosure and will be retained pursuant to the City’s record retention policies. Emails that contain confidential information related to individual privacy may be protected from disclosure under law. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix D Page D-8 Hyalite Environmental, LLP -- Communication Record Re: Haz information Date: 6/23/2013 Contact: William Bergum - DEQ Hyalite: CST Hazardous Waste Cleanup Bureau Project: MDT-BZN ESA Phone: 406 841-5240 Pages: 1 CST: Looking for more information on a LUST site in Bozeman – Kwikway 32, at 401 E Peach, Facility ID: 1605094. It is noted as still Active, do you have more information? WB: I know that they are monitoring that site, think there are 5 wells - not sure they are all still there. I will look that information up for you and email. CST: Great, thank you [Email Response] Hi Chris, This is the latest report we have, currently they are going to abandon well MW-5 and construct a replacement. We haven’t received a report on that though. Hope this helps and if you need any additional information just let me know. Thanks, William From: Christina Thelen [mailto:chris@hyaliteenvironmental.com] Sent: Wednesday, June 19, 2013 2:24 PM To: Bergum, William Cc: CKLR Subject: LUST site release #4599 Hi William, Thanks for looking into this LUST site. Any information will be a big help. The facility is: Kwikway 32 #4599 401 E Peach Bozeman, MT Facility ID 1605094 MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix D Page D-9 Hyalite Environmental, LLP -- Communication Record Re: Haz information Date: 6/23/2013 Contact: Katie Erny - DEQ Hyalite: CST Hazardous Waste Cleanup Bureau Project: MDT-BZN ESA Phone: 406 841-5044 Pages: 1 CST: Looking for more information on closed LUST sites for the MDT –Bozeman site on N Rouse, Facility ID: 1604052. Do you have any closure records for these releases? KE: I will look that information up for you and email. CST: Great, thank you [email response] Hi Christina, There have been multiple releases at the MDOT facility in Bozeman; release #2319 is associated with the removal of a waste oil tank resolved in February 1995, release #345 is associated with a prior gasoline and diesel tank removal event resolved in September 1999, and release #1136 was initially reported during the removal of two tanks in 1992, as well as a surface spill in 1993. Release #345, was discovered on July 16, 1990. A 6,000 gallon gasoline Underground Storage Tank (UST) was removed on July 31, 1990. Soil contamination was evident at the time of closure. 12 cubic yards of soil was removed on July 31, 1990. 40 cubic yards of soil were removed on August 7, 1990. On November 9, 1990 5 groundwater monitoring wells were installed at the site. On April 1, 1992, a suspected gasoline leak from UST’s was reported to DEQ, thus opening release #1136. On November 18, 1992, the 6,000 gal gasoline and 10,000 gallon diesel UST’s were removed and surface staining was observed at 3 feet below ground surface. The tanks appeared to be in good condition, the fuel pumps were located directly above the tanks, thus contamination is believed to be from the previous over fill. I have attached a few documents for each release to this email. If you have trouble opening any of the documents please let me know and if you have any questions please feel free to contact me. Thank you, Katie Erny MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix D Page D-10 From: Christina Thelen [mailto:chris@hyaliteenvironmental.com] Sent: Friday, June 21, 2013 3:01 PM To: Erny, Katie Subject: MDOT property LUST releases Hi Katie, Thanks for your help with finding out about these releases. I am currently working on a Phase I ESA for the property: Montana Department of Transportation 907 N Rouse, Bozeman Facility ID 1604052 There are three release ID’s in the database, all have been resolved, but since they occurred on the property that I am investigating I wanted to get additional information. I don’t know what the releases entailed, the level of cleanup involved, or exactly where on the property they occurred. I do know that there was a rather large leak from a 6000 UST, but don’t know which release number it is assigned. I was hoping that there is something like a final summary report that was submitted when the release was resolved. Anything you find is most helpful. Sincerely, Chris Thelen, P.E. Hyalite Environmental MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix D Page D-11 Hyalite Environmental, LLP -- Communication Record Re: Haz information Date: 6/23/2013 Contact: Donnie McCurry - DEQ Hyalite: CST Hazardous Waste Cleanup Bureau Project: MDT-BZN ESA Phone: 406 841-5047 Pages: 1 CST: Looking for more information on a LUST site in Bozeman – Former Badgley Distributing: Facility ID: 9995046. There are two locations listed for this site, one at 302 N. Wallace, and one at 716 E. Main. It is also listed as Pending Closure. DM: The site is closed (4/22/2010) – the database just must not be updated. The location is the 716 E. Main St. CST: Thanks for the clarification. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix D Page D-12 Hyalite Environmental, LLP -- Communication Record Re: Haz information Date: 6/26/2013 Contact: John Vandelinder Hyalite: CST Street Supervisor City of Bozeman Project: MDT-BZN ESA Phone: 406-582-3206 Pages: 1 CST: Introduced myself, and explained the purpose of the call. Asked questions regarding any hazardous materials or environmental issues related to property in question or adjacent properties. JV: On the City Shop’s property, know that there was a LUST and that monitoring wells were installed, but they were removed once the released was resolved. For the MDT property, believe they also had LUSTs and monitoring wells. CST: Do you know anything about storm runoff issues from the MDT site? JV: There is a city storm drain on the corner of Oak and Rouse that had some problems with storm runoff of salts and paints. Believe that DEQ sent them a letter telling them to correct the issue and that MDT took care of it. CST: Prior to that, there were no storm drains along Rouse? JV: There was one located on Birch and Rouse, it is gone now that Oak Street is in. Believe that it flowed into Bozeman Creek. It was part of a ditch system. CST: Do you know if a Phase I has ever been done for the City Shop property? JV: Don’t believe so. CST: Thanks MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix D Page D-13 Hyalite Environmental, LLP -- Communication Record Re: Haz information Date: 6/26/2013 Contact: John Alston Hyalite: CST Water / Sewer Supervisor City of Bozeman Project: MDT-BZN ESA Phone: 406-582-3215 Pages: 1 CST: Left Message – JA suggested email. From: Christina Thelen [mailto:chris@hyaliteenvironmental.com] Sent: Monday, July 01, 2013 9:15 AM To: John Alston Cc: CKLR Subject: Phase I ESA for MDT property - North Rouse Hi John, The questions I have for you are for the Phase I Environmental Site Assessment that I am currently working on for the MDT property located at 907 North Rouse. One of the suspect environmental conditions on the site is the design and condition of the floor drains that are located in the majority of the buildings on the property. It appears that quite a few of these maintenance and shop building have been on the property since the late 1940’s and early 1950’s. I asked personnel at MDT if they knew how these drains were designed and/or the condition of them. It is not known the exact design of these drains - whether they have concrete sumps underneath, are they piped to the city sewer or just drained to the river, or does the drain just release to the ground beneath? MDT personnel thought that it was likely that the drains did have catch vaults and that overflows from these vaults were tied into the city sewer system. The questions I have for you are – 1. Do you know if there were city sewer connections back in the early days (late 40’s and early 50’s) along Rouse Street? Attached are all the maps I have on 907 N Rouse [Note: Attached information included work orders and sketches showing connections made from the MDT 907 N Rouse property to the City sewer system. Exact location of connections within the MDT facility were not included. Dates of connections included 1968, 1979, and 1995 - CST] 2. Was and is it now, standard practice to connect floor drains into the city sewer system? Yes, now services have to have an oil and sand separator 3. Do you know of any problems with contaminants in the sewer system or groundwater issues in the vicinity of the MDT property that could be linked to disposal practices related to floor drains? No MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix D Page D-14 Hyalite Environmental, LLP -- Communication Record Re: Haz information Date: 6/26/2013 Contact: Tammy Crone Hyalite: CST Gallatin Water Quality District Project: MDT-BZN ESA Phone: 406-582-3145 Pages: 1 CST: Had a question about an issue with contaminated stormwater runoff from the MDT property on N Rouse. Entered the stormwater drain system? Do you know if there were any formal violation notices or corrective actions for that release? TC: I remember the episode somewhat. Can’t remember exact details, but thought there was a letter from DEQ. Let me look into it and get back to you if I find something. CST Thanks MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix D Page D-15 Hyalite Environmental, LLP -- Communication Record Re: Haz information Date: 6/26/2013 Contact: Michelle Hyalite: CST M&W Truck and Auto, adjacent landowner Project: MDT-BZN ESA Phone: 406-587-5506 Pages: 1 CST: Introduced myself, and explained the purpose of the call. Asked questions regarding any hazardous materials or environmental issues related to property in question or adjacent properties. M: I know of one, we received a copy of a letter about discharge of oily substance into the Bozeman Creek. Our property is adjacent to Bozeman Creek. Apparently, the FWP noted an oily discharge into the creek and traced it back to the MDT property. There was a letter dated June 7, 1979 from the Dept. of Health Environmental Sciences. It seems that the pipe was plugged and closed. CST: Thanks for your information. Do you know of any other issues? M: No, but I will ask my father and if there is any additional information, will let you know. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix D Page D-16 Hyalite Environmental, LLP -- Communication Record Re: Haz information Date: 6/28/2013 Contact: Sue Shockley, manager Hyalite: CST Gallatin Co. Fairgrounds Project: MDT-BZN ESA Phone: 406-582-3270 Pages: 1 CST: Introduced myself, and explained the purpose of the call. Asked questions regarding any hazardous materials or environmental issues related to property in question or adjacent properties. SS: Well, I have been here for thirty years and I don’t know of any issues. Assume they have tanks and other stuff, but I am not aware of any incidents. CST: Thanks for your time. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix D Page D-17 Hyalite Environmental, LLP -- Communication Record Re: Haz information Date: 6/26/2013 Contact: Ashly Ogle Hyalite: CST Kenyon Noble Project: MDT-BZN ESA Phone: 406-586-2371 Pages: 1 CST: Introduced myself, and explained the purpose of the call. Asked questions regarding any hazardous materials or environmental issues related to property in question or adjacent properties. AO: In the thirteen years that I have been here, I am not aware of any incidents from the MDT site located across from our Kenyon Noble property on N Rouse. CST: Thanks for your time. MDT Property Bozeman Hyalite Environmental Phase I ESA - Appendix D Page D-18 Appendix E Environmental Professional Statement Environmental Professional Statement 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 40CFR. __________________________________________________________________________ Chris Thelen, P.E. Date Hyalite Environmental, LLP 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. __________________________________________________________________________ Chris Thelen, P.E. Date Hyalite Environmental, LLP Christina Thelen, P.E. Environmental Engineer Hyalite Environmental, LLP HYALITE ENVIRONMENTAL, LLP Bozeman, MT General Background Environmental Engineer specializing in environmental compliance and natural resource issues with over twenty five years of experience in the investigation, planning and implementation of environmental projects. 1998-present, Principal, Hyalite Environmental, Bozeman, MT 1995-1997, Environmental Engineer, Titan Env. Corp., Bozeman, MT 1993-1995, Environmental Engineer, CDM Federal, Albuquerque, NM 1986-1990, Environmental Engineer, FMC Corporation, Pocatello, ID 1984, Civil Engineer Intern, HKM & Associates, Billings MT Experience NEPA / MEPA Analysis – Hyalite performs NEPA and MEPA analysis to meet city, county, state and federal requirements. Projects include analysis for residential and commercial development, municipalities, transportation projects, and federal facilities development projects located across the United States. Hyalite performs full NEPA analysis, not just single components, to meet specific agency’s needs and corresponding regulatory requirements, including any permitting. Phase I / II Environmental Site Assessments (ESAs) – Hyalite performs environmental site assessments required by NEPA / MEPA for both private clients and governmental agencies. These assessments include a full investigation and evaluation of all environmental components required under ASTM standards and any additional documentation and forms needed for environmental permitting. Wetland Delineation / Mitigation – Hyalite conducts wetland delineations, waters of the U.S. evaluations, wetland mitigation, and Section 404 permitting for both private and governmental agencies. Compensatory Mitigation work has included both coordinating and working with qualified wetland banking programs, and the development of wetland mitigation designs, mitigation reports, and monitoring plans. Section 404 permitting has included both Nationwide permit and Individual Permit development and submittal. Environmental Permitting and Compliance – Hyalite assembles and submits the required information and forms needed for environmental permitting to the appropriate agencies, working with regulatory authorities through final approval of the permit. Environmental permitting has included Section 404 NWP and Individual Permits, 310 permits, SPA 124 permits, Floodplain permits, 318 authorizations, 401 certifications, and construction stormwater discharge (SWPPP) permits / Erosion Control Plans. Engineering / Environmental Design – Have been employed by and have collaborated with engineering firms and federal agencies on projects for transportation, utilities, environmental components within industry, and residential and commercial site developments. Tasks included the management and assessment of environmental and natural resource work ; oversight of construction and abatement projects, and the evaluation and implementation of appropriate environmental compliance programs. Contact Information (406) 582-9702 4699 Chaparral Way Bozeman, MT 59715 chris@hyaliteenvironmental.com www.hyaliteenvironmental.com Education M.S., Environmental Engineering, Washington State University, 1992 B.S., Civil Engineering, Montana State University, 1986 Professional Registration Professional Engineering Certification, MT #8927PE Professional Engineering Certification, WY #PE9366 Certifications DBE Certification, Montana Department of Transportation Woman Owned Small Business (WOSB) through Small Business Association Wetland Delineation and Management Training, ACOE Certification Wetland Delineation - Advanced Soils and Hydrology, ACOE Certification ASTM Environmental Site Assessment Training Transportation NEPA and Decision making, MDT training course 40 Hour OSHA Health and Safety Training with 8-Hour Annual Refresher 32 Hour Mine Safety and Health Administration (MSHA) training First Aid and CPR Certification