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HomeMy WebLinkAbout15 Environmental Report Phases 1 and 2Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana Prepared for: HDRC of District IX 32 South Tracy Avenue Bozeman, MT 59715 Prepared by: Resource Technologies, Inc. March 16, 2018 RESOURCE TECHNOLOGIES, INC. 1050 EAST MAIN STREET, SUITE 4 BOZEMAN, MT 59715 (406) 585-8005 FAX: (406) 585-0069 Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 i Signatures of Environmental Professionals Resource Technologies, Inc. (RTI) completed a Phase I Environmental Site Assessment (ESA) of a 5.72 acre parcel of land located at 206 East Griffin Drive in Bozeman, Montana. The purpose of this ESA was to identify, to the extent feasible, adverse environmental conditions present on the Property. This report summarizes the methods, results, conclusions, and recommendations arrived at during this investigation. Findings in this report reflect information available to RTI on the date of this report. Any use of this report by a third party, or any reliance on or decisions based on this report, are the responsibilities of such third parties. RTI accepts no responsibility for damages, if any, suffered by any third party as a result of decisions made or actions based on this report. The conclusions provided by RTI are based solely on the information presented in this report. Additional information that was not readily available to RTI at the time of this report may result in a modification of the conclusions presented. This Phase I ESA was conducted by, or under the supervision of, an individual that meets the ASTM definition of an Environmental Professional (EP). The credentials of the EP and other key RTI personnel involved in conducting this Phase I ESA are provided in Appendix J. We declare that, to the best of our professional knowledge and belief, we meet the definition of Environmental Professional as defined in §312.10 of 40 CFR 312. We have the specific qualifications based on education, training, and experience to assess a property of the nature, history, and setting of the property. We have developed and performed the all appropriate inquiries in conformance with the standards and practices set forth in 40 CFR Part 312. Prepared by: Keith Fortune Environmental Scientist Reviewed by: Mark Johnson Senior Geologist Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 ii EXECUTIVE SUMMARY Resource Technologies, Inc., (RTI) completed a Phase I Environmental Site Assessment (ESA) of a 5.72 acre parcel land located at 206 East Griffin Drive in Bozeman, Montana (referred to as the “Property”) under authorization from Martin Johnson with the Human Resource Development Council (HRDC) whom is representing the client. The Phase I ESA was performed in general conformance with the scope and limitations of American Society for Testing and Materials (ASTM) Practice E1527-13, and the U.S. Environmental Protection Agency (EPA) Standards and Practices for All Appropriate Inquiries (AAI){40 CFR Part 312}. The objective of the Phase I ESA was to evaluate the property for indications of ASTM Recognized Environmental Conditions (RECs), Controlled Recognized Environmental Conditions (CRECs), and/or Historical Recognized Environmental Conditions (HRECs) in connection with the Property. The street address of the Property is 206 East Griffin Drive, Bozeman, Montana (Figure 1). The Property is occupied by a residential dwelling (built in 1920), several outbuildings, and storage areas for old vehicles. The Property is currently owned by 206E G, LLC. A site-layout is shown in Figure 2. According to available historical records, the residential structure located on the Property was constructed in 1920. In the early 1960s, a sign shop operated at the site. The Property is listed as residential from approximately 1963 to 1974 in the Bozeman City Directories. From approximately 2005 to 2014, the occupants of the Property are listed as either CCMJ, LLC or 206E G, LLC. Mr. Charles Schlegel II is a partner owner of 206E G, LLC and currently occupies the Property. Mr. Schlegel has lived at the Property from the 1970’s to the present. In addition to the site visit, an environmental records search was performed to identify sites within their respective ASTM E1527-13 search radii of the Property that may represent RECs, HRECs, or de minimis conditions. One area of concern is related to a historic pond that was located in the northwestern portion of the Property as seen in the 1965 aerial photograph (Appendix F). Mr. Schlegel indicated that the pond was backfilled in the mid-1970s with miscellaneous fill from construction projects around the Bozeman area. On March 7, 2018, RTI personnel received a phone call from an excavator operator that was digging geotechnical test pits in the area of the historic pond. The operator stated that soils excavated near the water table near the western margin of the property exhibited a “strong petroleum odor”. Mr. Joe Laudon of RTI visited the site the same day and inspected soil from test pits excavated on the western portion of the property and noted that soil appeared to be composed of unconsolidated fill that included large pieces of concrete, clay pipe, and wood scraps. Soils stained dark grey to black were also noted although no obvious odors were evident at the time of Mr. Laudon’s visit. Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 iii In a phone interview with Mr. Charles Schlegel II conducted on March 9, 2018, Mr. Schlegel indicated that his parents oversaw the filling of the pond on the western portion of the property. Mr. Schlegel indicated that fill material came from “all over town”. The uncertain provenance and composition of the fill material on the western portion of the site constitutes a REC. In reference to nearby properties, it should be noted that to the west, across the railroad right-of- way, are two bulk fuel facilities. Both of these properties are currently listed in the Montana Leaking Underground Storage Tank (LUST) database as active sites. RTI contacted the DEQ case manager for the each facility. The case manager indicated that the site nearest the Property (Exxon Terminal site) has two active releases, both of which are being remediated under monitored natural attenuation (MNA) protocol and no further corrective actions are anticipated. There are 18 monitoring wells associated with the site and during the most recent sampling event in June 2017, the highest benzene concentration reported was 13 micrograms per liter. The site located immediately west of the Exxon Terminal site is known as the Phillips 66 Terminal. Releases have been reported at this location in 1988, 1993, 1997, 2004 and 2009. The 1993 and 2004 releases have been resolved. The remaining releases are active. According to the DEQ case manager for the Facility the DEQ is considering limited corrective action at one location on the site and remaining residual impacts are relatively minor. Due to the nature of operations (bulk fuel storage and transfer station), proximity to the Property, and active LUST status these two sites are considered a potential environmental concern for the Property. According to discussions with DEQ personnel, it is unlikely that these releases have impacted the Property based on active groundwater monitoring and remediation activities at each site. However, RTI cannot rule out a potential environmental concern from impacted groundwater migrating off-site. No indications of HRECs or CRECs were discovered regarding current or historical uses of the Property during the most recent records search and site inspection by RTI personnel. De minimis quantities of hazardous substances and petroleum products were observed at the Property. This is based on the observations of numerous consumer-sized containers of automotive related substances. These items should be disposed of properly but are not considered a REC for the Property. RTI recommends further investigation at the Property based on the unknown source of fill material used to backfill the historic pond and the current status of the two LUST sites located nearby. These recommendations include installation of groundwater monitoring wells so that soil and groundwater can be sampled and analyzed. RTI also recommends excavating test pits for the purpose of collecting soil samples from the material used to fill the historic pond. Results from soil and water analysis will aid in determining if environmental impacts are present at the Property. Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 iv TABLE OF CONTENTS EXECUTIVE SUMMARY ii 1.0 INTRODUCTION 1 1.1 PROPERTY DESCRIPTION 1 1.2 PURPOSE 1 1.3 SCOPE OF WORK 2 1.4 SPECIAL TERMS, CONDITIONS, AND SIGNIFICANT ASSUMPTIONS 2 1.5 EXCEPTIONS AND LIMITING CONDITIONS 3 2.0 USER PROVIDED INFORMATION 3 2.1 ENVIRONMENTAL LIENS OR ACTIVITY AND USE LIMITATIONS 3 2.2 SPECIALIZED KNOWLEDGE 4 2.3 VALUATION REDUCTION FOR ENVIRONMENTAL ISSUES 4 2.4 COMMONLY KNOWN OR REASONABLY ASCERTAINABLE INFORMATION 4 2.5 OBVIOUS INDICATORS OF CONTAMINATION 4 2.6 SUPPLEMENTAL INFORMATION 4 3.0 RECORDS REVIEW 4 3.1 PHYSICAL SETTING 4 3.1.1 Property Topography and Surface Water Flow 4 3.1.2 Regional and Property Geology 5 3.1.3 Regional and Property Hydrogeology 5 3.2 HISTORICAL USE INFORMATION 6 3.2.1 Property Tax Records 6 3.2.2 Ownership Records 6 3.2.3 City Directory 6 3.2.4 Historical Fire Insurance Maps 7 3.2.5 Aerial Photographs 7 3.2.6 Other Sources 8 3.3 FEDERAL, STATE AND TRIBAL RECORD SOURCES 8 Bold indicates sites are within minimum search distance 10 3.3.1 Listings for Property 10 3.3.2 Listings for Nearby Sites with Potential to Impact the Property 10 4.0 SITE RECONNAISSANCE 12 4.1 SITE RECONNAISSANCE METHODOLOGY 13 4.2 GENERAL SITE SETTING AND VICINITY CHARACTERISTICS 13 4.3 HAZARDOUS SUBSTANCES AND PETROLEUM PRODUCTS 14 4.4 INTERIOR OBSERVATIONS 14 4.5 EXTERIOR OBSERVATIONS 15 4.6 CURRENT USES OF ADJOINING PROPERTIES 16 5.0 INTERVIEWS 17 5.1 OCCUPANTS 17 5.2 MONTANA REGULATORY PERSONNEL 17 6.0 EVALUATION 18 6.1 FINDINGS AND OPINIONS 18 6.2 DATA GAPS 19 6.3 CONCLUSIONS AND RECOMMENDATIONS 20 7.0 NON-SCOPE CONSIDERATIONS 21 8.0 REFERENCES 22 Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 v LIST OF FIGURES Figure 1. Site Location Map Figure 2. Site Layout Map APPENDICES APPENDIX A User Questionnaire APPENDIX B Property Tax Records/Property Transaction Records APPENDIX C Soils Data Descriptions/Well Log Reports APPENDIX D EDR City Directory Report APPENDIX E EDR Sanborn Map Report APPENDIX F Aerial Photographs APPENDIX G EDR Radius Report APPENDIX H Site Photographs APPENDIX I Owner/Occupant Questionnaire APPENDIX J Resumes Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 14, 2018 1 1.0 INTRODUCTION At the request of Martin Johnson with HRDC (Client), Resource Technologies, Inc. (RTI) completed a Phase I Environmental Site Assessment (ESA) of the property located at 206 East Griffin Drive in Bozeman, Montana (the “Property”). The ESA was completed with authorization from the Client in accordance with the service agreement between the Client and RTI. 1.1 PROPERTY DESCRIPTION The Property consists of a 5.72 acre parcel of land located on the south side of East Griffin Drive near the intersection with Manley Road in Bozeman, Montana. A site location map of the Property is included as Figure 1. A site layout map is included as Figure 2. The property location can be further described as within the Northeast ½ of the Northwest ¼ of Section 6, Township 02 South, Range 06 East, Montana Principal Meridian. The Property description is Tract 38, Northeast Bozeman Annex. The perimeter of the Property is fully fenced with a residential unit and several outbuildings. Outbuildings include a garage with an office, shop building, carport, and several sheds. Numerous vehicle storage areas were also noted throughout the Property. 1.2 PURPOSE The purpose of this ESA was to identify, to the extent feasible, adverse environmental conditions at or near the Property. The goal of the ESA was to perform appropriate inquiry into the past ownership and uses of the Property consistent with good commercial or customary practice as outlined by American Society for Testing and Materials (ASTM) E1527-13. ASTM E1527-13 indicates that the purpose of the Phase I ESA is to identify Recognized Environmental Conditions (RECs), including Historical Recognized Environmental Conditions (HRECs), and Controlled Recognized Environmental Conditions (CRECs) that may exist at a property. A REC is defined as the presence or likely presence of any hazardous substance or petroleum product in, on, or at a property: (1) due to any release to the environment; (2) under conditions indicative of a release to the environment; or (3) under conditions that pose a material threat of a future release to the environment. An HREC is defined as a past release of any hazardous substance or petroleum product that has occurred in connection with the property and has been addressed to the satisfaction of the applicable regulatory authority or meeting unrestricted use criteria established by a regulatory authority without subjecting the property to any required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). If the Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 2 past release is considered to be a REC at the time the ESA is conducted, the condition shall be included in the conclusions section of this ESA as a REC. A CREC is defined as a REC resulting from a past release of hazardous substances or petroleum products that has been addressed to the satisfaction of the applicable regulatory authority (for example, as evidenced by the issuance of a no further action letter or equivalent, or meeting risk- based criteria established by regulatory authority), but with hazardous substances or petroleum products allowed to remain in place subject to the implementation of required controls (for example, property use restrictions, activity and use limitations, institutional controls, or engineering controls). If the condition is considered to be a CREC, it shall be included in the findings section of this ESA as a REC. De minimis conditions are not RECs. The term includes hazardous substances or petroleum products under conditions in compliance with laws. As indicated, the term REC does not include de minimis conditions, which generally do not present a material risk to human health and would not likely be subject to enforcement action if brought to the attention of governmental agencies. 1.3 SCOPE OF WORK The ESA involved on-site reconnaissance, a review of available historical and regulatory records, topographical maps, and aerial photographs. This report summarizes the methods, results, conclusions, and recommendations arrived at during this investigation and provides a detailed account of Property history including ownership and use. The scope of this Phase I ESA did not include an assessment for environmental regulatory compliance of any facility that ever operated at the Property or sampling and analyzing of environmental media or building materials. The conclusions presented in this ESA report are professional opinions based on data described herein. The opinions are subject to the limitations described in Section 1.5. RTI used the commercial services of Environmental Data Resources (EDR) (www.edrnet.com) to provide database research, historical maps, and city directory record reports during preparation of this ESA. 1.4 SPECIAL TERMS, CONDITIONS, AND SIGNIFICANT ASSUMPTIONS This report is intended to partially satisfy requirements for the Client to qualify for the innocent landowner defense to Comprehensive Environmental Response, Compensation, and Liability Act (CERCLA) liability. Specifically, the intent is to document “all appropriate inquiry into the previous ownership and uses of the property consistent with good commercial or customary practice” as defined in 42 U.S. Code (USC) Section 9601(35)(B). The conclusions provided will assist the Client and their assigns in evaluating any environmental risks associated with the Property. However, as required by law, it is the responsibility of said Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 3 entities and their legal counsel to determine, based on their experience and sophistication, whether additional information is required in order to meet the investigation burdens placed on real estate owners by State and Federal law. 1.5 EXCEPTIONS AND LIMITING CONDITIONS Our findings, including the summary, conclusions, and recommendations reflect conditions at the Property at the date of this report. The conclusions and recommendations are based on a review of public records made available to RTI personnel regarding prior and existing site conditions, as well as a site inspection. This Phase I ESA did not involve a compliance audit of the Property or reporting of specific practices at the Property. Please note that no environmental investigation can warrant that a site is free of contamination. The conclusions provided by RTI are based solely on the information presented in this report. Additional information that was not readily available to RTI at the time of this report may result in a modification of the conclusions presented. The work included review of information provided by others; therefore, RTI assumes no responsibility for conditions or information not revealed during the investigation, or for conditions not generally recognized as environmentally unacceptable at the time this report was prepared. Information, conclusions, and recommendations provided herein apply only to the Property as it existed during RTI's reconnaissance. Should Property use or conditions change, information, conclusions, and recommendations contained herein may no longer apply. Work was generally performed in accordance with ASTM Standard E1527-13, Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. Any deviations from this practice are as noted in this report. 2.0 USER PROVIDED INFORMATION RTI was contracted solely to the client who is considered the “User” of this ESA as defined in ASTM E1527-13. This report may only be relied upon by the HRDC and their assigns, collectively referred to hereafter as the Users. Any reliance on this report by another party shall be at such party's sole risk. ASTM E1527-13 describes responsibilities of the User to complete certain tasks in connection with the performance of “All Appropriate Inquiries” into the Property. A User Questionnaire was provided to the user, as of the date of this report, no answers to the User Questionnaire were provided to RTI. 2.1 ENVIRONMENTAL LIENS OR ACTIVITY AND USE LIMITATIONS Under the ASTM standard, it is the responsibility of the User to verify whether any environmental liens exist with regard to the Property, and to provide this information to the Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 4 environmental professional preparing the assessment. The User did not provide the title report for the Property. No environmental liens were found associated with the Property during the file search conducted by RTI at the County Clerk and Recorders office of Gallatin County, Montana. A copy of the current deed is included in Appendix B. 2.2 SPECIALIZED KNOWLEDGE No answer was provided by the User. 2.3 VALUATION REDUCTION FOR ENVIRONMENTAL ISSUES No answer was provided by the User.. 2.4 COMMONLY KNOWN OR REASONABLY ASCERTAINABLE INFORMATION No answer was provided by the User. 2.5 OBVIOUS INDICATORS OF CONTAMINATION No answer was provided by the User. 2.6 SUPPLEMENTAL INFORMATION No answer was provided by the User. 3.0 RECORDS REVIEW 3.1 PHYSICAL SETTING Physical setting records are evaluated to determine the potential for the physical setting to contribute to any adverse environmental conditions in connection with the Property. According to the United States Geological Survey (USGS) 7.5-minute topographic map series (USGS, 2014), the Property is situated in the Northeast ½ of the Northwest ¼ of Section 6, Township 02 South, Range 06 East (Figure 1). The geographic coordinates in decimal degrees are: latitude 45.699288, longitude -111.035495. The Property occupies approximately 5.72 acres of land located at 206 East Griffin Drive, Bozeman, Montana. 3.1.1 Property Topography and Surface Water Flow The land surface is level at an elevation of approximately 4,721 feet above sea level. The East Gallatin Recreation Area located approximately 1,040 feet to the north is the nearest body of water. The East Gallatin River is located approximately 1,280 feet northeast of the Property and flows north. Historic topographic maps and aerial photographs show that a large pond was situated on the northwestern portion of the Property as seen in the 1965 aerial photograph (Appendix F). According to the current land owner, this pond was filled in the mid-1970s. Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 5 3.1.2 Regional and Property Geology Based on information obtained through the Natural Resources Conservation Service, Web Soil Survey (websoilsurvey.nrcs.usda.gov/app/ accessed February 26, 2018). The soils map-unit composition underlying the Property is 100 percent Urban Land (UL). There is no soil description for UL designated soils. Test pit observations indicate that the western portion of the site (location of historic pond) is mantled with several feet of fill of variable composition that includes large pieces of concrete, clay pipe, and wood. The Property is located within the City limits of Bozeman in the central portion of the Gallatin Valley. The following geological description of the Gallatin Valley was derived from Geology and Groundwater Resources of the Gallatin Valley, Gallatin County, Montana, (Hackett et al., 1960). The Gallatin Valley is an extensional tectonic basin within the Northern Rocky Mountains physiographic province and is a component of the larger Three Forks structural basin. The Gallatin Valley is bounded on the south by the Gallatin Range, on the east by the Bridger Range, on the north by the Horseshoe Hills, and on the west by the Camp Creek Hills. The Three Forks structural basin probably formed during the early Tertiary Period; however, subsidence of the basin from downfaulting or downwarping continued through the middle to late Tertiary. During this time, thru-drainage was interrupted and the valley was filled with sediments derived from adjacent highlands and falling volcanic ash under lacustrine and terrestrial depositional settings. These Tertiary sediments reach thicknesses exceeding 4,000 feet and comprise the majority of sediments filling the valley. Tertiary sediments are composed of stratified volcanic ash, sandstone, siltstone, claystone, conglomerate, and minor limestone. The Property lies within the Bozeman Fan, an alluvial fan with its head along the north front of the Gallatin Mountain Range. Fan deposits range in thickness from approximately 200 feet at the head to less than a hundred feet where the fan deposits interfinger with fluvial deposits of the Gallatin and East Gallatin Rivers. 3.1.3 Regional and Property Hydrogeology Groundwater in the area occurs at depths of 6 - 10 feet below ground surface. Groundwater depths are based on depth to groundwater in test pits excavated at the Property. Regional groundwater flow direction is to the north/northwest. Groundwater recharge from rainfall, snowmelt and stream and irrigation ditch leakage occurs to the east and north near the Gallatin Range front (Hackett et al., 1960). Based on well data for the area, local shallow groundwater is expected to flow north northwest towards the East Gallatin River. Well log reports obtained from Montana Groundwater Information Center (MGWIC) for wells located on or nearby the Property are included in the EDR Radius Report. Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 6 3.2 HISTORICAL USE INFORMATION The objective of consulting historical sources of information is to develop the history of the Property and surrounding area in order to evaluate if there are past uses that may have resulted in RECs. During the review of historical records, RTI attempted to identify uses of the Property from the present back to the Property’s first developed use. RTI’s research included the reasonably ascertainable and useful records described in this section. 3.2.1 Property Tax Records According to information from property tax records obtained from Montana Cadastral (http://svc.mt.gov/msl/MTCadastral/ (accessed on February 26, 2018)), 206EG, LLC is the current property owner. Copies of the property tax records are provided in Appendix B. 3.2.2 Ownership Records According to the records available during this investigation at the Gallatin County Courthouse, 206E G, LLC obtained the Property in December 2010 from Charles R. Schlegel II and John L. Schlegel Tenants in Common of 206 East Griffin Drive Bozeman, Montana. Records were traced back as far as 1958. RTI examined available recorded land title records and found no record of actions of environmental concern appended to the property deeds. However, the ownership records reviewed may not have included all of the previous or current parties that may have or had an interest in the property. In addition, it is unknown whether the property was leased or subjected to other actions which may have caused environmental impact beyond the operations reviewed. All available previous ownership information and property transfer records obtained by RTI are located in Appendix B. Listed Owner Name Date Acquired 206E G, LLC May 4, 2010 Charles R. Schlegel II and John L. Schlegel May 1, 2010 206E, LLC Nov 10, 2008 CCMJ, LLC Sept. 29, 2007 Charles Schlegel Trust Aug. 1, 2005 Charles R. Schlegel July 16, 1982 Chas. Schlegel and Mary Lou Schlegel March 1, 1972 Ann Sanders Urdahl and Marlowe Stanley Urdahl January 28, 1958 Wilbur and Florence Saunders Unknown 3.2.3 City Directory RTI retained EDR to review City Directory listings for the Property and neighboring properties. Reviewing City Directory listings for an ESA provides information regarding businesses or residences historically associated with the Property. The directories available for review were Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 7 1963, 1969, 1974, 2005, 2010 and 2014. The following table is a summary of ERD’s review of the city directory listings for the Property. A copy of the EDR City Directory Report in included in Appendix D: Property Address Year Listed Occupants 206 E Griffin Drive 1963 Urdahl Signs/Marlowe Urdahl 1969 Marlowe Urdahl 1974 Charles R Schlegel II 2005 CCMJ, LLC 2010 206E, LLC/CCMJ, LLC 2014 206E, LLC/CCMJ, LLC 3.2.4 Historical Fire Insurance Maps Sanborn Maps are produced by a private insurance map company and can assist the environmental professional in determining historic use, growth, and development of a property. Information obtained from the Sanborn Maps is used for supporting data obtained from other standard environmental record sources. The Property lies within an area that was not included in any Sanborn maps. The EDR Sanborn Map report is included in Appendix E. 3.2.5 Aerial Photographs An aerial photograph report was completed by RTI. Seven aerial photographs dated 1965, 1990, 1996, 2005, 2009, 2011, and 2014 were reviewed, showing the history of development of the Property and surrounding area (Appendix F). Specific elements of a facility’s operation generally cannot be discerned from aerial photographs alone; however, aerial photographs may indicate the general type of activity, land use changes as well as changes in the type and layout of structures. The following is a summary of RTI’s review of the aerial photographs: Year Observations, Property (TP) and Adjoining Properties (ADJ) 1965 TP: A structure (likely residential) and 4 or 5 outbuildings visible on the property. A pond is visible on the northwestern portion of the property. ADJ: N: Numerous small structures visible, possible farm buildings. Bozeman Pond does not exist. E: Vacant land, S: Railroad and vacant land, W: Railroad and bulk fuel storage 1990 TP: House and outbuildings similar to 1965 photo. Numerous objects are visible, probably vehicles. Pond has been filled in. ADJ: N: Northwest Energy building and yard visible. Buildings evident in 1965 photo are gone. Bozeman pond is visible. E: Commercial structures and storage units, junkyard south of storage buildings. S: Railroad with new building under construction south of railroad tracks, W: Same as previous. Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 8 Year Observations, Property (TP) and Adjoining Properties (ADJ) 1996 TP: No significant changes from prior aerial photograph. ADJ: N: New commercial building and yard (Merganthaler Transport) immediately west of Northwest Energy building, E: Same as previous, S: Two new buildings south of railroad tracks, W: Same as previous. 2005 TP: Small elongate pile of material visible on western portion of the site. Southern portion of the site has been cleared. Otherwise same as previous. ADJ: N: Same as previous, E: Same as previous, S: Additional new buildings south of railroad tracks, W: Same as previous. 2009 TP: Additional objects (possibly vehicles visible on western and southwestern portion of site, otherwise same as previous. ADJ: N: Same as previous, E: Junkyard south of storage units is gone, S: Same as previous, W: Same as previous. 2011 TP: Objects on western and southern portion of site have been removed. Ridge of material on western portion of the site remains visible. ADJ: All of the adjacent properties appear as they did in prior aerial photograph. 2014 The Property and all adjacent properties appear as they did in the 2011 aerial photograph. 3.2.6 Other Sources RTI searched the Montana Cadastral website (www.svc.mt.gov/msl/mtcadastral, accessed February 26, 2018) and retrieved the Property Record Card for the Property. The current owner of the Property is 206E G, LLC. The Property is zoned as Light Manufacturing District (M-1) according to the Bozeman City Zoning map (https://gisweb.bozeman.net/Html5Viewer/?viewer=planning) with a total acreage of 5.72 acres. A copy of the Property Record Card from Montana Cadastral is provided in Appendix B. RTI conducted an online records search of the Gallatin County Health Department (https://eagleweb.gallatin.mt.gov/eaglecm/eagleweb/docSearch.jsp, accessed February 26, 2018) records to determine if there were any records related to the Property. No records were found during the search. 3.3 FEDERAL, STATE AND TRIBAL RECORD SOURCES RTI used the commercial services of Environmental Data Resources, Inc. (EDR) to provide a Radius Report for the Property (EDRnet.com February 20, 2018). The Radius Report is a compilation and summary of current federal, state and tribal environmental records related to the Property and nearby properties located within the search radius specified in ASTM E1527-13. These records assist in identifying hazardous (and potentially hazardous) sites that may have an impact on the Property. A complete copy of the EDR Radius Report is provided in Appendix G. The database search include records from the following programs:  NPL and delisted NPL sites (National Priorities List) Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 9  CERCLIS (Comprehensive Environmental Response, Compensation, and Liability Information System)  CERCLIS NFRAP (No Further Remedial Action Planned)  RCRA CORRACTS Facilities (Resource Conservation and Recovery Act) (Corrective Actions)  RCRA non-CORRACTS TSD Facilities (Treatment, Storage and Disposal)  RCRA Generators (CESQG (Conditionally Exempt Small Quantity Generator), SQG (Small Quantity Generator), LQG (Large Quantity Generator))  Federal Institutional Control / Engineering Control Registry  ERNS (Emergency Response Notification System)  US Toxic Release Inventory  US ACRES (Brownfields)  US NPDES (National Pollutant Discharge Elimination System)  US Air Facility System (AIRS / AFS)  MT/Tribal UST (Underground Storage Tanks)  MT/Tribal LUST (Leaking Underground Storage Tanks)  MT/Tribal Landfills  MT/Tribal Voluntary Cleanup Sites In addition to the information provided by EDR, Montana records for CECRA (State Superfund) and Hazardous Substance Releases were searched. As part of the radius records investigation, inferences have been made regarding the likely direction of groundwater flow at or near the Property. As described in 3.1.3, the inferred shallow groundwater flow at the site is to the north/northwest. The table below lists the minimum search distance specified in ASTM E1527-13 and the number of properties listed within that distance. DISTANCE from Property (miles) ASTM Standard LIST < 1/4 1/4 - 1/2 1/2 - 1 Minimum Search Distance National Priorities List (NPL) 1 1 mile CERCLIS List 1/2 mile CERCLIS NFRAP 1 1/2 mile RCRA CORRACTS Facilities 1 mile RCRA non-CORRACTS TSD Facilities 1/2 mile Emergency Response Notification System (ERNS) property Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 10 DISTANCE from Property (miles) ASTM Standard LIST < 1/4 1/4 - 1/2 1/2 - 1 Minimum Search Distance US Toxic Release Inventory property US RCRA Generators (CESQG, SQG, LQG) 2 property and adjacent US NPDES property MT CECRA (State Superfund) 1 1 mile MT Underground Storage Tanks 6 2 property and adjacent MT Leaking Underground Storage Tanks 2 6 1/2 mile MT Landfills 1 1/2 mile Bold indicates sites are within minimum search distance 3.3.1 Listings for Property The Property is not listed in any of the government databased researched by EDR. 3.3.2 Listings for Nearby Sites with Potential to Impact the Property RTI reviewed data presented in the EDR Radius Report to determine if nearby properties had RECs, CRECs, or HRECs that may potentially impact the environmental integrity of the Property. Results of the data search uncovered several properties within search radius specified in ASTM E1527-13. The EDR Radius Report Summary, provided in Appendix G, did not report any listings that may constitute RECs for the Property. Listed Facility Name/Address Database Listing Distance/Direction from Property Idaho Pole Company National Priorities List (NPL) < ¾ mile east-southeast The site’s long-term remedy, selected in 1992 in the Record of Decision (ROD) as well as subsequent Explanation of Significant Differences (ESD), included excavation of 24,000 cubic yards of contaminated soil and placement of excavated soil into a land treatment unit. Soil cleanup began in 1995 and finished in 2002. Treated soil was placed on site and covered with 12 inches of clean fill to prevent direct contact. All the construction requirements for treatment of the soils at this site have been met as described in the 1998 Preliminary Site Close Out Report (PDF) the 2002 Remedial Action Completion Report (PDF). The groundwater remedy consists of extraction/injection well galleries south of I-90 with carbon treatment that can treat upwards to 100 gallons per minute. The system began operation in February 1997 and approximately 600 million gallons have been processed by the groundwater recovery system through December 2015. Overall, approximately 60 pounds of PAHs and 300 pounds of PCP have been removed from the groundwater since start up in 1997. Groundwater flow direction from the Property is north/northwest. As such, it is unlikely the environmental impacts associated with the Idaho Pole Site have adversely affected the environmental integrity of the Property since Idaho Pole is located downgradient to the northwest. The Idaho Pole Site is not considered a REC for the Property. Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 11 Listed Facility Name/Address Database Listing Distance/Direction from Property Bozeman Solvent Site T2S R5E Sec 1 and 12 CERCLIS (NFRAP) and CECRA (State Superfund) > ½ mile west Soil and groundwater at the Bozeman Solvent Site have been contaminated, primarily by tetrachloroethene (PCE). PCE was historically used at a former dry cleaning business at the Hastings Shopping Center (near 15th and West Main St). PCE was released into the ground, or subsurface, through an old sewer line and old septic system. The PCE eventually came into contact with groundwater. Dissolved PCE is now present in the groundwater underlying the Bozeman Solvent Site at concentrations greater than Montana groundwater standards. Ground water restrictions are in place for properties inside of and within 1000 feet of the plume boundary. The size of ground water impact from this site is over 700 acres and extends from West Main St to north of I-90 and the Gallatin River. Although the actual release site is well over a mile from the Property, the boundary of the groundwater restriction zone is within ½ mile. This site is not considered an REC for the subject Property due to distance and groundwater gradient. Northwestern Corp RCRA Generator LUST Across Griffin Dr (northwest) Conditionally Exempt Small Quantity Generator of hazardous waste. As of the date of this report, this facility does not appear to have had any incidents that would negatively impact the Property. This site is not considered an REC for the subject Property due to distance and groundwater flow direction. The site is also listed as a LUST site. A release was reported in 1989 and was resolved in 1990. This site is not considered an REC for the subject Property due to downgradient location and current status. Exxon Mobile RCRA Generator LUST Across railroad easement (west) Conditionally Exempt Small Quantity Generator of hazardous waste. As of the date of this report, this facility does not appear to have had any incidents that would negatively impact the Property. However, the site is listed as an active LUST site. Located west of the Property, there are two active petroleum releases at the site. RTI contacted Pat Skibicki, DEQ Case Manager for the Facility who indicated that both releases are being remediated under monitored natural attenuation (MNA) protocol and no further corrective actions are anticipated. There are 18 monitoring wells associated with the site and during the most recent sampling event in June 2017, the highest benzene concentration reported was 13 micrograms per liter. This site is not considered an REC for the subject Property due to groundwater flow direction and most recent groundwater monitoring results. Mercer Post Plant Delisted CECRA < ¼ mile northeast This site is an inactive, approximately one-acre wood treating facility that operated from at least 1971 – 1974. In 1986 the site was listed as a CECRA site. It was delisted in 1987. Due to the site being delisted over 30 years ago and the location being cross gradient from the Property, this site is not considered a REC for the Property. Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 12 Listed Facility Name/Address Database Listing Distance/Direction from Property Phillips 66 Bozeman Terminal LUST < ½ mile east This site is located west of the Property beyond Exxon Mobile site. It is a bulk fuel facility operated by Phillips 66. Releases have been reported in 1988 (#387), 1993 (1768#), 1997(#5074), 2004 (#4313) and 2009 (#4911). The 1993 and 2004 releases have been resolved. The remaining 3 releases are active. RTI contacted Pat Skibicki, DEQ Case Manager for the Facility. Mr. Skibicki indicated that DEQ is considering limited corrective action at one location on the site and remaining residual impacts are relatively minor. Based on location (cross gradient) and distance from the subject property, this site is not a REC. Harrington Pepsi LUST < ½ mile northeast This site reported a release in 1997. Records show that the release was resolved in 2004. This site is not considered an REC for the subject Property due to distance, groundwater flow and current status. Williams Pay and Pak LUST < ½ mile This site reported a release in 1994. The release was resolved in June 2016. This site is not considered an REC for the subject Property due to distance, groundwater flow and current status. Mountain Supply Co UST Adjacent to the east Records indicate this site has one inactive underground tank at the site. The status of the site is closed. This site is not considered an REC for the subject Property because there have been no reports of past releases and the site is cross gradient from the Property. 4.0 SITE RECONNAISSANCE Mr. Keith Fortune and Mr. Joe Laudon of RTI conducted a site inspection of the Property and took photographs on March 2, 2018. Mr. Charles Schlegel II, current occupant and partner in the ownership of the Property, provided access to the Property and accompanied RTI personnel on the site inspection. Photographs of the Property were taken on March 2, 2018 and are included in Appendix H. Adjacent properties were also observed during the site visit. On March 7, 2018, Mr. Joe Laudon of RTI was contacted by Thomas, Dean, and Hoskins Engineering regarding suspect soil and odors encountered during geotechnical test pit excavation on the Property. Mr. Laudon returned to the Property on March 7, 2018, to inspect soil excavated on the western portion of the property. Findings during the site reconnaissance are outlined in the following sections. Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 13 4.1 SITE RECONNAISSANCE METHODOLOGY The Property reconnaissance focused on observation of current conditions and visible indications of past uses and conditions that may indicate the presence of RECs. The Property reconnaissance was conducted on foot and RTI utilized the following methodology to observe the Property:  Traverse the outer Property boundary.  Traverse transects across the Property.  Traverse the periphery of all structures on the Property.  Visually observe accessible interior areas expected to be used by occupants or the public, maintenance and repair areas, utility areas, and a representative sample of occupied spaces. The temperature was approximately 25 degrees Fahrenheit with a slight breeze and cloudy skies. At the time of the site visit, approximately 2 feet of snow covered the ground surface. As such, RTI personnel were unable to assess surface soil conditions at the time of the site visit. Access to the Property was from the main gravel driveway and secondary gravel driveways. 4.2 GENERAL SITE SETTING AND VICINITY CHARACTERISTICS The Property occupies 5.72 acres on the south side of Griffin Drive between the railroad tracks to the west and North Rouse Avenue to the east. Improvements at the Property include a residential unit, detached garage/shop/office, several sheds/outbuildings, and vehicle storage areas. Currently the Property is a fully fenced lot with fenced storage areas, gravel drives, and gravel parking areas. The Property is serviced by a domestic water well and a private septic sewer system. Approximately 0.65 acres of the Property on the south end is fenced and leased to Simkins- Hallin Lumber Company for vehicle and trailer storage. Light industrial and commercial property surround the Property. A site location map of the Property is included as Figure 1 and a site layout map is provided as Figure 2. Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 14 4.3 HAZARDOUS SUBSTANCES AND PETROLEUM PRODUCTS The following table summarizes RTI’s observations during the Property reconnaissance. Indicator Identified Description Potential REC, CREC or HREC? Hazardous Substances, Petroleum Products, or containers Yes Gasoline cans, anti-freeze, and petroleum products containers, mainly empty, all in containers of 5 gallons or less. No Storage Tanks Yes One empty 70-100 gallon cylindrical aboveground UST labeled “gasoline” and equipped with dispenser hose. Two empty semi-tractor saddle fuel tanks. No indication tanks were used for fuel storage on the property. No Odors No No Pools of Liquid Unknown Ground surface covered by snow Drums Yes Numerous drums either empty or used as trash containers or for accumulation of scrap metal. No Substance Containers without Labels No No PCBs No No 4.4 INTERIOR OBSERVATIONS Structures on the property include a residential structure, a garage with office, three outbuildings, a carport, and a small metal garden shed. The garage contains metal machining and other tools. One shed contains numerous auto parts and other miscellaneous items. The gasoline and antifreeze containers listed in Section 4.3 are located in the metal garden shed. The outbuildings constructed of wood are in an advanced state of dilapidation. These buildings contain a large assortment of items in varying states of disrepair and housekeeping practices were poor. As such, providing an inventory of outbuilding contents is not practicable. Generally, RTI did not find suspect liquids in unlabeled containers, and containers found to hold liquid are labeled and are of de minimis quantities. Building contents are not considered as having potential to impact the environmental integrity of the site and are not a REC. Two outbuildings were not accessible due to snow blocking the entries. Mr. Schlegel told RTI personnel that one building stores an automobile and the other has miscellaneous items that do not contain petroleum or hazardous products in containers larger than consumer size. Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 15 Indicator Identified Description Potential REC, CREC or HREC? Heating/Cooling No No Stains or Corrosion Unknown In some of the outbuildings, the floor/ground is not visible due to poor housekeeping practices and copious amounts of clutter and trash covering the surface. No Drains and Sumps Unknown No drains or sumps are visible and the owner does not recall any. However, due to clutter in several outbuildings, the floor surface is not visible so confirmation is not possible. No 4.5 EXTERIOR OBSERVATIONS RTI made the following observations during the Property reconnaissance and/or during the interview or records review. At the time of the reconnaissance, the ground surface was covered in over one foot of snow prohibiting direct observation of ground surface conditions. The northern portion of the property contains the residential structure and appears to be clear of junk and used vehicles that are present in copious quantities on the central portion of the property. The southernmost triangular section of the property contains numerous vehicles and trailers associated with Simkins-Hallin Lumber Company. Mr. Schlegel indicated that Simkins-Hallin currently leases that part of the property for vehicle and trailer storage. The central portion of the property contains numerous junk vehicles, a boat, and a wide assortment of items that are primarily metallic and include: car body parts, empty drums, a hot tub, tent poles, tires, screen doors, truck toppers, beer kegs, semi-truck saddle tanks, and a 75- 100 gallon gasoline storage tank. The gasoline tank appears to be a salvage item and is not being used for fuel storage according the Mr. Schlegel. Any releases to the environment from accumulated vehicles are expected to be de minimis quantities of oil that typically drip from old vehicles; however, snow cover prevented assessing ground surface conditions. This is a data gap. On March 7, 2018, Mr. Joe Laudon of RTI inspected soil from test pits recently excavated on the western portion of the property where a pond was located prior to the mid-1970s. Mr. Laudon noted that soil appeared to be composed of fill including large pieces of concrete, clay pipe, and wood scraps. Soils stained dark grey to black were also noted although no obvious odors were evident. The excavator operator stated that soils excavated near the water table near the western margin of the property exhibited a “strong petroleum odor”. Mr. Laudon was not able to confirm this observation. Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 16 In a phone interview with Mr. Charles Schlegel conducted on March 9, 2018, Mr. Schlegel indicated that his parents, whom owned the Property before he did, oversaw the filling of the pond on the western portion of the property in the mid-1970s. Mr. Schlegel indicated that to his knowledge, the fill material came from “all over town”. The uncertain provenance and composition of the fill material on the western portion of the site constitutes a REC. Except for the stained soils observed in the excavated fill, there were no obvious signs of contamination at the Property. However, due to deep snow cover, RTI personnel were unable to observe the surface of the ground. Indicator Identified Description Potential REC, CREC or HREC? Pits, Ponds, or Lagoons Yes Pond filled in mid 70s. Source of fill unknown. REC Stained Soil or Pavement Not visible due to snow cover Unknown, Data Gap Stressed Vegetation Not visible due to snow cover Unknown, Data Gap Solid Waste No No Waste Water (industrial) No No Wells No No Septic Systems Yes No 4.6 CURRENT USES OF ADJOINING PROPERTIES A visual survey of the surrounding area was conducted from the Property and/or from public right-of-ways during the reconnaissance and from review of photographs taken during the reconnaissance (Appendix H). Land use of adjacent properties consists of the following: Direction from Property Adjoining Property Use North Utility company (Northwest Energy), and trucking and storage company East Commercial plumbing supply business South Railroad right-of-way West Railroad right-of-way and bulk fuel storage. None of the adjacent businesses constitute RECs for the subject property; however, railroad right-of-ways are frequently impacted with hydrocarbons from train operation. The environmental database search did not produce any records of releases in the railway right-of- way adjacent to the site so any impacts in the railway right-of-way are expected to be to surface soil and should be limited to areas immediately adjacent to the tracks. In addition, the bulk fuel storage and transfer station west of the Property is listed as an active LUST site with the DEQ (Section 3.3.2). Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 17 5.0 INTERVIEWS RTI conducted interviews with the individuals identified in the following subsections. Mr. Charles Schlegel II provided responses to the Owner/Occupant Inquiry for the Property as the current owner and occupant of the Property. Responses are summarized in the following sections. A copy of the completed questionnaire is provided in Appendix I. 5.1 OCCUPANTS Name and Contact Information Finding Mr. Charles Schlegel II 206 East Griffin Drive Bozeman, MT 59715 (406) 587-9141 Mr. Charles Schlegel II, current Owner/Occupant has resided at the Property since 1972. As such, Mr. Schlegel has direct knowledge of site operations. Mr. Schlegel was interviewed by Keith Fortune of RTI on March 2, 2018 and Joe Laudon of RTI on March 9, 2018, regarding activities at the site since Mr. Schlegel’s parents acquired the property in 1972. Information obtained from Mr. Schlegel is incorporated in this report at appropriate locations. Mr. Schlegel stated that he collected vehicles over the years with the intention of restoring them, but never got around to it. He further stated that he did not perform vehicle maintenance or use solvents. Mr. Schlegel also stated that his parents oversaw the filling of the pond on the western portion of the property in the mid-1970s. He did not know the source of the fill but thought it came “from all over town”. 5.2 MONTANA REGULATORY PERSONNEL Name and Contact Information Finding Mr. Patrick Skibicki MDEQ Brownfields Section Mr. Skibicki is the DEQ Project Manager for the hydrocarbon releases at the Exxon and Phillips 66 bulk terminals located west of the property. With respect to the Exxon terminal, Mr. Skibicki, indicated that both releases are being remediated under monitored natural attenuation (MNA) protocol and no further corrective actions are anticipated. There are 18 monitoring wells associated with the site and during the most recent sampling event in June 2017, the highest benzene concentration reported was 13 micrograms per liter. With respect to the Phillips 66 terminal, Mr. Skibicki, indicated that DEQ is considering additional corrective action for remedial polishing at one location on the site and remaining residual impacts are relatively minor. Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 18 6.0 EVALUATION This section provides a summary overview of our findings, opinions and conclusions. 6.1 FINDINGS AND OPINIONS Information gathered from interviews, existing data review, and a property inspection was evaluated to determine if RECs are present in connection with the Property. Based on this information, RTI made the following findings and developed the following opinions. Finding 1: The property consists of a 5.72 acre parcel of land located on the south side of East Griffin Drive near the intersection with Manley Road in Bozeman, Montana. The property location can be further described as within the Northeast ½ of the Northwest ¼ of Section 6, Township 02 South, Range 06 East, Montana Principal Meridian. The property description is Tract 38, Northeast Bozeman Annex. The property features a fully fenced residential lot with a residential unit and several outbuildings. Outbuildings include a garage with an office, shop building, carport, and several sheds. Opinion 1: A review of historic aerial photos shows that the developed portion of the Property appears to have remained relatively unchanged from 1965 through 2011. A pond that existed on the western portion of the property that is visible in the 1965 air photo was filled in, reportedly in the 1970s. The residential structure was constructed in 1920. The ages of the numerous outbuildings are unknown. Finding 2: The site can be described as consisting of four general areas: 1) the residential area, 2) the central portion of the site where outbuildings, junk vehicles, and other rubbish and scrap materials are stored, 3) the southern triangular portion of the site where vehicles associated with Simkins-Hallin Lumber Co. are stored, and 4) the vacant western portion of the site where a pond was located until the mid-1970s. Opinion 2: Due to snow cover, the RTI site investigators were unable to observe conditions of the ground surface. Except for de minimis quantities of common substances (gasoline and anti-freeze) kept in competent marked containers, no indication of chemical use or storage was observed. The central portion of the Property and outbuildings contain a large quantity of junk including vehicles and scrap metal of varying descriptions. Outbuildings are in an advanced state of dilapidation and housekeeping practices on site are very poor. Due to the volume, all materials in this portion of the site could not be inventoried in detail. Finding 3: The western portion of the Property has been filled with several feet of material of unknown origin and composition. RTI observed staining in excavated fill but could not verify the presence of chemical odors reported by the excavator operator. Opinion 3: The fill material constitutes a REC. Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 19 Finding 4: An environmental records search was performed and identified sites within their respective ASTM E1527-13 search radii of the Property that may represent RECs, HRECs, or de minimis conditions. Opinion 4: Based on one or more of the following reasons: distance from the Property, position of site with respect to assumed groundwater flow direction, the native soils, and regulatory status, none of the adjacent or nearby sites identified in the environmental records search are expected to have affected soil, groundwater, or air quality at the Property. The environmental records search identified no REC, HRECs or de minimis conditions near the Property. However, it should be noted that two bulk fuel storage and transfer operations to the west of the Property are listed as an active LUST sites. These sites are under management of the DEQ and to date, there are no reports of impacts from the releases at these operations on the Property. Finding 4: RTI observed the adjacent properties from the Property or nearby public right-of- ways. The properties are mixed commercial, industrial, and railroad. Opinion 4: No indications of RECs, HRECs or de minimis conditions related to the current uses of adjacent properties were observed. 6.2 DATA GAPS 40 CFR §312.10(a) and ASTM E1527-13 identify a “data gap” as the lack or inability to obtain information required by the standards and practices of the rule despite good faith efforts by the Environmental Professional or the User. Any data gaps resulting from the Phase I ESA described in this report are listed and discussed below. Gap Discussion Deletions or Exceptions From Scope of Work Referenced in Section 1.4: None Weather-Related Restrictions To Site Reconnaissance: Deep snow obscured the view of the ground surface. Observations related to soil condition or vegetation were not possible. Facility Access Restrictions to Site Reconnaissance: Two outbuildings were not inspected due to deep snow restricting access to the buildings. Other Site Reconnaissance Restrictions: None Data Gaps From Environmental Records Review: None Data Gaps From Historical Records Review: None Data Gaps From Interviews: None Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 20 Gap Discussion Other Data Gaps: The source, composition, and potential impacts within fill materials documented on the western portion of the site constitute a data gap. 6.3 CONCLUSIONS AND RECOMMENDATIONS This Phase I ESA was completed in conformance with the scope and limitations of ASTM Practice E152. The property is a 5.72 acre parcel of land located at 206 East Griffin Drive in Bozeman, Montana. The property location can be further described as within the Northeast ½ of the Northwest ¼ of Section 6, Township 02 South, Range 06 East, Montana Principal Meridian. The Property description is Tract 38, Northeast Bozeman Annex. The Property is occupied by a residential dwelling (built in 1920) as well as several outbuildings and used/junk vehicles. The Property is currently owned by 206E G, LLC. Mr. Charles Schlegel II is the current occupant and co-owner of 206E G, LLC. One area of concern is associated with a historic pond that was located in the northwestern portion of the Property (see 1965 aerial photograph). Mr. Schlegel indicated that the pond was backfilled in the mid-1970s. On March 7, 2018, RTI personnel received a phone call from an excavator operator that was digging geotechnical test pits in the area of the historic pond. The excavator operator stated that soils excavated near the water table near the western margin of the property exhibited a “strong petroleum odor”. Mr. Joe Laudon of RTI visited the site the same day and inspected soil from test pits excavated on the western portion of the property and noted that soil appeared to be composed of fill including large pieces of concrete, clay pipe, and wood scraps. Soils stained dark grey to black were also noted although no obvious odors were evident at the time of his visit. In a phone interview with Mr. Charles Schlegel II conducted on March 9, 2018, Mr. Schlegel indicated that his parents oversaw the filling of the pond on the western portion of the property. Mr. Schlegel indicated that fill material came from “all over town”. The uncertain provenance and composition of the fill material on the western portion of the site constitutes a REC. In reference to nearby properties, it should be noted that to the west, across the railroad right-of- way, are two bulk fuel facilities. Both of these properties are currently listed in the Montana Leaking Underground Storage Tank (LUST) database as an active sites. RTI contacted the DEQ Case Manager for each facility. According to discussions with DEQ personnel, it is unlikely that these releases have impacted the Property. This is based on on-going groundwater monitoring at each facility. However, RTI cannot rule out the potential that impacted groundwater under these nearby sites has migrated off-site. Therefore, due to the nature of operations as bulk fuel storage and transfer station, proximity to the Property, and their active status, these two sites are considered a potential environmental concern for the Property. Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 21 No indications of HRECs or CRECs were discovered regarding current or historical uses of the Property during the most recent records search and site inspection by RTI personnel. De minimis quantities of hazardous substances and petroleum products were observed at the Property. This is based on the observations of numerous consumer-sized containers of automotive related substances. These items should be disposed of properly but are not considered a REC for the Property. In summary, RTI recommends further investigation at the Property based on the unknown source of fill material used to backfill the historic pond and the current status of the two LUST sites located nearby. These recommendations include installation of two to four groundwater monitoring wells so that soil and groundwater can be sampled and analyzed. RTI also recommends excavating test pits for the purpose of collecting soil samples from the material used to fill the historic pond. Results from soil and water analysis will aid in determining if environmental impacts are present at the Property. Based on the most current information available as well as the following criteria: distance from the Property, position of site with respect to assumed groundwater flow direction, the native soils, and regulatory status, none of the other adjacent sites identified in the EDR Radius Report or historical records review are expected to affect soil, groundwater, or air quality at the Property. No other indications of RECs, HRECs or de minimis conditions were observed by RTI personnel during the site reconnaissance pertaining to the current or historical uses of the Property or adjacent properties. 7.0 NON-SCOPE CONSIDERATIONS The focus of the Phase I ESA was to assess the potential for general environmental impacts and/or liabilities resulting from past or current uses of the Property and adjacent properties. As a result, this assessment did not address the presence of, or the potential liabilities associated with the following non-scope conditions: asbestos-containing materials, radon, lead-based paint, lead in drinking water, wetlands, regulatory compliance, cultural and historic resources, industrial hygiene, health and safety, ecological resources, endangered species, indoor air quality, biological agents, or mold unless any of these conditions were the express concern of contacted persons, cited reports and literature authors, or the agreed upon scope of services. The scope of work completed was limited solely to those items in the ASTM 1527-13 standard. No ASTM 1527-13 non-scope services were performed as part of this Phase I ESA. Phase I Environmental Site Assessment 206 East Griffin Drive Bozeman, Montana March 16, 2018 22 8.0 REFERENCES Specific references used in preparation of this ESA have previously been cited in the applicable sections of this report and supporting documentation included in the appendices. General references cited include: American Society for Testing and Materials; Standard Practice for Environmental Site Assessment: Phase I Environmental Site Assessment Process, E1527-13; Annual Book of ASTM Standards; 2005. “Innocent Landowners, Standards for Conducting All Appropriate Inquiries” 40 C.F.R. pt.1 (2005). US Geologic Survey.7.5-Minute Topographic Series; Bozeman, Montana, Quadrangle; 1987. Hackett, O.M., Visher, F.N., McMurtrey, R.G., and Steinhilber, W.L., 1960, Geology and Groundwater Resources of the Gallatin Valley, Gallatin County, Montana, Geographical Survey Water Supply Paper 1482; U.S. Department of Interior, U.S. Geological Survey FIGURES Resource Technologies Inc. Helena Bozeman Figure 1 Site Location Base Map: U.S.G.S Bozeman Quadrangle, 7.5 minute Series, 1987 - Scale 1:24,000 (1” = 2000’) Site Location Map 206 East Griffin Drive Bozeman, Montana Resource Technologies Inc. Helena Bozeman Figure 2 Site Layout Map 206 East Griffin Drive Bozeman, Montana Base Map: 2014 Aerial Photograph, Google Maps N Subject Property Storage Units Mountain Supply Merganthaler Storage and Transfer Northwestern Energy Exxon Mobile Bulk Fuel Storage and Transfer Phillips 66 Bulk Fuel Storage and Transfer OfficesAc t i v e R a i l r o a d T r a c k s APPENDIX A User Questionnaire USER QUESTIONNAIRE Environmental Site Assessment Resource Technologies, Inc. Description of Property - Address: ____________________________________________________________ _____________________________________________________________________________________ Questionnaire completed by: _____________________________________________________________ Address: _____________________________________________________________________________ Phone Number: _________________________________ Date: ___________________________ [ ] Buyer/Borrower [ ] Seller/Occupant [ ] Other: ___________________ In order to qualify for one of the Landowner Liability Protections (LLPs) offered by the Small Business Liability Relief and Brownfields Revitalization Action of 2001 (the Brownfields Amendments), the User must conduct the following inquiries required by 40 CFR 312.25, 312.28, 312.29, 312.30, and 312.31. The User should provide the following information to the Environmental Professional. Failure to conduct these inquiries could result in a determination that “all appropriate inquiries” is not complete. This questionnaire is adapted from ASTM E1527-13 Standard Practice for Environmental Site Assessments: Phase I Environmental Site Assessment Process. 1) Environmental liens that are filed or recorded against the property (40 CFR 312.25). Did a search of recorded land title records (or judicial records where appropriate) identify any environmental liens filed or recorded against the property under federal, tribal, state or local law? 2) Activity and use limitations (AULs) that are in place on the property or that have been filed or recorded against the property (40 CFR 312.26). Did a search of recorded land title records (or judicial records where appropriate) identify any AULs, such as engineering controls, land use restrictions or institutional controls that are in place at the property and/or have been filed or recorded against the property under federal, tribal, state or local law? 3) Specialized knowledge or experience of the person seeking to qualify for the LLP (40 CFR 312.28). Do you have any specialized knowledge or experience related to the property or nearby properties? For example, are you involved in the same line of business as the current or former occupants of the property or an adjoining property so that you would have specialized knowledge of the chemicals and processes used by this type of business? Property: ____________________ Page 2 of 2 Resource Technologies, Inc. 4) Relationship of the purchase price to the fair market value of the property if it were not contaminated (40 CFR 312.29). Does the purchase price being paid for this property reasonably reflect the fair market value of the property? If you conclude that there is a difference, have you considered whether the lower purchase price is because contamination is known or believed to be present at the property? 5) Commonly known or reasonably ascertainable information about the property (40 CFR 312.30). Are you aware of commonly known or reasonably ascertainable information about the property that would help the Environmental Professional to identify conditions indicative or releases or threatened releases? For example, as user, a) Do you know the past uses of the property? b) Do you know of specific chemicals that are present or once were present at the property? c) Do you know of spills or other chemical release that have taken place at the property? d) Do you know of any environmental cleanups that have taken place at the property? 6) The degree of obviousness of the presence or likely presence of contamination at the property, and the ability to detect the contamination by appropriate investigation (40 CFR 312.31). Based on your knowledge and experience related to the property are there any obvious indicators that point to the presence or likely presence of releases at the property? SUPPLEMENTAL INFORMATION Environmental Site Assessment Resource Technologies, Inc. Please provide the following information, if available, to the Environmental Professional conducting the Phase I. This information is intended to assist the Environmental Professional but is not necessarily required to qualify for one of the LLPs. The information includes: a) the reason why the Phase I is being performed, b) the type of property and type of property transaction, for example, sale, purchase, exchange, etc. c) the complete and correct address for the property (a map or other documentation showing property location and boundaries is helpful), d) the scope of services desired for the Phase I (including whether any parties to the property transaction may have a required standard scope of services or whether any considerations beyond the requirements of ASTM Standard Practice E 1527 are to be considered), e) identification of all parties who will rely on the Phase I report, f) identification of the key site manager(s) and how the contact can be reached, g) any special terms and conditions which must be agreed upon by the Environmental Professional, and h) any other knowledge or experience with the property that may be pertinent to the Environmental Professional (for example, copies of any available prior environmental site assessment reports, permits, registrations, inspections, documents, correspondence, etc., concerning the property and its environmental condition). APPENDIX B Property Tax Records Property Transaction Records Property Record Card Summary Primary Information Property Category:RP Subcategory:Real Property Geocode:06-0799-06-2-05-50-0000 Assessment Code:000RGH5381 Primary Owner: PropertyAddress:206 E GRIFFIN DR 206EG LLC BOZEMAN, MT 59715 PO BOX 13 COS Parcel: BOZEMAN, MT 59771-0013 NOTE: See the Owner tab for all owner information Certificate of Survey: Subdivision:NORTHEAST ANNEX Legal Description: NORTHEAST ANNEX, S06, T02 S, R06 E, ACRES 5.73, N2NW4 LESS TR Last Modified:10/10/2017 1:14:18 PM General Property Information Neighborhood:206.010.C Property Type:RU - Residential Urban Living Units:1 Levy District:06-035008-7C 08 Zoning: Ownership %:100 Linked Property: No linked properties exist for this property Exemptions: No exemptions exist for this property Condo Ownership: General:0 Limited:0 Property Factors Topography: Fronting: Utilities: Parking Type: Access:1 Parking Quantity: Location: Parking Proximity: Land Summary Land Type Acres Value Grazing 0.000 00.00 Fallow 0.000 00.00 Irrigated 0.000 00.00 Continuous Crop 0.000 00.00 Wild Hay 0.000 00.00 Farmsite 0.000 00.00 ROW 0.000 00.00 NonQual Land 0.000 00.00 Total Ag Land 0.000 00.00 Total Forest Land 0.000 00.00 Total Market Land 5.720 697,208.00 PrintPropertyRecordCard http://svc.mt.gov/msl/MTCadastral/PrintPropertyRecordCard/GetProper... 1 of 4 3/14/2018, 12:47 PM Deed Information: Deed Date Book Page Recorded Date Document Number Document Type 12/29/2010 12/29/2010 2378879D Warranty Deed 12/6/2010 12/6/2010 2377090 Warranty Deed 11/10/2008 11/10/2008 2314941D Quit Claim Deed 9/29/2007 10/22/2007 2282213D Quit Claim Deed 8/9/2005 2197 218D Owners Party #1 Default Information:206EG LLC PO BOX 13 Ownership %:100 Primary Owner:"Yes" Interest Type:Conversion Last Modified:7/28/2011 8:41:12 AM Other Names Other Addresses Name Type Appraisals Appraisal History Tax Year Land Value Building Value Total Value Method 2017 697208 82190 779398 COST 2016 362507 79450 441957 COST Market Land Market Land Item #1 Method:Sqft Type:1 - Primary Site Width: Depth: Square Feet:249,163 Acres: Valuation Class Code:2201 Value:697208 Dwellings Existing Dwellings Dwelling Type Style Year Built SFR 08 - Conventional 1920 Dwelling Information Residential Type:SFR Style:08 - Conventional Year Built:1920 Roof Material:7 - Composition Roll Effective Year:1975 Roof Type:3 - Gable Story Height:1.0 Attic Type:0 Grade:3 Exterior Walls:1 - Frame Class Code:3501 Exterior Wall Finish:2 - Shingle Year Remodeled:0 Degree Remodeled: Mobile Home Details PrintPropertyRecordCard http://svc.mt.gov/msl/MTCadastral/PrintPropertyRecordCard/GetProper... 2 of 4 3/14/2018, 12:47 PM Manufacturer: Serial #: Width:0 Model: Length:0 Basement Information Foundation:1 - Wooden or Masonry Piers/Posts Finished Area:0 Daylight:N Basement Type:0 - None Quality: Heating/Cooling Information Type:Central System Type:2 - Hot Water/Water Radiant Fuel Type:3 - Gas Heated Area:0 Living Accomodations Bedrooms:3 Full Baths:1 Addl Fixtures:3 Family Rooms:0 Half Baths:0 Additional Information Fireplaces: Stacks:0 Stories: Openings:0 Prefab/Stove:0 Garage Capacity:0 Cost & Design:0 Flat Add:0 % Complete:0 Description: Description: Dwelling Amenities View: Access: Area Used In Cost Basement:0 Additional Floors:0 Attic:0 First Floor:1200 Half Story:0 Unfinished Area:0 Second Floor:0 SFLA:1200 Depreciation Information CDU: Physical Condition:Average (7)Utility:Average (7) Desirability: Property:Average (7) Location:Average (7) Depreciation Calculation Age:41 Pct Good:0.65 RCNLD:68420 Additions / Other Features Additions Lower First Second Third Area Year Cost 11 - Porch, Frame, Open 150 0 3635 There are no other features for this dwelling Other Buildings/Improvements Outbuilding/Yard Improvement #1 Type:Residential Description:RRG3 - Garage, frame, detached, unfinished Quantity:1 Year Built:1969 Grade:3 Condition: Functional: Class Code:3501 Dimensions Width/Diameter: Length: Size/Area:640 Height: Bushels: Circumference: Outbuilding/Yard Improvement #2 Type:Residential Description:RRG3 - Garage, frame, detached, unfinished Quantity:1 Year Built:1930 Grade:3 Condition: Functional: Class Code:3501 Dimensions PrintPropertyRecordCard http://svc.mt.gov/msl/MTCadastral/PrintPropertyRecordCard/GetProper... 3 of 4 3/14/2018, 12:47 PM Width/Diameter:13 Length:18 Size/Area:234 Height: Bushels: Circumference: Outbuilding/Yard Improvement #3 Type:Residential Description:RRS1 - Shed, Frame Quantity:3 Year Built:1969 Grade:L Condition: Functional: Class Code:3501 Dimensions Width/Diameter:5 Length:10 Size/Area:50 Height: Bushels: Circumference: Outbuilding/Yard Improvement #4 Type:Residential Description:RRS1 - Shed, Frame Quantity:1 Year Built:1935 Grade:L Condition: Functional: Class Code:3501 Dimensions Width/Diameter:13 Length:19 Size/Area:247 Height: Bushels: Circumference: Outbuilding/Yard Improvement #5 Type:Residential Description:RRS1 - Shed, Frame Quantity:1 Year Built:1935 Grade:L Condition: Functional: Class Code:3501 Dimensions Width/Diameter:18 Length:20 Size/Area:360 Height: Bushels: Circumference: Commercial Existing Commercial Buildings No commercial buildings exist for this parcel Ag/Forest Land Ag/Forest Land No ag/forest land exists for this parcel PrintPropertyRecordCard http://svc.mt.gov/msl/MTCadastral/PrintPropertyRecordCard/GetProper... 4 of 4 3/14/2018, 12:47 PM APPENDIX C Soils Data Map and Descriptions Well Log Information EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 32 1 5 3 2 4 0 1/16 1/8 1/4 Miles TC5194750.2s Page A-6 Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: loamSoil Surface Texture: TurnerSoil Component Name: Soil Map ID: 3 No Layer Information available. > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Unknown Soil Drainage Class: Not reportedHydrologic Group: Soil Surface Texture: WaterSoil Component Name: Soil Map ID: 2 No Layer Information available. > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: Not ReportedCorrosion Potential - Uncoated Steel: Hydric Status: Unknown Soil Drainage Class: Not reportedHydrologic Group: Soil Surface Texture: URBAN LANDSoil Component Name: Soil Map ID: 1 in a landscape. The following information is based on Soil Conservation Service SSURGO data. for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information The U.S. Department of Agriculture’s (USDA) Soil Conservation Service (SCS) leads the National Cooperative Soil DOMINANT SOIL COMPOSITION IN GENERAL AREA OF TARGET PROPERTY ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5194750.2s Page A-7 Min: 6.6 Max: 7.8 Min: 4 Max: 14 Not reportedNot reportedloam18 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 0 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Well drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: loamSoil Surface Texture: StrawSoil Component Name: Soil Map ID: 4 Min: 7.4 Max: 8.4 Min: 42 Max: 141 Not reportedNot reported59 inches25 inches 4 Min: 7.4 Max: 8.4 Min: 4 Max: 14 Not reportedNot reported25 inches11 inches 3 Min: 6.6 Max: 7.8 Min: 4 Max: 14 Not reportedNot reported11 inches 5 inches 2 Min: 6.6 Max: 7.8 Min: 4 Max: 14 Not reportedNot reportedloam 5 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 183 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5194750.2s Page A-8 opinion about the impact of contaminant migration on nearby drinking water wells. professional in assessing sources that may impact ground water flow direction, and in forming an EDR Local/Regional Water Agency records provide water well information to assist the environmental LOCAL / REGIONAL WATER AGENCY RECORDS Min: 7.4 Max: 8.4 Min: 14 Max: 42 Not reportedNot reported59 inches48 inches 3 Min: 7.4 Max: 8.4 Min: 4 Max: 14 Not reportedNot reported48 inches22 inches 2 Min: 6.6 Max: 7.8 Min: 4 Max: 14 Not reportedNot reportedloam22 inches 0 inches 1 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) > 84 inchesDepth to Watertable Min: > 0 inchesDepth to Bedrock Min: HighCorrosion Potential - Uncoated Steel: Hydric Status: Not hydric Somewhat poorly drainedSoil Drainage Class: textures. moderately well and well drained soils with moderately coarse Class B - Moderate infiltration rates. Deep and moderately deep,Hydrologic Group: loamSoil Surface Texture: EnbarSoil Component Name: Soil Map ID: 5 Min: 6.6 Max: 8.4 Min: 4 Max: 14 Not reportedNot reported59 inches18 inches 2 Soil Layer Information Boundary Classification Saturated hydraulic conductivity micro m/sec Layer Upper Lower Soil Texture Class AASHTO Group Unified Soil Soil Reaction (pH) ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.50 8 5 04 0 504500050004960 4 9604920 4 9 2 0 4920 4880 4880 4 84 4 840 4800 48 47204680 4680 4 72 0 472047204 7 2 0 4 7204 7 2 0 476051205080 5 0 80 5040 504047 6 0 4 7604760 47 60 4760 476047604 7 6 0 4 7605 15 1 204 800508050405 00 0 500050004960 4 49604960 4 9204920 49204 8 80 4 8 80 4880 4 8 4 0 48404 84 0 4 8 0 0 4800480048004 8 0 0 4 8 0 0 4 8 00 4 0 MT TC5194750.2s Page A-18 Not ReportedPws id:04-AUG-11Comp date: WWC353Lic no:KEVIN HAGGERTY DRILLING INCWho drill: 0Drillset: 0Recov tm: 0Test dur: Not ReportedTest type: 0Yield: 0Recov wl: 0Swl: 0Pwl: 65Tot dept: BOREHOLEType:GALLATINCounty: BBTract:6Isp sect: 06ERange:02STownship: NAD83Datum:TRS-SECGeomethod: -111.037841Longitude: 45.698379Latitude: EXXON MOBILE PIPELINE COMPANYSite name: Not ReportedDnrc no: 262381Mnumber: A2 WSW 0 - 1/8 Mile Higher MTG500000201126MT WELLS MTG500000138304Site id: NHydrograph:NWqdata: LOGData sour:Not ReportedGwsi id: Not ReportedPws id:21-OCT-99Comp date: WWC361Lic no:HAYES DRILLINGWho drill: 85Drillset: .5Recov tm: 1Test dur: AIRTest type: 30Yield: 9Recov wl: 9Swl: 0Pwl: 93Tot dept: WELLType:GALLATINCounty: CDCDTract:31Isp sect: 06ERange:01STownship: NAD83Datum:TRS-SECGeomethod: -111.034494Longitude: 45.700544Latitude: CENTURY WAREHOUSING INCSite name: C110110-00Dnrc no: 176282Mnumber: 1 NNE 0 - 1/8 Mile Lower MTG500000138304MT WELLS Map ID Direction Distance Elevation EDR ID NumberDatabase ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5194750.2s Page A-19 Not ReportedPws id:17-OCT-97Comp date: WWC353Lic no:HAGGERTY DRILLINGWho drill: 0Drillset: 0Recov tm: 1Test dur: AIRTest type: 35Yield: 0Recov wl: 8Swl: 35Pwl: 40Tot dept: WELLType:GALLATINCounty: BBDTract:6Isp sect: 06ERange:02STownship: NAD83Datum:TRS-SECGeomethod: -111.036571Longitude: 45.69747Latitude: KACK JAMES WSite name: 104619Dnrc no: 167258Mnumber: 4 SSW 1/8 - 1/4 Mile Higher MTG500000132466MT WELLS MTG500000078289Site id: NHydrograph:NWqdata: LOGData sour:Not ReportedGwsi id: Not ReportedPws id:05-OCT-76Comp date: WWC17Lic no:JONESWho drill: 0Drillset: 0Recov tm: 6Test dur: PUMPTest type: 25Yield: 0Recov wl: 9.5Swl: 0Pwl: 144Tot dept: WELLType:GALLATINCounty: BBTract:6Isp sect: 06ERange:02STownship: NAD83Datum:TRS-SECGeomethod: -111.037841Longitude: 45.698379Latitude: KACK JAMES WSite name: 12387Dnrc no: 96248Mnumber: A3 WSW 0 - 1/8 Mile Higher MTG500000078289MT WELLS MTG500000201126Site id: NHydrograph:NWqdata: DRILLERWEBData sour:Not ReportedGwsi id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5194750.2s Page A-20 Not ReportedPws id:20-FEB-50Comp date: Not ReportedLic no:VAN DYKEN DRILLING INCWho drill: 0Drillset: 0Recov tm: 1Test dur: BAILERTest type: 30Yield: 0Recov wl: 9Swl: 28Pwl: 54Tot dept: WELLType:GALLATINCounty: BATract:6Isp sect: 06ERange:02STownship: NAD83Datum:TRS-SECGeomethod: -111.032761Longitude: 45.698379Latitude: FORD BILLY CSite name: Not ReportedDnrc no: 96245Mnumber: B6 ESE 1/8 - 1/4 Mile Higher MTG500000078211MT WELLS MTG500000076839Site id: NHydrograph:NWqdata: GW4Data sour:Not ReportedGwsi id: Not ReportedPws id:15-JAN-64Comp date: Not ReportedLic no:Not ReportedWho drill: 0Drillset: 0Recov tm: 0Test dur: OTHERTest type: 40Yield: 0Recov wl: 10Swl: 0Pwl: 50Tot dept: WELLType:GALLATINCounty: BATract:6Isp sect: 06ERange:02STownship: NAD83Datum:TRS-SECGeomethod: -111.032761Longitude: 45.698379Latitude: ICENOGGLE MELVIN R & LILA NSite name: Not ReportedDnrc no: 96244Mnumber: B5 ESE 1/8 - 1/4 Mile Higher MTG500000076839MT WELLS MTG500000132466Site id: NHydrograph:NWqdata: LOGData sour:Not ReportedGwsi id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5194750.2s Page A-21 Not ReportedPws id:12-JUN-89Comp date: MWC9Lic no:OLYMPUSWho drill: 0Drillset: 0Recov tm: 1Test dur: BAILERTest type: 0Yield: 0Recov wl: 4Swl: 0Pwl: 11.8Tot dept: WELLType:GALLATINCounty: BBBTract:6Isp sect: 06ERange:02STownship: NAD83Datum:TRS-SECGeomethod: -111.039111Longitude: 45.699287Latitude: CONOCO INC * M-2Site name: Not ReportedDnrc no: 96251Mnumber: C8 West 1/8 - 1/4 Mile Higher MTG500000077137MT WELLS MTG500000143592Site id: NHydrograph:NWqdata: LOGData sour:Not ReportedGwsi id: Not ReportedPws id:11-OCT-00Comp date: WWC344Lic no:MAXIM TECHNOLOGIESWho drill: 0Drillset: 0Recov tm: 0Test dur: OTHERTest type: 0Yield: 0Recov wl: 10Swl: 0Pwl: 15Tot dept: WELLType:GALLATINCounty: BATract:6Isp sect: 06ERange:02STownship: NAD83Datum:TRS-SECGeomethod: -111.032761Longitude: 45.698379Latitude: EXXON MOBIL MARKETING*BMW-13Site name: Not ReportedDnrc no: 185153Mnumber: B7 ESE 1/8 - 1/4 Mile Higher MTG500000143592MT WELLS MTG500000078211Site id: NHydrograph:NWqdata: LOGData sour:Not ReportedGwsi id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5194750.2s Page A-22 Not ReportedPws id:12-JUN-89Comp date: MWC9Lic no:OLYMPUSWho drill: 0Drillset: 0Recov tm: 2Test dur: BAILERTest type: 0Yield: 0Recov wl: 5Swl: 0Pwl: 12.5Tot dept: WELLType:GALLATINCounty: BBBTract:6Isp sect: 06ERange:02STownship: NAD83Datum:TRS-SECGeomethod: -111.039111Longitude: 45.699287Latitude: CONOCO INC * M-1Site name: Not ReportedDnrc no: 96250Mnumber: C10 West 1/8 - 1/4 Mile Higher MTG500000076318MT WELLS MTG500000077136Site id: NHydrograph:NWqdata: LOGData sour:Not ReportedGwsi id: Not ReportedPws id:13-JUN-89Comp date: MWC9Lic no:OLYMPUSWho drill: 0Drillset: 0Recov tm: 2Test dur: BAILERTest type: 0Yield: 0Recov wl: 6Swl: 0Pwl: 13Tot dept: WELLType:GALLATINCounty: BBBTract:6Isp sect: 06ERange:02STownship: NAD83Datum:TRS-SECGeomethod: -111.039111Longitude: 45.699287Latitude: CONOCO INC * M-4Site name: Not ReportedDnrc no: 96249Mnumber: C9 West 1/8 - 1/4 Mile Higher MTG500000077136MT WELLS MTG500000077137Site id: NHydrograph:NWqdata: LOGData sour:Not ReportedGwsi id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5194750.2s Page A-23 Not ReportedPws id:14-APR-07Comp date: WWC353Lic no:KEVIN HAGGERTY DRILLING INCWho drill: 0Drillset: 24Recov tm: 24Test dur: PUMPTest type: 110Yield: 12Recov wl: 12Swl: 0Pwl: 203Tot dept: WELLType:GALLATINCounty: BATract:6Isp sect: 06ERange:02STownship: NAD27Datum:TRS-TWNGeomethod: -111.032748Longitude: 45.697329Latitude: LEHRKINDS INC.Site name: Not ReportedDnrc no: 235440Mnumber: D12 SE 1/8 - 1/4 Mile Higher MTG500000227111MT WELLS MTG500000079768Site id: NHydrograph:NWqdata: LOGData sour:Not ReportedGwsi id: Not ReportedPws id:12-JUN-89Comp date: MWC9Lic no:OLYMPUSWho drill: 0Drillset: 0Recov tm: 2Test dur: BAILERTest type: 0Yield: 0Recov wl: 4Swl: 0Pwl: 13Tot dept: WELLType:GALLATINCounty: BBBTract:6Isp sect: 06ERange:02STownship: NAD83Datum:TRS-SECGeomethod: -111.039111Longitude: 45.699287Latitude: CONOCO INC * M-3Site name: Not ReportedDnrc no: 96252Mnumber: C11 West 1/8 - 1/4 Mile Higher MTG500000079768MT WELLS MTG500000076318Site id: NHydrograph:NWqdata: LOGData sour:Not ReportedGwsi id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5194750.2s Page A-24 D15 SE 1/8 - 1/4 Mile Higher MTD500000001879MT WELLS MTG500000078210Site id: NHydrograph:NWqdata: LOGData sour:Not ReportedGwsi id: Not ReportedPws id:01-JAN-35Comp date: Not ReportedLic no:Not ReportedWho drill: 0Drillset: 0Recov tm: 0Test dur: OTHERTest type: 0Yield: 0Recov wl: 0Swl: 0Pwl: 0Tot dept: WELLType:GALLATINCounty: BTract:6Isp sect: 06ERange:02STownship: NAD83Datum:TRS-SECGeomethod: -111.035301Longitude: 45.696562Latitude: URDAHL MARLOWE STANLEY & ANN SAUNDERSSite name: Not ReportedDnrc no: 96243Mnumber: 14 South 1/8 - 1/4 Mile Higher MTG500000078210MT WELLS MTD500000001394Site id: 28704Objectid: -111.0321Longdd: 45.7003Latdd: 0Nrespopul: 69Respopul: GallatinCounty:BozemanCity: East Well #2 - Lot 22Sourcename: Gallatin Village Mobile Home ParkPrimryname: GroundwaterSourcetype:CClass: WL003Sourceid:MT0000627Pwsid: E13 ENE 1/8 - 1/4 Mile Lower MTD500000001394MT WELLS MTG500000227111Site id: NHydrograph:NWqdata: DRILLERWEBData sour:Not ReportedGwsi id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5194750.2s Page A-25 Not ReportedPws id:12-APR-01Comp date: WWC512Lic no:POTTS DRILLING INCWho drill: 55Drillset: .25Recov tm: 1Test dur: AIRTest type: 35Yield: 11Recov wl: 11Swl: 0Pwl: 60Tot dept: WELLType:GALLATINCounty: BAAATract:6Isp sect: 06ERange:02STownship: NAD27Datum:NAV-GPSGeomethod: -111.0309Longitude: 45.7Latitude: MAYVILLE LANDSCAPING INC.Site name: Not ReportedDnrc no: 188889Mnumber: E17 ENE 1/8 - 1/4 Mile Higher MTG500000224460MT WELLS MTD500000000239Site id: 27549Objectid: -111.0319Longdd: 45.7003Latdd: 0Nrespopul: 69Respopul: GallatinCounty:BozemanCity: West Well #1 - Lot 1Sourcename: Gallatin Village Mobile Home ParkPrimryname: GroundwaterSourcetype:CClass: WL002Sourceid:MT0000627Pwsid: E16 ENE 1/8 - 1/4 Mile Lower MTD500000000239MT WELLS MTD500000001879Site id: 29189Objectid: -111.032748Longdd: 45.697329Latdd: 0Nrespopul: 30Respopul: GALLATINCounty:BOZEMANCity: WELL 3Sourcename: LEHRKINDS WATER BOTTLING PLANTPrimryname: GroundwaterSourcetype:NCClass: WL003Sourceid:MT0004546Pwsid: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5194750.2s Page A-26 Not ReportedPws id:01-JAN-51Comp date: Not ReportedLic no:Not ReportedWho drill: 0Drillset: 0Recov tm: 0Test dur: OTHERTest type: 100Yield: 0Recov wl: 6Swl: 0Pwl: 12Tot dept: WELLType:GALLATINCounty: CDTract:31Isp sect: 06ERange:01STownship: NAD83Datum:TRS-SECGeomethod: -111.033863Longitude: 45.701891Latitude: BOUNTING R A & KATHERINE (GARDEN WELL)Site name: Not ReportedDnrc no: 92029Mnumber: F19 NNE 1/8 - 1/4 Mile Lower MTG500000075480MT WELLS MTG500000076628Site id: NHydrograph:NWqdata: GW4Data sour:Not ReportedGwsi id: Not ReportedPws id:01-JAN-46Comp date: Not ReportedLic no:Not ReportedWho drill: 0Drillset: 0Recov tm: 0Test dur: OTHERTest type: 100Yield: 0Recov wl: 6Swl: 0Pwl: 12Tot dept: WELLType:GALLATINCounty: CDTract:31Isp sect: 06ERange:01STownship: NAD83Datum:TRS-SECGeomethod: -111.033863Longitude: 45.701891Latitude: BOUNTING R A & KATHERINE (HOUSE WELL)Site name: Not ReportedDnrc no: 92026Mnumber: F18 NNE 1/8 - 1/4 Mile Lower MTG500000076628MT WELLS MTG500000224460Site id: NHydrograph:NWqdata: LOGData sour:Not ReportedGwsi id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5194750.2s Page A-27 Not ReportedPws id:18-JUN-02Comp date: WWC353Lic no:HAGGERTY DRILLINGWho drill: 50Drillset: 1Recov tm: 1Test dur: AIRTest type: 15Yield: 13Recov wl: 13Swl: 0Pwl: 60Tot dept: WELLType:GALLATINCounty: CDTract:31Isp sect: 06ERange:01STownship: NAD83Datum:TRS-SECGeomethod: -111.033863Longitude: 45.701891Latitude: BOZEMAN FUNITURE ATTN JOHNSite name: Not ReportedDnrc no: 196821Mnumber: F21 NNE 1/8 - 1/4 Mile Lower MTG500000151996MT WELLS MTG500000075180Site id: NHydrograph:NWqdata: LOGData sour:Not ReportedGwsi id: Not ReportedPws id:10-MAY-58Comp date: WWC1Lic no:VAN DYKEN DRILLING INCWho drill: 0Drillset: 0Recov tm: 1Test dur: BAILERTest type: 55Yield: 0Recov wl: 9Swl: 55Pwl: 85Tot dept: WELLType:GALLATINCounty: CDTract:31Isp sect: 06ERange:01STownship: NAD83Datum:TRS-SECGeomethod: -111.033863Longitude: 45.701891Latitude: HORNER OLLISESite name: Not ReportedDnrc no: 92027Mnumber: F20 NNE 1/8 - 1/4 Mile Lower MTG500000075180MT WELLS MTG500000075480Site id: NHydrograph:NWqdata: GW4Data sour:Not ReportedGwsi id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5194750.2s Page A-28 Not ReportedPws id:01-JUL-74Comp date: WWC150Lic no:POTTS DRILLING INCWho drill: 0Drillset: 0Recov tm: 1Test dur: PUMPTest type: 4Yield: 0Recov wl: 45Swl: 190Pwl: 190Tot dept: WELLType:GALLATINCounty: BAATract:6Isp sect: 06ERange:02STownship: NAD83Datum:TRS-SECGeomethod: -111.031491Longitude: 45.699287Latitude: NUSS DALE HSite name: 4343Dnrc no: 96246Mnumber: G23 East 1/8 - 1/4 Mile Higher MTG500000076840MT WELLS MTG500000088389Site id: NHydrograph:NWqdata: LOGData sour:Not ReportedGwsi id: Not ReportedPws id:02-SEP-60Comp date: Not ReportedLic no:VAN DYKEN DRILLING INCWho drill: 0Drillset: 0Recov tm: 1Test dur: BAILERTest type: 20Yield: 0Recov wl: 61Swl: 46Pwl: 66Tot dept: WELLType:GALLATINCounty: CDTract:31Isp sect: 06ERange:01STownship: NAD83Datum:TRS-SECGeomethod: -111.033863Longitude: 45.701891Latitude: WILLIAMS STANLEYSite name: Not ReportedDnrc no: 92028Mnumber: F22 NNE 1/8 - 1/4 Mile Lower MTG500000088389MT WELLS MTG500000151996Site id: NHydrograph:NWqdata: LOGData sour:Not ReportedGwsi id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5194750.2s Page A-29 Not ReportedPws id:02-MAR-93Comp date: WWC353Lic no:HAGGERTY DRILLINGWho drill: 0Drillset: 0Recov tm: 24Test dur: PUMPTest type: 86Yield: 0Recov wl: 12Swl: 110Pwl: 143Tot dept: WELLType:GALLATINCounty: BADTract:6Isp sect: 06ERange:02STownship: NAD83Datum:TRS-SECGeomethod: -111.031491Longitude: 45.69747Latitude: LEHRKINDS COCA COLASite name: 84097Dnrc no: 133968Mnumber: H25 ESE 1/8 - 1/4 Mile Higher MTG500000104124MT WELLS MTG500000078212Site id: NHydrograph:NWqdata: LOGData sour:Not ReportedGwsi id: Not ReportedPws id:26-MAR-86Comp date: WWC353Lic no:HAGGERTY DRILLINGWho drill: 0Drillset: 0Recov tm: 24Test dur: PUMPTest type: 95Yield: 0Recov wl: 9Swl: 90Pwl: 228Tot dept: WELLType:GALLATINCounty: BADTract:6Isp sect: 06ERange:02STownship: NAD83Datum:TRS-SECGeomethod: -111.031491Longitude: 45.69747Latitude: LEHRLINDS COCA COLASite name: 61554Dnrc no: 96247Mnumber: H24 ESE 1/8 - 1/4 Mile Higher MTG500000078212MT WELLS MTG500000076840Site id: NHydrograph:NWqdata: LOGData sour:Not ReportedGwsi id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5194750.2s Page A-30 Not ReportedPws id:09-NOV-81Comp date: WWC306Lic no:VAN DYKEN DRILLING INCWho drill: 0Drillset: 0Recov tm: 1Test dur: BAILERTest type: 12Yield: 0Recov wl: 6Swl: 50Pwl: 58Tot dept: WELLType:GALLATINCounty: CCTract:31Isp sect: 06ERange:01STownship: NAD83Datum:TRS-SECGeomethod: -111.038913Longitude: 45.701891Latitude: SEBENA WILLIAMSite name: Not ReportedDnrc no: 92024Mnumber: I27 NW 1/8 - 1/4 Mile Lower MTG500000075179MT WELLS MTG500000076627Site id: NHydrograph:NWqdata: GW2Data sour:Not ReportedGwsi id: Not ReportedPws id:15-DEC-70Comp date: WWC47Lic no:HULBERTWho drill: 0Drillset: 0Recov tm: 4.5Test dur: BAILERTest type: 20Yield: 0Recov wl: 11Swl: 25Pwl: 43Tot dept: WELLType:GALLATINCounty: CCTract:31Isp sect: 06ERange:01STownship: NAD83Datum:TRS-SECGeomethod: -111.038913Longitude: 45.701891Latitude: BEYL KEITH & DOROTHYSite name: Not ReportedDnrc no: 92025Mnumber: I26 NW 1/8 - 1/4 Mile Lower MTG500000076627MT WELLS MTG500000104124Site id: NHydrograph:NWqdata: LOGData sour:Not ReportedGwsi id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5194750.2s Page A-31 Not ReportedFormation type: Not ReportedAquifername: USCountrycode:NGVD29Vert coord refsys: Interpolated from topographic mapVertcollection method: feetVert accmeasure units: 20Vertacc measure val:feetVert measure units: 4718Vert measure val:NAD83Horiz coord refsys: Interpolated from mapHoriz Collection method: secondsHoriz Acc measure units:5Horiz Acc measure: 62500Sourcemap scale:-111.0388361Longitude: 45.7021526Latitude:Not ReportedContrib drainagearea units: Not ReportedContrib drainagearea:Not ReportedDrainagearea Units: Not ReportedDrainagearea value:10020008Huc code: Not ReportedMonloc desc: WellMonloc type: 01S06E31CC 01Monloc name: USGS-454208111021701Monloc Identifier: USGS Montana Water Science CenterFormal name: USGS-MTOrg. Identifier: I29 NW 1/4 - 1/2 Mile Lower USGS40000704412FED USGS MTG500000204549Site id: NHydrograph:NWqdata: DRILLERWEBData sour:Not ReportedGwsi id: Not ReportedPws id:25-JUN-12Comp date: WWC512Lic no:POTTS DRILLING INCWho drill: 75Drillset: .5Recov tm: 1Test dur: AIRTest type: 37Yield: 9Recov wl: 9Swl: 0Pwl: 76.8Tot dept: WELLType:GALLATINCounty: ABBCTract:6Isp sect: 06ERange:02STownship: NAD83Datum:NAV-GPSGeomethod: -111.03064Longitude: 45.6989Latitude: CITY OF BOZEMANSite name: Not ReportedDnrc no: 267744Mnumber: G28 East 1/8 - 1/4 Mile Higher MTG500000204549MT WELLS MTG500000075179Site id: NHydrograph:NWqdata: LOGData sour:Not ReportedGwsi id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5194750.2s Page A-32 228Tot dept: WELLType:GALLATINCounty: BADTract:6Isp sect: 06ERange:02STownship: NAD27Datum:TRS-TWNGeomethod: -111.031438Longitude: 45.696397Latitude: LEHRKINDS INC.Site name: Not ReportedDnrc no: 240244Mnumber: J31 SE 1/4 - 1/2 Mile Higher MTG500000228002MT WELLS MTG500000105198Site id: NHydrograph:NWqdata: LOGData sour:Not ReportedGwsi id: Not ReportedPws id:15-MAR-93Comp date: WWC353Lic no:HAGGERTY DRILLINGWho drill: 0Drillset: 0Recov tm: 1Test dur: AIRTest type: 35Yield: 0Recov wl: 10Swl: 78Pwl: 80Tot dept: WELLType:GALLATINCounty: BDBTract:6Isp sect: 06ERange:02STownship: NAD83Datum:TRS-SECGeomethod: -111.034031Longitude: 45.695653Latitude: DAKOTA PARTNERSSite name: 85070Dnrc no: 135131Mnumber: 30 SSE 1/4 - 1/2 Mile Higher MTG500000105198MT WELLS 1953-07-02 2.84 Date Feet below Surface Feet to Sealevel ------------------------------------------------- Ground-water levels, Number of Measurements: 1 ftWellholedepth units: 7Wellholedepth:ftWelldepth units: 7Welldepth:Not ReportedConstruction date: Not ReportedAquifer type: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5194750.2s Page A-33 Not ReportedPws id:03-AUG-95Comp date: WWC380Lic no:VAN DYKEN DRILLING INCWho drill: 0Drillset: 0Recov tm: 1Test dur: AIRTest type: 50Yield: 0Recov wl: 6Swl: 53Pwl: 63Tot dept: WELLType:GALLATINCounty: AAATract:1Isp sect: 05ERange:02STownship: NAD83Datum:TRS-SECGeomethod: -111.041732Longitude: 45.699389Latitude: SLATER MARK & JOSTEN JOYESite name: C108916-00Dnrc no: 153432Mnumber: 33 West 1/4 - 1/2 Mile Higher MTG500000120409MT WELLS MTD500000001878Site id: 29188Objectid: -111.0314Longdd: 45.6964Latdd: 0Nrespopul: 30Respopul: GALLATINCounty:BOZEMANCity: WELL 2Sourcename: LEHRKINDS WATER BOTTLING PLANTPrimryname: GroundwaterSourcetype:NCClass: WL002Sourceid:MT0004546Pwsid: J32 SE 1/4 - 1/2 Mile Higher MTD500000001878MT WELLS MTG500000228002Site id: NHydrograph:NWqdata: DRILLERWEBData sour:Not ReportedGwsi id: Not ReportedPws id:27-NOV-07Comp date: WWC353Lic no:KEVIN HAGGERTY DRILLING INCWho drill: 0Drillset: 0Recov tm: 0Test dur: AIRTest type: 95Yield: 0Recov wl: 9Swl: 0Pwl: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5194750.2s Page A-34 Not ReportedPws id:25-MAR-83Comp date: WWC306Lic no:VAN DYKEN DRILLING INCWho drill: 0Drillset: 0Recov tm: 1Test dur: BAILERTest type: 30Yield: 0Recov wl: 13Swl: 22Pwl: 37Tot dept: WELLType:GALLATINCounty: CTract:31Isp sect: 06ERange:01STownship: NAD83Datum:TRS-SECGeomethod: -111.036388Longitude: 45.703687Latitude: EGBERT EVERETTSite name: Not ReportedDnrc no: 92019Mnumber: K35 North 1/4 - 1/2 Mile Lower MTG500000088386MT WELLS MTG500000088387Site id: NHydrograph:NWqdata: GW4Data sour:Not ReportedGwsi id: Not ReportedPws id:01-JAN-57Comp date: Not ReportedLic no:Not ReportedWho drill: 0Drillset: 0Recov tm: 0Test dur: OTHERTest type: 60Yield: 0Recov wl: 6Swl: 0Pwl: 0Tot dept: WELLType:GALLATINCounty: CTract:31Isp sect: 06ERange:01STownship: NAD83Datum:TRS-SECGeomethod: -111.036388Longitude: 45.703687Latitude: CASS JAMES ESite name: Not ReportedDnrc no: 92021Mnumber: K34 North 1/4 - 1/2 Mile Lower MTG500000088387MT WELLS MTG500000120409Site id: NHydrograph:NWqdata: LOGData sour:Not ReportedGwsi id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5194750.2s Page A-35 Not ReportedPws id:20-MAY-77Comp date: WWC306Lic no:VAN DYKEN DRILLING INCWho drill: 0Drillset: 0Recov tm: 1Test dur: BAILERTest type: 20Yield: 0Recov wl: 18Swl: 44Pwl: 59.4Tot dept: WELLType:GALLATINCounty: CTract:31Isp sect: 06ERange:01STownship: NAD83Datum:TRS-SECGeomethod: -111.036388Longitude: 45.703687Latitude: EGBERT EVERETTSite name: Not ReportedDnrc no: 120120Mnumber: K37 North 1/4 - 1/2 Mile Lower MTG500000094027MT WELLS MTG500000088388Site id: NHydrograph:NWqdata: GW2Data sour:Not ReportedGwsi id: Not ReportedPws id:02-JUN-70Comp date: WWC1Lic no:VAN DYKEN DRILLING INCWho drill: 0Drillset: 0Recov tm: 1Test dur: BAILERTest type: 8Yield: 0Recov wl: 5Swl: 34Pwl: 39.5Tot dept: WELLType:GALLATINCounty: CTract:31Isp sect: 06ERange:01STownship: NAD83Datum:TRS-SECGeomethod: -111.036388Longitude: 45.703687Latitude: BOUNTING R A & KATHERINESite name: Not ReportedDnrc no: 92023Mnumber: K36 North 1/4 - 1/2 Mile Lower MTG500000088388MT WELLS MTG500000088386Site id: NHydrograph:NWqdata: LOGData sour:Not ReportedGwsi id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® TC5194750.2s Page A-36 Not ReportedPws id:01-AUG-51Comp date: Not ReportedLic no:Not ReportedWho drill: 0Drillset: 0Recov tm: 0Test dur: OTHERTest type: 10Yield: 0Recov wl: 5Swl: 0Pwl: 60Tot dept: WELLType:GALLATINCounty: CTract:31Isp sect: 06ERange:01STownship: NAD83Datum:TRS-SECGeomethod: -111.036388Longitude: 45.703687Latitude: BEYL KEITH R & DOROTHYSite name: Not ReportedDnrc no: 92022Mnumber: K39 North 1/4 - 1/2 Mile Lower MTG500000075479MT WELLS MTG500000093737Site id: NHydrograph:NWqdata: LOGData sour:Not ReportedGwsi id: Not ReportedPws id:24-MAY-77Comp date: WWC306Lic no:VAN DYKEN DRILLING INCWho drill: 0Drillset: 0Recov tm: 1Test dur: BAILERTest type: 20Yield: 0Recov wl: 17Swl: 47Pwl: 63.6Tot dept: WELLType:GALLATINCounty: CTract:31Isp sect: 06ERange:01STownship: NAD83Datum:TRS-SECGeomethod: -111.036388Longitude: 45.703687Latitude: EGBERT EVERETTSite name: Not ReportedDnrc no: 120121Mnumber: K38 North 1/4 - 1/2 Mile Lower MTG500000093737MT WELLS MTG500000094027Site id: NHydrograph:NWqdata: LOGData sour:Not ReportedGwsi id: ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS® APPENDIX D EDR City Directories Report East Griffin 206 East Griffin Drive BOZEMAN, MT 59715 Inquiry Number: 5194750.5 February 22, 2018 The EDR-City Directory Image Report 6 Armstrong Road Shelton, CT 06484 800.352.0050 www.edrnet.comEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources IncEnvironmental Data Resources Inc TABLE OF CONTENTS SECTION Executive Summary Findings City Directory Images Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OR DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. 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EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. EXECUTIVE SUMMARY DESCRIPTION Environmental Data Resources, Inc.’s (EDR) City Directory Report is a screening tool designed to assist environmental professionals in evaluating potential liability on a target property resulting from past activities. EDR’s City Directory Report includes a search of available city directory data at 5 year intervals. RECORD SOURCES EDR's Digital Archive combines historical directory listings from sources such as Cole Information and Dun & Bradstreet. These standard sources of property information complement and enhance each other to provide a more comprehensive report. EDR is licensed to reproduce certain City Directory works by the copyright holders of those works. The purchaser of this EDR City Directory Report may include it in report(s) delivered to a customer. Reproduction of City Directories without permission of the publisher or licensed vendor may be a violation of copyright. RESEARCH SUMMARY The following research sources were consulted in the preparation of this report. A check mark indicates where information was identified in the source and provided in this report. Year Target Street Cross Street Source 2014 þ þ EDR Digital Archive 2010 þ þ EDR Digital Archive 2005 þ þ EDR Digital Archive 2000 þ þ EDR Digital Archive 1995 þ þ EDR Digital Archive 1992 þ þ EDR Digital Archive 1989 þ þ Polk's City Directory 1984 þ þ Polk's City Directory 1979 þ þ Polk's City Directory 1974 þ þ Polk's City Directory 1969 þ þ Polk's City Directory 1963 þ þ Polk's City Directory 5194750-5 Page 1 FINDINGS TARGET PROPERTY STREET 206 East Griffin Drive BOZEMAN, MT 59715 Year CD Image Source E GRIFFIN DR 2014 pg A1 EDR Digital Archive 2010 pg A3 EDR Digital Archive 2005 pg A5 EDR Digital Archive 2000 pg A7 EDR Digital Archive 1995 pg A9 EDR Digital Archive 1992 pg A11 EDR Digital Archive 1989 pg A13 Polk's City Directory 1984 pg A15 Polk's City Directory 1984 pg A16 Polk's City Directory 1979 pg A18 Polk's City Directory 1974 pg A20 Polk's City Directory 1974 pg A21 Polk's City Directory 1969 pg A24 Polk's City Directory 1969 pg A25 Polk's City Directory 1963 pg A28 Polk's City Directory 5194750-5 Page 2 FINDINGS CROSS STREETS Year CD Image Source N ROUSE AVE 2014 pg. A2 EDR Digital Archive 2010 pg. A4 EDR Digital Archive 2005 pg. A6 EDR Digital Archive 2000 pg. A8 EDR Digital Archive 1995 pg. A10 EDR Digital Archive 1992 pg. A12 EDR Digital Archive 1989 pg. A14 Polk's City Directory 1984 pg. A17 Polk's City Directory 1979 pg. A19 Polk's City Directory 1974 pg. A22 Polk's City Directory 1974 pg. A23 Polk's City Directory 1969 pg. A26 Polk's City Directory 1969 pg. A27 Polk's City Directory 1963 pg. A29 Polk's City Directory 5194750-5 Page 3 City Directory Images - E GRIFFIN DR EDR Digital Archive 5194750.5 Page: A1 SourceTarget Street Cross Street 2014 95 MERGENTHALER TRANSF & STOR CO 121 NORTHWESTERN ENERGY CORP 206 206E LLC CCMJ LLC 210 MOUNTAIN SUPPLY CO 300 CENTRAL HOLDINGS LLC PETROLANE GAS SERVICE STORY DISTRG MARKEING OFF STORY DISTRIBUTING COMPANY 315 ANDERSON, TROY BASHORE, GARY BECKETT, JOHN S BEHRENT ANDREA BISHOP, ANDREA BRICE, ERIC P GRANOT, CORY GUPTILL, TERRY E HAGLUND, TIFFANY LIGAS, TINA MEYERS, WES MORALES, LUIS A NOLAND, MICHAEL M OGLESBEE, JASON PINO, ROY SANCHEZ, BRIAN H SHORTEN, LEON WHITE, ROCKY A WILSON, STEPHANIE WOIRHAYE, PETER D 323 ENGBRETSON, WILLIAM D 624 HUNTLEY, DAVID C ROCKY MOUNTAIN DIRT DETAIL LLC - N ROUSE AVE EDR Digital Archive 5194750.5 Page: A2 SourceTarget Street Cross Street 2014 1515 BRIDGER HEATING COOLING INC 1525 DUFFS MOBILE WELDING & R REFUGE SUSTAINABLE BLDG CTR 1602 AWLWORKS LLC 1623 A1 SECURITY STORAGE LLC 1715 BOZEMAN COCA COLA ALT PAY COORS BEER DISTRIBUTING GONE SOUTH LLC LEHRKINDS INCORPORATED YELLOWSTONE COUNTRY FOOD & BEV 1804 SUMMIT MOTOR SPORTS INC 1812 SENIOR TRANSPORTATION SERVICE STREAMLINE 1915 OSTERMAN DAVID CONSTRUCTION CO 2001 SBI INC WESTERN GLASS INC 2005 HAUFDRAU INC 2013 AUTOBODY EXPERIENCE TOO INC 2102 OCCUPANT UNKNOWN, 2112 WAGNER, JOSEPH D 2124 ASAY, GERALD L CELANDER, LANCE FORSYTHE, MARK A HECKT, SANDRA 2125 HUMANE SOCIETY GALLATIN VALLEY - E GRIFFIN DR EDR Digital Archive 5194750.5 Page: A3 SourceTarget Street Cross Street 2010 95 ESTES EXPRESS LINES INC MERGENTHALER TRANSF & STOR CO 121 NORTHWESTERN ENERGY CORP 206 206E LLC CCMJ LLC 210 BUMBLE BEAN LLC MOUNTAIN SUPPLY CO 300 CUTTHROAT PARTNERS LLC DEAD ROCK INVESTMENTS LLC STORY DISTRIBUTING COMPANY 302 AMERIGAS PROPANE LP 315 ALAMO, MARIA AMEN, AMANDA ANKNEY, EDDIE BISHOP, ANDREA BLADE, JACOB BRICE, ERIC P CRUCIANI, MICHAEL J GRAM, MATTHEW L HEASER, BETTY J HINKLE, MARJORE JONES, DAVID KERN, ANDREA KEVIE, RICHARD KOTTAS, KEVIN L MEYERS, WES MOONEY, SANDRA K MOWEN, WILLIAM D WALDON, KATHERINE WESTON, THOMAS R WETTENGEL, S WILSON, STEPHANIE WOIRHAYE, PETER D 323 ENGBRETSON, WILLIAM D JAKE MCKEE LLC 624 PONCELET, NICK J ROCKY MOUNTAIN DIRT DETAIL LLC - N ROUSE AVE EDR Digital Archive 5194750.5 Page: A4 SourceTarget Street Cross Street 2010 1515 BRIDGER HEATING COOLING INC 1525 INTERSTATE BRANDS CORPORATION 1602 AWLWORKS LLC 1623 A1 SECURITY STORAGE LLC 1715 GONE SOUTH LLC JUST YOU & I LLC LEHRKINDS INCORPORATED MOUNTAIN COUNTRY COORS PHROG LLC YELLOWSTONE COUNTRY FOOD & BEV 1804 SUMMIT MOTOR SPORTS INC 1915 OSTERMAN DAVID CONSTRUCTION CO 2001 SBI INC WESTERN GLASS INC 2005 HAUFDRAU INC 2013 AUTOBODY EXPERIENCE TOO INC 2102 PATS PET PARLOR VELTKAMP, STEPHEN M 2104 KODIAK CUSTOM FABRICATION LL APPLIANCE RICKS CUSTOM FABRICATION 2112 WAGNER, JOSEPH D 2124 ASAY, GERALD L CELANDER, LANCE COTTLE, KIRK FORSYTHE, MARK A J BAR J POST FRAME JOYAL, WESLEY R 2125 HUMANE SOCIETY GALLATIN VALLEY - E GRIFFIN DR EDR Digital Archive 5194750.5 Page: A5 SourceTarget Street Cross Street 2005 95 MERGENTHALER TRANSF & STOR CO 121 NORTHWESTERN ENERGY CORP 206 CCMJ LLC 210 MOUNTAIN SUPPLY CO 214 CONSOLIDATED ELECTRICAL DISTRS 300 DEAD ROCK INVESTMENTS LLC STORY DISTRIBUTING CO 302 AMERIGAS PROPANE LP 315 AAMOLD, DON E ADAMS, TIM ANDERSON, ASHTON ANDERSON, C ARGUELLES, PORFIRIO BECK, MEGAN CARTER, KEVIN COATES, LELA CRUCIANI, MICHAEL J DAHL, DWAYNE EDWARDS, EILEEN ELLSWORTH, JEFF E GREGER, KYLE HEASER, BETTY J HINKLE, MARJORE HUTCHINGS, MELISSA M JONES, VICKIE KWOPKE, VIOLET LUNDY, NELLIE MATOON, DAVID MOONEY, SANDRA K PAYNE, LINDA PHILLIPS, JASMINE PICKLE, TODD PILCHER, JACKIE J SALTZMAN, DAWNA K SCHWINDT, JARAD SERAFIN, STEVE TORRE, TARA WESTON, THOMAS WILSON, LORNA WINGROVE, ERIC WOIRHAYE, PETER D 323 ENGBRETSON, WILLIAM D JAKE MCKEE LLC 624 PONCELET, NICK - N ROUSE AVE EDR Digital Archive 5194750.5 Page: A6 SourceTarget Street Cross Street 2005 1515 BRIDGER HEATING COOLING INC 1520 M & S INC 1525 INTERSTATE BRANDS CORPORATION 1623 A1 SECURITY STORAGE 1715 LEHRKINDS INC MOUNTAIN COUNTRY COORS PHROG LLC YELLOWSTONE COUNTRY FOOD & BEV 1803 TRUCK & EQUIPMENT COMPANY 1804 SUMMIT MOTOR SPORTS INC 1915 OSTERMAN DAVID CONSTRUCTION CO 2001 PRUITT & ASSOC INC WESTERN GLASS INC 2005 HAUFDRAU INC 2013 AUTOBODY EXPERIENCE TOO INC 2102 OCCUPANT UNKNOWN, 2104 LL APPLIANCE 2112 WAGNER, JOSEPH D 2124 BLACKWOOD, KRISTI J CELANDER, LANCE CELANDERS TRAILER COURT FORSYTHE, MARK A JOYAL, WESLEY R LEAF, MICHAEL J 2125 HUMANE SOCIETY GALLATIN VALLEY - E GRIFFIN DR EDR Digital Archive 5194750.5 Page: A7 SourceTarget Street Cross Street 2000 95 MERGENTHALER TRANSF & STOR CO 210 MOUNTAIN SUPPLY CO 214 CONSOLIDATED ELECTRICAL DISTRS 300 STORY DISTRIBUTING CO 302 AMERIGAS PROPANE LP 311 KRIER, TROY 315 BIES, WENDY CLARK, RUTH CLOUSING, C EDGERLEY, MARK HUDSON, GEORGE HUNSAKER, S JONES, J KNIGHT, LELA LUCE, D MENZEL, E H MILLER, JAMES MILLIRON, KARA MORGAN, JOANI MOWEN, WILLIAM NOBLE, GORDON OBRIEN, KEVIN PATTERSON, WILLIAM PILCHER, RAYMON RILEY, SHAD STATZ, JED D TAYLOR, JAMIE M WHITAKER, JAMES D WILSON, LORNA WOIRHAYE, PETER 316 OCCUPANT UNKNOWN, 323 ENGBRETSON, WILLIAM 515 CLOUSING, CALVIN L 618 OCCUPANT UNKNOWN, 624 OCCUPANT UNKNOWN, 628 OCCUPANT UNKNOWN, - N ROUSE AVE EDR Digital Archive 5194750.5 Page: A8 SourceTarget Street Cross Street 2000 1410 OCCUPANT UNKNOWN, 1411 OCCUPANT UNKNOWN, 1416 OCCUPANT UNKNOWN, 1515 DENCO ENTERPRISES OF MONTANA 1520 M & S INC MIDWEST AUTO PARTS DISTRS LLC 1525 INTERSTATE BRANDS WEST CORP 1602 BANIS, ROBERT MOUNTAIN LEATHERWORKS 1612 OCCUPANT UNKNOWN, 1623 HENDERSON CARROLL V 1715 LEHRKINDS INC YELLOWSTONE COUNTRY FOOD & BEV 1803 KROON, TRACY TRUCK & EQUIPMENT COMPANY 1804 SUMMIT MOTOR SPORTS INC 1811 OCCUPANT UNKNOWN, 1915 OSTERMAN DAVID A 2001 WESTERN GLASS INC 2005 HAUFDRAU INC 2013 NOBLE JERRY TIRES INC 2102 GUNTER, JEFFREY A 2112 WAGNER, JOSEPH D 2124 ASAY, P CELANDER, LANCE CELANDERS TRAILER COURT EASLEY, JOHN HALEY, DAVID HENDERSON, SUSAN LEAF, MICHAEL J LOTTMAN, CHRIS MYERS, M TONER, CASEY - E GRIFFIN DR EDR Digital Archive 5194750.5 Page: A9 SourceTarget Street Cross Street 1995 121 MONTANA POWER COMPANY INC 210 MOUNTAIN SUPPLY CO 214 CONSOLIDATED ELECTRICAL DISTRS 300 AMERIGAS PROPANE INC STORY DISTRIBUTING CO - N ROUSE AVE EDR Digital Archive 5194750.5 Page: A10 SourceTarget Street Cross Street 1995 1410 YOO, YEAR 1411 POPIEL, MIKE 1416 BALUSKI, LEONARD J 1515 DENCO ENTERPRISES OF MONTANA 1520 MOUNTAIN MOTOR SUPPLY INC 1525 INTERSTATE BRANDS CORPORATION 1602 MOUNTAIN LEATHERWORKS 1623 CROW, RICHARD HENDERSON CARROLL V 1715 LEHRKINDS INC YELLOWSTONE COUNTRY FOOD & BEV 1803 KROON, TRACY TRUCK & EQUIPMENT COMPANY 1804 SUMMIT MOTOR SPORTS INC 1915 OSTERMAN DAVID A 2001 WESTERN GLASS INC 2005 FILLING STATION INC 2013 NOBLE JERRY TIRES INC 2102 ODELL, MARK 2104 OCCUPANT UNKNOWNN 2112 WAGNER, JOSEPH D 2124 BAKER, KENNETH D CELANDER, JOHN JOHNSON, MISTY LEAF, MICHAEL J LLOYD, DUANE WARNER, V 2125 GOROSKI, RAY HUMANE SOCIETY GALLATIN VALLEY - E GRIFFIN DR EDR Digital Archive 5194750.5 Page: A11 SourceTarget Street Cross Street 1992 210 MOUNTAIN SUPPLY CO 214 CONSOLIDATED ELECTRICAL DISTRS 300 PETROLANE GAS SVC LTD PARTNR STORY DISTRIBUTING CO - N ROUSE AVE EDR Digital Archive 5194750.5 Page: A12 SourceTarget Street Cross Street 1992 1515 DENCO ENTERPRISES OF MONTANA 1520 MOUNTAIN MOTOR SUPPLY INC 1525 INTERSTATE BRANDS CORPORATION 1602 BORASH, CRAIG KING AUTO BODY MOUNTAIN LEATHERWORKS 1623 WADDELL CONSTRUCTION CO INC 1708 HATCHER, B 1715 LEHRKINDS INC 1803 KROON, TRACY TRUCK & EQUIPMENT COMPANY 1804 POET MOTORCYCLES 1915 OSTERMAN DAVID A 2005 FILLING STATION INC 2013 NOBLE JERRY TIRES INC 2112 WAGNER, JOSEPH D 2124 CELANDER, JOHN COVEY, S HOWELLS, T MCNEEL, ROBERT WALDEN, SHANNON 2125 HUMANE SOCIETY GALLATIN VALLEY - E GRIFFIN DR Polk's City Directory 5194750.5 Page: A13 SourceTarget Street Cross Street 1989 - N ROUSE AVE Polk's City Directory 5194750.5 Page: A14 SourceTarget Street Cross Street 1989 - E GRIFFIN DR Polk's City Directory 5194750.5 Page: A15 SourceTarget Street Cross Street 1984 - E GRIFFIN DR Polk's City Directory 5194750.5 Page: A16 SourceTarget Street Cross Street 1984 - N ROUSE AVE Polk's City Directory 5194750.5 Page: A17 SourceTarget Street Cross Street 1984 - E GRIFFIN DR Polk's City Directory 5194750.5 Page: A18 SourceTarget Street Cross Street 1979 - N ROUSE AVE Polk's City Directory 5194750.5 Page: A19 SourceTarget Street Cross Street 1979 - E GRIFFIN DR Polk's City Directory 5194750.5 Page: A20 SourceTarget Street Cross Street 1974 - E GRIFFIN DR Polk's City Directory 5194750.5 Page: A21 SourceTarget Street Cross Street 1974 - N ROUSE AVE Polk's City Directory 5194750.5 Page: A22 SourceTarget Street Cross Street 1974 - N ROUSE AVE Polk's City Directory 5194750.5 Page: A23 SourceTarget Street Cross Street 1974 - E GRIFFIN DR Polk's City Directory 5194750.5 Page: A24 SourceTarget Street Cross Street 1969 - E GRIFFIN DR Polk's City Directory 5194750.5 Page: A25 SourceTarget Street Cross Street 1969 - N ROUSE AVE Polk's City Directory 5194750.5 Page: A26 SourceTarget Street Cross Street 1969 - N ROUSE AVE Polk's City Directory 5194750.5 Page: A27 SourceTarget Street Cross Street 1969 - E GRIFFIN DR Polk's City Directory 5194750.5 Page: A28 SourceTarget Street Cross Street 1963 - N ROUSE AVE Polk's City Directory 5194750.5 Page: A29 SourceTarget Street Cross Street 1963 APPENDIX E EDR Sanborn Map Report Certified Sanborn® Map Report Inquiry Number: 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com East Griffin 206 East Griffin Drive BOZEMAN, MT 59715 February 20, 2018 5194750.3 Certified Sanborn® Map Report Certified Sanborn Results: Disclaimer - Copyright and Trademark Notice EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. page- The Sanborn Library includes more than 1.2 million fire insurance maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow and others which track historical property usage in approximately 12,000 American cities and towns. Collections searched: Library of Congress University Publications of America EDR Private Collection The Sanborn Library LLC Since 1866™ Limited Permission To Make Copies Sanborn® Library search results Contact:EDR Inquiry # Site Name: Client Name: Certification # PO # Project 02/20/18 206 East Griffin Drive East Griffin Resource Technologies Inc 1050 East Main Street, Suite 4 BOZEMAN, MT 59715 5194750.3 Bozeman, MT 59715 KEITH A FORTUNE The Sanborn Library has been searched by EDR and maps covering the target property location as provided by Resource Technologies Inc were identified for the years listed below. The Sanborn Library is the largest, most complete collection of fire insurance maps. The collection includes maps from Sanborn, Bromley, Perris & Browne, Hopkins, Barlow, and others. Only Environmental Data Resources Inc. (EDR) is authorized to grant rights for commercial reproduction of maps by the Sanborn Library LLC, the copyright holder for the collection. Results can be authenticated by visiting www.edrnet.com/sanborn. The Sanborn Library is continually enhanced with newly identified map archives. This report accesses all maps in the collection as of the day this report was generated. 8CEE-4969-8D03 NA UNMAPPED PROPERTY 206 East Griffin Drive This report certifies that the complete holdings of the Sanborn Library, LLC collection have been searched based on client supplied target property information, and fire insurance maps covering the target property were not found. Certification #: 8CEE-4969-8D03 Resource Technologies Inc (the client) is permitted to make up to FIVE photocopies of this Sanborn Map transmittal and each fire insurance map accompanying this report solely for the limited use of its customer. No one other than the client is authorized to make copies. Upon request made directly to an EDR Account Executive, the client may be permitted to make a limited number of additional photocopies. This permission is conditioned upon compliance by the client, its customer and their agents with EDR's copyright policy; a copy of which is available upon request. This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2018 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. 5194750 3 2 APPENDIX F Aerial Photographs N Resource Technologies Inc. N Site Location 1965 Aerial Photograph 206 East Griffin Drive Bozeman, Montana N Resource Technologies Inc. N Site Location 1990 Aerial Photograph 206 E Griffin Drive Bozeman, Montana N Resource Technologies Inc. N Site Location 1996 Aerial Photograph 206 East Griffin Drive Bozeman, Montana N Resource Technologies Inc. N Site Location 2005 Aerial Photograph 206 East Griffin Drive Bozeman, Montana N Resource Technologies Inc. N Site Location 2009 Aerial Photograph 206 East Griffin Drive Bozeman, Montana N Resource Technologies Inc. N Site Location 2011 Aerial Photograph 206 East Griffin Drive Bozeman, Montana N Resource Technologies Inc. N 2014 Aerial Photograph 206 East Griffin Drive Bozeman, Montana Site Location APPENDIX G EDR Summary Radius Report FORM-NULL-PVC tropeR paM suidaR yrammuS RDE 6 Armstrong Road, 4th floor Shelton, CT 06484 Toll Free: 800.352.0050 www.edrnet.com East Griffin 206 East Griffin Drive BOZEMAN, MT 59715 Inquiry Number: 5194750.2s February 20, 2018 SECTION PAGE Executive Summary ES1 Overview Map 2 Detail Map 3 Map Findings Summary 4 Map Findings 8 Orphan Summary 75 Government Records Searched/Data Currency Tracking GR-1 GEOCHECK ADDENDUM Physical Setting Source Addendum A-1 Physical Setting Source Summary A-2 Physical Setting SSURGO Soil Map A-5 Physical Setting Source Map A-16 Physical Setting Source Map Findings A-18 Physical Setting Source Records Searched PSGR-1 TC5194750.2s Page 1 Thank you for your business. Please contact EDR at 1-800-352-0050 with any questions or comments. Disclaimer - Copyright and Trademark Notice This Report contains certain information obtained from a variety of public and other sources reasonably available to Environmental Data Resources, Inc. It cannot be concluded from this Report that coverage information for the target and surrounding properties does not exist from other sources. NO WARRANTY EXPRESSED OR IMPLIED, IS MADE WHATSOEVER IN CONNECTION WITH THIS REPORT. ENVIRONMENTAL DATA RESOURCES, INC. SPECIFICALLY DISCLAIMS THE MAKING OF ANY SUCH WARRANTIES, INCLUDING WITHOUT LIMITATION, MERCHANTABILITY OR FITNESS FOR A PARTICULAR USE OR PURPOSE. ALL RISK IS ASSUMED BY THE USER. IN NO EVENT SHALL ENVIRONMENTAL DATA RESOURCES, INC. BE LIABLE TO ANYONE, WHETHER ARISING OUT OF ERRORS OR OMISSIONS, NEGLIGENCE, ACCIDENT OR ANY OTHER CAUSE, FOR ANY LOSS OF DAMAGE, INCLUDING, WITHOUT LIMITATION, SPECIAL, INCIDENTAL, CONSEQUENTIAL, OR EXEMPLARY DAMAGES. ANY LIABILITY ON THE PART OF ENVIRONMENTAL DATA RESOURCES, INC. IS STRICTLY LIMITED TO A REFUND OF THE AMOUNT PAID FOR THIS REPORT. Purchaser accepts this Report "AS IS". Any analyses, estimates, ratings, environmental risk levels or risk codes provided in this Report are provided for illustrative purposes only, and are not intended to provide, nor should they be interpreted as providing any facts regarding, or prediction or forecast of, any environmental risk for any property. Only a Phase I Environmental Site Assessment performed by an environmental professional can provide information regarding the environmental risk for any property. Additionally, the information provided in this Report is not to be construed as legal advice. Copyright 2018 by Environmental Data Resources, Inc. All rights reserved. Reproduction in any media or format, in whole or in part, of any report or map of Environmental Data Resources, Inc., or its affiliates, is prohibited without prior written permission. EDR and its logos (including Sanborn and Sanborn Map) are trademarks of Environmental Data Resources, Inc. or its affiliates. All other trademarks used herein are the property of their respective owners. TABLE OF CONTENTS EXECUTIVE SUMMARY TC5194750.2s EXECUTIVE SUMMARY 1 A search of available environmental records was conducted by Environmental Data Resources, Inc (EDR). The report was designed to assist parties seeking to meet the search requirements of EPA’s Standards and Practices for All Appropriate Inquiries (40 CFR Part 312), the ASTM Standard Practice for Environmental Site Assessments (E 1527-13), the ASTM Standard Practice for Environmental Site Assessments for Forestland or Rural Property (E 2247-16), the ASTM Standard Practice for Limited Environmental Due Diligence: Transaction Screen Process (E 1528-14) or custom requirements developed for the evaluation of environmental risk associated with a parcel of real estate. TARGET PROPERTY INFORMATION ADDRESS 206 EAST GRIFFIN DRIVE BOZEMAN, MT 59715 COORDINATES 45.6992720 - 45˚ 41’ 57.37’’Latitude (North): 111.0356820 - 111˚ 2’ 8.45’’Longitude (West): Zone 12Universal Tranverse Mercator: 497222.1UTM X (Meters): 5060418.5UTM Y (Meters): 4723 ft. above sea levelElevation: USGS TOPOGRAPHIC MAP ASSOCIATED WITH TARGET PROPERTY TP Target Property: U.S. Geological SurveySource: AERIAL PHOTOGRAPHY IN THIS REPORT 20150911Portions of Photo from: USDASource: 5194750.2s Page 2 D21 MDOT MAINTENANCE FAC DEL SHWS, REM RPROGRAM, WQA Higher 5084, 0.963, SSE D20 MSU TRANSFORMER SPIL MONTANA STATE UNIVER DEL SHWS, REM RPROGRAM, WQA Higher 5084, 0.963, SSE D19 BOZEMAN DITCH DITCH BETWEEN 8TH AN DEL SHWS, REM RPROGRAM, WQA Higher 5084, 0.963, SSE 18 LATTICE MATERIALS CO 516 E TAMARACK RCRA-CESQG, SHWS, DEL SHWS, REM RPROGRAM Higher 4187, 0.793, SSE 17 BRIDGER DRIVE 705/707/709 BRIDGER DEL SHWS, REM RPROGRAM, WQA Lower 2806, 0.531, NE 16 WILLIAMS PUMP & PAK 2020 N 7TH AVE LUST, UST Higher 2620, 0.496, West 15 IDAHO POLE CO EAST BOUNDARY OF BOZ INST CONTROL, REM RPROGRAM Higher 2298, 0.435, ESE C14 DEVELOPMENTAL TECHNO 1410 N ROUSE SEMS-ARCHIVE Higher 2257, 0.427, SE C13 DEVELOPMENTAL TECHNO NORTH EDGE 1410 N RO SHWS, DEL SHWS, REM RPROGRAM Higher 2192, 0.415, SE 12 BOZEMAN OLD CITY LAN N OF GRIFFIN DRIVE E SHWS, DEL SHWS, REM RPROGRAM Lower 2095, 0.397, North 11 HARRINGTON PEPSI COL 105 BRIDGER CENTER D LUST, UST Lower 1970, 0.373, ENE 10 PHILLIPS 66 BOZEMAN 318 W GRIFFIN DR LUST, UST Higher 1383, 0.262, WSW 9 MERCER POST PLANT 2001 N ROUSE SHWS, DEL SHWS, REM RPROGRAM Lower 1181, 0.224, ENE 8 BOZEMAN KARDLOCK 300 E GRIFFIN DR UST Higher 885, 0.168, ENE B7 EXXON TERMINAL BOZEM 220 WEST GRIFFIN DRI REM RPROGRAM, WQA Higher 858, 0.162, WSW B6 EXXONMOBIL BOZEMAN T 220 W GRIFFIN DR RCRA-CESQG, LUST, UST Higher 858, 0.162, WSW B5 BOZEMAN TERMINAL 220 W GRIFFIN FUELS PROGRAM Higher 858, 0.162, WSW A4 CARDINAL DISTRIBUTIN 210 W GRIFFIN DR UST Higher 838, 0.159, WNW A3 NORTHWESTERN CORP BO 121 W GRIFFIN RCRA-CESQG Higher 803, 0.152, WNW 2 BOZEMAN SERVICE CENT 121 E GRIFFIN DR LUST, UST Higher 428, 0.081, NW 1 MOUNTAIN SUPPLY CO 210 E GRIFFIN DR UST Lower 394, 0.075, ENE Reg IDAHO POLE CO. CEDAR ST NPL, SEMS, US ENG CONTROLS, US INST CONTROL, LIENS...Same 3917, 0.742, SSE MAPPED SITES SUMMARY Target Property Address: 206 EAST GRIFFIN DRIVE BOZEMAN, MT 59715 Click on Map ID to see full detail. MAP RELATIVE DIST (ft. & mi.) ID DATABASE ACRONYMS ELEVATION DIRECTIONSITE NAME ADDRESS EXECUTIVE SUMMARY TC5194750.2s EXECUTIVE SUMMARY 3 TARGET PROPERTY SEARCH RESULTS The target property was not listed in any of the databases searched by EDR. SURROUNDING SITES: SEARCH RESULTS Surrounding sites were identified in the following databases. Elevations have been determined from the USGS Digital Elevation Model and should be evaluated on a relative (not an absolute) basis. Relative elevation information between sites of close proximity should be field verified. Sites with an elevation equal to or higher than the target property have been differentiated below from sites with an elevation lower than the target property. Page numbers and map identification numbers refer to the EDR Radius Map report where detailed data on individual sites can be reviewed. Sites listed in bold italics are in multiple databases. Unmappable (orphan) sites are not considered in the foregoing analysis. STANDARD ENVIRONMENTAL RECORDS Federal NPL site list NPL: A review of the NPL list, as provided by EDR, and dated 12/11/2017 has revealed that there is 1 NPL site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ IDAHO POLE CO. CEDAR ST SSE 1/2 - 1 (0.742 mi.) 0 8 Federal CERCLIS NFRAP site list SEMS-ARCHIVE: A review of the SEMS-ARCHIVE list, as provided by EDR, and dated 12/11/2017 has revealed that there is 1 SEMS-ARCHIVE site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ DEVELOPMENTAL TECHNO 1410 N ROUSE SE 1/4 - 1/2 (0.427 mi.) C14 12 Federal RCRA generators list RCRA-CESQG: A review of the RCRA-CESQG list, as provided by EDR, and dated 12/11/2017 has revealed that there are 2 RCRA-CESQG sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ NORTHWESTERN CORP BO 121 W GRIFFIN WNW 1/8 - 1/4 (0.152 mi.) A3 9 EXXONMOBIL BOZEMAN T 220 W GRIFFIN DR WSW 1/8 - 1/4 (0.162 mi.) B6 10 EXECUTIVE SUMMARY TC5194750.2s EXECUTIVE SUMMARY 4 State- and tribal - equivalent NPL SHWS: A review of the SHWS list, as provided by EDR, and dated 11/30/2017 has revealed that there are 4 SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ DEVELOPMENTAL TECHNO NORTH EDGE 1410 N RO SE 1/4 - 1/2 (0.415 mi.) C13 11 LATTICE MATERIALS CO 516 E TAMARACK SSE 1/2 - 1 (0.793 mi.) 18 12 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MERCER POST PLANT 2001 N ROUSE ENE 1/8 - 1/4 (0.224 mi.) 9 10 BOZEMAN OLD CITY LAN N OF GRIFFIN DRIVE E N 1/4 - 1/2 (0.397 mi.) 12 11 State and tribal leaking storage tank lists LUST: A review of the LUST list, as provided by EDR, and dated 01/08/2018 has revealed that there are 5 LUST sites within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BOZEMAN SERVICE CENT 121 E GRIFFIN DR NW 0 - 1/8 (0.081 mi.) 2 9 Facility Id: 1601185 EXXONMOBIL BOZEMAN T 220 W GRIFFIN DR WSW 1/8 - 1/4 (0.162 mi.) B6 10 Facility Id: 1608730 PHILLIPS 66 BOZEMAN 318 W GRIFFIN DR WSW 1/4 - 1/2 (0.262 mi.) 10 11 Facility Id: 1601844 Facility Id: 1612845 WILLIAMS PUMP & PAK 2020 N 7TH AVE W 1/4 - 1/2 (0.496 mi.) 16 12 Facility Id: 1600758 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ HARRINGTON PEPSI COL 105 BRIDGER CENTER D ENE 1/4 - 1/2 (0.373 mi.) 11 11 Facility Id: 5613774 State and tribal registered storage tank lists UST: A review of the UST list, as provided by EDR, and dated 12/29/2017 has revealed that there are 5 UST sites within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BOZEMAN SERVICE CENT 121 E GRIFFIN DR NW 0 - 1/8 (0.081 mi.) 2 9 Open or Closed?: CLOSE Facility Id: 1601185 CARDINAL DISTRIBUTIN 210 W GRIFFIN DR WNW 1/8 - 1/4 (0.159 mi.) A4 9 EXECUTIVE SUMMARY TC5194750.2s EXECUTIVE SUMMARY 5 Open or Closed?: CLOSE Facility Id: 1603071 EXXONMOBIL BOZEMAN T 220 W GRIFFIN DR WSW 1/8 - 1/4 (0.162 mi.) B6 10 Open or Closed?: OPEN Facility Id: 1608730 BOZEMAN KARDLOCK 300 E GRIFFIN DR ENE 1/8 - 1/4 (0.168 mi.) 8 10 Open or Closed?: OPEN Facility Id: 1608191 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MOUNTAIN SUPPLY CO 210 E GRIFFIN DR ENE 0 - 1/8 (0.075 mi.) 1 8 Open or Closed?: CLOSE Facility Id: 1608576 State and tribal institutional control / engineering control registries INST CONTROL: A review of the INST CONTROL list, as provided by EDR, and dated 12/04/2017 has revealed that there is 1 INST CONTROL site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ IDAHO POLE CO EAST BOUNDARY OF BOZ ESE 1/4 - 1/2 (0.435 mi.) 15 12 ADDITIONAL ENVIRONMENTAL RECORDS Local Lists of Hazardous waste / Contaminated Sites DEL SHWS: A review of the DEL SHWS list, as provided by EDR, and dated 11/30/2017 has revealed that there are 8 DEL SHWS sites within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ DEVELOPMENTAL TECHNO NORTH EDGE 1410 N RO SE 1/4 - 1/2 (0.415 mi.) C13 11 LATTICE MATERIALS CO 516 E TAMARACK SSE 1/2 - 1 (0.793 mi.) 18 12 BOZEMAN DITCH DITCH BETWEEN 8TH AN SSE 1/2 - 1 (0.963 mi.) D19 13 MSU TRANSFORMER SPIL MONTANA STATE UNIVER SSE 1/2 - 1 (0.963 mi.) D20 13 MDOT MAINTENANCE FAC SSE 1/2 - 1 (0.963 mi.) D21 13 PageMap IDDirection / Distance Address Lower Elevation ____________________ ________ ___________________ _____ _____ MERCER POST PLANT 2001 N ROUSE ENE 1/8 - 1/4 (0.224 mi.) 9 10 BOZEMAN OLD CITY LAN N OF GRIFFIN DRIVE E N 1/4 - 1/2 (0.397 mi.) 12 11 BRIDGER DRIVE 705/707/709 BRIDGER NE 1/2 - 1 (0.531 mi.) 17 12 EXECUTIVE SUMMARY TC5194750.2s EXECUTIVE SUMMARY 6 Other Ascertainable Records ROD: A review of the ROD list, as provided by EDR, and dated 12/11/2017 has revealed that there is 1 ROD site within approximately 1 mile of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ IDAHO POLE CO. CEDAR ST SSE 1/2 - 1 (0.742 mi.) 0 8 FUELS PROGRAM: A review of the FUELS PROGRAM list, as provided by EDR, and dated 11/20/2017 has revealed that there is 1 FUELS PROGRAM site within approximately 0.25 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ BOZEMAN TERMINAL 220 W GRIFFIN WSW 1/8 - 1/4 (0.162 mi.) B5 9 WQA: A review of the WQA list, as provided by EDR, and dated 11/30/2017 has revealed that there is 1 WQA site within approximately 0.5 miles of the target property. PageMap IDDirection / Distance Address Equal/Higher Elevation ____________________ ________ ___________________ _____ _____ EXXON TERMINAL BOZEM 220 WEST GRIFFIN DRI WSW 1/8 - 1/4 (0.162 mi.) B7 10 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.ORPHAN SUMMARYCityEDR IDSite NameSite AddressZipDatabase(s)Count: 2 records.BOZEMAN S119100188CITY OF BOZEMAN TRANSFER STATION10 ACRES IN THE SW 1/4 NE 1/4 SWF/LFGALLATIN COUNTY S108183297BOZEMAN 59715 GRIFFIN DR59715 GRIFFIN DR. JUST OUTSIDE SPILLSTC5194750.2s Page 75 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.50 kV161 kV 4840 4800 47204680 4680 472047204 7 2 0 4 72047 60504047 6 0 4 7604760 4760 4760 476 047604 7 6 0 5 00 4960 49204880484 0 484048004 8 00 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. 4720 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted STANDARD ENVIRONMENTAL RECORDS Federal NPL site list 1 NR 1 0 0 0 1.000NPL 0 NR 0 0 0 0 1.000Proposed NPL 0 NR NR NR NR NR TPNPL LIENS Federal Delisted NPL site list 0 NR 0 0 0 0 1.000Delisted NPL Federal CERCLIS list 0 NR NR 0 0 0 0.500FEDERAL FACILITY 0 NR NR 0 0 0 0.500SEMS Federal CERCLIS NFRAP site list 1 NR NR 1 0 0 0.500SEMS-ARCHIVE Federal RCRA CORRACTS facilities list 0 NR 0 0 0 0 1.000CORRACTS Federal RCRA non-CORRACTS TSD facilities list 0 NR NR 0 0 0 0.500RCRA-TSDF Federal RCRA generators list 0 NR NR NR 0 0 0.250RCRA-LQG 0 NR NR NR 0 0 0.250RCRA-SQG 2 NR NR NR 2 0 0.250RCRA-CESQG Federal institutional controls / engineering controls registries 0 NR NR 0 0 0 0.500LUCIS 0 NR NR 0 0 0 0.500US ENG CONTROLS 0 NR NR 0 0 0 0.500US INST CONTROL Federal ERNS list 0 NR NR NR NR NR TPERNS State- and tribal - equivalent NPL 4 NR 1 2 1 0 1.000SHWS State and tribal landfill and/or solid waste disposal site lists 0 NR NR 0 0 0 0.500SWF/LF State and tribal leaking storage tank lists 5 NR NR 3 1 1 0.500LUST 0 NR NR 0 0 0 0.500INDIAN LUST State and tribal registered storage tank lists 0 NR NR NR 0 0 0.250FEMA UST TC5194750.2s Page 4 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 5 NR NR NR 3 2 0.250UST 0 NR NR NR 0 0 0.250AST 0 NR NR NR 0 0 0.250INDIAN UST State and tribal institutional control / engineering control registries 1 NR NR 1 0 0 0.500INST CONTROL State and tribal voluntary cleanup sites 0 NR NR 0 0 0 0.500INDIAN VCP 0 NR NR 0 0 0 0.500VCP State and tribal Brownfields sites 0 NR NR 0 0 0 0.500BROWNFIELDS ADDITIONAL ENVIRONMENTAL RECORDS Local Brownfield lists 0 NR NR 0 0 0 0.500US BROWNFIELDS Local Lists of Landfill / Solid Waste Disposal Sites 0 NR NR 0 0 0 0.500SWRCY 0 NR NR 0 0 0 0.500INDIAN ODI 0 NR NR 0 0 0 0.500DEBRIS REGION 9 0 NR NR 0 0 0 0.500ODI 0 NR NR 0 0 0 0.500IHS OPEN DUMPS Local Lists of Hazardous waste / Contaminated Sites 0 NR NR NR NR NR TPUS HIST CDL 0 NR NR NR NR NR TPCDL 0 NR NR NR NR NR TPHIST CDL 8 NR 5 2 1 0 1.000DEL SHWS 0 NR NR NR NR NR TPUS CDL Local Land Records 0 NR NR NR NR NR TPLIENS 2 Records of Emergency Release Reports 0 NR NR NR NR NR TPHMIRS 0 NR NR NR NR NR TPSPILLS Other Ascertainable Records 0 NR NR NR 0 0 0.250RCRA NonGen / NLR 0 NR 0 0 0 0 1.000FUDS 0 NR 0 0 0 0 1.000DOD 0 NR NR 0 0 0 0.500SCRD DRYCLEANERS 0 NR NR NR NR NR TPUS FIN ASSUR 0 NR NR NR NR NR TPEPA WATCH LIST TC5194750.2s Page 5 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR 0 0 0.2502020 COR ACTION 0 NR NR NR NR NR TPTSCA 0 NR NR NR NR NR TPTRIS 0 NR NR NR NR NR TPSSTS 1 NR 1 0 0 0 1.000ROD 0 NR NR NR NR NR TPRMP 0 NR NR NR NR NR TPRAATS 0 NR NR NR NR NR TPPRP 0 NR NR NR NR NR TPPADS 0 NR NR NR NR NR TPICIS 0 NR NR NR NR NR TPFTTS 0 NR NR NR NR NR TPMLTS 0 NR NR NR NR NR TPCOAL ASH DOE 0 NR NR 0 0 0 0.500COAL ASH EPA 0 NR NR NR NR NR TPPCB TRANSFORMER 0 NR NR NR NR NR TPRADINFO 0 NR NR NR NR NR TPHIST FTTS 0 NR NR NR NR NR TPDOT OPS 0 NR 0 0 0 0 1.000CONSENT 0 NR 0 0 0 0 1.000INDIAN RESERV 0 NR 0 0 0 0 1.000FUSRAP 0 NR NR 0 0 0 0.500UMTRA 0 NR NR NR NR NR TPLEAD SMELTERS 0 NR NR NR NR NR TPUS AIRS 0 NR NR NR 0 0 0.250US MINES 0 NR NR NR 0 0 0.250ABANDONED MINES 0 NR NR NR NR NR TPFINDS 0 NR NR NR NR NR TPDOCKET HWC 0 NR NR NR NR NR TPECHO 0 NR 0 0 0 0 1.000UXO 1 NR NR NR 1 0 0.250FUELS PROGRAM 0 NR NR NR 0 0 0.250MINES 0 NR NR NR NR NR TPAIRS 0 NR NR 0 0 0 0.500COAL ASH 0 NR NR NR 0 0 0.250DRYCLEANERS 0 NR NR NR NR NR TPFinancial Assurance 0 NR NR NR NR NR TPREM RPROGRAM 1 NR NR 0 1 0 0.500WQA EDR HIGH RISK HISTORICAL RECORDS EDR Exclusive Records 0 NR 0 0 0 0 1.000EDR MGP 0 NR NR NR NR 0 0.125EDR Hist Auto 0 NR NR NR NR 0 0.125EDR Hist Cleaner EDR RECOVERED GOVERNMENT ARCHIVES Exclusive Recovered Govt. Archives 0 NR NR NR NR NR TPRGA HWS TC5194750.2s Page 6 MAP FINDINGS SUMMARY Search TargetDistance Total Database Property(Miles) < 1/8 1/8 - 1/4 1/4 - 1/2 1/2 - 1 > 1 Plotted 0 NR NR NR NR NR TPRGA LUST 30 0 8 9 10 3 0- Totals -- NOTES: TP = Target Property NR = Not Requested at this Search Distance Sites may be listed in more than one database TC5194750.2s Page 7 TC5194750.2s Page 8 1 USTMOUNTAIN SUPPLY CO U000297481 ENE 210 E GRIFFIN DR N/A < 1/8 BOZEMAN, MT Relative: Lower Click here for full text details 0.075 mi. 394 ft. UST Facility Id: 1608576 NPL NPLIDAHO POLE CO.1000243225 Region SEMSCEDAR ST MTD006232276 SSE US ENG CONTROLSBOZEMAN, MT 59715 Click here for full text details 1/2-1 US INST CONTROL 3917 ft.LIENS 2 RCRA NonGen / NLR ROD PRP FINDS ECHO NPL Cerclis ID:: 800379 EPA Id: MTD006232276 SEMS Site ID: 0800379 EPA Id: MTD006232276 US ENG CONTROLS EPA ID:: MTD006232276 EPA ID:: MTD006232276 US INST CONTROL EPA ID:: MTD006232276 LIENS 2 EPA ID:: MTD006232276 RCRA NonGen / NLR EPA Id: MTD006232276 ROD EPA ID:: MTD006232276 FINDS Registry ID:: 110000595222 ECHO Registry ID: 110000595222 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC5194750.2s Page 9 B5 FUELS PROGRAMBOZEMAN TERMINAL 1016157714 WSW 220 W GRIFFIN N/A 1/8-1/4 BOZEMAN, MT 59715 Relative: Higher Click here for full text details 0.162 mi. 858 ft. FUELS PROGRAM Company Seq ID: 4343 Company Seq ID: 4350 Facility ID: 21528 Facility ID: 81711 A4 USTCARDINAL DISTRIBUTING CO U001879924 WNW 210 W GRIFFIN DR N/A 1/8-1/4 BOZEMAN, MT Relative: Higher Click here for full text details 0.159 mi. 838 ft. UST Facility Id: 1603071 Open or Closed?: CLOSE A3 RCRA-CESQGNORTHWESTERN CORP BOZEMAN DIV 1000396097 WNW 121 W GRIFFIN MTD981545023 1/8-1/4 BOZEMAN, MT 59715 Relative: Higher Click here for full text details 0.152 mi. 803 ft. RCRA-CESQG EPA Id: MTD981545023 2 LUSTBOZEMAN SERVICE CENTER U001879912 NW UST121 E GRIFFIN DR N/A < 1/8 BOZEMAN, MT Relative: Higher Click here for full text details 0.081 mi. 428 ft. LUST Facility Id: 1601185 UST Facility Id: 1601185 Open or Closed?: CLOSE MOUNTAIN SUPPLY CO (Continued) U000297481 Open or Closed?: CLOSE MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC5194750.2s Page 10 9 SHWSMERCER POST PLANT S107982040 ENE DEL SHWS2001 N ROUSE N/A 1/8-1/4 REM RPROGRAMBOZEMAN, MT Relative: Lower Click here for full text details 0.224 mi. 1181 ft. REM RPROGRAM Ranking: Low priority 8 USTBOZEMAN KARDLOCK U001880070 ENE 300 E GRIFFIN DR N/A 1/8-1/4 BOZEMAN, MT Relative: Higher Click here for full text details 0.168 mi. 885 ft. UST Facility Id: 1608191 Open or Closed?: OPEN B7 REM RPROGRAMEXXON TERMINAL BOZEMAN S111099051 WSW WQA220 WEST GRIFFIN DRIVE N/A 1/8-1/4 BOZEMAN, MT Relative: Higher Click here for full text details 0.162 mi. 858 ft. REM RPROGRAM Ranking: Referred to another program B6 RCRA-CESQGEXXONMOBIL BOZEMAN TERMINAL 1000336148 WSW LUST220 W GRIFFIN DR MTD060273232 1/8-1/4 USTBOZEMAN, MT 59715 Relative: Higher Click here for full text details 0.162 mi. 858 ft. RCRA-CESQG EPA Id: MTD060273232 LUST Facility Id: 1608730 UST Facility Id: 1608730 Open or Closed?: OPEN MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC5194750.2s Page 11 C13 SHWSDEVELOPMENTAL TECHNOLOGY S107982029 SE DEL SHWSNORTH EDGE 1410 N ROUSE AVE N/A 1/4-1/2 REM RPROGRAMBOZEMAN, MT Relative: Higher Click here for full text details 0.415 mi. 2192 ft. REM RPROGRAM Ranking: Low priority 12 SHWSBOZEMAN OLD CITY LANDFILL S107981983 North DEL SHWSN OF GRIFFIN DRIVE EAST OF GLEN LAKE N/A 1/4-1/2 REM RPROGRAMBOZEMAN, MT Relative: Lower Click here for full text details 0.397 mi. 2095 ft. REM RPROGRAM Ranking: Low priority Ranking: Referred to another program 11 LUSTHARRINGTON PEPSI COLA BOZEMAN U003194589 ENE UST105 BRIDGER CENTER DR N/A 1/4-1/2 BOZEMAN, MT Relative: Lower Click here for full text details 0.373 mi. 1970 ft. LUST Facility Id: 5613774 UST Facility Id: 5613774 Open or Closed?: CLOSE 10 LUSTPHILLIPS 66 BOZEMAN TERMINAL U001879945 WSW UST318 W GRIFFIN DR N/A 1/4-1/2 BOZEMAN, MT Relative: Higher Click here for full text details 0.262 mi. 1383 ft. LUST Facility Id: 1601844 Facility Id: 1612845 UST Facility Id: 1612845 Facility Id: 1601844 Open or Closed?: CLOSE Open or Closed?: OPEN MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC5194750.2s Page 12 18 RCRA-CESQGLATTICE MATERIALS CORP 1000411477 SSE SHWS516 E TAMARACK MTD982588501 1/2-1 DEL SHWSBOZEMAN, MT 59715 Relative: Higher Click here for full text details 0.793 mi.REM RPROGRAM 4187 ft. RCRA-CESQG EPA Id: MTD982588501 REM RPROGRAM 17 DEL SHWSBRIDGER DRIVE S111099063 NE REM RPROGRAM705/707/709 BRIDGER DR. BOZEMAN MT. N/A 1/2-1 WQABOZEMAN, MT Relative: Lower Click here for full text details 0.531 mi. 2806 ft. REM RPROGRAM Ranking: No further action 16 LUSTWILLIAMS PUMP & PAK INC U001117416 West UST2020 N 7TH AVE N/A 1/4-1/2 BOZEMAN, MT Relative: Higher Click here for full text details 0.496 mi. 2620 ft. LUST Facility Id: 1600758 UST Facility Id: 1600758 Open or Closed?: OPEN 15 INST CONTROLIDAHO POLE CO S107982034 ESE REM RPROGRAMEAST BOUNDARY OF BOZEMAN MT ON CEDAR ROAD N/A 1/4-1/2 BOZEMAN, MT Relative: Higher Click here for full text details 0.435 mi. 2298 ft. C14 SEMS-ARCHIVEDEVELOPMENTAL TECHNOLOGY 1003877480 SE 1410 N ROUSE MTD980666762 1/4-1/2 BOZEMAN, MT 59715 Relative: Higher Click here for full text details 0.427 mi. 2257 ft. SEMS-ARCHIVE Site ID: 0800435 EPA Id: MTD980666762 MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation TC5194750.2s Page 13 D21 DEL SHWSMDOT MAINTENANCE FACILITY BOZEMAN S111099195 SSE REM RPROGRAM N/A 1/2-1 WQABOZEMAN, MT Relative: Higher Click here for full text details 0.963 mi. 5084 ft. REM RPROGRAM Ranking: No further action D20 DEL SHWSMSU TRANSFORMER SPILL S111099222 SSE REM RPROGRAMMONTANA STATE UNIVERSITY CAMPUS AT ROBERTS HALL N/A 1/2-1 WQABOZEMAN, MT Relative: Higher Click here for full text details 0.963 mi. 5084 ft. REM RPROGRAM Ranking: No further action D19 DEL SHWSBOZEMAN DITCH S111099069 SSE REM RPROGRAMDITCH BETWEEN 8TH AND 9TH STREETS, AND DURSTAN AND VILLARD N/A 1/2-1 WQABOZEMAN, MT Relative: Higher Click here for full text details 0.963 mi. 5084 ft. REM RPROGRAM Ranking: No further action LATTICE MATERIALS CORP (Continued) 1000411477 Ranking: No further action MAP FINDINGSMap ID Direction EDR ID NumberDistance EPA ID NumberDatabase(s)SiteElevation EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.MT ABANDONED MINES Abandoned and Inactive Mines Database Bureau of Mines and Geology 01/17/2014 09/16/2015 11/11/2015MT AIRS Emissions Inventory Listing Department of Environmental Quality 12/31/2014 10/22/2015 12/07/2015MT AST Above Ground Storage Tanks Department of Environmental Quality 11/08/2017 11/09/2017 01/02/2018MT BROWNFIELDS Brownfields Site Listing Department of Environmental Quality 08/01/2017 09/07/2017 10/03/2017MT CDL Clandestine Drug Labs Department of Environmental Quality 12/04/2017 12/06/2017 01/11/2018MT COAL ASH Coal Ash Disposal Site Listing Department of Environmental Quality 11/16/2015 11/17/2015 01/19/2016MT DEL SHWS Delisted List of CECRA Sites Department of Environmental Quality 11/30/2017 12/06/2017 01/11/2018MT DRYCLEANERS Drycleaner facilities Department of Environmental Quality 10/16/2015 12/19/2017 01/11/2018MT Financial Assurance Financial Assurance Information Listing Department of Environmental Quality 03/07/2017 03/14/2017 10/12/2017MT HIST CDL Clandestine Drug Lab Listing Department of Environmental Quality 07/05/2006 10/24/2006 11/07/2006MT INST CONTROL Response Action List Department of Environmental Quality 12/04/2017 12/06/2017 01/11/2018MT LUST Leaking Underground Storage Tank List for Montana Department of Environmental Quality 01/08/2018 01/10/2018 01/29/2018MT REM RPROGRAM Remediation Response Site Database Department of Environmental Quality 11/30/2017 12/06/2017 01/11/2018MT RGA HWS Recovered Government Archive State Hazardous Waste Facilitie Department of Environmental Quality 07/01/2013 01/08/2014MT RGA LUST Recovered Government Archive Leaking Underground Storage Tan Department of Environmental Quality 07/01/2013 01/03/2014MT SHWS CECRA (Non-NPL) Priority Sites List Department of Environmental Quality 11/30/2017 12/06/2017 01/11/2018MT SPILLS Hazardous Material Spills Report Department of Environmental Quality 12/28/2017 01/02/2018 01/17/2018MT SWF/LF Solid Waste Management Facilities List Department of Environmental Quality 01/03/2018 01/24/2018 01/29/2018MT SWRCY Recycling Facilities Department of Environmental Quality 01/17/2017 04/25/2017 10/06/2017MT UST Statewide UST Underground Storage Tank List Department of Environmental Quality 12/29/2017 01/09/2018 01/11/2018MT VCP Voluntary Cleanup & Redevelopment Act Registry Department of Environmental Quality 11/30/2017 12/06/2017 01/11/2018MT WQA WQA Site Ranking List Department of Environmental Quality 11/30/2017 12/06/2017 01/11/2018US 2020 COR ACTION 2020 Corrective Action Program List Environmental Protection Agency 04/22/2013 03/03/2015 03/09/2015US ABANDONED MINES Abandoned Mines Department of Interior 09/25/2017 09/26/2017 10/20/2017US BRS Biennial Reporting System EPA/NTIS 12/31/2015 02/22/2017 09/28/2017US COAL ASH DOE Steam-Electric Plant Operation Data Department of Energy 12/31/2005 08/07/2009 10/22/2009US COAL ASH EPA Coal Combustion Residues Surface Impoundments List Environmental Protection Agency 07/01/2014 09/10/2014 10/20/2014US CONSENT Superfund (CERCLA) Consent Decrees Department of Justice, Consent Decree Library 09/30/2017 11/10/2017 01/12/2018US CORRACTS Corrective Action Report EPA 12/11/2017 12/26/2017 02/09/2018US DEBRIS REGION 9 Torres Martinez Reservation Illegal Dump Site Locations EPA, Region 9 01/12/2009 05/07/2009 09/21/2009US DOCKET HWC Hazardous Waste Compliance Docket Listing Environmental Protection Agency 06/27/2017 11/21/2017 01/12/2018US DOD Department of Defense Sites USGS 12/31/2005 11/10/2006 01/11/2007US DOT OPS Incident and Accident Data Department of Transporation, Office of Pipeli 07/31/2012 08/07/2012 09/18/2012US Delisted NPL National Priority List Deletions EPA 12/11/2017 12/22/2017 01/05/2018US ECHO Enforcement & Compliance History Information Environmental Protection Agency 09/02/2017 09/06/2017 10/20/2017US EDR Hist Auto EDR Exclusive Historical Auto Stations EDR, Inc.US EDR Hist Cleaner EDR Exclusive Historical Cleaners EDR, Inc.US EDR MGP EDR Proprietary Manufactured Gas Plants EDR, Inc.US EPA WATCH LIST EPA WATCH LIST Environmental Protection Agency 08/30/2013 03/21/2014 06/17/2014US ERNS Emergency Response Notification System National Response Center, United States Coast 09/18/2017 09/21/2017 10/13/2017US FEDERAL FACILITY Federal Facility Site Information listing Environmental Protection Agency 11/07/2016 01/05/2017 04/07/2017US FEDLAND Federal and Indian Lands U.S. Geological Survey 12/31/2005 02/06/2006 01/11/2007US FEMA UST Underground Storage Tank Listing FEMA 05/15/2017 05/30/2017 10/13/2017US FINDS Facility Index System/Facility Registry System EPA 07/23/2017 09/06/2017 09/15/2017US FTTS FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA/Office of Prevention, Pesticides and Toxi 04/09/2009 04/16/2009 05/11/2009US FTTS INSP FIFRA/ TSCA Tracking System - FIFRA (Federal Insecticide, Fu EPA 04/09/2009 04/16/2009 05/11/2009US FUDS Formerly Used Defense Sites U.S. Army Corps of Engineers 01/31/2015 07/08/2015 10/13/2015TC5194750.2s Page GR-1GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full Name Government Agency Gov Date Arvl. Date Active Date US FUELS PROGRAM EPA Fuels Program Registered Listing EPA 11/20/2017 11/20/2017 01/12/2018US FUSRAP Formerly Utilized Sites Remedial Action Program Department of Energy 12/23/2016 12/27/2016 02/17/2017US HIST FTTS FIFRA/TSCA Tracking System Administrative Case Listing Environmental Protection Agency 10/19/2006 03/01/2007 04/10/2007US HIST FTTS INSP FIFRA/TSCA Tracking System Inspection & Enforcement Case Lis Environmental Protection Agency 10/19/2006 03/01/200704/10/2007US HMIRS Hazardous Materials Information Reporting System U.S. Department of Transportation 09/21/2017 09/21/2017 10/13/2017US ICIS Integrated Compliance Information System Environmental Protection Agency 11/18/2016 11/23/2016 02/10/2017US IHS OPEN DUMPS Open Dumps on Indian Land Department of Health & Human Serivces, Indian 04/01/2014 08/06/2014 01/29/2015US INDIAN LUST R1 Leaking Underground Storage Tanks on Indian Land EPA Region 1 04/14/2017 07/27/2017 10/06/2017US INDIAN LUST R10 Leaking Underground Storage Tanks on Indian Land EPA Region 10 04/25/2017 11/07/2017 12/08/2017US INDIAN LUST R4 Leaking Underground Storage Tanks on Indian Land EPA Region 4 10/14/2016 01/27/2017 05/05/2017US INDIAN LUST R5 Leaking Underground Storage Tanks on Indian Land EPA, Region 5 04/26/2017 07/27/2017 10/13/2017US INDIAN LUST R6 Leaking Underground Storage Tanks on Indian Land EPA Region 6 04/24/2017 07/27/2017 10/06/2017US INDIAN LUST R7 Leaking Underground Storage Tanks on Indian Land EPA Region 7 04/14/2017 07/27/2017 10/06/2017US INDIAN LUST R8 Leaking Underground Storage Tanks on Indian Land EPA Region 8 05/01/2017 07/27/2017 10/13/2017US INDIAN LUST R9 Leaking Underground Storage Tanks on Indian Land Environmental Protection Agency 04/13/2017 07/27/2017 10/13/2017US INDIAN ODI Report on the Status of Open Dumps on Indian Lands Environmental Protection Agency 12/31/1998 12/03/2007 01/24/2008US INDIAN RESERV Indian Reservations USGS 12/31/2014 07/14/2015 01/10/2017US INDIAN UST R1 Underground Storage Tanks on Indian Land EPA, Region 1 04/14/2017 07/27/2017 10/06/2017US INDIAN UST R10 Underground Storage Tanks on Indian Land EPA Region 10 04/25/2017 07/27/2017 10/13/2017US INDIAN UST R4 Underground Storage Tanks on Indian Land EPA Region 4 10/14/2016 01/27/2017 05/05/2017US INDIAN UST R5 Underground Storage Tanks on Indian Land EPA Region 5 04/26/2017 07/27/2017 10/06/2017US INDIAN UST R6 Underground Storage Tanks on Indian Land EPA Region 6 04/24/2017 07/27/2017 12/08/2017US INDIAN UST R7 Underground Storage Tanks on Indian Land EPA Region 7 05/02/2017 07/27/2017 10/06/2017US INDIAN UST R8 Underground Storage Tanks on Indian Land EPA Region 8 05/01/2017 07/27/2017 10/13/2017US INDIAN UST R9 Underground Storage Tanks on Indian Land EPA Region 9 04/13/2017 07/27/2017 10/13/2017US INDIAN VCP R1 Voluntary Cleanup Priority Listing EPA, Region 1 07/27/2015 09/29/2015 02/18/2016US INDIAN VCP R7 Voluntary Cleanup Priority Lisitng EPA, Region 7 03/20/2008 04/22/2008 05/19/2008US LEAD SMELTER 1 Lead Smelter Sites Environmental Protection Agency 10/10/2017 11/03/2017 12/15/2017US LEAD SMELTER 2 Lead Smelter Sites American Journal of Public Health 04/05/2001 10/27/2010 12/02/2010US LIENS 2 CERCLA Lien Information Environmental Protection Agency 12/11/2017 12/22/2017 01/12/2018US LUCIS Land Use Control Information System Department of the Navy 05/22/2017 06/13/2017 09/15/2017US MLTS Material Licensing Tracking System Nuclear Regulatory Commission 08/30/2016 09/08/2016 10/21/2016US NPL National Priority List EPA 12/11/2017 12/22/2017 01/05/2018US NPL LIENS Federal Superfund Liens EPA 10/15/1991 02/02/1994 03/30/1994US ODI Open Dump Inventory Environmental Protection Agency 06/30/1985 08/09/2004 09/17/2004US PADS PCB Activity Database System EPA 06/01/2017 06/09/2017 10/13/2017US PCB TRANSFORMER PCB Transformer Registration Database Environmental Protection Agency 05/24/2017 11/30/2017 12/15/2017US PRP Potentially Responsible Parties EPA 10/25/2013 10/17/2014 10/20/2014US Proposed NPL Proposed National Priority List Sites EPA 12/11/2017 12/22/2017 01/05/2018US RAATS RCRA Administrative Action Tracking System EPA 04/17/1995 07/03/1995 08/07/1995US RADINFO Radiation Information Database Environmental Protection Agency 10/02/2017 10/05/2017 10/13/2017US RCRA NonGen / NLR RCRA - Non Generators / No Longer Regulated Environmental Protection Agency 12/11/2017 12/26/2017 02/09/2018US RCRA-CESQG RCRA - Conditionally Exempt Small Quantity Generators Environmental Protection Agency 12/11/2017 12/26/2017 02/09/2018US RCRA-LQG RCRA - Large Quantity Generators Environmental Protection Agency 12/11/2017 12/26/2017 02/09/2018US RCRA-SQG RCRA - Small Quantity Generators Environmental Protection Agency 12/11/2017 12/26/2017 02/09/2018US RCRA-TSDF RCRA - Treatment, Storage and Disposal Environmental Protection Agency 12/11/2017 12/26/2017 02/09/2018US RMP Risk Management Plans Environmental Protection Agency 11/02/2017 11/17/2017 12/08/2017TC5194750.2s Page GR-2GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full Name Government Agency Gov Date Arvl. Date Active Date US ROD Records Of Decision EPA 12/11/2017 12/22/2017 01/12/2018US SCRD DRYCLEANERS State Coalition for Remediation of Drycleaners Listing Environmental Protection Agency 01/01/2017 02/03/2017 04/07/2017US SEMS Superfund Enterprise Management System EPA 12/11/2017 12/22/2017 01/12/2018US SEMS-ARCHIVE Superfund Enterprise Management System Archive EPA 12/11/2017 12/22/2017 01/12/2018US SSTS Section 7 Tracking Systems EPA 12/31/2009 12/10/2010 02/25/2011US TRIS Toxic Chemical Release Inventory System EPA 12/31/2016 01/10/2018 01/12/2018US TSCA Toxic Substances Control Act EPA 12/31/2016 06/21/2017 01/05/2018US UMTRA Uranium Mill Tailings Sites Department of Energy 06/23/2017 10/11/2017 11/03/2017US US AIRS (AFS) Aerometric Information Retrieval System Facility Subsystem ( EPA 10/12/2016 10/26/2016 02/03/2017US US AIRS MINOR Air Facility System Data EPA 10/12/2016 10/26/2016 02/03/2017US US BROWNFIELDS A Listing of Brownfields Sites Environmental Protection Agency 01/19/2018 01/19/2018 02/09/2018US US CDL Clandestine Drug Labs Drug Enforcement Administration 01/09/2018 01/24/2018 02/09/2018US US ENG CONTROLS Engineering Controls Sites List Environmental Protection Agency 11/13/2017 11/27/2017 02/09/2018US US FIN ASSUR Financial Assurance Information Environmental Protection Agency 10/17/2017 11/01/2017 12/08/2017US US HIST CDL National Clandestine Laboratory Register Drug Enforcement Administration 01/19/2018 01/24/2018 02/09/2018US US INST CONTROL Sites with Institutional Controls Environmental Protection Agency 11/13/2017 11/27/2017 02/09/2018US US MINES Mines Master Index File Department of Labor, Mine Safety and Health A 10/29/2017 11/28/2017 01/12/2018US US MINES 2 Ferrous and Nonferrous Metal Mines Database Listing USGS 12/05/2005 02/29/2008 04/18/2008US US MINES 3 Active Mines & Mineral Plants Database Listing USGS 04/14/2011 06/08/2011 09/13/2011US UXO Unexploded Ordnance Sites Department of Defense 09/30/2016 10/31/2017 01/12/2018NY NY MANIFEST Facility and Manifest Data Department of Environmental Conservation 10/01/2017 11/01/2017 11/13/2017US AHA Hospitals Sensitive Receptor: AHA Hospitals American Hospital Association, Inc.US Medical Centers Sensitive Receptor: Medical Centers Centers for Medicare & Medicaid ServicesUS Nursing Homes Sensitive Receptor: Nursing Homes National Institutes of HealthUS Public Schools Sensitive Receptor: Public Schools National Center for Education StatisticsUS Private Schools Sensitive Receptor: Private Schools National Center for Education StatisticsMT Daycare Centers Sensitive Receptor: Daycare Facility List Department of Public Health & Human ServicesUS Flood Zones 100-year and 500-year flood zones Emergency Management Agency (FEMA)US NWI National Wetlands Inventory U.S. Fish and Wildlife ServiceMT State Wetlands Wetland and Riparian Framework Natural Heritage ProgramUS Topographic MapU.S. Geological SurveyUS Oil/Gas PipelinesPennWell CorporationUS Electric Power Transmission Line Data PennWell CorporationTC5194750.2s Page GR-3GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full Name Government Agency Gov Date Arvl. Date Active Date STREET AND ADDRESS INFORMATION© 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protectionand other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subjectto the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material.TC5194750.2s Page GR-4GOVERNMENT RECORDS SEARCHED / DATA CURRENCY TRACKINGSt Acronym Full Name Government Agency Gov Date Arvl. Date Active Date TC5194750.2s Page A-1 geologic strata. of the soil, and nearby wells. Groundwater flow velocity is generally impacted by the nature of the Groundwater flow direction may be impacted by surface topography, hydrology, hydrogeology, characteristics 2. Groundwater flow velocity. 1. Groundwater flow direction, and Assessment of the impact of contaminant migration generally has two principal investigative components: forming an opinion about the impact of potential contaminant migration. EDR’s GeoCheck Physical Setting Source Addendum is provided to assist the environmental professional in 2014Version Date: 6057126 BOZEMAN, MTTarget Property Map: USGS TOPOGRAPHIC MAP 4723 ft. above sea levelElevation: 5060418.5UTM Y (Meters): 497222.1UTM X (Meters): Zone 12Universal Tranverse Mercator: 111.035682 - 111˚ 2’ 8.46’’Longitude (West): 45.699272 - 45˚ 41’ 57.38’’Latitude (North): TARGET PROPERTY COORDINATES BOZEMAN, MT 59715 206 EAST GRIFFIN DRIVE EAST GRIFFIN TARGET PROPERTY ADDRESS ®GEOCHECK - PHYSICAL SETTING SOURCE ADDENDUM® TC5194750.2s Page A-2 should be field verified. on a relative (not an absolute) basis. Relative elevation information between sites of close proximity Source: Topography has been determined from the USGS 7.5’ Digital Elevation Model and should be evaluated SURROUNDING TOPOGRAPHY: ELEVATION PROFILES Elevation (ft)Elevation (ft)TP TP 0 1/2 1 Miles✩Target Property Elevation: 4723 ft. North South West East47854777476947624758475447554741473247234720470947074707470447014696469046884732473747424752474647244726472847274723472447274724472247244724473147714951General NorthGeneral Topographic Gradient: TARGET PROPERTY TOPOGRAPHY should contamination exist on the target property, what downgradient sites might be impacted. assist the environmental professional in forming an opinion about the impact of nearby contaminated properties or, Surface topography may be indicative of the direction of surficial groundwater flow. This information can be used to TOPOGRAPHIC INFORMATION collected on nearby properties, and regional groundwater flow information (from deep aquifers). sources of information, such as surface topographic information, hydrologic information, hydrogeologic data using site-specific well data. If such data is not reasonably ascertainable, it may be necessary to rely on other Groundwater flow direction for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW DIRECTION INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5194750.2s Page A-3 Not Reported GENERAL DIRECTIONLOCATION GROUNDWATER FLOWFROM TPMAP ID hydrogeologically, and the depth to water table. authorities at select sites and has extracted the date of the report, groundwater flow direction as determined flow at specific points. EDR has reviewed reports submitted by environmental professionals to regulatory EDR has developed the AQUIFLOW Information System to provide data on the general direction of groundwater AQUIFLOW® Search Radius: 1.000 Mile. contamination exist on the target property, what downgradient sites might be impacted. environmental professional in forming an opinion about the impact of nearby contaminated properties or, should of groundwater flow direction in the immediate area. Such hydrogeologic information can be used to assist the Hydrogeologic information obtained by installation of wells on a specific site can often be an indicator HYDROGEOLOGIC INFORMATION YES - refer to the Overview Map and Detail MapBOZEMAN NATIONAL WETLAND INVENTORY NWI Electronic Data CoverageNWI Quad at Target Property FEMA FIRM Flood data30031C0817D FEMA FIRM Flood data30031C0816D FEMA FIRM Flood data30031C0809D Additional Panels in search area:FEMA Source Type FEMA FIRM Flood data30031C0808D Flood Plain Panel at Target Property FEMA Source Type FEMA FLOOD ZONE and bodies of water). Refer to the Physical Setting Source Map following this summary for hydrologic information (major waterways contamination exist on the target property, what downgradient sites might be impacted. the environmental professional in forming an opinion about the impact of nearby contaminated properties or, should Surface water can act as a hydrologic barrier to groundwater flow. Such hydrologic information can be used to assist HYDROLOGIC INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® TC5194750.2s Page A-4 Map, USGS Digital Data Series DDS - 11 (1994). of the Conterminous U.S. at 1:2,500,000 Scale - a digital representation of the 1974 P.B. King and H.M. Beikman Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology ROCK STRATIGRAPHIC UNIT GEOLOGIC AGE IDENTIFICATION Continental DepositsCategory:CenozoicEra: TertiarySystem: MioceneSeries: TmcCode: (decoded above as Era, System & Series) at which contaminant migration may be occurring. Geologic information can be used by the environmental professional in forming an opinion about the relative speed GEOLOGIC INFORMATION IN GENERAL AREA OF TARGET PROPERTY move more quickly through sandy-gravelly types of soils than silty-clayey types of soils. characteristics data collected on nearby properties and regional soil information. In general, contaminant plumes to rely on other sources of information, including geologic age identification, rock stratigraphic unit and soil using site specific geologic and soil strata data. If such data are not reasonably ascertainable, it may be necessary Groundwater flow velocity information for a particular site is best determined by a qualified environmental professional GROUNDWATER FLOW VELOCITY INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE SUMMARY® 0%84%16%7.256 pCi/LBasement Not ReportedNot ReportedNot ReportedNot ReportedLiving Area - 2nd Floor 0%10%90%2.460 pCi/LLiving Area - 1st Floor % >20 pCi/L% 4-20 pCi/L% <4 pCi/LAverage ActivityArea Number of sites tested: 25 Federal Area Radon Information for Zip Code: 59715 : Zone 3 indoor average level < 2 pCi/L. : Zone 2 indoor average level >= 2 pCi/L and <= 4 pCi/L. Note: Zone 1 indoor average level > 4 pCi/L. Federal EPA Radon Zone for GALLATIN County: 1 25720.24.95.34.26.149 ______________________________________________________________ % Sites>10 pCi/L% Sites>4 pCi/LMaxStd DevMedianGeom meanMeanTotal Meas Radon Test Results State Database: MT Radon AREA RADON INFORMATION ®GEOCHECK - PHYSICAL SETTING SOURCE MAP FINDINGS RADON ® TC5194750.2s Page 45 EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc.EDR Inc. TOPOGRAPHIC INFORMATION USGS 7.5’ Digital Elevation Model (DEM) Source: United States Geologic Survey EDR acquired the USGS 7.5’ Digital Elevation Model in 2002 and updated it in 2006. The 7.5 minute DEM corresponds to the USGS 1:24,000- and 1:25,000-scale topographic quadrangle maps. The DEM provides elevation data with consistent elevation units and projection. Source: U.S. Geological Survey HYDROLOGIC INFORMATION Flood Zone Data: This data was obtained from the Federal Emergency Management Agency (FEMA). It depicts 100-year and 500-year flood zones as defined by FEMA. It includes the National Flood Hazard Layer (NFHL) which incorporates Flood Insurance Rate Map (FIRM) data and Q3 data from FEMA in areas not covered by NFHL. Source: FEMA Telephone: 877-336-2627 Date of Government Version: 2003, 2015 NWI: National Wetlands Inventory. This data, available in select counties across the country, was obtained by EDR in 2002, 2005 and 2010 from the U.S. Fish and Wildlife Service. State Wetlands Data: Wetland and Riparian Framework Source: Natural Heritage Program Telephone: 406-444-0915 HYDROGEOLOGIC INFORMATION AQUIFLOW Information SystemR Source: EDR proprietary database of groundwater flow information EDR has developed the AQUIFLOW Information System (AIS) to provide data on the general direction of groundwater flow at specific points. EDR has reviewed reports submitted to regulatory authorities at select sites and has extracted the date of the report, hydrogeologically determined groundwater flow direction and depth to water table information. GEOLOGIC INFORMATION Geologic Age and Rock Stratigraphic Unit Source: P.G. Schruben, R.E. Arndt and W.J. Bawiec, Geology of the Conterminous U.S. at 1:2,500,000 Scale - A digital representation of the 1974 P.B. King and H.M. Beikman Map, USGS Digital Data Series DDS - 11 (1994). STATSGO: State Soil Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) The U.S. Department of Agriculture’s (USDA) Natural Resources Conservation Service (NRCS) leads the national Conservation Soil Survey (NCSS) and is responsible for collecting, storing, maintaining and distributing soil survey information for privately owned lands in the United States. A soil map in a soil survey is a representation of soil patterns in a landscape. Soil maps for STATSGO are compiled by generalizing more detailed (SSURGO) soil survey maps. SSURGO: Soil Survey Geographic Database Source: Department of Agriculture, Natural Resources Conservation Service (NRCS) Telephone: 800-672-5559 SSURGO is the most detailed level of mapping done by the Natural Resources Conservation Service, mapping scales generally range from 1:12,000 to 1:63,360. Field mapping methods using national standards are used to construct the soil maps in the Soil Survey Geographic (SSURGO) database. SSURGO digitizing duplicates the original soil survey maps. This level of mapping is designed for use by landowners, townships and county natural resource planning and management. TC5194750.2s Page PSGR-1 PHYSICAL SETTING SOURCE RECORDS SEARCHED LOCAL / REGIONAL WATER AGENCY RECORDS FEDERAL WATER WELLS PWS: Public Water Systems Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Public Water System data from the Federal Reporting Data System. A PWS is any water system which provides water to at least 25 people for at least 60 days annually. PWSs provide water from wells, rivers and other sources. PWS ENF: Public Water Systems Violation and Enforcement Data Source: EPA/Office of Drinking Water Telephone: 202-564-3750 Violation and Enforcement data for Public Water Systems from the Safe Drinking Water Information System (SDWIS) after August 1995. Prior to August 1995, the data came from the Federal Reporting Data System (FRDS). USGS Water Wells: USGS National Water Inventory System (NWIS) This database contains descriptive information on sites where the USGS collects or has collected data on surface water and/or groundwater. The groundwater data includes information on wells, springs, and other sources of groundwater. STATE RECORDS Montana Public Water Supply Well Locations Source: Department of Environmental Quality Telephone: 406-444-3744 Montana Groundwater Information Center Water Well Data Source: Bureau of Mines and Geology Telephone: 406-444-5358 OTHER STATE DATABASE INFORMATION Montana Oil/Gas Wells Database Source: Montana Board of Oil and Gas Telephone: (406) 656-0040 RADON State Database: MT Radon Source: Department of Environmental Quality Telephone: 406-444-6768 Radon Test Results Area Radon Information Source: USGS Telephone: 703-356-4020 The National Radon Database has been developed by the U.S. Environmental Protection Agency (USEPA) and is a compilation of the EPA/State Residential Radon Survey and the National Residential Radon Survey. The study covers the years 1986 - 1992. Where necessary data has been supplemented by information collected at private sources such as universities and research institutions. EPA Radon Zones Source: EPA Telephone: 703-356-4020 Sections 307 & 309 of IRAA directed EPA to list and identify areas of U.S. with the potential for elevated indoor radon levels. OTHER Airport Landing Facilities: Private and public use landing facilities Source: Federal Aviation Administration, 800-457-6656 Epicenters: World earthquake epicenters, Richter 5 or greater Source: Department of Commerce, National Oceanic and Atmospheric Administration Earthquake Fault Lines: The fault lines displayed on EDR’s Topographic map are digitized quaternary faultlines, prepared in 1975 by the United State Geological Survey TC5194750.2s Page PSGR-2 PHYSICAL SETTING SOURCE RECORDS SEARCHED STREET AND ADDRESS INFORMATION © 2015 TomTom North America, Inc. All rights reserved. This material is proprietary and the subject of copyright protection and other intellectual property rights owned by or licensed to Tele Atlas North America, Inc. The use of this material is subject to the terms of a license agreement. You will be held liable for any unauthorized copying or disclosure of this material. TC5194750.2s Page PSGR-3 PHYSICAL SETTING SOURCE RECORDS SEARCHED APPENDIX H Site Photographs Residential structure located in the northeastern portion of the Property. Miscellaneous items stored next to one of the many outbuildings. Abandoned vehicles are also visible. Numerous of abandoned vehicles are stored on the Property. Storage shed with several empty gasoline containers. Scrap auto parts and miscellaneous other items including two empty fuel saddles from a semi-truck. Interior of the largest of the outbuildings. Poor housekeeping practices are observed in this dilapidated outbuilding. Location of two recently excavated geotechnical test pits. A historic pond was located in this area, closer to the trees. The pond was filled with miscellaneous fill material in the early 1970s. In the background against the shed in the left portion of the photo, a 75-100 gallon fuel tank is visible. This tank was empty. Truck and trailer storage in the southern-most portion of the Property. APPENDIX I Owner/Occupant Questionnaire APPENDIX J Resumes Resource Technologies, Inc. Keith A. Fortune Reclamation Specialist Expertise Fourteen years of professional experience. Disturbed land rehabilitation, investigation, and assessment; revegetation strategy; soil survey, sampling, and remediation; environmental project construction and oversight management; small-scale project design; and environmental sampling technology. Education B.S, Land Rehabilitation, Montana State University, 2004 A.S., Environmental Technology, Colorado Mountain College, 1996 Registrations and 40-Hour OSHA Training, Hazardous Waste Materials Operations Professional 8-Hour Expanded Asbestos Awareness Training Training Professional Remedial Investigations: Conduct hydrogeologic studies of petroleum hydrocarbon Experience contaminated sites including groundwater sampling, soil sampling, data analysis, and reporting. Operation and maintenance of remedial systems including free-product recovery systems. Underground storage tank leak detection monitoring. Phase I and Phase II Environmental Site Assessments for commercial and residential real estate transactions including records research, site investigations, work plan composition, sampling outline, reclamation procedures, data analysis, and reporting. Support and management for an 80-mile pipeline construction project from the development and permitting phase through construction and reclamation phases. Managed large-scale stormwater design, installation, and inspection projects. Provided support for AutoCAD design on reclamation and pipeline projects. Land Reclamation: Performed soil stabilization treatability studies; contractor oversight on large-scale soil remediation project; waste characterization data analysis and summarization. Conducted water sampling for a large-scale NASA project, supervising a crew of twelve field technicians. Experienced with water and soil sampling technologies using EPA certified testing equipment and procedures. Participated in bidding process to attain contractors and provided contractor oversight on EPA Superfund projects. Experienced with land rehabilitation processes including: soil fertilization, reclamation design, landscape design, hydro-seeding/mulching, hand seeding, tree/shrub planting; air, water and soil sampling technologies using EPA certified testing equipment and procedures. Other reclamation related experience includes: small project design; asbestos identification and removal oversight; storm water control management including inspections, maintenance, documentation, and compliance; heavy equipment operation (track hoes, front-end loaders, bulldozers, Bobcats, farm tractors, and dump trucks). Waste Management and Compliance: Hazardous waste packaging, shipping and handling, and mine related hazardous spill response. Working knowledge of state and federal environmental laws and regulations. Familiar with GIS and GPS instrumentation and numerous other computer programs. Resource Technologies, Inc. Mark A. Johnson, P.E. & P.G. Geological Engineer Expertise Thirty-two years of professional experience. Environmental engineering and geology for mining, industrial, and commercial applications; hydrogeologic and geotechnical studies; remedial design; air monitoring; industrial compliance audits; hazardous waste disposal; data base management; computer modeling; multi-variate statistical analysis; digital imaging; site planning and surveying. Education B.S., Geological Engineering, Colorado School of Mines, 1981 Registrations and Professional Engineer, Montana, #11441PE Professional Professional Geologist, Idaho, #776 Training Underground Storage Tank Remover, Montana- pending, Idaho-#9322222 40-Hour OSHA Training, Hazardous Waste Materials Operations 40-Hour Asbestos Abatement Contractor/Supervisor Training, Montana #MTA2572 Licensed Asbestos Inspector, MT #MTA2571 Licensed Asbestos Management Planner, Montana #MTA2841 Professional Environmental Consulting and Remedial Design: Managed over 300 environmental Experience projects. Projects include environmental impact studies, emergency response, water management plans, computer modeling, groundwater-surface water interactions, exposure assessments for airborne contaminants, hazardous waste characterization, RFIs, contaminant fate and transport analysis, vadose zone studies, preliminary assessments, underground storage tank investigations and cleanup, CERCLA remedial investigations and feasibility studies, and site remdiation. Designed the first in-situ bioremediation system in Montana to address petroleum contamination. Asbestos consulting including inspection, management plan preparation, project design, and air clearance monitoring. Expert testimony in cases of environmental trespass and groundwater impact. Geotechnical and Geological Engineering: Permafrost sampling and testing, slope stability, snow control, avalanche mechanics, production well construction and testing, geothermal exploration and drilling, foundation studies, and geotechnical assessments of building sites. Mining Services: Pre-mine baseline geologic and environmental assessment; permitting; mine water control plans; overburden, pit dewatering and acid mine drainage assessments, and mine modeling. Before establishing RTI, Johnson directed the environmental division at Matney-Frantz Engineering, P.C., was a project manager at Dames and Moore in Salt Lake City, UT; at John R. Glenn Co. in Billings, MT, and at Morrison-Knudsen Co. in Boise, ID. Prior to his environmental consulting work, Mr. Johnson was a hydrologist with U.S. Geological Survey Water Resources Research Division conducting drilling, geophysical logging, mapping, seismic surveys, limnological sampling, aquifer simulation and other research supporting the investigation of surface water/groundwater interaction. Professional National Ground Water Association Affiliations American Institute of Mining Engineers (Technical Review) Resource Technologies, Inc. Joseph H. Laudon Hydrogeologist Expertise Twenty-three years of professional experience. Hydrogeologic and geologic studies; environmental assessment and remedial investigations; project management; remedial system design, installation, and maintenance; drilling and environmental sampling methods, asbestos inspections and sampling. Education M.S., Geology, University of Kansas, 1989 B.S., Geology, University of Wisconsin - Oshkosh, 1986 Professional 40-Hour OSHA Training, Hazardous Waste Investigations Training Licensed Asbestos Inspector/Abatement Contractor/Supervisor , Montana #MTA2842 Montana Certified Clandestine Methamphetamine Lab Clean-Up Supervisor #MCP05-0005-S Professional Hydrogeologic investigations: UST removal and remedial investigations of petroleum Experience hydrocarbon contaminated sites including service stations and bulk petroleum storage and distribution facilities in California, Montana and Wisconsin. RI/FS site management for investigation of paper-recycling waste disposal facility under USEPA oversight. Design, installation, and development of shallow and deep aquifer groundwater monitoring networks; aquifer characterization; workplan and report development. Environmental sampling: Extensive environmental sampling experience including soil, groundwater monitoring wells, surface water, sludge, and suspect hazardous and asbestos containing materials. Sampling for organics, chlorinated organics, metals, and major ions. Sampling completed under a wide variety of geographic and climatic conditions using EPA and ASTM certified testing equipment and procedures. Asbestos Services: Completed asbestos inspection and sampling at numerous residential, commercial, and industrial facilities in Montana. Performed post-abatement air-clearance sampling. Assist clients with regulatory requirements for handling of asbestos containing materials during renovation and demolition under NESHAP and OSHA. Environmental Assessments: Performed baseline environmental assessments at over 30 retail gasoline stations and a bulk storage and distribution facility over a five-month period as part of a property transfer involving over 100 facilities in Northern California. Activities included records research, site inspections, work plan development, permitting, environmental sampling, and report writing. Remediation design and maintenance: Experience with design, installation and maintenance of free-product recovery systems, soil vapor extraction systems, thermal oxidizing vapor extraction systems, and air-diffusion ground water treatment system. Mr. Laudon has been with RTI since 1995. Before joining RTI, Laudon was a Staff Scientist at Geraghty-Miller Ground Water Consultants in Milwaukee, Wisconsin; and Geologist at EMCON Associates in Sacramento, CA. Professional activities outside the environmental consulting community have included geotechnical investigations related to oil field development in northern Russia, geophysical investigations for the U.S. Geological Survey in California, Oregon and Nevada, and graduate research on depositional environments in the Death Valley region. Resource Technologies, Inc. 1050 East Main Street, Suite 14, Bozeman, MT 59715 Internet: rti@montana.net • Voice: (406) 585-8005 • Telefax: (406) 585-0069 June 20, 2018 Mr. Martin Johnson HRDC of District 9 32 South Tracy Avenue Bozeman, Montana 59715 Re: Phase II Environmental Site Assessment; 206 East Griffin Drive, Bozeman, Montana. Dear Mr. Johnson: Pursuant to recommendations presented in Section 6.3 of the Phase I Environmental Site Assessment; 206 East Griffin Drive; Bozeman, Montana dated March 16, 2018, Resource Technologies, Inc. (RTI) has completed Phase II soil and groundwater sampling at the property located at 206 East Griffin Drive in Bozeman, Montana, to assess potential impacts to soil and groundwater associated with fill materials emplaced on the western portion of the property (Figure 1). Further investigation was recommended by RTI following discovery that soil on the western portion of the property, where a pond was infilled in the 1970s, consisted of fill of unknown origin that contained concrete, bricks, wood, metal, and clay pipe fragments; and exhibited discoloration and potential chemical odor. Mr. Charles Schlegel, the property owner, recalled that the fill was emplaced in the 1970s and came from numerous sources around town. SCOPE OF WORK Phase II sampling activities included advancement of six soil boreholes, collection of soil samples from each borehole for laboratory analysis, completion of two of the boreholes as groundwater monitoring wells, and collection of groundwater samples for laboratory analysis. Sampling methods and results are discussed below. Soil Boreholes and Sampling Six soil boreholes were advanced at the locations shown in Figure 2 with a Geoprobe direct-push sampling rig. The Geoprobe subcontractor was Monterra Logic of Butte Montana. Target depths for boreholes was 12 feet with boreholes to be completed as monitoring wells being 15 feet deep. Due to large pieces of concrete in the fill, boreholes B4 and B5 only reached depths of 8.5 and 9 feet respectively. Lithology and other Mr. Martin Johnson Page 2 June 20, 2018 relevant information for each borehole were recorded on a borehole log by the RTI geologist supervising boring activities. Borehole logs are included in Appendix A. Soil samples were collected continuously with a four-foot sample core barrel lined with an acetate sleeve. Soil samples were field screened for the presence of volatile organic compounds (VOCs) with a MSA Sirius photoionization detector (PID). Since no positive PID readings were recorded, samples exhibiting grey or black color, or the sample collected immediately above the water table were retained for laboratory analysis. Samples were retained from a variety of depths ranging from three (3) feet below ground surface (bgs) to 13 feet bgs. Soil samples were submitted to Advanced Analytical Associates of Bozeman, Montana for extractable petroleum hydrocarbons (EPH) Screen analysis. Soil analytical results are shown in Table 1. Soil laboratory analytical reports are included in Appendix B. During soil boring at MW-6, a rock was recovered in the sampler that appeared to contain mineral asbestos. Anthophyllite asbestos is a known contaminant in fill materials in the area of East Main Street and Wallace Avenue in Bozeman due to operation of an asbestos mill on South Wallace Avenue in the 1950s, and use of unprocessed ore as fill after mill closure. To determine if the suspected asbestos was related to asbestos found in the East Main Street-Wallace Avenue area of Bozeman, a sample of the suspected asbestos was submitted to QuanTem Laboratories of Oklahoma City, Oklahoma, for transmission electron microscopy (TEM) analysis. The laboratory analytical report is included in Appendix B. RTI inspected gravel brought to the surface at several locations during geotechnical test- pit excavation that occurred in March, 2018 and did not find any additional asbestos- bearing materials. RTI proposed eight soil boreholes; however, due to severe weather, and the consist composition of fill materials across the site, the sampling effort was discontinued after six boreholes. Monitoring Well Installation Boreholes MW-1 and MW-2 were completed as groundwater monitoring wells constructed with one-inch diameter schedule 40 PVC well casing and factory slotted screen. The well screen was 10 feet in length and was positioned to intercept the water table. A washed sand filter pack was placed around the well screen to a depth two feet above the screen and a two-foot thick well seal of bentonite granules was placed above the sand filter pack. Wellheads were completed in flush-mount manholes set in concrete. Well construction diagrams are included in Appendix A. Monitoring wells were developed with a diaphragm pump and vinyl tubing until continued pumping produced no further improvement in water clarity. Mr. Martin Johnson Page 3 June 20, 2018 Groundwater Sampling Summary Groundwater samples were collected from monitoring wells MW-1 and MW-2 on May 31, 2018, using clean disposable polyvinyl chloride (PVC) bailers and nylon string. Prior to sample collection, a minimum of three casing volumes of standing water was removed from each well. During sampling, water quality parameters including pH, conductivity, temperature, oxidation/reduction potential (ORP), and dissolved oxygen (DO) were measured and recorded on a field sampling log. The groundwater samples were transferred to laboratory provided containers and submitted with appropriate chain-of- custody documentation to Energy Laboratories of Billings, Montana, for extractable petroleum hydrocarbons EPH Screen and volatile organic compounds (VOCs, Method 8260B) analyses. Sample MW-2 exhibited an EPH Screen result greater than 1,000 micrograms per liter (g/l) and was further analyzed for EPH aliphatic and aromatic fractions. Groundwater analytical results are shown in Table 2. Laboratory analytical reports and groundwater sampling log are included in Appendix C. RESULTS Soil Soil in all boreholes consisted of fill composed of a silty clay matrix with abundant cobbles and construction debris including concrete, brick, clay pipe, wood, and metallic fragments. There also appear to be substantial voids in the fill material. The fill appears to extend to the total depths reached by boreholes as indicated by pieces of man-made materials encountered to total borehole depths. No EPH range hydrocarbons were detected in any of the soil samples submitted for analysis. The suspected asbestos encountered in borehole B6 was identified as amosite asbestos, not anthophyllite. As such, the material does not appear to be related to asbestos encountered in fill materials in the East Main Street/Wallace Avenue area of Bozeman. Furthermore, no similar materials were encountered in any of the other boreholes or in gravels brought to the surface during previous test-pit excavation. The amosite asbestos identified in the sample from borehole B6 appears to be an isolated occurrence and does not indicate that asbestos contaminated fill from the East Main Street area was deposited at the site. Groundwater None of the 71 compounds included in the VOCs analyte list (Method 8260B) were detected in either of the groundwater samples. EPH hydrocarbons expressed as total extractable hydrocarbons were detected in samples MW-1 and MW-2 at concentrations of 901 g/l and 1,040 g/l respectively. No EPH aliphatic or aromatic compounds were detected in sample MW-2 via EPH fraction analysis. Mr. Martin Johnson Page 4 June 20, 2018 Groundwater depths ranged from approximately 4 to 6 feet below ground surface in the site monitoring wells. CONCLUSIONS No EPH-range compounds were detected in soil samples collected at the site and no VOCs were detected in groundwater samples. Asbestos detected in the sample from borehole B6 is amosite asbestos and does not appear to be related to anthophyllite asbestos that is a contaminant in fill materials in the East Main Street/Wallace Avenue area of Bozeman. EPH range hydrocarbons detected in groundwater samples does not appear to be composed of petroleum hydrocarbons but are more likely associated with degradation of organic material that may have accumulated on the floor of the former pond prior to infilling. RECOMMENDATIONS On the basis of soil and groundwater sampling, fill materials on the western portion of the subject property do not appear to be impacted with deleterious substances. The fill materials do not constitute a Recognized Environmental Condition (REC) for the property. We do not recommend any further investigation. If you have any questions regarding this report, please do not hesitate to call. Respectfully submitted, Resource Technologies, Inc. Joe Laudon Hydrogeologist Attachments FIGURES Resource Technologies Inc. Helena Bozeman Figure 1 Site Location Base Map: U.S.G.S Bozeman Quadrangle, 7.5 minute Series, 1987 - Scale 1:24,000 (1” = 2000’) Site Location Map 206 East Griffin Drive Bozeman, Montana Resource Technologies Inc. Figure 2 Soil Borehole/Monitoring Well Locations 206 East Griffin Drive Bozeman, Montana Base Map: 2014 Aerial Photograph, Google Maps N Subject Property Storage Units Mountain Supply Merganthaler Storage and Transfer Northwestern Energy Exxon Mobile Bulk Fuel Storage and Transfer Phillips 66 Bulk Fuel Storage and Transfer OfficesAc t i v e R a i l r o a d T r a c k s MW-1 MW-2 B3 B4 B5 B6 MW-1 B3 Groundwater monitoring well Soil borehole TABLES Table 1. Soil Analytical Results; Phase II ESA; 206 East Griffin Drive; Bozeman, Montana Sample Depth TEH Borehole ID (feet) Date mg/kg MW-1 12-13 5/31/18 ND MW-2 6-7 5/31/18 ND B3 7-8 5/31/18 ND B4 3-4 5/31/18 ND B5 7-8 5/31/18 ND B6 11-12 5/31/18 ND Notes: TEH - Total extractable hydrocarbons mg/kg - milligrams per kilogram ND - analyte not detected in sample Table 2. Groundwater Analytical Results; Phase II ESA; 206 East Griffin Drive; Bozeman, Montana C9-C18 C19-C36 C11-C22 VOCs TEH Aliphatics Aliphatics Aromatics Sample ID Date g/l g/l g/l g/l g/l MW-1 5/31/18 ND 901 NA NA NA MW-2 5/31/18 ND 1040 ND ND ND Tier 1 RBSL - 1400 1000 1100 Notes: VOCs - Volatile organic compounds TEH - Total extractable hydrocarbons g/l - micrograms per liter NA-Sample not analyzed ND - analyte not detected in sample Tier 1 RBSL - Montana tier 1 risk based screening level for groundwater APPENDIX A Borehole Logs and Well Construction Details Well Construction Diagram Project: Project Number: Location: Well ID: Installation: Geologist: Borehole Diameter: Borehole Depth: Well Diameter Casing Material: Top of Casing Elevation: Drilling Method: A. Well Depth: B. Depth to Screen: C. Screened Interval: D. Surface Seal: E. Backfill: F. Seal: G. Sandpack: H. Bottom Seal: Flush Mount Protective Well Cover Ground Surface A..D. E. F. G. H. B. C. Resource Technologies, Inc. Material: Material: Material: Material: Material: Type Screen: MW-1 0-0.5' 0.5'-1.0' 1'-3' 2” 1” Schedule 40 PVC 206 E Griffin 18-1161 Bozeman, MT 5/31/18 Laudon 15' direct push 15' 5' 5'-15' 0.010 slot pvc Concrete sand bentonite granules 3'-15' 10-20 silica sand NA Well Construction Diagram Project: Project Number: Location: Well ID: Installation: Geologist: Borehole Diameter: Borehole Depth: Well Diameter Casing Material: Top of Casing Elevation: Drilling Method: A. Well Depth: B. Depth to Screen: C. Screened Interval: D. Surface Seal: E. Backfill: F. Seal: G. Sandpack: H. Bottom Seal: Flush Mount Protective Well Cover Ground Surface A..D. E. F. G. H. B. C. Resource Technologies, Inc. Material: Material: Material: Material: Material: Type Screen: MW-2 0-0.5' 0.5'-1.0' 1'-3' 2” 1” Schedule 40 PVC 206 E Griffin 18-1161 Bozeman, MT 5/31/18 Laudon 15' direct push 15' 5' 5'-15' 0.010 slot pvc Concrete sand bentonite granules 3'-15' 10-20 silica sand NA APPENDIX B Laboratory Analytical Reports - Soil: Advanced Analytical Associates – EPH QuanTem Laboratories - Asbestos APPENDIX C Laboratory Analytical Reports – Groundwater Energy Laboratories ANALYTICAL SUMMARY REPORT The analyses presented in this report were performed by Energy Laboratories, Inc., 1120 S 27th St., Billings, MT 59101, unless otherwise noted. Any exceptions or problems with the analyses are noted in the Laboratory Analytical Report, the QA/QC Summary Report, or the Case Narrative. The results as reported relate only to the item(s) submitted for testing. If you have any questions regarding these test results, please call. Lab ID Client Sample ID Collect Date Receive Date Matrix Test Report Approved By: B18060691-001 MW-1 06/05/18 13:45 06/07/18 Aqueous EPH-Liquid-Liquid Extraction SW3520C Hydrocarbons, Extractable Petroleum Screen 8260-Volatile Organic Compounds- Extended List B18060691-002 MW-2 06/05/18 14:40 06/07/18 Aqueous EPH-Liquid-Liquid Extraction SW3520C EPH Fractionation Hydrocarbons, Aliphatic Extractable Petroleum Hydrocarbons, Aromatic Extractable Petroleum Hydrocarbons, Extractable Petroleum Screen 8260-Volatile Organic Compounds- Extended List Resource Technologies Inc Project Name:206 Griffin Work Order:B18060691 1050 E Main St Ste 4 Bozeman, MT 59715 June 19, 2018 Energy Laboratories Inc Billings MT received the following 2 samples for Resource Technologies Inc on 6/7/2018 for analysis. Page 1 of 32 Project:206 Griffin CLIENT:Resource Technologies Inc Work Order:B18060691 CASE NARRATIVE 06/19/18Report Date: Rush fractionation without PAHs was added to the following sample(s) per email from Joe Laudon on 6/18/18: B18060691-002 MW-2 Page 2 of 32 LABORATORY ANALYTICAL REPORT Client:Resource Technologies Inc Project:206 Griffin Lab ID:B18060691-001 Client Sample ID:MW-1 Collection Date:06/05/18 13:45 Matrix:Aqueous Report Date:06/19/18 DateReceived:06/07/18 Prepared by Billings, MT Branch Analyses Result Units Analysis Date / ByRL Method MCL/ QCLQualifiers VOLATILE ORGANIC COMPOUNDS 06/14/18 11:36 / jrj20ug/LNDAcetone SW8260B 06/14/18 11:36 / jrj20ug/LNDAcetonitrile SW8260B 06/14/18 11:36 / jrj20ug/LNDAcrolein SW8260B 06/14/18 11:36 / jrj20ug/LNDAcrylonitrile SW8260B 06/14/18 11:36 / jrj1.0ug/LNDBenzene SW8260B 06/14/18 11:36 / jrj1.0ug/LNDBromobenzene SW8260B 06/14/18 11:36 / jrj1.0ug/LNDBromochloromethane SW8260B 06/14/18 11:36 / jrj1.0ug/LNDBromodichloromethane SW8260B 06/14/18 11:36 / jrj1.0ug/LNDBromoform SW8260B 06/14/18 11:36 / jrj1.0ug/LNDBromomethane SW8260B 06/14/18 11:36 / jrj1.0ug/LNDn-Butylbenzene SW8260B 06/14/18 11:36 / jrj1.0ug/LNDsec-Butylbenzene SW8260B 06/14/18 11:36 / jrj1.0ug/LNDtert-Butylbenzene SW8260B 06/14/18 11:36 / jrj1.0ug/LNDCarbon disulfide SW8260B 06/14/18 11:36 / jrj1.0ug/LNDCarbon tetrachloride SW8260B 06/14/18 11:36 / jrj1.0ug/LNDChlorobenzene SW8260B 06/14/18 11:36 / jrj1.0ug/LNDChlorodibromomethane SW8260B 06/14/18 11:36 / jrj1.0ug/LNDChloroethane SW8260B 06/14/18 11:36 / jrj1.0ug/LND2-Chloroethyl vinyl ether SW8260B 06/14/18 11:36 / jrj1.0ug/LNDChloroform SW8260B 06/14/18 11:36 / jrj1.0ug/LNDChloromethane SW8260B 06/14/18 11:36 / jrj1.0ug/LND2-Chlorotoluene SW8260B 06/14/18 11:36 / jrj1.0ug/LND4-Chlorotoluene SW8260B 06/14/18 11:36 / jrj1.0ug/LND1,2-Dibromo-3-chloropropane SW8260B 06/14/18 11:36 / jrj1.0ug/LND1,2-Dibromoethane SW8260B 06/14/18 11:36 / jrj1.0ug/LNDDibromomethane SW8260B 06/14/18 11:36 / jrj1.0ug/LND1,2-Dichlorobenzene SW8260B 06/14/18 11:36 / jrj1.0ug/LND1,3-Dichlorobenzene SW8260B 06/14/18 11:36 / jrj1.0ug/LND1,4-Dichlorobenzene SW8260B 06/14/18 11:36 / jrj1.0ug/LNDDichlorodifluoromethane SW8260B 06/14/18 11:36 / jrj1.0ug/LND1,1-Dichloroethane SW8260B 06/14/18 11:36 / jrj1.0ug/LND1,2-Dichloroethane SW8260B 06/14/18 11:36 / jrj1.0ug/LND1,1-Dichloroethene SW8260B 06/14/18 11:36 / jrj1.0ug/LNDcis-1,2-Dichloroethene SW8260B 06/14/18 11:36 / jrj1.0ug/LNDtrans-1,2-Dichloroethene SW8260B 06/14/18 11:36 / jrj1.0ug/LND1,2-Dichloropropane SW8260B 06/14/18 11:36 / jrj1.0ug/LND1,3-Dichloropropane SW8260B 06/14/18 11:36 / jrj1.0ug/LND2,2-Dichloropropane SW8260B 06/14/18 11:36 / jrj1.0ug/LND1,1-Dichloropropene SW8260B 06/14/18 11:36 / jrj1.0ug/LNDcis-1,3-Dichloropropene SW8260B 06/14/18 11:36 / jrj1.0ug/LNDtrans-1,3-Dichloropropene SW8260B 06/14/18 11:36 / jrj1.0ug/LNDEthylbenzene SW8260B Report Definitions: RL - Analyte reporting limit.MCL - Maximum contaminant level. QCL - Quality control limit.ND - Not detected at the reporting limit. Page 3 of 32 LABORATORY ANALYTICAL REPORT Client:Resource Technologies Inc Project:206 Griffin Lab ID:B18060691-001 Client Sample ID:MW-1 Collection Date:06/05/18 13:45 Matrix:Aqueous Report Date:06/19/18 DateReceived:06/07/18 Prepared by Billings, MT Branch Analyses Result Units Analysis Date / ByRL Method MCL/ QCLQualifiers VOLATILE ORGANIC COMPOUNDS 06/14/18 11:36 / jrj1.0ug/LNDHexachlorobutadiene SW8260B 06/14/18 11:36 / jrj20ug/LND2-Hexanone SW8260B 06/14/18 11:36 / jrj1.0ug/LNDIodomethane SW8260B 06/14/18 11:36 / jrj1.0ug/LNDIsopropylbenzene SW8260B 06/14/18 11:36 / jrj1.0ug/LNDp-Isopropyltoluene SW8260B 06/14/18 11:36 / jrj1.0ug/LNDMethyl tert-butyl ether (MTBE)SW8260B 06/14/18 11:36 / jrj20ug/LNDMethyl ethyl ketone SW8260B 06/14/18 11:36 / jrj20ug/LNDMethyl isobutyl ketone SW8260B 06/14/18 11:36 / jrj1.0ug/LNDMethylene chloride SW8260B 06/14/18 11:36 / jrj1.0ug/LNDNaphthalene SW8260B 06/14/18 11:36 / jrj1.0ug/LNDn-Propylbenzene SW8260B 06/14/18 11:36 / jrj1.0ug/LNDStyrene SW8260B 06/14/18 11:36 / jrj1.0ug/LND1,1,1,2-Tetrachloroethane SW8260B 06/14/18 11:36 / jrj1.0ug/LND1,1,2,2-Tetrachloroethane SW8260B 06/14/18 11:36 / jrj1.0ug/LNDTetrachloroethene SW8260B 06/14/18 11:36 / jrj1.0ug/LNDToluene SW8260B 06/14/18 11:36 / jrj1.0ug/LND1,2,3-Trichlorobenzene SW8260B 06/14/18 11:36 / jrj1.0ug/LND1,2,4-Trichlorobenzene SW8260B 06/14/18 11:36 / jrj1.0ug/LND1,1,1-Trichloroethane SW8260B 06/14/18 11:36 / jrj1.0ug/LND1,1,2-Trichloroethane SW8260B 06/14/18 11:36 / jrj1.0ug/LNDTrichloroethene SW8260B 06/14/18 11:36 / jrj1.0ug/LNDTrichlorofluoromethane SW8260B 06/14/18 11:36 / jrj1.0ug/LND1,2,3-Trichloropropane SW8260B 06/14/18 11:36 / jrj1.0ug/LND1,2,4-Trimethylbenzene SW8260B 06/14/18 11:36 / jrj1.0ug/LND1,3,5-Trimethylbenzene SW8260B 06/14/18 11:36 / jrj1.0ug/LNDVinyl acetate SW8260B 06/14/18 11:36 / jrj1.0ug/LNDVinyl chloride SW8260B 06/14/18 11:36 / jrj1.0ug/LNDm+p-Xylenes SW8260B 06/14/18 11:36 / jrj1.0ug/LNDo-Xylene SW8260B 06/14/18 11:36 / jrj1.0ug/LNDXylenes, Total SW8260B 06/14/18 11:36 / jrj70-130%REC90.0 Surr: 1,2-Dichloroethane-d4 SW8260B 06/14/18 11:36 / jrj77-126%REC91.0 Surr: Dibromofluoromethane SW8260B 06/14/18 11:36 / jrj76-127%REC95.0 Surr: p-Bromofluorobenzene SW8260B 06/14/18 11:36 / jrj79-122%REC100 Surr: Toluene-d8 SW8260B EXTRACTABLE PETROLEUM HYDROCARBONS-SCREEN 06/16/18 00:11 / amn316ug/L901Total Extractable Hydrocarbons SW8015M1000 06/16/18 00:11 / amn40-140%REC41.0 Surr: o-Terphenyl SW8015M - Note: Total Extractable Hydrocarbons are defined as the total hydrocarbon responses regardless of elution time. Report Definitions: RL - Analyte reporting limit.MCL - Maximum contaminant level. QCL - Quality control limit.ND - Not detected at the reporting limit. Page 4 of 32 LABORATORY ANALYTICAL REPORT Client:Resource Technologies Inc Project:206 Griffin Lab ID:B18060691-002 Client Sample ID:MW-2 Collection Date:06/05/18 14:40 Matrix:Aqueous Report Date:06/19/18 DateReceived:06/07/18 Prepared by Billings, MT Branch Analyses Result Units Analysis Date / ByRL Method MCL/ QCLQualifiers VOLATILE ORGANIC COMPOUNDS 06/14/18 12:06 / jrj20ug/LNDAcetone SW8260B 06/14/18 12:06 / jrj20ug/LNDAcetonitrile SW8260B 06/14/18 12:06 / jrj20ug/LNDAcrolein SW8260B 06/14/18 12:06 / jrj20ug/LNDAcrylonitrile SW8260B 06/14/18 12:06 / jrj1.0ug/LNDBenzene SW8260B 06/14/18 12:06 / jrj1.0ug/LNDBromobenzene SW8260B 06/14/18 12:06 / jrj1.0ug/LNDBromochloromethane SW8260B 06/14/18 12:06 / jrj1.0ug/LNDBromodichloromethane SW8260B 06/14/18 12:06 / jrj1.0ug/LNDBromoform SW8260B 06/14/18 12:06 / jrj1.0ug/LNDBromomethane SW8260B 06/14/18 12:06 / jrj1.0ug/LNDn-Butylbenzene SW8260B 06/14/18 12:06 / jrj1.0ug/LNDsec-Butylbenzene SW8260B 06/14/18 12:06 / jrj1.0ug/LNDtert-Butylbenzene SW8260B 06/14/18 12:06 / jrj1.0ug/LNDCarbon disulfide SW8260B 06/14/18 12:06 / jrj1.0ug/LNDCarbon tetrachloride SW8260B 06/14/18 12:06 / jrj1.0ug/LNDChlorobenzene SW8260B 06/14/18 12:06 / jrj1.0ug/LNDChlorodibromomethane SW8260B 06/14/18 12:06 / jrj1.0ug/LNDChloroethane SW8260B 06/14/18 12:06 / jrj1.0ug/LND2-Chloroethyl vinyl ether SW8260B 06/14/18 12:06 / jrj1.0ug/LNDChloroform SW8260B 06/14/18 12:06 / jrj1.0ug/LNDChloromethane SW8260B 06/14/18 12:06 / jrj1.0ug/LND2-Chlorotoluene SW8260B 06/14/18 12:06 / jrj1.0ug/LND4-Chlorotoluene SW8260B 06/14/18 12:06 / jrj1.0ug/LND1,2-Dibromo-3-chloropropane SW8260B 06/14/18 12:06 / jrj1.0ug/LND1,2-Dibromoethane SW8260B 06/14/18 12:06 / jrj1.0ug/LNDDibromomethane SW8260B 06/14/18 12:06 / jrj1.0ug/LND1,2-Dichlorobenzene SW8260B 06/14/18 12:06 / jrj1.0ug/LND1,3-Dichlorobenzene SW8260B 06/14/18 12:06 / jrj1.0ug/LND1,4-Dichlorobenzene SW8260B 06/14/18 12:06 / jrj1.0ug/LNDDichlorodifluoromethane SW8260B 06/14/18 12:06 / jrj1.0ug/LND1,1-Dichloroethane SW8260B 06/14/18 12:06 / jrj1.0ug/LND1,2-Dichloroethane SW8260B 06/14/18 12:06 / jrj1.0ug/LND1,1-Dichloroethene SW8260B 06/14/18 12:06 / jrj1.0ug/LNDcis-1,2-Dichloroethene SW8260B 06/14/18 12:06 / jrj1.0ug/LNDtrans-1,2-Dichloroethene SW8260B 06/14/18 12:06 / jrj1.0ug/LND1,2-Dichloropropane SW8260B 06/14/18 12:06 / jrj1.0ug/LND1,3-Dichloropropane SW8260B 06/14/18 12:06 / jrj1.0ug/LND2,2-Dichloropropane SW8260B 06/14/18 12:06 / jrj1.0ug/LND1,1-Dichloropropene SW8260B 06/14/18 12:06 / jrj1.0ug/LNDcis-1,3-Dichloropropene SW8260B 06/14/18 12:06 / jrj1.0ug/LNDtrans-1,3-Dichloropropene SW8260B 06/14/18 12:06 / jrj1.0ug/LNDEthylbenzene SW8260B Report Definitions: RL - Analyte reporting limit.MCL - Maximum contaminant level. QCL - Quality control limit.ND - Not detected at the reporting limit. Page 5 of 32 LABORATORY ANALYTICAL REPORT Client:Resource Technologies Inc Project:206 Griffin Lab ID:B18060691-002 Client Sample ID:MW-2 Collection Date:06/05/18 14:40 Matrix:Aqueous Report Date:06/19/18 DateReceived:06/07/18 Prepared by Billings, MT Branch Analyses Result Units Analysis Date / ByRL Method MCL/ QCLQualifiers VOLATILE ORGANIC COMPOUNDS 06/14/18 12:06 / jrj1.0ug/LNDHexachlorobutadiene SW8260B 06/14/18 12:06 / jrj20ug/LND2-Hexanone SW8260B 06/14/18 12:06 / jrj1.0ug/LNDIodomethane SW8260B 06/14/18 12:06 / jrj1.0ug/LNDIsopropylbenzene SW8260B 06/14/18 12:06 / jrj1.0ug/LNDp-Isopropyltoluene SW8260B 06/14/18 12:06 / jrj1.0ug/LNDMethyl tert-butyl ether (MTBE)SW8260B 06/14/18 12:06 / jrj20ug/LNDMethyl ethyl ketone SW8260B 06/14/18 12:06 / jrj20ug/LNDMethyl isobutyl ketone SW8260B 06/14/18 12:06 / jrj1.0ug/LNDMethylene chloride SW8260B 06/14/18 12:06 / jrj1.0ug/LNDNaphthalene SW8260B 06/14/18 12:06 / jrj1.0ug/LNDn-Propylbenzene SW8260B 06/14/18 12:06 / jrj1.0ug/LNDStyrene SW8260B 06/14/18 12:06 / jrj1.0ug/LND1,1,1,2-Tetrachloroethane SW8260B 06/14/18 12:06 / jrj1.0ug/LND1,1,2,2-Tetrachloroethane SW8260B 06/14/18 12:06 / jrj1.0ug/LNDTetrachloroethene SW8260B 06/14/18 12:06 / jrj1.0ug/LNDToluene SW8260B 06/14/18 12:06 / jrj1.0ug/LND1,2,3-Trichlorobenzene SW8260B 06/14/18 12:06 / jrj1.0ug/LND1,2,4-Trichlorobenzene SW8260B 06/14/18 12:06 / jrj1.0ug/LND1,1,1-Trichloroethane SW8260B 06/14/18 12:06 / jrj1.0ug/LND1,1,2-Trichloroethane SW8260B 06/14/18 12:06 / jrj1.0ug/LNDTrichloroethene SW8260B 06/14/18 12:06 / jrj1.0ug/LNDTrichlorofluoromethane SW8260B 06/14/18 12:06 / jrj1.0ug/LND1,2,3-Trichloropropane SW8260B 06/14/18 12:06 / jrj1.0ug/LND1,2,4-Trimethylbenzene SW8260B 06/14/18 12:06 / jrj1.0ug/LND1,3,5-Trimethylbenzene SW8260B 06/14/18 12:06 / jrj1.0ug/LNDVinyl acetate SW8260B 06/14/18 12:06 / jrj1.0ug/LNDVinyl chloride SW8260B 06/14/18 12:06 / jrj1.0ug/LNDm+p-Xylenes SW8260B 06/14/18 12:06 / jrj1.0ug/LNDo-Xylene SW8260B 06/14/18 12:06 / jrj1.0ug/LNDXylenes, Total SW8260B 06/14/18 12:06 / jrj70-130%REC88.0 Surr: 1,2-Dichloroethane-d4 SW8260B 06/14/18 12:06 / jrj77-126%REC92.0 Surr: Dibromofluoromethane SW8260B 06/14/18 12:06 / jrj76-127%REC96.0 Surr: p-Bromofluorobenzene SW8260B 06/14/18 12:06 / jrj79-122%REC97.0 Surr: Toluene-d8 SW8260B EXTRACTABLE PETROLEUM HYDROCARBONS-SCREEN *06/15/18 22:43 / amn316ug/L1040Total Extractable Hydrocarbons SW8015M1000 S 06/15/18 22:43 / amn40-140%REC29.0 Surr: o-Terphenyl SW8015M - Note: Total Extractable Hydrocarbons are defined as the total hydrocarbon responses regardless of elution time. - S=Surrogate recovery outside QC advisory limits. The sample contained a layer of sediment that may have strongly adsorbed the surrogate and/or reduced extraction efficiency. There was also a significant precipitate from the solvent extract during the solvent exchanged step of the EPH Method. EXTRACTABLE PETROLEUM HYDROCARBONS 06/18/18 23:34 / amn316ug/LNDC9 to C18 Aliphatics MA-EPH1400 Report Definitions: RL - Analyte reporting limit.MCL - Maximum contaminant level. QCL - Quality control limit.ND - Not detected at the reporting limit. * - The result exceeds the MCL. S - Spike recovery outside of advisory limits. Page 6 of 32 LABORATORY ANALYTICAL REPORT Client:Resource Technologies Inc Project:206 Griffin Lab ID:B18060691-002 Client Sample ID:MW-2 Collection Date:06/05/18 14:40 Matrix:Aqueous Report Date:06/19/18 DateReceived:06/07/18 Prepared by Billings, MT Branch Analyses Result Units Analysis Date / ByRL Method MCL/ QCLQualifiers EXTRACTABLE PETROLEUM HYDROCARBONS 06/18/18 23:34 / amn316ug/LNDC19 to C36 Aliphatics MA-EPH1000 S 06/18/18 23:34 / amn40-140%REC22.0 Surr: 1-Chloro-octadecane MA-EPH 06/19/18 00:16 / amn316ug/LNDC11 to C22 Aromatics MA-EPH1100 06/19/18 00:16 / amn316ug/L740Total Extractable Hydrocarbons MA-EPH1000 06/19/18 00:16 / amn40-140%REC59.0 Surr: 2-Bromonaphthalene MA-EPH 06/19/18 00:16 / amn40-140%REC65.0 Surr: 2-Fluorobiphenyl MA-EPH S 06/19/18 00:16 / amn40-140%REC24.0 Surr: o-Terphenyl MA-EPH - Note: Total Extractable Hydrocarbons are defined as the total hydrocarbon responses regardless of elution time. - Extraction surrogate recoveries for the fractions reflect extraction surrogate recoveries from the screen analysis and indicated proper fractionation performance. Report Definitions: RL - Analyte reporting limit.MCL - Maximum contaminant level. QCL - Quality control limit.ND - Not detected at the reporting limit. S - Spike recovery outside of advisory limits. Page 7 of 32 Project:206 Griffin Client:Resource Technologies Inc Work Order:B18060691 QA/QC Summary Report 06/19/18Report Date: Analyte Result %REC RPDLow Limit High Limit RPDLimitRLUnits Qual Prepared by Billings, MT Branch Method:SW8260B Analytical Run: R302038 Lab ID:ccv061418 06/14/18 09:39Continuing Calibration Verification Standard Acetone 103 70 1301051.3 ug/L Acetonitrile 88 70 1302044.0 ug/L Acrolein 110 70 1302054.9 ug/L Acrylonitrile 88 70 1301043.8 ug/L Benzene 98 70 1300.504.88 ug/L Bromobenzene 93 70 1300.504.67 ug/L Bromochloromethane 89 70 1300.504.43 ug/L Bromodichloromethane 93 70 1300.504.65 ug/L Bromoform 82 70 1300.504.10 ug/L Bromomethane 89 70 1300.504.47 ug/L n-Butylbenzene 93 70 1300.504.66 ug/L sec-Butylbenzene 93 70 1300.504.65 ug/L tert-Butylbenzene 96 70 1300.504.80 ug/L Carbon disulfide 48 70 1300.502.41 ug/L S Carbon tetrachloride 102 70 1300.505.08 ug/L Chlorobenzene 100 70 1300.505.02 ug/L Chlorodibromomethane 92 70 1300.504.58 ug/L Chloroethane 98 70 1300.504.91 ug/L Chloroform 93 80 1200.504.67 ug/L Chloromethane 88 70 1300.504.41 ug/L 2-Chloroethyl vinyl ether 120 70 1300.505.98 ug/L 1,2-Dibromo-3-chloropropane 80 70 1301.04.00 ug/L 1,2-Dibromoethane 94 70 1300.504.72 ug/L 2-Chlorotoluene 94 70 1300.504.72 ug/L Dibromomethane 89 70 1300.504.45 ug/L 1,2-Dichlorobenzene 93 70 1300.504.67 ug/L 4-Chlorotoluene 92 70 1300.504.60 ug/L 1,3-Dichlorobenzene 94 70 1300.504.69 ug/L 1,4-Dichlorobenzene 94 70 1300.504.71 ug/L Dichlorodifluoromethane 112 70 1300.505.60 ug/L 1,1-Dichloroethane 95 70 1300.504.77 ug/L 1,2-Dichloroethane 88 70 1300.504.41 ug/L 1,1-Dichloroethene 99 80 1200.504.94 ug/L cis-1,2-Dichloroethene 97 70 1300.504.86 ug/L trans-1,2-Dichloroethene 101 70 1300.505.03 ug/L 1,2-Dichloropropane 96 80 1200.504.79 ug/L 1,3-Dichloropropane 94 70 1300.504.71 ug/L 2,2-Dichloropropane 100 70 1300.504.99 ug/L 1,1-Dichloropropene 98 70 1300.504.89 ug/L cis-1,3-Dichloropropene 95 70 1300.504.73 ug/L trans-1,3-Dichloropropene 90 70 1300.504.49 ug/L Ethylbenzene 98 80 1200.504.90 ug/L Hexachlorobutadiene 88 70 1300.504.42 ug/L Qualifiers: RL - Analyte reporting limit.ND - Not detected at the reporting limit. S - Spike recovery outside of advisory limits. Page 8 of 32 Project:206 Griffin Client:Resource Technologies Inc Work Order:B18060691 QA/QC Summary Report 06/19/18Report Date: Analyte Result %REC RPDLow Limit High Limit RPDLimitRLUnits Qual Prepared by Billings, MT Branch Method:SW8260B Analytical Run: R302038 Lab ID:ccv061418 06/14/18 09:39Continuing Calibration Verification Standard 2-Hexanone 95 70 1301047.5 ug/L Iodomethane 33 70 1301.01.67 ug/L S Isopropylbenzene 95 70 1300.504.77 ug/L p-Isopropyltoluene 95 70 1300.504.76 ug/L Methyl tert-butyl ether (MTBE)87 70 1300.504.36 ug/L Methyl ethyl ketone 99 70 1301049.5 ug/L Methyl isobutyl ketone 96 70 1301048.0 ug/L Methylene chloride 90 70 1300.504.50 ug/L Naphthalene 98 70 1300.504.90 ug/L n-Propylbenzene 94 70 1300.504.71 ug/L Styrene 99 70 1300.504.93 ug/L 1,1,1,2-Tetrachloroethane 98 70 1300.504.91 ug/L 1,1,2,2-Tetrachloroethane 87 70 1300.504.37 ug/L Tetrachloroethene 104 70 1300.505.18 ug/L Toluene 98 80 1200.504.88 ug/L 1,2,3-Trichlorobenzene 94 70 1300.504.68 ug/L 1,2,4-Trichlorobenzene 94 70 1300.504.69 ug/L 1,1,1-Trichloroethane 99 70 1300.504.94 ug/L 1,1,2-Trichloroethane 92 70 1300.504.59 ug/L Trichloroethene 98 70 1300.504.90 ug/L Trichlorofluoromethane 103 70 1300.505.15 ug/L 1,2,3-Trichloropropane 90 70 1300.504.50 ug/L 1,2,4-Trimethylbenzene 94 70 1300.504.71 ug/L 1,3,5-Trimethylbenzene 94 70 1300.504.68 ug/L Vinyl acetate 110 70 1301.05.48 ug/L Vinyl chloride 105 80 1200.505.23 ug/L m+p-Xylenes 97 70 1300.509.65 ug/L o-Xylene 99 70 1300.504.97 ug/L Xylenes, Total 97 70 1300.5014.6 ug/L Surr: 1,2-Dichloroethane-d4 91 70 1300.50 Surr: Dibromofluoromethane 96 77 1260.50 Surr: p-Bromofluorobenzene 93 76 1270.50 Surr: Toluene-d8 96 79 1220.50 Method:SW8260B Batch: R302038 Lab ID:lcs061418 06/14/18 10:08Laboratory Control Sample Run: 5971A.I_180614A Acetone 97 62 1301048.4 ug/L Acetonitrile 105 54 1422052.6 ug/L Acrolein 99 22 2032049.7 ug/L Acrylonitrile 90 60 1301045.2 ug/L Benzene 102 71 1330.505.10 ug/L Bromobenzene 97 78 1330.504.83 ug/L Bromochloromethane 95 68 1310.504.77 ug/L Qualifiers: RL - Analyte reporting limit.ND - Not detected at the reporting limit. S - Spike recovery outside of advisory limits. Page 9 of 32 Project:206 Griffin Client:Resource Technologies Inc Work Order:B18060691 QA/QC Summary Report 06/19/18Report Date: Analyte Result %REC RPDLow Limit High Limit RPDLimitRLUnits Qual Prepared by Billings, MT Branch Method:SW8260B Batch: R302038 Lab ID:lcs061418 06/14/18 10:08Laboratory Control Sample Run: 5971A.I_180614A Bromodichloromethane 103 67 1380.505.15 ug/L Bromoform 89 64 1360.504.46 ug/L Bromomethane 105 60 1380.505.27 ug/L n-Butylbenzene 100 72 1350.505.01 ug/L sec-Butylbenzene 98 73 1350.504.91 ug/L tert-Butylbenzene 100 69 1370.504.98 ug/L Carbon disulfide 117 46 1450.505.84 ug/L Carbon tetrachloride 107 61 1440.505.37 ug/L Chlorobenzene 103 78 1360.505.15 ug/L Chlorodibromomethane 98 72 1360.504.88 ug/L Chloroethane 101 64 1360.505.04 ug/L Chloroform 98 69 1330.504.91 ug/L Chloromethane 94 63 1490.504.69 ug/L 2-Chloroethyl vinyl ether 113 64 1320.505.64 ug/L 1,2-Dibromo-3-chloropropane 93 63 1251.04.66 ug/L 1,2-Dibromoethane 100 75 1310.505.00 ug/L 2-Chlorotoluene 98 74 1350.504.91 ug/L Dibromomethane 95 72 1330.504.75 ug/L 1,2-Dichlorobenzene 96 78 1290.504.80 ug/L 4-Chlorotoluene 94 79 1350.504.72 ug/L 1,3-Dichlorobenzene 99 79 1320.504.95 ug/L 1,4-Dichlorobenzene 97 78 1310.504.87 ug/L Dichlorodifluoromethane 137 55 1410.506.83 ug/L 1,1-Dichloroethane 98 72 1300.504.90 ug/L 1,2-Dichloroethane 91 57 1460.504.57 ug/L 1,1-Dichloroethene 96 66 1420.504.82 ug/L cis-1,2-Dichloroethene 100 74 1330.504.99 ug/L trans-1,2-Dichloroethene 101 76 1380.505.04 ug/L 1,2-Dichloropropane 103 72 1350.505.15 ug/L 1,3-Dichloropropane 94 75 1340.504.70 ug/L 2,2-Dichloropropane 107 42 1670.505.33 ug/L 1,1-Dichloropropene 98 72 1400.504.88 ug/L cis-1,3-Dichloropropene 96 75 1320.504.81 ug/L trans-1,3-Dichloropropene 97 77 1450.504.83 ug/L Ethylbenzene 103 78 1310.505.14 ug/L Hexachlorobutadiene 94 65 1410.504.70 ug/L 2-Hexanone 98 72 1311049.0 ug/L Iodomethane 61 66 1321.03.07 ug/L S Isopropylbenzene 103 72 1350.505.17 ug/L p-Isopropyltoluene 100 71 1340.504.99 ug/L Methyl tert-butyl ether (MTBE)92 58 1510.504.61 ug/L Methyl ethyl ketone 101 55 1451050.4 ug/L Methyl isobutyl ketone 99 73 1291049.6 ug/L Qualifiers: RL - Analyte reporting limit.ND - Not detected at the reporting limit. S - Spike recovery outside of advisory limits. Page 10 of 32 Project:206 Griffin Client:Resource Technologies Inc Work Order:B18060691 QA/QC Summary Report 06/19/18Report Date: Analyte Result %REC RPDLow Limit High Limit RPDLimitRLUnits Qual Prepared by Billings, MT Branch Method:SW8260B Batch: R302038 Lab ID:lcs061418 06/14/18 10:08Laboratory Control Sample Run: 5971A.I_180614A Methylene chloride 93 73 1260.504.67 ug/L Naphthalene 107 55 1390.505.34 ug/L n-Propylbenzene 99 70 1390.504.97 ug/L Styrene 103 76 1340.505.15 ug/L 1,1,1,2-Tetrachloroethane 105 75 1350.505.24 ug/L 1,1,2,2-Tetrachloroethane 95 72 1320.504.75 ug/L Tetrachloroethene 109 78 1370.505.44 ug/L Toluene 104 78 1340.505.20 ug/L 1,2,3-Trichlorobenzene 106 42 1520.505.28 ug/L 1,2,4-Trichlorobenzene 104 58 1420.505.18 ug/L 1,1,1-Trichloroethane 102 64 1410.505.08 ug/L 1,1,2-Trichloroethane 98 72 1330.504.89 ug/L Trichloroethene 104 75 1380.505.21 ug/L Trichlorofluoromethane 106 58 1390.505.29 ug/L 1,2,3-Trichloropropane 87 67 1330.504.34 ug/L 1,2,4-Trimethylbenzene 94 71 1290.504.70 ug/L 1,3,5-Trimethylbenzene 96 68 1350.504.82 ug/L Vinyl acetate 156 31 1241.07.80 ug/L S Vinyl chloride 108 66 1400.505.42 ug/L m+p-Xylenes 105 78 1330.5010.5 ug/L o-Xylene 105 79 1360.505.23 ug/L Xylenes, Total 105 78 1360.5015.8 ug/L Surr: 1,2-Dichloroethane-d4 89 70 1300.50 Surr: Dibromofluoromethane 94 77 1260.50 Surr: p-Bromofluorobenzene 92 76 1270.50 Surr: Toluene-d8 99 79 1220.50 Lab ID:blk061418 06/14/18 11:07Method Blank Run: 5971A.I_180614A Acetone 10NDug/L Acetonitrile 20NDug/L Acrolein 20NDug/L Acrylonitrile 10NDug/L Benzene 0.50NDug/L Bromobenzene 0.50NDug/L Bromochloromethane 0.50NDug/L Bromodichloromethane 0.50NDug/L Bromoform 0.50NDug/L Bromomethane 0.50NDug/L n-Butylbenzene 0.50NDug/L sec-Butylbenzene 0.50NDug/L tert-Butylbenzene 0.50NDug/L Carbon disulfide 0.50NDug/L Carbon tetrachloride 0.50NDug/L Qualifiers: RL - Analyte reporting limit.ND - Not detected at the reporting limit. S - Spike recovery outside of advisory limits. Page 11 of 32 Project:206 Griffin Client:Resource Technologies Inc Work Order:B18060691 QA/QC Summary Report 06/19/18Report Date: Analyte Result %REC RPDLow Limit High Limit RPDLimitRLUnits Qual Prepared by Billings, MT Branch Method:SW8260B Batch: R302038 Lab ID:blk061418 06/14/18 11:07Method Blank Run: 5971A.I_180614A Chlorobenzene 0.50NDug/L Chlorodibromomethane 0.50NDug/L Chloroethane 0.50NDug/L Chloroform 0.50NDug/L Chloromethane 0.50NDug/L 2-Chloroethyl vinyl ether 0.50NDug/L 1,2-Dibromo-3-chloropropane 1.0NDug/L 1,2-Dibromoethane 0.50NDug/L 2-Chlorotoluene 0.50NDug/L Dibromomethane 0.50NDug/L 1,2-Dichlorobenzene 0.50NDug/L 4-Chlorotoluene 0.50NDug/L 1,3-Dichlorobenzene 0.50NDug/L 1,4-Dichlorobenzene 0.50NDug/L Dichlorodifluoromethane 0.50NDug/L 1,1-Dichloroethane 0.50NDug/L 1,2-Dichloroethane 0.50NDug/L 1,1-Dichloroethene 0.50NDug/L cis-1,2-Dichloroethene 0.50NDug/L trans-1,2-Dichloroethene 0.50NDug/L 1,2-Dichloropropane 0.50NDug/L 1,3-Dichloropropane 0.50NDug/L 2,2-Dichloropropane 0.50NDug/L 1,1-Dichloropropene 0.50NDug/L cis-1,3-Dichloropropene 0.50NDug/L trans-1,3-Dichloropropene 0.50NDug/L Ethylbenzene 0.50NDug/L Hexachlorobutadiene 0.50NDug/L 2-Hexanone 10NDug/L Iodomethane 1.0NDug/L Isopropylbenzene 0.50NDug/L p-Isopropyltoluene 0.50NDug/L Methyl tert-butyl ether (MTBE)0.50NDug/L Methyl ethyl ketone 10NDug/L Methyl isobutyl ketone 10NDug/L Methylene chloride 0.50NDug/L Naphthalene 0.50NDug/L n-Propylbenzene 0.50NDug/L Styrene 0.50NDug/L 1,1,1,2-Tetrachloroethane 0.50NDug/L 1,1,2,2-Tetrachloroethane 0.50NDug/L Tetrachloroethene 0.50NDug/L Toluene 0.50NDug/L Qualifiers: RL - Analyte reporting limit.ND - Not detected at the reporting limit. Page 12 of 32 Project:206 Griffin Client:Resource Technologies Inc Work Order:B18060691 QA/QC Summary Report 06/19/18Report Date: Analyte Result %REC RPDLow Limit High Limit RPDLimitRLUnits Qual Prepared by Billings, MT Branch Method:SW8260B Batch: R302038 Lab ID:blk061418 06/14/18 11:07Method Blank Run: 5971A.I_180614A 1,2,3-Trichlorobenzene 0.50NDug/L 1,2,4-Trichlorobenzene 0.50NDug/L 1,1,1-Trichloroethane 0.50NDug/L 1,1,2-Trichloroethane 0.50NDug/L Trichloroethene 0.50NDug/L Trichlorofluoromethane 0.50NDug/L 1,2,3-Trichloropropane 0.50NDug/L 1,2,4-Trimethylbenzene 0.50NDug/L 1,3,5-Trimethylbenzene 0.50NDug/L Vinyl acetate 1.0NDug/L Vinyl chloride 0.50NDug/L m+p-Xylenes 0.50NDug/L o-Xylene 0.50NDug/L Xylenes, Total 0.50NDug/L Surr: 1,2-Dichloroethane-d4 91 70 1300.50 Surr: Dibromofluoromethane 94 77 1260.50 Surr: p-Bromofluorobenzene 94 76 1270.50 Surr: Toluene-d8 101 79 1220.50 Lab ID:b18060691-001bms 06/14/18 19:56Sample Matrix Spike Run: 5971A.I_180614A Acetone 85 62 1302084.9 ug/L Acetonitrile 89 54 1424088.6 ug/L Acrolein 87 22 2034086.6 ug/L Acrylonitrile 87 60 1302087.1 ug/L Benzene 95 71 1331.09.55 ug/L Bromobenzene 96 78 1331.09.61 ug/L Bromochloromethane 89 68 1311.08.92 ug/L Bromodichloromethane 100 67 1381.010.0 ug/L Bromoform 89 64 1361.08.87 ug/L Bromomethane 38 60 1381.03.81 ug/L S n-Butylbenzene 95 72 1351.09.48 ug/L sec-Butylbenzene 96 73 1351.09.56 ug/L tert-Butylbenzene 95 69 1371.09.45 ug/L Carbon disulfide 111 46 1451.011.1 ug/L Carbon tetrachloride 99 61 1441.09.88 ug/L Chlorobenzene 98 78 1361.09.83 ug/L Chlorodibromomethane 97 72 1361.09.70 ug/L Chloroethane 90 64 1361.08.95 ug/L Chloroform 96 69 1331.09.56 ug/L Chloromethane 78 63 1491.07.82 ug/L 2-Chloroethyl vinyl ether 0 64 1321.0NDug/L S 1,2-Dibromo-3-chloropropane 83 63 1252.08.30 ug/L 1,2-Dibromoethane 98 75 1311.09.84 ug/L Qualifiers: RL - Analyte reporting limit.ND - Not detected at the reporting limit. S - Spike recovery outside of advisory limits. Page 13 of 32 Project:206 Griffin Client:Resource Technologies Inc Work Order:B18060691 QA/QC Summary Report 06/19/18Report Date: Analyte Result %REC RPDLow Limit High Limit RPDLimitRLUnits Qual Prepared by Billings, MT Branch Method:SW8260B Batch: R302038 Lab ID:b18060691-001bms 06/14/18 19:56Sample Matrix Spike Run: 5971A.I_180614A 2-Chlorotoluene 94 74 1351.09.44 ug/L Dibromomethane 96 72 1331.09.55 ug/L 1,2-Dichlorobenzene 95 78 1291.09.55 ug/L 4-Chlorotoluene 92 79 1351.09.22 ug/L 1,3-Dichlorobenzene 94 79 1321.09.39 ug/L 1,4-Dichlorobenzene 93 78 1311.09.26 ug/L Dichlorodifluoromethane 82 55 1411.08.21 ug/L 1,1-Dichloroethane 94 72 1301.09.43 ug/L 1,2-Dichloroethane 88 57 1461.08.79 ug/L 1,1-Dichloroethene 90 66 1421.08.98 ug/L cis-1,2-Dichloroethene 94 74 1331.09.38 ug/L trans-1,2-Dichloroethene 94 76 1381.09.45 ug/L 1,2-Dichloropropane 101 72 1351.010.1 ug/L 1,3-Dichloropropane 93 75 1341.09.33 ug/L 2,2-Dichloropropane 85 42 1671.08.47 ug/L 1,1-Dichloropropene 90 72 1401.09.01 ug/L cis-1,3-Dichloropropene 92 75 1321.09.17 ug/L trans-1,3-Dichloropropene 97 77 1451.09.69 ug/L Ethylbenzene 98 78 1311.09.80 ug/L Hexachlorobutadiene 84 65 1411.08.41 ug/L 2-Hexanone 99 72 1312099.4 ug/L Iodomethane 53 66 1322.05.28 ug/L S Isopropylbenzene 101 72 1351.010.1 ug/L p-Isopropyltoluene 93 71 1341.09.31 ug/L Methyl tert-butyl ether (MTBE)92 58 1511.09.16 ug/L Methyl ethyl ketone 99 55 1452099.2 ug/L Methyl isobutyl ketone 100 73 1292099.8 ug/L Methylene chloride 95 73 1261.09.51 ug/L Naphthalene 101 55 1391.010.1 ug/L n-Propylbenzene 96 70 1391.09.63 ug/L Styrene 96 76 1341.09.56 ug/L 1,1,1,2-Tetrachloroethane 101 75 1351.010.1 ug/L 1,1,2,2-Tetrachloroethane 101 72 1321.010.1 ug/L Tetrachloroethene 99 78 1371.09.87 ug/L Toluene 100 78 1341.09.95 ug/L 1,2,3-Trichlorobenzene 100 42 1521.09.99 ug/L 1,2,4-Trichlorobenzene 95 58 1421.09.54 ug/L 1,1,1-Trichloroethane 94 64 1411.09.36 ug/L 1,1,2-Trichloroethane 98 72 1331.09.78 ug/L Trichloroethene 100 75 1381.09.95 ug/L Trichlorofluoromethane 93 58 1391.09.28 ug/L 1,2,3-Trichloropropane 91 67 1331.09.09 ug/L 1,2,4-Trimethylbenzene 93 71 1291.09.35 ug/L Qualifiers: RL - Analyte reporting limit.ND - Not detected at the reporting limit. S - Spike recovery outside of advisory limits. Page 14 of 32 Project:206 Griffin Client:Resource Technologies Inc Work Order:B18060691 QA/QC Summary Report 06/19/18Report Date: Analyte Result %REC RPDLow Limit High Limit RPDLimitRLUnits Qual Prepared by Billings, MT Branch Method:SW8260B Batch: R302038 Lab ID:b18060691-001bms 06/14/18 19:56Sample Matrix Spike Run: 5971A.I_180614A 1,3,5-Trimethylbenzene 93 68 1351.09.29 ug/L Vinyl acetate 158 31 1242.015.8 ug/L S Vinyl chloride 97 66 1401.09.75 ug/L m+p-Xylenes 99 78 1331.019.7 ug/L o-Xylene 97 79 1361.09.72 ug/L Xylenes, Total 98 78 1361.029.4 ug/L Surr: 1,2-Dichloroethane-d4 94 70 1301.0 Surr: Dibromofluoromethane 96 77 1261.0 Surr: p-Bromofluorobenzene 94 76 1271.0 Surr: Toluene-d8 98 79 1221.0 - 2-Chloroethyl vinyl ether is not recovered from acid-preserved samples. Lab ID:b18060691-001bmsd 06/14/18 20:26Sample Matrix Spike Duplicate Run: 5971A.I_180614A Acetone 105 62 130 202021105ug/L R Acetonitrile 97 54 142 20409.397.3 ug/L Acrolein 104 22 203 204018104ug/L Acrylonitrile 100 60 130 20201499.8 ug/L Benzene 104 71 133 201.0 8.410.4 ug/L Bromobenzene 105 78 133 201.0 8.510.5 ug/L Bromochloromethane 94 68 131 201.0 5.69.44 ug/L Bromodichloromethane 109 67 138 201.0 8.210.9 ug/L Bromoform 99 64 136 201.0 119.93 ug/L Bromomethane 52 60 138 201.0 315.18 ug/L SR n-Butylbenzene 95 72 135 201.0 0.39.51 ug/L sec-Butylbenzene 93 73 135 201.0 3.29.26 ug/L tert-Butylbenzene 96 69 137 201.0 1.29.57 ug/L Carbon disulfide 117 46 145 201.0 5.211.7 ug/L Carbon tetrachloride 102 61 144 201.0 2.810.2 ug/L Chlorobenzene 101 78 136 201.0 2.410.1 ug/L Chlorodibromomethane 103 72 136 201.0 6.010.3 ug/L Chloroethane 104 64 136 201.0 1510.4 ug/L Chloroform 101 69 133 201.0 5.110.1 ug/L Chloromethane 85 63 149 201.0 8.08.47 ug/L 2-Chloroethyl vinyl ether 0 64 132 201.0NDug/L S 1,2-Dibromo-3-chloropropane 99 63 125 202.0 189.91 ug/L 1,2-Dibromoethane 102 75 131 201.0 3.710.2 ug/L 2-Chlorotoluene 100 74 135 201.0 5.69.99 ug/L Dibromomethane 101 72 133 201.0 5.810.1 ug/L 1,2-Dichlorobenzene 98 78 129 201.0 2.19.75 ug/L 4-Chlorotoluene 97 79 135 201.0 5.29.71 ug/L 1,3-Dichlorobenzene 99 79 132 201.0 5.29.89 ug/L 1,4-Dichlorobenzene 98 78 131 201.0 5.29.75 ug/L Dichlorodifluoromethane 78 55 141 201.0 4.77.83 ug/L 1,1-Dichloroethane 99 72 130 201.0 4.99.90 ug/L Qualifiers: RL - Analyte reporting limit.ND - Not detected at the reporting limit. R - RPD exceeds advisory limit.S - Spike recovery outside of advisory limits. Page 15 of 32 Project:206 Griffin Client:Resource Technologies Inc Work Order:B18060691 QA/QC Summary Report 06/19/18Report Date: Analyte Result %REC RPDLow Limit High Limit RPDLimitRLUnits Qual Prepared by Billings, MT Branch Method:SW8260B Batch: R302038 Lab ID:b18060691-001bmsd 06/14/18 20:26Sample Matrix Spike Duplicate Run: 5971A.I_180614A 1,2-Dichloroethane 98 57 146 201.0 119.78 ug/L 1,1-Dichloroethene 96 66 142 201.0 6.89.61 ug/L cis-1,2-Dichloroethene 100 74 133 201.0 6.710.0 ug/L trans-1,2-Dichloroethene 101 76 138 201.0 7.110.1 ug/L 1,2-Dichloropropane 107 72 135 201.0 5.510.7 ug/L 1,3-Dichloropropane 101 75 134 201.0 7.910.1 ug/L 2,2-Dichloropropane 87 42 167 201.0 3.08.73 ug/L 1,1-Dichloropropene 94 72 140 201.0 4.59.43 ug/L cis-1,3-Dichloropropene 98 75 132 201.0 6.99.83 ug/L trans-1,3-Dichloropropene 99 77 145 201.0 2.59.93 ug/L Ethylbenzene 102 78 131 201.0 4.310.2 ug/L Hexachlorobutadiene 75 65 141 201.0 117.51 ug/L 2-Hexanone 110 72 131 202010110ug/L Iodomethane 45 66 132 202.0 164.49 ug/L S Isopropylbenzene 103 72 135 201.0 2.410.3 ug/L p-Isopropyltoluene 97 71 134 201.0 4.49.73 ug/L Methyl tert-butyl ether (MTBE)98 58 151 201.0 6.39.76 ug/L Methyl ethyl ketone 108 55 145 20209.0108ug/L Methyl isobutyl ketone 111 73 129 202011111ug/L Methylene chloride 101 73 126 201.0 6.410.1 ug/L Naphthalene 115 55 139 201.0 1411.5 ug/L n-Propylbenzene 99 70 139 201.0 3.29.95 ug/L Styrene 98 76 134 201.0 2.19.76 ug/L 1,1,1,2-Tetrachloroethane 107 75 135 201.0 6.110.7 ug/L 1,1,2,2-Tetrachloroethane 109 72 132 201.0 7.610.9 ug/L Tetrachloroethene 102 78 137 201.0 3.410.2 ug/L Toluene 103 78 134 201.0 3.010.3 ug/L 1,2,3-Trichlorobenzene 110 42 152 201.0 9.411.0 ug/L 1,2,4-Trichlorobenzene 95 58 142 201.0 0.89.46 ug/L 1,1,1-Trichloroethane 99 64 141 201.0 5.99.93 ug/L 1,1,2-Trichloroethane 103 72 133 201.0 5.210.3 ug/L Trichloroethene 102 75 138 201.0 3.010.2 ug/L Trichlorofluoromethane 100 58 139 201.0 7.810.0 ug/L 1,2,3-Trichloropropane 101 67 133 201.0 1010.1 ug/L 1,2,4-Trimethylbenzene 97 71 129 201.0 3.59.68 ug/L 1,3,5-Trimethylbenzene 99 68 135 201.0 6.39.89 ug/L Vinyl acetate 173 31 124 202.0 8.917.3 ug/L S Vinyl chloride 107 66 140 201.0 9.010.7 ug/L m+p-Xylenes 101 78 133 201.0 2.120.1 ug/L o-Xylene 100 79 136 201.0 3.010.0 ug/L Xylenes, Total 100 78 1361.030.1 ug/L Surr: 1,2-Dichloroethane-d4 95 70 1301.0 Surr: Dibromofluoromethane 100 77 1261.0 Qualifiers: RL - Analyte reporting limit.ND - Not detected at the reporting limit. S - Spike recovery outside of advisory limits. Page 16 of 32 Project:206 Griffin Client:Resource Technologies Inc Work Order:B18060691 QA/QC Summary Report 06/19/18Report Date: Analyte Result %REC RPDLow Limit High Limit RPDLimitRLUnits Qual Prepared by Billings, MT Branch Method:SW8260B Batch: R302038 Lab ID:b18060691-001bmsd 06/14/18 20:26Sample Matrix Spike Duplicate Run: 5971A.I_180614A Surr: p-Bromofluorobenzene 95 76 1271.0 Surr: Toluene-d8 99 79 1221.0 - 2-Chloroethyl vinyl ether is not recovered from acid-preserved samples. Qualifiers: RL - Analyte reporting limit.ND - Not detected at the reporting limit. Page 17 of 32 Project:206 Griffin Client:Resource Technologies Inc Work Order:B18060691 QA/QC Summary Report 06/19/18Report Date: Analyte Result %REC RPDLow Limit High Limit RPDLimitRLUnits Qual Prepared by Billings, MT Branch Method:SW8015M Batch: 122367 Lab ID:LCS-122367 06/14/18 15:22Laboratory Control Sample Run: GCFID-HP3-B_180613B Total Extractable Hydrocarbons 85 60 1403005430ug/L Surr: o-Terphenyl 97 40 1402.0 Lab ID:MB-122367 06/15/18 08:49Method Blank Run: GCFID-HP3-B_180613B Total Extractable Hydrocarbons 300NDug/L Surr: o-Terphenyl 91 40 1402.0 Lab ID:B18060899-002CMS 06/15/18 12:28Sample Matrix Spike Run: GCFID-HP3-B_180613B Total Extractable Hydrocarbons 81 60 1403005060ug/L Surr: o-Terphenyl 82 40 1402.0 Lab ID:B18060899-002CMSD 06/15/18 13:12Sample Matrix Spike Duplicate Run: GCFID-HP3-B_180613B Total Extractable Hydrocarbons 84 60 140 203003.85250ug/L Surr: o-Terphenyl 79 40 1402.0 Method:SW8015M Analytical Run: R302193 Lab ID:CCV_0613HP369r-W 06/15/18 15:24Continuing Calibration Verification Standard n-Nonane 105 75 125210ug/L n-Decane 104 75 125209ug/L n-Dodecane 106 75 125211ug/L n-Tetradecane 106 75 125213ug/L n-Hexadecane 106 75 125211ug/L n-Octadecane 105 75 125209ug/L n-Nonadecane 105 75 125211ug/L n-Eicosane 105 75 125211ug/L n-Docosane 105 75 125211ug/L n-Tetracosane 106 75 125211ug/L n-Hexacosane 106 75 125212ug/L n-Octacosane 107 75 125213ug/L n-Triacontane 106 75 125212ug/L n-Hexatriacontane 107 75 125213ug/L Surr: o-Terphenyl 106 75 1252.0 Qualifiers: RL - Analyte reporting limit.ND - Not detected at the reporting limit. Page 18 of 32 MW-1 Batch ID: 122367 EXTRACTABLE PETROLEUM HYDROCARBONS (EPH) SCREENING ANALYSIS CHROMATOGRAM Sample Name: B18060691-001A ;0613HP3 , $HC-EPH-SCRN-W, Raw File: G:\org\HP3\DAT\HP3061318_b\0613HP3.0081.RAW Date & Time Acquired: 6/16/2018 12:11:16 AM Method File: g:\org\HP3\Methods\SR_SCN-061381-SP-L%.met Calibration File: G:\Org\HP3\Cals\SC180129SP.CAL Sample Weight: 0.95 Dilution: 2 S.A.: 1 Mean RF for C9 to C18 Hydrocarbons: 28408.49 Mean RF for C19 to C36 Hydrocarbons: 28087.79 Mean RF for Total Extractable Hydrocarbons: 28248.13 Rt range for Diesel Range Organics: 6.846 to 17.188 Rt range for C9 to C18 Hydrocarbons: 5.849 to 12.8 Rt range for C19 to C36 Hydrocarbons: 12.835 to 20.216 SURROGATE COMPOUND RT AREA ACTUAL MEASURED %REC *o-Terphenyl_____________12.858 1320207 210.526 87.881 41.74 - *1-Chloro-octadecane_____13.652 731128 210.526 59.851 28.43 - DRO Area:2154612 DRO Amount: 160.5779 TEH Area:1.209604E+07 TEH Amount: 901.4877 C9-C18 Area:415554.1 C9-C18 Amount: 30.7954 C19-C36 Area:6694049 C19-C36 Amount: 501.7388 4.59 4.72 4.80 4.90 5.03 5.07 5.15 5.19 5.27 5.30 5.36 5.44 5.48 5.60 5.65 5.77 6.88 7.96 8.11 8.18 8.28 8.56 8.84 8.99 9.14 9.41 9.51 9.80 9.88 9.97 10.08 10.25 10.51 10.57 10.64 10.78 10.95 11.08 11.20 11.29 11.38 11.43 11.50 11.74 11.88 11.94 12.01 12.09 12.24 12.28 12.49 12.56 12.71 12.74 12.86 13.06 13.23 13.28 13.34 13.51 13.58 13.65 13.89 13.99 14.13 14.19 14.31 14.47 14.55 14.72 14.78 14.89 14.98 15.04 15.15 15.20 15.31 15.36 15.49 15.60 15.75 15.89 16.11 16.26 16.33 16.45 16.53 16.60 16.79 16.87 17.06 17.12 17.20 17.25 17.33 17.40 17.47 17.56 17.68 17.88 18.03 18.14 18.24 18.28 18.39 18.42 18.55 18.62 18.72 18.80 18.90 18.96 19.13 19.25 19.32 19.37 19.41 19.62 19.67 19.83 19.86 20.07 20.26 20.32 20.37 20.56 20.66 20.84 20.89 21.10 21.13 21.21 21.26 21.38 21.41 21.62 21.68 21.78 21.81 21.87 21.90 22.02 22.14 22.34 22.39 22.46 22.49 22.58 22.63 22.67 22.70 22.80 22.86 22.92 23.01 23.13 23.22 23.30 23.42 23.45 23.50 23.79 23.83 23.90 23.98 24.03 24.11 24.23 24.31 24.35 24.56 24.63 24.75 24.92 25.05 25.14 25.18 25.35 25.43 25.49 25.66 25.76 25.85 25.94 25.97 26.00 26.11 26.22 26.32 26.61 26.66 26.76 26.85 26.92 27.00 27.24 27.42 27.54 27.60 27.67 27.73 27.76 27.92 28.06 28.69 28.83 29.01 29.07 29.19 29.30 29.52 n-Nonane n-Decane n-Dodecane n-Tetradecane n-Hexadecane n-Octadecane n-Nonadecane *o-Terphenyl n-Eicosane *1-Chloro-octadecane n-Docosane n-Tetracosane n-Hexacosane n-Octacosane n-Triacontane n-Hexatriacontane G:\org\HP3\DAT\HP3061318_b\0613HP3.0081.RAW B18060691-001A ;0613HP3 , $HC-EPH-SCRN-W, 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 0 500 1000 1500 2000 2500 3000 Page 19 of 32 MW-2 Batch ID: 122367 EXTRACTABLE PETROLEUM HYDROCARBONS (EPH) SCREENING ANALYSIS CHROMATOGRAM Sample Name: B18060691-002A ;0613HP3 , $HC-EPH-SCRN-W, Raw File: G:\org\HP3\DAT\HP3061318_b\0613HP3.0079.RAW Date & Time Acquired: 6/15/2018 10:43:10 PM Method File: g:\org\HP3\Methods\S3_SCN-SP-L%.met Calibration File: G:\Org\HP3\Cals\SC180129SP.CAL Sample Weight: 0.95 Dilution: 2 S.A.: 1 Mean RF for C9 to C18 Hydrocarbons: 28408.49 Mean RF for C19 to C36 Hydrocarbons: 28087.79 Mean RF for Total Extractable Hydrocarbons: 28248.13 Rt range for Diesel Range Organics: 6.846 to 17.188 Rt range for C9 to C18 Hydrocarbons: 5.849 to 12.8 Rt range for C19 to C36 Hydrocarbons: 12.835 to 20.216 SURROGATE COMPOUND RT AREA ACTUAL MEASURED %REC *o-Terphenyl_____________12.86 927430 210.526 61.735 29.32 - *1-Chloro-octadecane_____13.653 632528 210.526 51.779 24.6 - DRO Area:3832083 DRO Amount: 285.5956 TEH Area:1.399796E+07 TEH Amount: 1043.233 C9-C18 Area:1891003 C9-C18 Amount: 140.1362 C19-C36 Area:6564121 C19-C36 Amount: 492.0004 4.70 4.90 4.95 5.20 5.24 5.40 5.67 5.73 5.79 5.82 6.30 6.43 6.80 7.21 7.40 7.93 8.01 8.17 8.30 8.43 8.52 8.58 8.71 8.84 8.98 9.04 9.61 9.80 9.90 9.96 10.08 10.34 10.45 10.51 10.57 10.69 10.74 10.87 10.90 10.97 11.08 11.20 11.38 11.43 11.63 11.74 11.86 11.89 11.99 12.13 12.25 12.29 12.35 12.49 12.54 12.59 12.66 12.75 12.86 13.06 13.22 13.32 13.44 13.52 13.57 13.65 13.84 13.94 14.00 14.13 14.20 14.29 14.40 14.45 14.56 14.63 14.72 14.78 14.85 14.91 15.07 15.13 15.26 15.36 15.50 15.60 15.75 15.88 15.96 16.12 16.22 16.24 16.34 16.46 16.52 16.61 16.74 16.80 16.87 16.98 17.05 17.12 17.20 17.25 17.33 17.40 17.47 17.57 17.68 17.86 18.03 18.18 18.29 18.43 18.50 18.71 18.78 18.81 18.90 18.99 19.12 19.14 19.24 19.40 19.60 19.67 19.79 19.90 20.00 20.08 20.25 20.35 20.50 20.56 20.74 20.87 20.92 21.10 21.24 21.29 21.37 21.43 21.63 21.78 21.82 21.85 22.01 22.22 22.30 22.42 22.52 22.61 22.65 22.89 22.94 22.98 23.20 23.30 23.37 23.41 23.67 24.00 24.14 24.19 24.28 24.32 24.35 24.67 24.76 24.80 24.94 25.07 25.22 25.48 25.66 25.85 25.90 25.94 26.01 26.13 26.21 26.32 26.61 26.85 26.94 27.04 27.16 27.23 27.29 27.35 27.41 27.51 27.67 27.74 27.80 27.87 27.92 28.11 28.15 28.23 28.31 28.46 28.52 28.74 28.98 29.12 29.20 29.29 29.39 29.46 29.63 29.66 29.72 n-Nonane n-Decane n-Dodecane n-Tetradecane n-Hexadecane n-Octadecane n-Nonadecane *o-Terphenyl n-Eicosane *1-Chloro-octadecane n-Docosane n-Tetracosane n-Hexacosane n-Octacosane n-Triacontane n-Hexatriacontane G:\org\HP3\DAT\HP3061318_b\0613HP3.0079.RAW B18060691-002A ;0613HP3 , $HC-EPH-SCRN-W, 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 0 500 1000 1500 2000 2500 3000 Page 20 of 32 Project:206 Griffin Client:Resource Technologies Inc Work Order:B18060691 QA/QC Summary Report 06/19/18Report Date: Analyte Result %REC RPDLow Limit High Limit RPDLimitRLUnits Qual Prepared by Billings, MT Branch Method:MA-EPH Batch: 122542 Lab ID:LCS-122542-122367 06/18/18 15:48Laboratory Control Sample Run: GCFID-HP5-B_180618A C9 to C18 Aliphatics 60 40 140300720ug/L C19 to C36 Aliphatics 89 40 1403001430ug/L n-Nonane 36 30 1405.071.3 ug/L n-Decane 46 40 1405.091.1 ug/L n-Dodecane 54 40 1405.0107ug/L n-Tetradecane 61 40 1405.0123ug/L n-Hexadecane 71 40 1405.0143ug/L n-Octadecane 79 40 1405.0158ug/L n-Nonadecane 82 40 1405.0165ug/L n-Eicosane 86 40 1405.0171ug/L n-Docosane 89 40 1405.0178ug/L n-Tetracosane 91 40 1405.0181ug/L n-Hexacosane 90 40 1405.0181ug/L n-Octacosane 90 40 1405.0180ug/L n-Triacontane 87 40 1405.0174ug/L n-Hexatriacontane 94 40 1405.0189ug/L Surr: 1-Chloro-octadecane 92 40 1402.0 Lab ID:MB-122542-122367 06/18/18 17:12Method Blank Run: GCFID-HP5-B_180618A C9 to C18 Aliphatics 300NDug/L C19 to C36 Aliphatics 300NDug/L Surr: 1-Chloro-octadecane 83 40 1402.0 Lab ID:B18060899-002CMS 06/18/18 20:01Sample Matrix Spike Run: GCFID-HP5-B_180618A C9 to C18 Aliphatics 67 40 140300784ug/L C19 to C36 Aliphatics 102 40 1403001580ug/L n-Nonane 38 30 1405.073.5 ug/L n-Decane 51 40 1405.098.2 ug/L n-Dodecane 61 40 1405.0119ug/L n-Tetradecane 72 40 1405.0140ug/L n-Hexadecane 81 40 1405.0158ug/L n-Octadecane 89 40 1405.0172ug/L n-Nonadecane 93 40 1405.0181ug/L n-Eicosane 97 40 1405.0189ug/L n-Docosane 101 40 1405.0197ug/L n-Tetracosane 103 40 1405.0201ug/L n-Hexacosane 103 40 1405.0201ug/L n-Octacosane 103 40 1405.0200ug/L n-Triacontane 100 40 1405.0194ug/L n-Hexatriacontane 108 40 1405.0211ug/L Surr: 1-Chloro-octadecane 90 40 1402.0 Lab ID:B18060899-002CMSD 06/18/18 21:26Sample Matrix Spike Duplicate Run: GCFID-HP5-B_180618A C9 to C18 Aliphatics 60 40 140 2030011701ug/L Qualifiers: RL - Analyte reporting limit.ND - Not detected at the reporting limit. Page 21 of 32 Project:206 Griffin Client:Resource Technologies Inc Work Order:B18060691 QA/QC Summary Report 06/19/18Report Date: Analyte Result %REC RPDLow Limit High Limit RPDLimitRLUnits Qual Prepared by Billings, MT Branch Method:MA-EPH Batch: 122542 Lab ID:B18060899-002CMSD 06/18/18 21:26Sample Matrix Spike Duplicate Run: GCFID-HP5-B_180618A C19 to C36 Aliphatics 89 40 140 20300141380ug/L n-Nonane 35 30 140 305.0 8.867.3 ug/L n-Decane 45 40 140 205.0 1187.7 ug/L n-Dodecane 53 40 140 205.0 14104ug/L n-Tetradecane 63 40 140 205.0 13123ug/L n-Hexadecane 74 40 140 205.0 10143ug/L n-Octadecane 79 40 140 205.0 11154ug/L n-Nonadecane 82 40 140 205.0 12160ug/L n-Eicosane 85 40 140 205.0 13165ug/L n-Docosane 88 40 140 205.0 14171ug/L n-Tetracosane 90 40 140 205.0 14174ug/L n-Hexacosane 90 40 140 205.0 14174ug/L n-Octacosane 89 40 140 205.0 14174ug/L n-Triacontane 87 40 140 205.0 14168ug/L n-Hexatriacontane 95 40 140 205.0 13185ug/L Surr: 1-Chloro-octadecane 58 40 1402.0 Lab ID:B18060845-001CMS 06/19/18 04:32Sample Matrix Spike Run: GCFID-HP5-B_180618A C9 to C18 Aliphatics 60 40 140300698ug/L C19 to C36 Aliphatics 86 40 1403001330ug/L n-Nonane 32 30 1405.060.6 ug/L n-Decane 42 40 1405.080.8 ug/L n-Dodecane 53 40 1405.0103ug/L n-Tetradecane 60 40 1405.0116ug/L n-Hexadecane 70 40 1405.0135ug/L n-Octadecane 77 40 1405.0148ug/L n-Nonadecane 80 40 1405.0153ug/L n-Eicosane 82 40 1405.0159ug/L n-Docosane 86 40 1405.0165ug/L n-Tetracosane 87 40 1405.0168ug/L n-Hexacosane 87 40 1405.0168ug/L n-Octacosane 86 40 1405.0167ug/L n-Triacontane 84 40 1405.0162ug/L n-Hexatriacontane 92 40 1405.0177ug/L Surr: 1-Chloro-octadecane 47 40 1402.0 Lab ID:B18060845-001CMSD 06/19/18 05:56Sample Matrix Spike Duplicate Run: GCFID-HP5-B_180618A C9 to C18 Aliphatics 71 40 140 2030020853ug/L R C19 to C36 Aliphatics 103 40 140 20300211650ug/L R n-Nonane 39 30 140 305.0 2678.8 ug/L n-Decane 52 40 140 205.0 25104ug/L R n-Dodecane 65 40 140 205.0 23129ug/L R n-Tetradecane 74 40 140 205.0 24148ug/L R Qualifiers: RL - Analyte reporting limit.ND - Not detected at the reporting limit. R - RPD exceeds advisory limit. Page 22 of 32 Project:206 Griffin Client:Resource Technologies Inc Work Order:B18060691 QA/QC Summary Report 06/19/18Report Date: Analyte Result %REC RPDLow Limit High Limit RPDLimitRLUnits Qual Prepared by Billings, MT Branch Method:MA-EPH Batch: 122542 Lab ID:B18060845-001CMSD 06/19/18 05:56Sample Matrix Spike Duplicate Run: GCFID-HP5-B_180618A n-Hexadecane 84 40 140 205.0 21167ug/L R n-Octadecane 90 40 140 205.0 20181ug/L n-Nonadecane 94 40 140 205.0 21188ug/L R n-Eicosane 98 40 140 205.0 21196ug/L R n-Docosane 102 40 140 205.0 22204ug/L R n-Tetracosane 104 40 140 205.0 22209ug/L R n-Hexacosane 104 40 140 205.0 22209ug/L R n-Octacosane 103 40 140 205.0 22208ug/L R n-Triacontane 101 40 140 205.0 22202ug/L R n-Hexatriacontane 109 40 140 205.0 21219ug/L R Surr: 1-Chloro-octadecane 78 40 1402.0 Lab ID:LCS-122542-122367 06/18/18 16:30Laboratory Control Sample Run: GCFID-HP5-B_180618A C11 to C22 Aromatics 67 40 1403002430ug/L Total Extractable Hydrocarbons 72 40 1403004590ug/L Naphthalene 42 40 1405.084.5 ug/L 2-MethylNaphthalene 48 40 1405.096.6 ug/L Acenaphthylene 54 40 1405.0109ug/L Acenaphthene 53 40 1405.0107ug/L Fluorene 57 40 1405.0113ug/L Phenanthrene 65 40 1405.0130ug/L Anthracene 59 40 1405.0119ug/L Fluoranthene 76 40 1405.0152ug/L Pyrene 75 40 1405.0150ug/L Benzo(a)Anthracene 76 40 1405.0152ug/L Chrysene 83 40 1405.0165ug/L Benzo(b)Fluoranthene/Benzo(k)Fluoran 79 40 1405.0316ug/L Benzo(a)Pyrene 75 40 1405.0149ug/L Dibenz(a,h)anthracene/Indeno(1,2,3-cd 78 40 1405.0313ug/L Benzo(g,h,I)perylene 72 40 1405.0147ug/L Surr: 2-Bromonaphthalene 64 40 1402.0 Surr: 2-Fluorobiphenyl 72 40 1402.0 Surr: o-Terphenyl 83 40 1402.0 Lab ID:MB-122542-122367 06/18/18 17:55Method Blank Run: GCFID-HP5-B_180618A C11 to C22 Aromatics 300NDug/L Total Extractable Hydrocarbons 300NDug/L Naphthalene 5.0NDug/L 2-MethylNaphthalene 5.0NDug/L Acenaphthylene 5.0NDug/L Acenaphthene 5.0NDug/L Fluorene 5.0NDug/L Phenanthrene 5.0NDug/L Qualifiers: RL - Analyte reporting limit.ND - Not detected at the reporting limit. R - RPD exceeds advisory limit. Page 23 of 32 Project:206 Griffin Client:Resource Technologies Inc Work Order:B18060691 QA/QC Summary Report 06/19/18Report Date: Analyte Result %REC RPDLow Limit High Limit RPDLimitRLUnits Qual Prepared by Billings, MT Branch Method:MA-EPH Batch: 122542 Lab ID:MB-122542-122367 06/18/18 17:55Method Blank Run: GCFID-HP5-B_180618A Anthracene 5.0NDug/L Fluoranthene 5.0NDug/L Pyrene 5.0NDug/L Benzo(a)Anthracene 5.0NDug/L Chrysene 5.0NDug/L Benzo(b)Fluoranthene/Benzo(k)Fluoran 5.0NDug/L Benzo(a)Pyrene 5.0NDug/L Dibenz(a,h)anthracene/Indeno(1,2,3-cd 5.0NDug/L Benzo(g,h,I)perylene 5.0NDug/L Surr: 2-Bromonaphthalene 70 40 1402.0 Surr: 2-Fluorobiphenyl 76 40 1402.0 Surr: o-Terphenyl 78 40 1402.0 Lab ID:B18060899-002CMS 06/18/18 20:44Sample Matrix Spike Run: GCFID-HP5-B_180618A C11 to C22 Aromatics 68 40 1403002370ug/L Total Extractable Hydrocarbons 76 40 1403004750ug/L Naphthalene 43 40 1405.083.8 ug/L 2-MethylNaphthalene 50 40 1405.097.9 ug/L Acenaphthylene 56 40 1405.0109ug/L Acenaphthene 56 40 1405.0109ug/L Fluorene 60 40 1405.0117ug/L Phenanthrene 67 40 1405.0129ug/L Anthracene 61 40 1405.0119ug/L Fluoranthene 77 40 1405.0149ug/L Pyrene 75 40 1405.0146ug/L Benzo(a)Anthracene 77 40 1405.0149ug/L Chrysene 84 40 1405.0164ug/L Benzo(b)Fluoranthene/Benzo(k)Fluoran 78 40 1405.0301ug/L Benzo(a)Pyrene 67 40 1405.0130ug/L Dibenz(a,h)anthracene/Indeno(1,2,3-cd 76 40 1405.0295ug/L Benzo(g,h,I)perylene 68 40 1405.0137ug/L Surr: 2-Bromonaphthalene 71 40 1402.0 Surr: 2-Fluorobiphenyl 75 40 1402.0 Surr: o-Terphenyl 73 40 1402.0 Lab ID:B18060899-002CMSD 06/18/18 22:09Sample Matrix Spike Duplicate Run: GCFID-HP5-B_180618A C11 to C22 Aromatics 69 40 140 203002.62430ug/L Total Extractable Hydrocarbons 73 40 140 203004.84530ug/L Naphthalene 42 40 140 205.0 3.880.7 ug/L 2-MethylNaphthalene 48 40 140 205.0 5.293.0 ug/L Acenaphthylene 55 40 140 205.0 2.3106ug/L Acenaphthene 54 40 140 205.0 4.3105ug/L Fluorene 60 40 140 205.0 0.4117ug/L Qualifiers: RL - Analyte reporting limit.ND - Not detected at the reporting limit. Page 24 of 32 Project:206 Griffin Client:Resource Technologies Inc Work Order:B18060691 QA/QC Summary Report 06/19/18Report Date: Analyte Result %REC RPDLow Limit High Limit RPDLimitRLUnits Qual Prepared by Billings, MT Branch Method:MA-EPH Batch: 122542 Lab ID:B18060899-002CMSD 06/18/18 22:09Sample Matrix Spike Duplicate Run: GCFID-HP5-B_180618A Phenanthrene 71 40 140 205.0 5.9137ug/L Anthracene 65 40 140 205.0 4.9125ug/L Fluoranthene 80 40 140 205.0 3.5154ug/L Pyrene 79 40 140 205.0 4.6153ug/L Benzo(a)Anthracene 80 40 140 205.0 4.5156ug/L Chrysene 88 40 140 205.0 4.2171ug/L Benzo(b)Fluoranthene/Benzo(k)Fluoran 81 40 140 205.0 4.0313ug/L Benzo(a)Pyrene 76 40 140 205.0 12147ug/L Dibenz(a,h)anthracene/Indeno(1,2,3-cd 79 40 140 205.0 4.1308ug/L Benzo(g,h,I)perylene 69 40 140 205.0 0.7138ug/L Surr: 2-Bromonaphthalene 66 40 1402.0 Surr: 2-Fluorobiphenyl 70 40 1402.0 Surr: o-Terphenyl 71 40 1402.0 Lab ID:B18060845-001CMS 06/19/18 05:14Sample Matrix Spike Run: GCFID-HP5-B_180618A C11 to C22 Aromatics 61 40 1403002120ug/L Total Extractable Hydrocarbons 68 40 1403004170ug/L Naphthalene 38 40 1405.073.0 ug/L S 2-MethylNaphthalene 46 40 1405.088.5 ug/L Acenaphthylene 53 40 1405.0103ug/L Acenaphthene 54 40 1405.0104ug/L Fluorene 57 40 1405.0110ug/L Phenanthrene 62 40 1405.0119ug/L Anthracene 54 40 1405.0105ug/L Fluoranthene 70 40 1405.0134ug/L Pyrene 68 40 1405.0131ug/L Benzo(a)Anthracene 67 40 1405.0129ug/L Chrysene 75 40 1405.0144ug/L Benzo(b)Fluoranthene/Benzo(k)Fluoran 69 40 1405.0264ug/L Benzo(a)Pyrene 63 40 1405.0121ug/L Dibenz(a,h)anthracene/Indeno(1,2,3-cd 67 40 1405.0256ug/L Benzo(g,h,I)perylene 61 40 1405.0117ug/L Surr: 2-Bromonaphthalene 58 40 1402.0 Surr: 2-Fluorobiphenyl 72 40 1402.0 Surr: o-Terphenyl 60 40 1402.0 Lab ID:B18060845-001CMSD 06/19/18 06:39Sample Matrix Spike Duplicate Run: GCFID-HP5-B_180618A C11 to C22 Aromatics 66 40 140 20300112370ug/L Total Extractable Hydrocarbons 76 40 140 20300164890ug/L Naphthalene 41 40 140 205.0 1582.4 ug/L 2-MethylNaphthalene 49 40 140 205.0 9.897.6 ug/L Acenaphthylene 54 40 140 205.0 4.3107ug/L Acenaphthene 53 40 140 205.0 1.9106ug/L Qualifiers: RL - Analyte reporting limit.ND - Not detected at the reporting limit. S - Spike recovery outside of advisory limits. Page 25 of 32 Project:206 Griffin Client:Resource Technologies Inc Work Order:B18060691 QA/QC Summary Report 06/19/18Report Date: Analyte Result %REC RPDLow Limit High Limit RPDLimitRLUnits Qual Prepared by Billings, MT Branch Method:MA-EPH Batch: 122542 Lab ID:B18060845-001CMSD 06/19/18 06:39Sample Matrix Spike Duplicate Run: GCFID-HP5-B_180618A Fluorene 57 40 140 205.0 3.7114ug/L Phenanthrene 65 40 140 205.0 9.4130ug/L Anthracene 60 40 140 205.0 13119ug/L Fluoranthene 75 40 140 205.0 12151ug/L Pyrene 74 40 140 205.0 13148ug/L Benzo(a)Anthracene 74 40 140 205.0 14148ug/L Chrysene 83 40 140 205.0 14166ug/L Benzo(b)Fluoranthene/Benzo(k)Fluoran 75 40 140 205.0 12299ug/L Benzo(a)Pyrene 69 40 140 205.0 13138ug/L Dibenz(a,h)anthracene/Indeno(1,2,3-cd 72 40 140 205.0 12290ug/L Benzo(g,h,I)perylene 64 40 140 205.0 10129ug/L Surr: 2-Bromonaphthalene 62 40 1402.0 Surr: 2-Fluorobiphenyl 74 40 1402.0 Surr: o-Terphenyl 74 40 1402.0 Qualifiers: RL - Analyte reporting limit.ND - Not detected at the reporting limit. Page 26 of 32 Project:206 Griffin Client:Resource Technologies Inc Work Order:B18060691 QA/QC Summary Report 06/19/18Report Date: Analyte Result %REC RPDLow Limit High Limit RPDLimitRLUnits Qual Prepared by Billings, MT Branch Method:MA-EPH Analytical Run: R302310 Lab ID:CCV_0618HP502r-W 06/18/18 13:40Continuing Calibration Verification Standard n-Nonane 104 75 1255.0208ug/L n-Decane 104 75 1255.0209ug/L n-Dodecane 103 75 1255.0207ug/L n-Tetradecane 105 75 1255.0209ug/L n-Hexadecane 104 75 1255.0208ug/L n-Octadecane 104 75 1255.0209ug/L n-Nonadecane 104 75 1255.0207ug/L n-Eicosane 104 75 1255.0208ug/L n-Docosane 104 75 1255.0208ug/L n-Tetracosane 104 75 1255.0209ug/L n-Hexacosane 105 75 1255.0210ug/L n-Octacosane 105 75 1255.0210ug/L n-Triacontane 105 75 1255.0211ug/L n-Hexatriacontane 106 75 1255.0211ug/L Surr: 1-Chloro-octadecane 109 75 1252.0 Lab ID:CCV_0618HP503r-W 06/18/18 14:23Continuing Calibration Verification Standard Naphthalene 98 75 1255.0197ug/L 2-MethylNaphthalene 99 75 1255.0199ug/L Acenaphthylene 98 75 1255.0196ug/L Acenaphthene 99 75 1255.0197ug/L Fluorene 100 75 1255.0199ug/L Phenanthrene 101 75 1255.0201ug/L Anthracene 100 75 1255.0201ug/L Fluoranthene 100 75 1255.0200ug/L Pyrene 102 75 1255.0203ug/L Benzo(a)Anthracene 102 75 1255.0205ug/L Chrysene 102 75 1255.0205ug/L Benzo(b)Fluoranthene/Benzo(k)Fluoran 102 75 1255.0407ug/L Benzo(a)Pyrene 102 75 1255.0204ug/L Dibenz(a,h)anthracene/Indeno(1,2,3-cd 103 75 1255.0411ug/L Benzo(g,h,I)perylene 101 75 1255.0202ug/L Surr: 2-Bromonaphthalene 103 75 1252.0 Surr: 2-Fluorobiphenyl 103 75 1252.0 Surr: o-Terphenyl 104 75 1252.0 Qualifiers: RL - Analyte reporting limit.ND - Not detected at the reporting limit. Page 27 of 32 MW-2 Batch ID: 122542 EPH ALIPHATICS (FID) ANALYSIS REPORT Sample Name: B18060691-002A ;0618HP5 , $HC-ALI-GRP-W, Raw File: G:\org\HP5\DAT\HP5061818_b\0618HP5.0016.RAW Date & Time Acquired: 6/18/2018 11:34:21 PM Method File: g:\org\HP5\Methods\LR_EPH-061816-CI-L%.met Calibration File: G:\Org\HP5\Cals\AL180305CI.CAL Sample Weight: 0.95 Dilution: 2 S.A.: 1 Mean RF for C9 to C18 Aliphatic Hydrocarbons: 29425.35 Mean RF for C19 to C36 Aliphatic Hydrocarbons: 29806.75 Mean RF for Total Extractable Hydrocarbons: 29643.29 Rt range for Diesel Range Organics: 8.035 to 19.787 Rt range for C9 to C18 Aliphatic Hydrocarbons: 6.276 to 16.021 Rt range for C19 to C36 Aliphatic Hydrocarbons: 16.046 to 22.65 SURROGATE COMPOUND RT ACTUAL MEASURED %REC *1-Chloro-octadecane_____16.954 210.526 48.057 22.83 - DRO Area:386392.5 DRO Amount: 27.44155 TEH Area:4742905 TEH Amount: 336.8405 Aliphatic Hydrocarbon Areas and Amounts: C9-C18 Area:346114.8 C9-C18 Amount: 24.76309 C19-C36 Area:2131246 C19-C36 Amount: 150.5308 G:\org\HP5\DAT\HP5061818_b\Review\016_B18060691-002A_LR_EPH-061816-CI-L%.xls 4.82 5.04 5.11 5.41 5.48 5.54 5.66 5.99 6.21 6.35 6.68 6.99 7.05 7.19 7.34 8.14 8.52 9.09 9.75 9.99 10.15 10.54 11.49 11.81 11.94 12.01 12.10 12.22 12.28 12.44 12.52 12.71 12.81 12.96 13.06 13.13 13.25 13.38 13.50 13.57 13.76 14.24 14.42 14.46 14.74 14.84 14.93 15.06 15.27 15.53 15.61 16.06 16.14 16.28 16.42 16.51 16.63 16.73 16.89 16.95 17.17 17.26 17.35 17.41 17.51 17.60 17.69 17.77 17.85 17.93 18.01 18.10 18.24 18.41 18.64 18.77 18.86 19.00 19.15 19.24 19.37 19.52 19.62 19.71 19.94 20.06 20.16 20.23 20.37 20.52 20.58 20.71 20.79 21.00 21.06 21.15 21.20 21.32 21.39 21.43 21.53 21.66 21.86 22.05 22.30 22.40 22.51 22.70 23.03 23.15 23.33 23.36 23.54 23.66 23.86 24.02 24.07 24.18 24.36 24.41 24.52 24.59 24.73 24.80 24.94 25.27 25.71 25.83 25.94 25.97 26.13 26.16 26.20 26.29 26.46 26.63 26.92 27.00 27.07 27.15 27.17 27.22 27.26 27.29 27.33 27.45 27.51 27.84 28.04 28.11 28.17 28.24 28.28 28.82 28.90 29.23 29.31 29.45 29.58 n-Nonane n-Decane n-Dodecane n-Tetradecane *2-Bromonaphthalene n-Hexadecane n-Octadecane n-Nonadecane *o-Terphenyl n-Eicosane *1-Chloro-octadecane n-Docosane n-Tetracosane n-Hexacosane n-Octacosane n-Triacontane n-Hexatriacontane G:\org\HP5\DAT\HP5061818_b\0618HP5.0016.RAW B18060691-002A ;0618HP5 , $HC-ALI-GRP-W, 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 0 100 200 300 400 500 600 700 800 900 1000 Page 28 of 32 MW-2 Batch ID: 122542 EPH AROMATICS RANGE VALUES (FID) ANALYSIS REPORT Sample Name: B18060691-002A ;0618HP5 , $HC-ARO-GRP-W, Raw File: G:\org\HP5\DAT\HP5061818_b\0618HP5.0017.RAW Date & Time Acquired: 6/19/2018 12:16:55 AM Method File: g:\org\HP5\Methods\RR_EPH-061817-CI-L%.met Calibration File: G:\Org\HP5\Cals\AR180305CI.CAL Sample Weight: 0.95 Dilution: 2 S.A.: 1 Mean RF EPH Aromatics: 33037.74 Rt range for EPH C11 to C22 Aromatics: 10.873 to 21.588 SURROGATE COMPOUND RT ACTUAL MEASURED %REC *2-Fluorobiphenyl________12.894 210.526 141.166 67.05 - *2-Bromonaphthalene______13.743 210.526 128.135 60.86 - *o-Terphenyl_____________16.131 210.526 51.947 24.67 - *1-Chlorooctadecane______16.96 210.526 .315 .15 - C11-C22 Aromatics Area:1740792 C11-C22 Aromatics Amount: 110.9285 EPH Aromatics total Area:6327333 EPH Aromatics Total Amount: 403.1964 G:\org\HP5\DAT\HP5061818_b\Review\017_B18060691-002A_RR_EPH-061817-CI-L%.xls 4.87 5.22 5.34 5.44 5.59 5.70 5.76 5.93 6.20 6.25 6.37 6.62 6.94 7.19 7.35 7.46 7.67 8.13 8.52 8.71 9.08 9.82 10.04 10.51 11.04 11.09 11.16 11.35 11.80 11.96 12.14 12.27 12.34 12.44 12.52 12.68 12.73 12.79 12.89 13.14 13.35 13.49 13.57 13.67 13.74 14.23 14.32 14.41 14.48 14.56 14.77 14.85 15.03 15.13 15.20 15.53 15.62 15.67 15.81 16.00 16.07 16.13 16.52 16.66 16.78 16.89 16.96 17.02 17.13 17.28 17.41 17.76 17.89 18.24 18.34 18.59 18.71 18.87 19.00 19.09 19.16 19.36 19.42 19.53 19.64 19.71 19.80 19.86 20.31 20.38 20.54 21.17 21.40 21.48 21.56 21.68 21.78 21.85 22.03 22.15 22.17 22.28 22.33 22.39 22.44 22.70 22.97 23.25 23.32 23.69 23.76 23.90 23.97 24.10 24.23 24.30 24.48 24.68 24.76 24.84 24.90 24.96 25.24 25.53 25.69 25.76 25.83 26.09 26.15 26.23 26.33 26.48 26.85 26.99 27.12 27.18 27.26 27.35 27.42 27.46 27.52 27.57 27.78 27.87 27.93 28.07 28.22 28.34 28.62 28.91 29.06 29.18 Naphthalene 2-Methylnaphthalene *2-Fluorobiphenyl Acenaphthylene *2-Bromonaphthalene Acenaphthene Fluorene Phenanthrene Anthracene *o-Terphenyl *1-Chlorooctadecane Fluoranthene Pyrene Benzo(a)Anthracene Chrysene Benzo(b&k)Fluoranthe Benzo(a)Pyrene Indeno-Dibenzo Benzo(g,h,i)Perylene INT- SKIMA- INT+ SBN INT- G:\org\HP5\DAT\HP5061818_b\0618HP5.0017.RAW B18060691-002A ;0618HP5 , $HC-ARO-GRP-W, 0 2 4 6 8 10 12 14 16 18 20 22 24 26 28 30 0 200 400 600 800 1000 1200 1400 1600 1800 2000 Page 29 of 32 MW-2 Batch ID: 122542 EPH AROMATICS TARGET VALUES (FID) ANALYSIS REPORT Sample Name: B18060691-002A ;0618HP5 , $HC-ARO-GRP-W, Raw File: G:\org\HP5\DAT\HP5061818_b\0618HP5.0017.RAW Date & Time Acquired: 6/19/2018 12:16:55 AM Method File: g:\org\HP5\Methods\RS_EPH-CI-L%.met Calibration File: G:\Org\HP5\Cals\AR180305CI.CAL Sample Weight: 0.95 Dilution: 2 S.A.: 1 TARGET ANALYTES RT CAL RRT RRT AREA AMOUNT FLAG Naphthalene______________. . . 2.105 U 2-Methylnaphthalene______12.271 12.271 12.271 1090 2.105 U Acenaphthylene___________13.57 13.57 13.57 823 2.105 U Acenaphthene_____________. . . 2.105 U Fluorene_________________14.476 14.476 14.476 857 2.105 U Phenanthrene_____________. . . 2.105 U Anthracene_______________15.666 15.666 15.666 1220 2.105 U Fluoranthene_____________17.022 17.022 17.022 1413 2.105 U Pyrene___________________17.276 17.276 17.276 1068 2.105 U Benzo(a)Anthracene_______. . . 2.105 U Chrysene_________________18.713 18.713 18.713 1732 2.105 U Benzo(b&k)Fluoranthe_____19.864 19.864 19.864 11450 4.211 U Benzo(a)Pyrene___________. . . 2.105 U Indeno-Dibenzo___________21.174 21.174 21.174 4461 4.211 U Benzo(g,h,i)Perylene_____21.479 21.479 21.479 525 2.105 U SURROGATE COMPOUND RT ACTUAL MEASURED %REC QC LIMITS *2-Fluorobiphenyl________12.894 210.526 137.776 65.44 40-140 *2-Bromonaphthalene______13.743 210.526 124.279 59.03 40-140 *o-Terphenyl_____________16.131 210.526 51.452 24.44 40-140 *1-Chlorooctadecane______16.96 210.526 .133 .06 40-140 G:\org\HP5\DAT\HP5061818_b\Review\017_B18060691-002A_RS_EPH-CI-L%.xls 10.51 11.16 11.80 11.96 12.27 12.34 12.44 12.52 12.79 12.89 13.14 13.35 13.57 13.74 14.23 14.48 14.56 15.20 15.53 15.67 16.13 16.52 16.66 16.96 17.02 17.13 17.28 17.41 17.76 17.89 18.24 18.59 18.71 18.87 19.00 19.42 19.64 19.71 19.86 20.31 20.38 20.54 21.17 21.40 21.48 21.56 21.68 21.85 22.03 22.28 22.70 22.97 Naphthalene 2-Methylnaphthalene *2-Fluorobiphenyl Acenaphthylene *2-Bromonaphthalene Acenaphthene Fluorene Phenanthrene Anthracene *o-Terphenyl *1-Chlorooctadecane Fluoranthene Pyrene Benzo(a)Anthracene Chrysene Benzo(b&k)Fluoranthe Benzo(a)Pyrene Indeno-Dibenzo Benzo(g,h,i)Perylene G:\org\HP5\DAT\HP5061818_b\0618HP5.0017.RAW B18060691-002A ;0618HP5 , $HC-ARO-GRP-W, 11 12 13 14 15 16 17 18 19 20 21 22 23 0 200 400 600 800 1000 1200 Page 30 of 32 Shipping container/cooler in good condition? Custody seals intact on all shipping container(s)/cooler(s)? Custody seals intact on all sample bottles? Chain of custody present? Chain of custody signed when relinquished and received? Chain of custody agrees with sample labels? Samples in proper container/bottle? Sample containers intact? Sufficient sample volume for indicated test? All samples received within holding time? (Exclude analyses that are considered field parameters such as pH, DO, Res Cl, Sulfite, Ferrous Iron, etc.) Container/Temp Blank temperature: Water - VOA vials have zero headspace? Water - pH acceptable upon receipt? Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No No No No No No No No No No No No R £ £ £ R R R R R R R R R £ £ £ £ £ £ £ £ £ £ £ Not Present Not Present Not Present £ R R No VOA vials submitted Not Applicable £ £ 4.2°C On Ice 6/7/2018Tabitha Edwards Hand Del snk Date Received: Received by: Login completed by: Carrier name: BL2000\raschim 6/11/2018 Reviewed by: Reviewed Date: Contact and Corrective Action Comments: None Temp Blank received in all shipping container(s)/cooler(s)?Yes NoR £Not Applicable £ Lab measurement of analytes considered field parameters that require analysis within 15 minutes of sampling such as pH, Dissolved Oxygen and Residual Chlorine, are qualified as being analyzed outside of recommended holding time. Solid/soil samples are reported on a wet weight basis (as received) unless specifically indicated. If moisture corrected, data units are typically noted as –dry. For agricultural and mining soil parameters/characteristics, all samples are dried and ground prior to sample analysis. Standard Reporting Procedures: Work Order Receipt Checklist Resource Technologies Inc B18060691 Page 31 of 32 Page 32 of 32