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/)v <br />PALMETTO <br />1,NVIRONMENTAL GROUP, LLC <br />April 7, 2014 <br />Mr. Doug Bachli <br />Colorado Flagstone <br />4301 North County Road 27 <br />Loveland, Colorado 80538 <br />RE: Environmental Services Performed <br />Colorado Flagstone <br />4301 North County Road 27; Loveland, CO 80538 <br />Mr. Bachli, <br />Palmetto Environmental Group (Palmetto) was contracted by Colorado Flagstone to collect soil samples in <br />the vicinity of the former machinery service area and define the presence or absence of petroleum <br />hydrocarbon and /or toxic metals contamination in subsurface soils. At the time of soil sampling, <br />approximately 60 cubic yards (yd') of contaminated soils had already been excavated and stockpiled on -site <br />on a 100 foot x 100 foot tarp. The former machinery service area was excavated to a depth of approximately <br />1.5 feet below ground surface (bgs) and visual and olfactory impacts to soils were observed. Historically, <br />several leaking 50- gallon drums of unknown contents were staged directly east of the former machinery <br />service area. The historical staging area was excavated to a depth of approximately 5 feet bgs and significant <br />visual and olfactory impacts to soil were observed. <br />On March 27, 2014, a total of nine soil samples were collected in order to define the presence or absence of <br />petroleum hydrocarbon and /or toxic metals contamination in subsurface soils and previously excavated soils. <br />Two soil samples were collected from the former machinery service area at depths of approximately 1.5 feet <br />bgs. Five soil samples were collected from the historical staging area of the leaking 50- gallon drums at <br />depths of 3 feet to 5 feet bgs. Additionally, two soil samples were collected from the excavated soils <br />stockpiled on site. <br />Nine soil samples were submitted for analysis of total extractable petroleum hydrocarbons (TEPH) by EPA <br />Method 8015, Modified, total volatile petroleum hydrocarbons (TVPH) and all other volatile organic compounds <br />(VOCs) by EPA Method 8260, toxic metals by EPA Method 6010 and mercury by EPA Method 7470. All soil <br />samples were collected using laboratory supplied containers, placed in a rigid plastic cooler with ice and sent via <br />FedEx to Pace Analytical Services, Inc. (Pace) in Lenexa, Kansas, under appropriate chain of custody (COC) <br />documentation. <br />Listed below are the observations from the March 27, 2014 sampling event: <br />• Analytical results indicate all soil samples collected contained motor oil, with the excavated soil pile east <br />sample having the highest concentration of 9790 milligrams per kilogram (mg/kg). <br />• Analytical results indicate various VOC analytes were detected in the soil samples; however, none of the <br />levels detected exceeded Colorado Soil Evaluation Values (CSEVs). <br />• Analytical results can be found in Table 1 — Soil Analytical Results attached with this report. <br />The Groundwater Protection Values Soil Cleanup Table (March 2014) does not contain standards for total petroleum <br />hydrocarbon (TPH) constituents, such as motor oil, in soils. The Colorado Department of Public Health and <br />Environment (CDPHE) does not require reporting or remedial activities on TPH levels in soils. None of the other <br />(303) 825 -8117 - fax (303) 534 -5049 - 4995 York Street a Denver, Colorado 80216 <br />