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HomeMy WebLinkAbout1.0 Application) South Parachute Communication Tower Special Use Permit Application June 2007 GARFIELD COUNTY Building & Planning Depa rtme nt 108 8th Street , Suite 401 Glenwood Springs, Colorado 81601 Telephone: 970.945.8212 Fa c simile : 970 .384.3470 www.garfield -county .com Special Use Perm it GENERAL INFORMATION (To be compl et ed l>y lhe <1pµll ca nl.) );;> Street Address I General Location of Property: '·~E \!.., s \,.) 11; ~~ ~ ~, .... \ ; v •"\ !. ~I Tov·""~h;,,, '1 ~O•'-~~. iz. .... ,..')<.. •\') \.J t ~\. \,-\~ "'? f \ I );;>Legal Description : s ........ t •• \ ''"'"·'s.. s ·:)< "',.\,.,, ~\.J .. ,\ '£.,•y .\, .. \-. .. , .\ r .~\ );;> ExistingUse&SizeofPropertyinacres : E-.;\\.: .... ., ,,._\1 ~ •• J .. ~,, .... \ o.i » ,,,«.., );;> Description of Special Use Requested: f ,., ) \ .... \\.., \ ; k , ~\ .... :~ ~ / l.. .-·, i -. ..... , c. ~ ~Zone District :__.~~'" .... "-'·.,._,"--\ ____ _ Telephone: _______ _ State: (I\ Zip Code: ·1 .:..-o H FAX: ____ _ );;> Name of Owner's Representative. if any (Attorney. Planner. etc): );;> Address: "2.} ,J-c. Q. '-, .,-TeleP,hone: 'l ·1 L -·:i" • · -·1t.b 1 ~ City: :Bv.,• \.....,.h,. State: la Zip Code: </11.h .... FAX: r.,-,., -'i.."6<.. l.lt.\) STAFF USE ONLY );;> Doc. No.: Date Submitted : TC Date: ------------------- );;> Planner: Hearing Date: ------------• I. APPLICATION SUBMITTAL REQUIREMENTS As a minimum, specifically respond to all the following items below and attach any additional information to be submitted with this application: 1. Please submit, in narrative form, the nature and character of the Special Use requested. Submit plans and supporting information (i.e. letters from responsible agencies). Include specifications for the proposed use including, but not limited to, the hours of operation, the number and type of vehicles accessing lhe site on a dally, weekly and/or monthly basis, and the size and location of any existing and/or proposed structures that will be used in conjunction with the proposed use, and provisions for electric power service and any other proposed utility improvements. Be specific. 2. If you will be using water or will be treating wastewater in conjunction with the proposed use, please detail the amount of water that would be used and the type of wastewater treatment If you will be utilizing well water, please attach a copy of the appropriate well permit and any other legal water supply information, including a water allotment contract or an approved water augmentation plan to demonstrate that you have legal and adequate water for the proposed use. 3. Submit a site plan /map drawn to scale that portrays the boundaries of the subject property, all existing and proposed structures on the property, and the County or State roadways within one ( 1) mile of your property. If you are proposing a new or expanded access onto a County or State roadway, submit a driveway or highway access permit. 4. Submit a vicinity map showing slope I topography of your property, for which a U.S.G.S. 1 :24,000 scale quadrangle map will suffice. 5. Submit a copy of the appropriate portion of a Garfield County Assessor's Map showing all. the subject property and public and private landowners adjacent to your property (which should be delineated). In addition, submit a list of all property owners, public and private landowners and their addresses adjacent to or within 200 ft. of the site. This Information can be obtained from the Assessor's Office. We will also need the names (if applicable) of all mineral right owners of the subject property. (That information can be found in your title policy under Exceptions to Title). 6. Submit a copy of the deed and a legal description of the subject property. 7. If you are acting as an agent for the property owner, you must attach an acknowledgement from the property owner that you may act in his/her behalf. 8. Submit an statement that specifically responds to each of the following criteria from Section 5.03 of the Zoning Regulations: ( 1) . Utilities adequate to provide water and sanitation service based on accepted engineering standards and approved by the Board of County Commissioners shall either be in place or shall be constructed in conjunction with the proposed use. (2) Street improvements adequate to accommodate traffic volume generated by the proposed use and to provide safe, conven lent access to the use shall either be In place or shall be constructed in conjunction with the proposed use; (3) De!:iOn of the proposed use is organized to minimize impact on and from adjacent uses of land through installation of screen fences or landscape materials on the periphery of the lot and by location of intensively utilized areas, access points, lighting and signs in such a manner as to protect established neighborhood character; 9. Depending on the type of Special Use Permit requested, you may need to respond to additional review standards in the Garfield County Zoning Resolution Section 5.00 [Supplementary Regulations]. This may include uses such industrial uses [section 5.03.07 & 5.03.08), Accessory Dwelling Units [section 5.03.21), Utility line/Utility Substations, etc. Specific sections of the Zoning Resolution which can be located on the Garfield County web site at http://www.garfield-countv.com/buildinq and planning/index.him. or information can be obtained from this office 10. A $400.00 Base Fee: Applicant shall sign the "Agreement for Payment" form and provide the fee with the application. 11. Submit 2 copies of this completed application form and all the required submittal materials to the Building and Planning Department. Staff will request additional copies once the Special Use Permit application has been deemed technically complete. II. PROCEDURAL REQUIREMENTS (The following steps outline how the Special Use Permit Application review process works in Garfield County.) 1. Submit this completed application form, base fee, and all supplemental information to the Garfield County Planning Department. It will be received and given to a Staff Planner who will review the application for technical completeness. 2. Once the application is deemed technically complete, the Staff Planner will send you a letter indicating the application is complete. In addition, Staff will also send you a "Public Notice Form(s)" indicating the time and date of your hearing before the Board of County Commissioners. Prior to the public hearing, Staff will provide you with a Staff Memorandum regarding your requested Special Use. (If Staff determines you application to be deficient, a letter will be sent to you indicating that additional information is needed to deem your application complete.) 3. It is solely the Applicant's responsibility to ensure proper noticing occurs regarding the requested Special Use and the public hearing. If proper notice has not occurred, the public hearing will not occur. Notice requirements are as follows: a. Notice by publication, including the name of the applicant, description of the subject lot, a description of the proposed special use and nature of the hearing, and the date, lime and place for the hearing shall be given once in a newspaper of general circulation In that portion of the County in which the subject property is located at least thirty (30) but not more than sixty (60) days prior to the date of such hearing, and proof of publication shall be presented at hearing by the applicant. b. Notice by mail, containing information as described in the paragraph above, shall be malled to all owners of record as shown In the County Assessor's Office of lots within two hundred feet (200') of the subject lot and to all owners of mineral interest in the subject property at least thirty (30} but not more than sixty (60) days prior to such hearing time by certified return receipt mail, and receipts shall be presented at the hearing by the applicant. c. The site shall be posted such that the notice is clearly and conspicuously visible from a public right-of-way, with notice signs provided by the Planning Department. The posting must take place at least thirty (30) but not more than sixty (60) days prior to the hearing date and is the sole responsibility of the applicant to post the notice, and ensure that it remains posted until and during the date of the hearing. 4. The Applicant is required to appear before the Board of County Commissioners at the time and date of the public hearing at which time the Board will consider the request. In addition, the Applicant shall provide proof, at the hearing, that proper notice was provided. 5. Once the Board makes a decision regarding the Special Use request, Staff will provide the Applicant with a signed resolution memorializing the action taken by the Board. Following the Board's approval, this office will issue the Special Use Permit to the applicant. If the Board's approval includes specific conditions of approval to be met, this office will not issue the Official Special Use Permit certificate until the applicant has satisfied all conditions of approval. The Special Use Permit approval is not finalized until this office has issued the Official Special Use Permit certificate signed by the Chairman of the Board of County Commissioners. I have read the statements above and have provided the required attached information which is correct and accurate to the best of my knowledge. ~?l\l.rt>-'11..la!-. I£"'""" C•. \ + ~~, (~1~1\) .r"l (Signature of applicant/owner) Last Revised: 0212006 GARFIELD COUNTY BUILDING AND PLANNING DEPARTMENT FEE SCHEDULE Garfield County, pursuant to Board of County Commissioners ("Board") Resolution No. 98-09, bas established a fee structure ("Base Fee'? for the processing of each type of subdivision and land use applications. The Base Fee is an estimate of the average number of hours of staff time devoted to an application, multiplied by 8n hourly rate fur the personnel involved. Tbe Board recognized that the subdivision and land use application piocessing time will vary and that an applicant should pay for the total cost of the review which may require additional billing. Hourly rates based on the hourly salary, and fringe benefits costs of the respective positions combined with an hourly overhead cost for the office will be used to establish the actual cost of County staff time devoted to the review of a particular project. Actual sta1f time spent will be charged against the Base Fee. After the Base Fee bas been expended, the applicant will be billed based on actual staff hours accrued. Any billing shall be paid in full prior to final consideration of any land use permit, :zoning amendment or subdivision plan. If an applicant has previously fuiled to pay application fees as required, no new or additional applications will be accepted for processing until the outstanding fees are paid. Checks, including the appropriate Base Fee set forth below, must be submitted with each land use application, and mode paynblc to the Garfield COunty Treasurer. AppJications will not be accepted without the required application fee. Base Fees are non-refundable in full, unless a written recjuest for withdraw from the applicant is · submitted prior the initial review of the application materials. Applications must include an Agr!'.MleJl! for Pimnent Form (" Agre.ement'? set forth below. The Agreement establishes the applicant as being respoDSJble for payment of all costs associated with processing the application. The Agreement must be signed by the party responsible for payment and submitted with the application in order for it to be accepted. The complete fue schedule for subdivision and land use applications is attached. GARFIED COUNTY BUILDING AND PLANNING DEPARTMENT BASE FEES The following Base Fees shall be received by the County at the time of submittal of any procedural application to which such tees relate. Such Base Fees shall be in addition to and exclusive of any cost for publication or cost of consulting service determined necessary by the Board for the consideration of any application or additional County staff time or expense not covered by the Base Fee, which have not otherwise been paid hy the applicant to the County prior to final action upon the application tendered to the County. TYPE OF PROCEDURE Vacating Public Roads & Rights-of.. Way Sketch Plan Preliminary Plan Final Plat Amended Plat Exemption from the Definition of Subdivision (813-35) Land Use Pennits (Special Use/Conditional Use Permits) • Administrative/no public hearing • Doard Public Hearing only • Planning Commission and Board review & hearing Zoning Amendments • Zone District map amendment • Zone District text amendment • Zone District map & text amendment • PUD Zone District & Text Amendment • PUD Zone District Text Amendment Board of Adjustment • Variance • Interpretation Planning StaffHourly Rate • Planning Director • Senior Planner • Planning Technician • Secretary County Surveyor Review Fee (includes review of Amended Plats, Final Plats, Exemption Plats) Mylar Recording Fee Page2 BASE FEE $400 $325 $675 + application agency review fees and outside consultant review fees, as authorized pursuant to the Regulations, such as the Colorado Geologic Survey $200 $100 $300 $250 $400 $525 $450 $300 $500 $500 $500 $250 $250 $50.50 $40.50 $33.75 $30 Determined by Surveyor$ $11-1" page $1 0 each additional page The following guidelines shall be used for the administration of the fee structure set forth above: I. All applications shall be submitted with a signed Agreement for Payment form set forth below. 2. County staff shall keep accurate record of actual time required for the processing of each land use application, zoning amendment, or subdivision application. Any additional billing will occur commensurate with the additional costs incurred by tile County as a result of having to take more time that that covered by the base fee. 3. Any billings shall be paid prior to final consideration of any land use permit, zoning amendment, or subdivision plan. All additional costs shall be paid to the execution of the written resolution confirming action on the application. 4. Final Plats, Amended or Corrected Plats, Exemption Plats or Permits will not be recorded or issued until all fees have been paid. 5. In the event that the Board determines that special expertise is needed to assist them in the review of a land use permit, zoning amendment, or subdivision application, such costs will be borne by the applicant and paid prior to the final consideration of the application. All additional costs shall be paid prior 10 the execution of the written resolution confirming action on the application. 6. If an application involves multiple reviews, the Applicant shall be charged the highest Base Fee listed above. 7. Types of"Procedures" not listed in the above chart will be charged at an hourly rate based on the pertinent planning staff rate listed above. 8. The Planning Director shall establish appropriate guidelines for the collection of Additional Billings as required. 9. This fee structure shall be revised annually as part of the County budget hearing process. Page3 GARFIELD COUNTY BUILDING AND PLANNING DEPARTMENT AGREEMENT FOR PAYMENT FORM (Shall be submitted with application) GARFIELD COUNTY (hereinafter COUNTY) and £, (.,,, .. c · \ <1-""' ( 1,1) I\) r,. c:. (hereinafter APPL! CANT) agree as follows: I. APPLICANT has submitted to COUNTY an application for ~ ,o • ... ; ., \ \J\ ~. ~ 'ye:,...,\ L-., t."'"''"'"~., • .\."' .\ •. .cl' (hereinafter, THE PROJECT). 2. APPLICANT understands and agrees that Garfield County Resolution No. 98-09, as amended, establishes a fee schedule for each type of subdivision or land use review applications, and the guidelines for the administration of the fee structure. 3. APPLICANT and COUNTY agree that because of the size, nature or scope of the proposed project, it is not possible at this time to ascertain the full extent of the costs involved in processing the application. APPLICANT agrees to make payment of the Base Fee, established for the PROJECT, and to thereafter permit additional costs to be billed to APPLICANT. APPLICANT agrees to make additional payments upon notification by the COUNTY when they are necessary as costs are incurred. 4. The Base Fee shall be in addition to and exclusive of any cost for publication or cost of consulting service determined necessary by the Board of County Commissioners for the consideration of an application or additional COUNTY staff time or expense not covered by the Dase Fee. If actual recorded costs exceed the initial Base Fee, APPLICANT shall pay additional billings to COUNTY to reimburse the COUNTY for the processing of the PROJECT mentioned above. APPLICANT acknowledges that all billing shall be paid prior to the final consideration by the COUNTY of any land use permit, zoning amendment, or subdivision plan. APPLICANT Signature Print Name Malling Address: z. 1 17 L B-4 1 Y" X•,l'*vb. ..... ..\. <s. s:. 0 ., l » > ,,·- 10/2004 Page4 I. APPLICATION SUBMITTAL REQUIREMENTS As a minimum, specifically respond to all the following items below and attach any additional information to be submitted with this application: 1. Please submit, in narrative form, the nature and character of the Special Use requested. Submit plans and supporting information (i.e. letters from responsible agencies). Include specifications for the proposed use including, but not limited to, the hours of operation, the number and type of vehicles accessing the site on a daily, weekly and/or monthly basis, and the size and location of any existing and/or proposed structures that will be used in conjunction with the proposed use, and provisions for electric power service and any other proposed utility improvements. Be specific. EnCana Oil & Gas (USA) Inc. (EnCana) requests a Special Use Permit for the construction and operation of a communication tower in the NEl/4, SWl/4 of Section 30, Township 7 South, Range 95 West, 61h P.M. The proposed communication tower will be a 60-foot self- supporting structure located on High Mesa, which is approximately three aerial miles southeast of Parachute, Colorado. The communication facility will include an electric control building which will be approximately 50 square feet and will be installed at the base of the tower. The tower will be secured to the ground surface by three guide wires shaped in a triangle dimension and the guide wires will be anchored to concrete piers. The proposed communication tower will be installed on the existing EnCana PN30 well pad. The PN30 well pad is located on both Bureau of Land Management (BLM) land and the Daybreak Realty LLC property. However, the tower will be installed on the Daybreak Realty LLC property, which is located to the northeast of the BLM property. The proposed communication tower is located at a site that will not interfere with future well production operations and the tower site will not impede future well pad reclamation activities. The total area necessary for the installation and operation of the tower will be an 85-foot by 85-foot area. The site plan located in the Site Plan Tab identifies the location of the proposed tower. The communication tower will serve as a remote communication link from the EnCana office located in Parachute to the High Mesa Water Plant, the High Mesa Compressor Station, and the Orchard Compressor Station. The tower will operate 24 hours per day on a 365 day per year cycle, and the tower will be in use for the next 30 years. Approximately one vehicle, once a month will access the tower facility to perform any necessary maintenance and ensure correct operation. Construction of the tower will occur off-site at the manufacturer's office. Installation at the site will take approximately three days (six men/per day). Vehicles accessing the site during installation of the tower will involve two pick-up trucks per day, one tractor-trailer delivery of the tower and related tower equipment, one concrete trunk, and one equipment crane will access the site for placement of the tower. Vehicles accessing the site will utilize a private road off of Garfield County Road 300. SOUTH PARACHUTE (OMl\IUNICATION TO\\'ER JUNE 2007 Electric power will be necessary for the operation of the tower, and a solar power unit will be installed at the site. No additional electric power services will be required for operation of the tower facility. Portable toilets will be available on-site during construction activities and potable water will be transported from off-site and made available to personnel. EnCana would not construct any permanent water or sanitation utilities. 2. If you will be using water or will be treating wastewater in conjunction with the proposed use, please detail the amount of water that would be used and the type of wastewater treatment. If you will be utilizing well water, please attach a copy of the appropriate well permit and any other legal water supply information, including a water allotment contract or an approved water augmentation plan to demonstrate that you have legal and adequate water for the proposed use. No water will be used for construction and/or operation of the tower facility. No wastewater will be treated for the proposed use. Portable toilets will be available on-site for the construction personnel. 3. Submit a site plan I map drawn to scale that portrays the boundaries of the subject property, all existing and proposed structures on the property, and the County or State roadways within one (I) mile of your property. If you are proposing a new or expanded access onto a County or State roadway, submit a driveway or highway access permit. A copy of the site plan and topographic map are provided in the Site Plan Tab. The South Parachute Communication Tower will be located on a private road within the South Parachute Lease, and a Garfield County Driveway Permit will not be necessary for construction of the project. 4. Sub mit a vicinity map showing slope I topography of your property, for which a U.S. G.S. 1 :24,000 scale qiiadraiigle ;;tap ;vill suffice. A topographic map of the South Parachute Communication Tower is provided in the Site Plan Tab. 5. Submit a copy of the appropriate portion of a Garfield County Assessor's Map showing all the subject property and public and private landowners adjacent to your property (which should be delineated). In addition, submit a list of all property owners, public and private landowners and their addresses adjacent to or within 200 ft. of the site. This information can be obtained from the Assessor's Office. We will also need the names (if applicable) of all mineral right owners of the subject property. (That information can be found in your title policy under Exceptions to Title). A copy of the Garfield County Assessor's Map and the memorandum of surface lease agreement are provided in the Landowner's Tab. A list of public and private landowners adjacent to the subject property is included in the Landowner's Tab. 2 Soun-I PARACHUTE COMMUNICATION 'fO\"VER JUNE 2007 6. Submit a copy of the deed and a legal description of the subject property. A copy of the deed and legal description are provided in the Landowners Tab. 7. If you are acting as an agent for the property owner, you must attach an acknowledgement from the property owner that you may act in his/her behalf. EnCana is acting as an agent for the property owner. The acknowledgement letter from the property owner is included in the Landowner Tab. 8. Submit a statement that specifically responds to each of the following criteria from Section 5.03 of the Zoning Regulations: (1) Utilities adequate to provide water and sanitation service based on accepted engineering standards and approved by the Board of County Commissioners shall either be in place or shall be constructed in conjunction with the proposed use. Portable toilets will be made available at the site during construction activities and potable water will be transported from off-site and made available to personnel. EnCana would not construct any permanent water or sanitation utilities. (2) Street improvements adequate to accommodate traffic volume generated by the proposed use and to provide safe, convenient access to the use shall either be in place or shall be constructed in conjunction with the proposed use. No additional traffic volume will be generated from the installation and operation of the South Parachute Communication Tower. (3) Design of the proposed use is organized to minimize impact on andfrom adjacent uses of land through installation of screen fences or landscape materials on the periphery of the lot and by location of intensively utilized areas, access points, lighting and signs in such a manner as to protect established neighborhood character; The proposed South Parachute Communication Tower will be located on the upper south slope of High Mesa and is surrounded by mature pinion/juniper forest that will limit most visual impact. View of the tower by the general public would be limited, since the general public is not permitted to travel the private roadway into the site off County Road 300. No signs and/or lighting will be necessary at the tower facility. 9. Depen ding on the type of Special Use Permit requested, you may need to respond to additional review standards in the Garfield County Zoning Resolution Section 5.00 [Supplementary Regulations]. This may include uses such industrial uses [section 5.03.07 & 5.03.08/, Accessory Dwelling Units [section 5.03.21/, Utility line/Utility Substations, etc. Specific sections of the Zoning Resolution which can be located on the Garfield SOUTH PARACHUTE COMMUNICATION TO\VER JUNE 2007 3 County web site at http://www.gar{ieldcountv.com/building and planning/index.htm, or information can be obtained from this office. 5.03.07 Industrial Operations: Industrial Operations, including extraction, processing, fabrication, industrial support facilities, mineral waste disposal, storage, sanitary landfill, salvage yard, access routes and utility lines, shall be permitted, provided: (I) The applicant for a permit for industrial operations shall prepare and submit to the Planning Director ten (10) copies of an impact statement on the proposed use describing its location, scope, design ancl construction schedule, including an explanation of its operational characteristics. One (1) copy of the impact statement shall be filed with the County Commissioners by the Planning Director. The impact statement shall address the following: (A) Existing lawful use of water through depletion or pollution of surface run-off, stream flow or groundwater; EnCana has prepared and utilizes the Stormwater Management Plan (SWMP) and the Spill, Prevention, Control and Conntermeasure Plan (SPCCP). Implementation of these plans ensures that activities comply with stormwater management and spill prevention controls and countermeasures as required by Garfield Connty, the State of Colorado, and the United States Environmental Protection Agency. Implementation of these plans also ensures that EnCana would not pollute surface runoff, stream flow, or groundwater. Copies of the SWMP and SPCCP are provided in the Stormwater and SPCCP Tab. (BJ Impacts on adjacent land from the generation of vapor, dust, smoke, noise, glare or vibration, or other emanations; No vapor, dust, smoke, noise, or vibration would be produced as a result of this project. Minor glare from the metal parts on the tower could occur. (C) Impacts on wildlife and domestic animals through the creation of hazardous attractions, alteration of existing native vegetation, blockade of migration routes, use patterns or other disruptions; EnCana has contracted WestWater Engineering Inc. (Westwater) to prepare a Wildlife Assessment and Mitigation Plan for the South Parachute Commnnication Tower, which is included in the Supporting Documentation Tab. The assessment determined that the installation and operation of the communication tower would not adversely impact wildlife habitat and livestock. 4 (D)Affirmatively show the impacts of truck and automobile traffic to and from such uses and their impacts to areas in the County; SOUTH PARACHUTE (OtlH\'IUNICATION T0\'\1ER JUNE 2007 Construction of the tower will occur off-site at the manufacturer's office. Installation at the site will take approximately three days (six man-days). During the actual construction of the communication tower, one tractor-trailer would be necessary to deliver the tower and related tower equipment and one mobile crane would be necessary to erect the communication tower. Approximately one vehicle, once a month will access the tower facility to perform any necessary maintenance and ensure correct operation. Vehicles accessing the site will utilize Garfield County Road 300 and a private road. The communication tower will operate 24 hours per day for 365 days a year. No full-time employees are located on-site. Construction and operation of the South Parachute Communication Tower would not result in any impacts to county roads. (E)That sufficient distances shall separate such use from abutting property which might otherwise be damaged by operations of the proposed use(s). The BLM property immediately south of the proposed South Parachute Communication Facility is the nearest adjacent property owner. No damage to the adjacent property owner will occur from operation of the communication facility. (F)Mitigation measures proposed for all of the foregoing impacts identified and for the standards identified in Section 5.03.08 of this Resolution. No mitigation measures are proposed. (2) Permits may be granted for those uses with provisions that provide adequate mitigation for the following: (A) A plan for site rehabilitation must be approved by the County Commissioners before a permit for conditional or special use will be issued. Prior to abandonment of the South Parachute Communication Tower, EnCana would contact the Garfield County Planning Director to arrange for a meeting and joint inspection of the communication tower. This meeting and inspection would take place a minimum of 30 days prior to abandonment, and would be held so that an agreement on an acceptable abandonment plan can be reached. EnCana will complete final reclamation measures in areas that are not necessary for operation of the communication tower facility. The majority of the disturbed areas at the South Parachute Communication Tower will be re-seeded with the fee-landowner and/or BLM approved seed mix. SOL!TH PARACHUTE COMMUNICATION TO\X'ER jUNE2007 5 (BJ The County Commissioners may require security before a permit for special or conditional use is issued, if required. The applicant shall furnish evidence of a bank commitment of credit, bond, certified check or other security deemed acceptable by the County Commissioners in the amount calculated by the County Commissioners to secure the execution of the site rehabilitation plan in workmanlike manner and in accordance with the specifications and construction schedule established or approved by the County Commissioners. Such commitments, bonds or check shall be payable to and held by the County Commissioners: Steve Anthony with Garfield County had previously explained that no revegetation bond was necessary for installation of the project. (CJ Impacts set forth in the impact statement and compliance with the standards contained in Section 5.03.08 of this Resolution. (A. 93- 061J EnCana will comply with the standards contained in Section 5.03.08 of this Resolution. 5.03.08 Industrial Performance Standards: All industrial operations in the County shall comply with applicable County, State, and Federal regulations regulating water, air and noise pollution and shall not be conducted in a manner constituting a public nuisance or hazard. Operations shall be conducted in such a manner as to minimize heat, dust, smoke, vibration, glare and odor and all other undesirable environmental effects beyond the boundaries of the property in wl!ich such uses are located, in accord with the following standards: (1) ;,7ciltttne uf ~,-uuittl getier1ite1l j}itill corrtply wit/; ilte sf(1titlttrt1~· sei fort/; iii lite Colorado Revised Statutes at the time any new application is made. (A. 93- 061J No additional noise will be generated from the construction and installation of the South Parachute Communication Tower. The tower will be used to provide wireless LAN network connections in unlicensed frequency ranges, so the tower facility will not require Federal Communication Commission licensing. Specifically, the frequencies will be 2.4GHz (2400- 2483.5 MHz) and 5.8 GHz (5725-5850 MHz) unlicensed frequency ranges. (2J Vibration generated: every use shall be so operated that the ground vibration inherently and recurrently generated is not perceptible, without instruments, at any point of any boundary line of the property on which the use is located; No vibration will be generated from the construction and installation of the South Parachute Communication Tower. 6 SOUTH PARACHUTE COl\·iMUNICATION TO\'\iER jl'NE 2007 (3) Emissions of smoke and particulate matter: every use shall be operated so as to comply with all Federal, State and County air quality laws, regulations and standards; No smoke or particulate matter will be generated from the construction and operation of the South Parachute Communication Tower. (4) Emission of heat, glare, radiation and fumes: every use shall be so operated that it does not emit heat, glare, radiation or fumes which substantially interfere with the existing use of adjoining property or which constitutes a public nuisance or hazard. Flaring of gases, aircraft warning signals, reflective painting of storage tanks, or other such operations which may be required by law as safety or air pollution control measures shall be exempted from this provision; No heat, radiation or fumes would be produced. Adjacent property would not be affected and a public nuisance or hazard would not be created. Minor glare from the tower facility could result from the sun reflecting off the tower, but impact would be minimal since the tower is located in a visibly isolated area. (5) Storage area, salvage yard, sanitary landfill and mineral waste disposal areas (A97-112) (A) Storage of flammable or explosive solids or gases shall be in accordance with accepted standards and laws and shall comply with the national, state and local fire codes and written recommendations and/or comments from the appropriate local protection district regarding compliance with the appropriate codes; (A97-112) No flammable or explosive solids or gases would be stored at the communication facility. (B) At the discretion of the County Commissioners, all outdoor storage facilities may be required to be enclosed by fence, landscaping or wall adequate to conceal such facilities from adjacent property; (A97-112) EnCana will comply with any stipulations to fence, landscape, or install walls as determined by the Garfield County Planning Department or the Board of County Commissioners. (CJ No materials or wastes shall be deposited upon a property in such form or manner that they may be transferred off the property by any reasonably foreseeable natural causes or forces; (A97-112) No waste products or materials will be deposited at the South Parachute Communication Tower in a form or manner that will allow off-site transport. Saum PARACHUTE COMMUNICATION TO\\'ER JUNE2007 7 (D) Storage of Heavy Equipment will only be allowed subject to (A) and (C) above and the following standards: (A97-112) I. The minimum lot size is five (5) acres and is not a platted subdivision. No storage of heavy equipment will occur at the site. 2. The equipment storage area is not placed any closer than 300 ft. from any existing residential dwelling. No residential buildings are located within 300 feet of the proposed South Parachute Communication Tower. 3. All equipment storage will be enclosed in an area with screening at least eight (8) feet in height and obscured from view at the same elevation or lower. Screening may include berming, landscaping, sight obscuring fencing or a combination of any of these methods. No equipment storage will occur at the proposed communication site. 4. Any repair and maintenance activity requiring the use of equipment that will generate noise, odors or glare beyond the property boundaries will be conducted within a building or outdoors during the hours of 8 a.m to 6 p.m, Mon.-Fri. No equipment repair or maintenance will occur that would affect adjacent property owners. 5. Loading and unloading uf vehicles shall be cumiucied un privaie property and may not be conducted on any public right-of-way. No public right-of-ways would be used to load or unload equipment. (E) Any storage area for uses nut associated with natural resources shall not exceed ten (JO) acres in size. (A97-112) Construction and operation of the South Parachute Communication Tower will not require an additional temporary storage area. (F) Any lighting of storage area shall be pointed downward and inward to the property center and shaded to prevent direct reflection on adjacent property (A97-112) Lighting at the South Parachute Communication Tower will not be required. 8 SOUTH P1\RACHUTE (OM!v!UNJCATJON rfQ\\'ER JUNE 2007 (6) Water pollution: in a case in which potential hazards exist, it shall be necessary to install safeguards designed to comply with the Regulations of the Environmental Protection Agency before operation of the facilities may begin. All percolation tests or ground water resource tests as may be required by local or State Health Officers must be met before operation of the facilities may begin. EnCana has prepared and utilizes the SWMP and the SPCCP. Implementation of these plans ensures that activities comply with stormwater management and spill prevention controls and countermeasures as required by Garfield County, the State of Colorado, and the United States Environmental Protection Agency. Implementation of these plans also ensures that EnCana would not pollute surface runoff, stream flow, or groundwater. Copies of the SWMP and SPCCP are provided in the Stormwater and SPCCP Tab. 5.03.13 Broadcasting Studio and/or Communication Facilities: Such broadcasting studios and/or communication facility shall be approved by the Federal Communication Commission and the Federal Aviation Administration, where appropriate. In addition, the following standards will be used in the review application for a communication facility: (1) All facilities shall comply with the radio frequency emission requirements of the Federal Communication Commission and any facility in compliance cannot be denied. The tower will be used to provide wireless LAN network connections in unlicensed frequency ranges, so the tower facility will not require Federal Communication Commission licensing. Specifically, the frequencies will be 2.4 GHz (2400-2483.5) and 5.8 GHz (5725-5850 MHz) unlicensed frequency ranges. (2) The co-location of telecommunication facilities on one site is encouraged and the denial of a landowner/lessor of the co-location of a site shall be based on technical reasons, not on competitive interests. It is the County's policy to minimize the number of communication facilities by the encouragement of co-locating such facilities. No existing or proposed communication towers exist within close proximity of the proposed South Parachute Communication Tower. If additional communication facilities are necessary in the future within the area south of Parachute, the additional communication facilities will be installed at the proposed South Parachute Communication Tower, if proper operation is achievable. (3) A freestanding telecommunication facility, including antennas, shall not exceed the maximum structure height in the applicable zone district unless an SOUTH PARACHUTE CO!vThJUNICATlON TO\'\-'ER jUNE2007 9 exception is approved by the Board based on the applicant demonstrating the following: (AJ Use of existing land forms, vegetation and structures to aid in screening the facility from view or blending in with the surrounding built natural environment (A97-60) The proposed communication tower is located on the upper elevations of High Mesa and the steep terrain surrounding the proposed tower location will minimize most visual impact. The proposed tower site is also located within an area that restricts most public access, which will further minimize visual impact to the general public. (BJ Design, materials and colors of antennas and their support structures, shall be compatible with the surrounding environment, and monopole support structures shall taper from the base to the tip (A97-60J The proposed communication tower, guide wires, and electrical building will be painted a juniper green color to blend in with the surrounding vegetation cover. (CJ It is consistent with existing communication facilities on the same site (A97-60J No existing permanent communication facilities are located at the site. A temporary communication tower is currently in operation at the site. JO. A $400.00 Base Fee: Applicant shall sign the "Agreemelltfor Payment" form and provide the fee with the application. 'T"'• .... •An AA• (' ' ' 1 1 1 'ol •l r< ' 1 TT • l" •' 1 ';< l l ne J>'+VV.vv oase ree is in<.::iuueu w1tn tne i.')pec1a1 use A.pp11cauu11 suo1111ttaL 11. Submit 12 copies of this completed application form and all the required submittal materials to the Building and Planning Department. Staff will request additional copies once the Special Use Permit application has been deemed technically complete. EnCana has submitted 12 copies of the completed application form and all the required submittal material to the Garfield County Building and Planning Department. II. PROCEDURAL REQUIREMENTS (The following steps outline how the Special Use Permit Application review process works in Garfield County.) J. Submit this completed application form, base fee, and all supplemental information to the Garfield County Planning Department. It will be received and given to a Staff Planner who will review the application for technical completeness. JO SOUTH PARACHUTE (Ol\·lMUNICATION TO\\'ER JUNE 2007 2. Once tlze application is deemed technically complete, tlze Staff Planner will send you a letter indicating the application is complete. In addition, Staff will also send you a "Public Notice Form(s)" indicating the time and date of your hearing before the Board of County Commissioners. Prior to the public hearing, Staff will provide you with a Sta.ff Memorandum regarding your requested Special Use. (If Staff determines you application to be deficient, a letter will be sent to you indicating that additional information is needed to deem your application complete.) 3. It is solely the Applicant's responsibility to ensure proper noticing occurs regarding the requested Special Use and the public hearing. If proper notice has not occurred, the public hearing will not occur. Notice requirements are as follows: a. Notice by publication, including the name of tlze applicant, description of the subject lot, a description of the proposed special use and nature of the hearing, and the date, time and place for the hearing shall be given once in a newspaper of general circulation in that portion of the County in which the subject property is located at least thirty (30) but not more than sixty (60) days prior to the date of such hearing, and proof of publication shall be presented at hearing by the applicant. b. Notice by mail, containing information as described umler paragraph (1) above, shall be mailed to all owners of record as shown in the County Assessor's Office of lots within two hundred feet (200') of the subject lot and to all owners of mineral interest in the subject property at least thirty (30) but not more than sixty (60) days prior to such hearing time by certified return receipt mail, and receipts shall be presented at the hearing by the applicant. c. The site shall be posted such that the notice is clearly and conspicuously visible from a public right-of-way, with notice signs provided by the Planning Department. The posting must take place at least thirty (30) but not more titan sixty (60) days prior to the /tearing date and is the sole responsibility of the applicant to post the notice, and ensure that it remains posted until and during the date of the /tearing. 4. The Applicant is required to appear before the Board of County Commissioners at the time and date of the public /tearing at which time the Board will consider the request. In addition, the Applicant shall provide proof, at the hearing, that proper notice was provided. Once the Board makes a decision regarding the Special Use request, Staff will provide the Applicant with a signed resolution memorializing the action taken by the Board. Following the Board's approval, this office will issue the Special Use Permit to the applicant. If the Board's approval includes specific conditions of approval to be met, this office will not issue the Official Special Use Permit certificate until the applicant has satisfied all conditions of approval. The Special Use Permit approval is not finalized until this office has issued the Official Special Use Permit certificate signed by the Chairman of the Board of County Commissioners. I have read the statements above and have provided the required attached information which is correct and accurate to the best of my knowledge. Sourn PARACHUTE Co:rvnv1uNJCATION To\'FER JUNE 2007 II (Signature of applicant/owner) Last Revised: 02/2006 12 SOUTH PARACHUTE (OMl\IUNICATION TO\\-'ER JUNE 2007 South Parachute Communication Tower Garfield County Special Use Permit Application Narrative Revised in August 2007 Applicant: EnCana Oil and Gas (USA) Inc. 2717 CR 215, Suite 100 Parachute, CO 81635 TABLE OF CONTENTS 1.0 Project Overview ............................................................................................................ 1 1.1 Background ................................................................................................................. I 1.2 Description .................................................................................................................. 1 1.3 Purpose and Need ....................................................................................................... 1 1.4 Location ...................................................................................................................... 2 1.5 Attachments ................................................................................................................ 2 2.0 Section 5.03 Conditional and Special Uses .................................................................... 2 2.1 Water and Sanitation Utilities ..................................................................................... 3 2.2 Access ......................................................................................................................... 3 2.3 Neighborhood Character ............................................................................................. 3 3 .0 Section 5 .03 .07 Industrial Operations ............................................................................. 3 3.1 Existing Lawful Use of Water .................................................................................... 3 3.2 Generation of Vapor, Dust, Smoke, Noise, Glare or Vibration .................................. 3 3 .3 Wildlife and Domestic Animals .................................................................................. 4 3 .4 Traffic Impacts ............................................................................................................ 4 3 .5 Abutting Property ........................................................................................................ 4 3 .6 Reclamation Plan ........................................................................................................ 4 3. 7 Emergency Response Plan .......................................................................................... 4 4.0 Section 5.03.08 Industrial Performance Standards ......................................................... 5 4.1 Sound Volume ............................................................................................................ 5 4.2 Vibration ..................................................................................................................... 5 4.3 Smoke and Particulate Matter ..................................................................................... 5 4.4 Heat, Glare, Radiation, and Fumes ............................................................................. 5 4.5 Storage ........................................................................................................................ 5 4.6 Water Pollution ........................................................................................................... 6 5.0 Section 5.03.13 (3) Communication Facilities ............................................................... 6 5 .1 Visual Mitigation ........................................................................................................ 6 ATTACHMENTS Narrative Tab Permits Tab Site Plan Tab Landowners Tab Stormwater and SPCCP Supporting Documents Emergency Response Plan ) Parachute Communication Tower 1.0 PROJECT OVERVIEW 1.1 Background EnCana Oil and Gas (USA) Inc. (EnCana) is requesting authorization from Garfield County to install and operate a 60-foot self-supporting communication tower in the NEl/4 SWl/4 of Section 30, Township 7 South, Range 95 West, 6'h P.M. The proposed communication tower will serve as a remote communication link from the EnCana office located in Parachute, Colorado to the High Mesa Water Plant, the High Mesa Compressor Station, and the Orchard Compressor Station. 1.2 Description The proposed communication tower will be installed on the existing PN30 well pad. The PN30 well pad is located on both Bureau of Land Management (BLM) land and the Daybreak Realty LLC property. However, the tower will be installed on the Daybreak Realty LLC property, which is located to the northeast of the BLM property. The proposed tower is located at a site that will not interfere with future well production operations and the tower site will not impede future well pad reclamation activities. The total area necessary for the installation and operation of the tower will be an 85-foot by 85-foot area. The location map and site plan are provided in the Site Plan Tab. The communication tower will be constructed off-site at the manufacturer's office, and brought to the site for installation. Since the site is located on a previously disturbed well pad, minimal grading will be necessary. An area of stockpiled topsoil will need to be temporarily relocated to construct a level ground surface. After grading is completed the concrete piers for the tower supports and guide wire anchors will be installed. The communication tower will be transported to the site via tractor-trailers and erected by a construction crew. Installation of the tower will take approximately three days after the concrete piers have properly cured. The tower will be powered by a solar power unit located at the site and an electric control building will be installed at the base of the tower. No additional electric power services will be necessary for operation of the tower facility. The tower will be used to provide wireless LAN network connections in unlicensed frequency ranges, so the tower facility will not require Federal Communication Commission licensing. Specifically, the frequencies will be 2.4 GHz (2400-2483.5) and 5.8 GHz (5725-5850 MHz) unlicensed frequency ranges. 1.3 Purpose and Need The proposed communication tower will serve as a remote communication link from the EnCana office located in Parachute, Colorado to the High Mesa Water Plant, the High Mesa Compressor Station, and the Orchard Compressor Station. The proposed tower will allow remote monitoring and operation from the EnCana office located in Parachute, Colorado of natural gas processing and water recycling facilities in the South Parachute and Orchard lease units. Special Use Permit Application Narrative June 2007 South Parachute Communication Towe1 1.4 Location The proposed South Parachute Communication Tower will be located on High Mesa in the NEl/4 SWl/4 of Section 30, Township 7 South, Range 95 West, 61h P.M., which is approximately three aerial miles south of Parachute. A Garfield County Assessors map, legal description, memorandum of surface use agreement, and deed for the property are provided in the Landowners Tab. The proposed South Parachute Communication Tower is located on zoned Resource Lands. 1.5 Attachments This Special Use Permit application includes the following attachments: Narrative Tab Narrative Site Plan Tab Location Map Site Plan Landowners Tab Assessor Maps Memorandum of Surface Use Agreement Deed and Legal Description Construction Specifications Construction Specifications Stormwater and SPCCP Stormwater Management Plan Spill Prevention Control and Countermeasure Plan Supporting Documentation Integrated Vegetation and Noxious Weed Management Plan Wildlife Assessment and Mitigation Plan Emergency Response Plan 2.0 SECTION 5.03 CONDITIONAL AND SPECIAL USES The following sections address impacts as required by Section 5.03 of the Garfield County Land Use and Zoning Regulations. 2 Special Use Pern1it Application Narrative June 2007 ·.Parachute Communication Tower 2.1 Water and Sanitation Utilities Portable toilets will be available on-site and potable water will be transported from off-site and made available to personnel. EnCana would not construct any permanent water or sanitation utilities. 2.2 Access Vehicle access to the proposed South Parachute Communication Tower will require traveling on Garfield County roads 300 and 304, and then vehicles will follow a private road crossing through Sections 36, 31, and 30 in Township 7 South, Range 95 West. County Road 300 is the only paved road on the project route; the remaining roads are improved gravel roads, mostly used by the oil and gas industry and local ranchers. Since the road accessing the site is a private roadway a Garfield County Driveway Permit will not be necessary for construction of the project. 2.3 Neighborhood Character The proposed South Parachute Communication Tower is located on the south slope of High Mesa, and is surrounded by mature pinion/juniper forests. The nearest residence is 1.63 miles northeast of the communication tower. The steep topography and heavy vegetation surrounding the proposed communication tower will block the majority of visual impacts from public roadways. Installation and operation of the communication tower would not change the existing neighborhood character. 3.0 SECTION 5.03.07 INDUSTRIAL OPERATIONS The following sections address impacts as required by Section 5.03.07 of the Garfield County Land Use and Zoning Regulations. 3.1 Existing Lawful Use of Water No water depletion would occur as part of this project. EnCana has prepared and utilizes the Stormwater Management Plan (SWMP) and the Spill, Prevention, Control and Countermeasure Plan (SPCCP). Implementation of these plans ensures that activities comply with stormwater management and spill prevention controls and countermeasures as required by Garfield County, the State of Colorado, and the United States Environmental Protection Agency. Implementation of these plans also ensures that EnCana would not pollute surface runoff, stream flow, or groundwater. Copies of the SWMP and SPCCP are provided in the Stormwater and SPCCP Tab. 3.2 Generation of Vapor, Dust, Smoke, Noise, Glare or Vibration No vapor, dust, smoke, noise, or vibration would be produced as a result of this project. Minor glare could possibly occur from the installation of the tower; however, the glare would not be noticeable at the surrounding public roadways. Special Use Permit Application Narrative June 2007 3 South Parachute Communication Tower 3.3 Wildlife and Domestic Animals EnCana has contracted WestWater Engineering Inc. to prepare a Wildlife Assessment and Mitigation Plan for the proposed South Parachute Communication Tower, which is included in the Supporting Documentation Tab. The assessment determined that the communication facility location and immediate vicinity was poor quality wildlife habitat. Installation of the communication tower inside the disturbed area would not create additional adverse impacts to wildlife or domestic animals in the project area. 3.4 Traffic Impacts Approximately one vehicle, once a month will access the tower facility to perform any necessary maintenance and ensure correct operation. Construction of the tower will occur off-site at the manufacturer's office. Installation at the site will take approximately three days (six man-days). Vehicles accessing the site during installation of the tower will involve two pick-up trucks per day, one tractor-trailer delivery of the tower and related tower equipment, and one equipment crane will access the site for placement of the tower. Vehicles accessing the site will utilize a private road off of Garfield County Road 304. 3.5 Abutting Property The BLM property immediately south of the proposed communication tower is the nearest adjacent property owner. No damage from operations of the communication tower would occur to adjacent property. 3.6 Reclamation Plan Prior to abandonment of the South Parachute Communication Tower, EnCana would contact the Garfield County Planning Director to arrange for a meeting and joint inspection of the tower facility. This meeting and inspection would take place a minimum of 30 days prior to abandonment, and would be held so that an agreement on an acceptable abandonment plan can be reached. EnCana will complete final reclamation measures in areas that are not necessary for operation of the communication tower facility. Topsoil will be segregated during the grading of the tower pad site and saved for reclamation at a later date. After the completion of the tower installation the topsoil will be re-contoured around the tower facility. Seeding will be performed with a seed mixture approved by the surface owner. The seed mixture will be broadcasted over the ground surface and hand-raked into the upper soil surface. Revegetation will be considered successful when the vegetation is at least 70% revegetated with desirable species compared to areas adjacent to the tower facility. 3.7 Emergency Response Plan EnCana would comply with its Emergency Response Plan (ERP), which describes the functional roles and accountabilities for life safety, property damage, and environmental response. The ERP also describes the communication and notification protocols to engage support, based on the nature and complexity of the emergency. The ERP is included in the Emergency Response Tab. 4 Special Use Pern1it Application Narrative June 2007 i Parachute Communication Tower EnCana would reimburse the appropriate emergency service provider for costs incurred m connection with emergency response for activities associated with this project. 4.0 SECTION 5.03.08 INDUSTRIAL PERFORMANCE STANDARDS All operations at the proposed South Parachute Communication Tower would comply with applicable county, state, and federal regulations regulating water, air, and noise pollution and would not be conducted in a manner constituting a public nuisance or hazard. Operations would be conducted in a manner as to minimize heat, dust, smoke, vibration, glare and odor and all other undesirable environmental effects beyond the boundaries of the property. The following section address compliance with the standards set forth in Garfield County Zoning Regulations 5.03.08. 4.1 Sound Volume No increase in sound volume would occur from the construction and operation of the communication tower. 4.2 Vibration No increase in vibration would occur from the construction and operation of the communication tower. 4.3 Smoke and Particulate Matter Smoke would not be produced as a result of this project. EnCana would apply water, gravel, tackifier, or other equivocal measures as necessary to prevent fugitive dust emissions from equipment and/or vehicles traveling in the project area. 4.4 Heat, Glare, Radiation, and Fumes No heat, radiation, or fumes would be produced. Glare would be minimized by the thick pinion/juniper forest surrounding the tower facility and remote location of the tower from existing public roadways. Adjacent property would not be affected and a public nuisance or hazard would not be created. 4.5 Storage Construction and operation of the tower facility would not require any temporary or permanent storage of waste products, hazardous or non-hazardous products, or equipment. No wastes will be produced by the construction and operation of the South Parachute Communication Tower. Lighting will not be necessary for the operation of the communication tower. Special Use Permit Application Narrative June 2007 5 South Parachute Communication Tower 4.6 Water Pollution EnCana has prepared and utilizes the Stormwater Management Plan (SWMP) and the Spill, Prevention, Control and Countermeasure Plan (SPCCP). Implementation of these plans ensures that activities comply with stormwater management and spill prevention controls and countermeasures as required by Garfield County, the State of Colorado, and the United States Environmental Protection Agency. Implementation of these plans also ensures that EnCana would not pollute surface runoff, stream flow, or groundwater. Copies of the SWMP and SPCCP are provided in the Stormwater and SPCCP Tab. 5.0 SECTION 5.03.13 (3) COMMUNICATION FACILITIES 5.1 Visual Mitigation The proposed communication tower, guide wires, and electrical building will be painted a juniper green color to blend in with the surrounding vegetation cover. The tower will be screened by the steep topography surrounding the site and the limited public access will minimize most visual impact. No additional communication facilities are being currently proposed at the site. 6 Special Use Pern1it Application Narrative June 2007 fORM 3160-3 (Dc.x-mber I 990) UNITED ST A TES SUBMIT rN TRlf>LICA, .:.' {Other instruction~ on reve~ side) DEPARTMENT OF THE INTERIOR BUREAU OF LAND MANAGEMENT APPLICATION FOR PERMIT TO DRILL, DEEPEN, OR PLUG BACK !,1 l YI'[; Of WORK DRILL rn DEEPEN 0 ltill.Y~F.OfWfiU .. CA< SING.Ii MlL TIPJ.E waLO Wl'LL Ii] OTHER :ZONE D WNE Ii] fonn approved. Budget Bureau No. 1004-0136 Expire~ December 31, 1991 5_ l.f.ASll Df.SIONATION AXD SEIUAl NO C-019572 6. IF lt'OIAN, ALLO.ITEE OA TRIBE NAM£ NA 7_ UNIT AOREf.MENTNAME CA#0128381 II. FARMORLl!ASENAMb.. WSU.NO. 2 NAMH Of O~f_kA roR FEDERAL 30-11 IPN3 0) ENCANA Oil & GAS /USA\ INC. l ADDRESS AND TELEPHONE NO. 370 17TH STREET. SUITE 1700 DENVER. CO 80202 720-876-5013 4. l.OCA 'TION 01' WEI.I. (Report loc11tio11 di:;uly and in a,,ordance with any ~'tale rccq11irt"mtf'lts.•) ,\\ Snrfart'- SESW 1244' FSL & 2382' FWL A 1 ptcposo:d prod. 1.one NESW 2150' FSL & 1980' FWL 14 D!STAl\CE IN MlLFS ,\ND DIRECTION FR0\1 NEAREST TOWN 01!. POST OFFICE'" APPROXIMATELY 11 MILES SOUTH OF PARACHUTE CO IJ ii)c:~TJ()N TO NEARE~f· It._ NO_ Of A(Rf:S IN UiASJ! f'R0f'ER1Y OR lJA51~ LINE, ff /Ahn :u 11cnKsl ttlt' 11nil li11c. ifany;77 , TO PROPERTY LINE 276.45 " LJ!S1ANCF. fl{0\11-'JH)l-'OSED UJCAnO."i • I'>. f'RO"rQSEDPEPT!I ro NEARl::.T WLLL, DRILLING, COMi-'LETEO, OR A~PLTF.O FOR. ONTHIS LEASE, Ff 580' 7517' TVD 7631' MD 2! filEVATIONS{Sh<;iw whd1a DY, RT, OR.<:!<' j 6373.:>' GROUND 23. PROJ'OSEO CASING AND CE~fENTtNG PROGRAM S!7..f: or HOLE GRAD\'., SIZE Of CASINO WEIGHT PER FOOT SEITrNG-D~l'TH 24" 1611 LINEPIPE 40' 12-1/4" 8 5/8" 24# 1500' 7-718" 5 1/2" 17# 7631' • NATIONWIDE OIL AND GAS BOND SURETY 1.D. NO. RLB0004733 •SPACING ORDER: 139-44, WMFK; 139-46, ILES •Surface Ownership· FED I Mineral Ownership -FED/FEE • Please reference attached Drilling Plan, Surface Use Plan and Exhibits. 9. AP! WEtLNO \ll_ FIELD AND POOL, QR Wll.OCAT PARACHUTE JI SEC,l,R,M,ORBUC AND SURVEY ORARl'.A SEC 30 T7S·R95W ST fl. COUNTY OR l'AR1SH l~~ATE GARFIELD 17 ~·o Of ACRfS ASSJGl'-'ED ronus WELL 20. ROTARY OR CARLE TOOl,S ROI ARY 22. Al'l'ROX. DA!t WORK WI!.!, START• 06/15/05 QUANTITY OF CEMEl'T 5 YDS REDl-MIX 1060 660 ,,-..,f Ll\ND •Conditions of Approval Attached• H 1N /\130\IE SJ'ACI.: DESCRIBE PROl'OSElJ PROGRAM If proposal is tu a~crcn OT plug back, giv~ d31a on prcs«il productive .wne arttl proposed new pro<lue1ivc zone. If propos~I is lo drill ._:~~pcu (;ireclinunlly. ~;;,~ 111:rt:nc11t <la!a on $U\l~11 a'e lt)CJ1ion5 and measure ti ~ncl lnle vertical depllli. Give blowout preventer program, if any $1G:-:£o HTLC PERMITIING AGENT om 06/01/2005 PbRMJTl'V ------------------AN'RO\'AL 0A11; ------------- COND<HON'"'"''°"·~~y LA ~.., ---.._, Associate Field M . r JUN 2 9 2005 Afr>ton:onY ( ~u; anagt-ilJ.-'.TE W-•-··--,--------- (::,' •see lnslructions On Reverse Side Title IS U.S.C. Section l 00 I, niakes it a cfiuu; for any person knowingly and willfully to 1nakc to any department or agency of the United Statc!:i any false, fictitious or fraudulent statc1nents or representations as to any malt<:r within its jurisdittion. 'APPROVAL TO FLARE GRANTED WHILE DRILLING AND TESTING" APPROVED FOR A PERIOD NOT TO EXCEED 1 YEAR PAD .•. _ .. ___ WeUName ·------------------· Federal Federal Federal .,... ________ Federal Federal Federal Wells: Federal 30-11, 30-1 lBB, 30-14BB, 30-15, 30-15BB & 31-WB PN30Pad Operator: EnCarui Oil & Gas (USA) Inc. (_QNDfflONS OF A_PPROYAf, APPLICATlQNfQB.J'J;Jl,Ml]:_TO L!R!tL Company/Operator: EnCana Oil & Gas(USA), Inc. PN30 l.1ocation SES.W Sec 30, T07S, R95W - ------·--·--~---- Well No. APINo. Bottom Hole Location -30~117PN'.fo) ~· -- NESW Sec 30 T07S, 95W ------------ 30-1 IBB (PN30) NESW Scc39 T07!;,_95W -_______ , ___ _l0-14B?.J!'N3Q)_ SE8_y.' Sec 30 T07S, 95_W 30-15 (PN30) SWSE Sec 30 T07S, 95W --·--------------. .,---~-30-l 5BB (PN30) SWSE Sec 30 T07S, 95W .. 3 l-2BB <PN30) NWNE Sec 30 T07S, 95W NOTIFICATION REQUIREMENTS ___ .. _ _____ _._. ---- Lease . ~-------~-~--·····- COC-019572 COC-0195]]: ____ COC-010075A {g~~:~~~;~ -~-~~----~---~ COC-27823 Location Construction -at least forty-eight ( 48) hours prior to construction of location and access roads. Spud Notice Casing String and Cementing UO!' and Related Equipment Tests First Production- Nota:r;;:. Reclarnation at least twenty-four (24) hours prior to spudding the well. at least twenty-four (24) hours prior to running casing and cementing all casing Rtrings. at least twenty-four (24) hours prior to initiating pressure tests. within five (5) business days after new well begins, or production resumes after well has been off production for more than ninety (90) days. At least (24) hours prior to re-shaping the well pad. For n1otc specific details on notification requirements, please check the Conditions of Approval for Notice to Drill and Surface Use Program. APD approval is valid for a period of one (l) year from the signature date. An extension period 1uay be ~ranted, ff requested, prior to the expiration of the original approval period. Please contact Marty O'Mura (970) 947-2825 of the Glenwood Spri1igs field office at least 24 hours prior to spud. Please contact Carol Snyder (970) 244-3033, or Ed Fancher (970) 244-3039 of the Grand Junction field office at least 24 hours prior to running the surface and production casing and conducting the !lOP test. Wells: Federal 30-11, 30-1 tBD, 30-14DB, 30-15, 30-15BB & 3!-2BD PN30Pad Operator: EnCana Oil & Gas (USA) Inc. DOWNHOl,E CONDITIONS OF APPROVAL FOR NOTICE TO DRILL FEDERAL (PN30) PAD 1. The TOC for the production casing needs to be a minimum of 200' above the Ohio Creek/Mesaverde Formation either during the primary cement job or through remedial cementing. The TOC for each well must be a minimum depth of: Well No. 30-11 (PN30) 30-1 !BB (PN30) 30-14BB (PN30) 30-15 (PN30) 30-1 SBB (PN30) 3 l-2BB (PN30) MD 3795' 3715' 3782' 3828' 3808' 4010' Minimum TOC TVD 3697' 3672' 3662' 3702' 3707' 3712' 2. A cement bond log (CBL) will be run from the production casing shoe to~ and shall be utilized to dctennine the bond quality for the production casing. 3. Any usable water zones encountered below the surface casing shall be isolated and or protected by cetncnting across the zone. 'fhe n1inimum requirement is to cement fron1 50 feet above to 50 feet below each usable \Yater zone encountered. 4. Open hole logs (PEX) shall be run in the surface section oflhe hole to determine shallow gas and waters. This COA is necessary only for the first well drilled on a pad. 5. The neutron-density porosity log shall be nm from TD to surface casing in at least one of the wells on the pad. · REGULATORY REMINDERS Approval of this application docs not warrant or certify that the applicant holds legal or equitable title to those rights in the subject lease which would entitle the applicant to conduct operations thereon. All drilling operations~ unless otherwise specifically approved in the 1\PI), must be conducted in accordance with Onshore Oil and Gas Order No. 2. All lease and/or unit operations will be conducted in such a manner that full compliance is made with applicable laws, regulations (43 CFR 3100), Onshore Oil and Gas Orders, and the approved plan of operations. "l'he openltor is fully responsible for the actions of his subcontractors. A copy of the approved application for permit io drill (APD), including the conditions of approval and accompanying surface use plan will be furnished lo the field representative by the operator to insure con1pliancc and will be available to authorized personnel at the drillsitc whenever active construction or drilling operations are underway. Be aware fire restrictions may be in effect when location is being constructed and/or when well is being tlr!llctl. Contact the appropriate Surface Management Agency for information. Wells: Federal 30-11, 30-1 IBB, 30-t4BB, 30-15, 30-15BD & 3l-2BB PN30Pad Operator: EnCana Oil & Gas (USA) Inc. Section 102(b)(3) of the Federal Oil and Gas Royally Management Act of 1982, as implemented by the applicable provisions of the operating regulations at Title 43 CFR 3162.4-1 (c), requires that "not later than the 5th business day after any well begins production on which royalty is due anywhere on a lease site or allocated to a lease site, or resumes production in the case of a well which has been off production for more than 90 days, the operator shall notify the authorized officer by letter or sundry notice, Form 3160-5, or orally to be followed by a letter or sundry notice, of the date on which such production has begun or resumed." If you fail to comply with this requirement in the manner and time allowed, you shall be liable for a civil penalty of up to $10,000 per violation for each day such violation continues, not to exceed a maximum of 20 days. See Section 109(c)(3) of the Federal Oil and Gas Royalty Management Act of 1982 and the implementing regulations at Title 43 CFR 3162.4-l(b)(5)(ii). In the event after-hours approval or notification is necessary, please contact one of the following individuals: Marty O'Marn Petroleum Engineer Carol Snyder Petr0Icun1 Engineering Tech. Ed Fancher Petroleum Engineering 'fech. Jim Byers Natural Resource Specialist BLM Fax: 970.244.3083 C: 970.319.5837 W: 970.947.2825 BLM Fax: 970.947.2829 JI: 970.255.9339 C: 970.216.6146 H: 970.201.6792 C: 970.201.6792 W: 970.947.2804 W: 970.244.3033 W: 970.244.3039 Wells: Federal 30-11, 30-1 lBB, 30-14BB, 30-15, 30-15BD & 31-2BB PN30Pad Operator: EnCana Oil & Gas (USA) Inc. EPA'S LIST OF NONEXEMPT EXPLORATION AND PRODUCTION WASTES While the following wastes are nonexempt, they arc not necessarily hazardous. -Unused fracturing fluids or acids -Gas plant cooling tower cleaning wastes -Painting wastes -Oil and gas service company wastes, such as empty drums, drum rinsate, vacuun1 truck rinsate, sandblast media, painting wastes, spend solvents, spilled chemicals, and waste acids -Vacuum truck and drum rinsate from trucks and drums, transporting or containing nonexempt waste -Refinery wastes -Liquid and solid wastes generated by crude oil and tank bottom reclaimers -Used equipment lubrication oils -Waste compressor oil, filters, and blowdown -Used hydraulic fluids -Waste solvents -Waste in transportation pipeline-related pits -Caustic or acid cleaners -Boiler cleaning wastes -Boiler refractory bricks -]ncincrator ash ~ l.aboratory wastes -Sanitary wastes -Pesticide wastes -Radioactive tracer \Va~ncs -Dn11ns, insulation and rniscellaneous so1itls. Wells: Federal 30-11, 30-1IBB,30-14BB, 30-15, 30-15BB & 3 I-2BB PN30 Pad Operator: EnCana Oil & Gas (USA) Inc. SURF ACE USE CONDITIONS OF APPROVAL I. The paint color to be used on all surface facilities, including any metal containment rings surrounding the tank batteries, is Shale Green (SY 4/2). 2. The operator is responsible for applying dust abatement measures as needed or directed by the Authorized Officer. The level and type of treatment (watering orapplication of various dust agents, surfactants and road surfacing material) may be changed in intensity and must be approved by the Authorized Officer. Dust control is needed lo prevent heavy plumes of dust from road use that create safety problems and disperses heavy amounts of particulate matter on adjacent vegetation. 3. Noxious weeds, which may be introduced due to soil disturbance associated with the proposed lease operations, will be treated by methods to be approved by the Authorized Officer. A Pesticide Use Plan (POP) is required prior to use of any pesticide. 4. Remote monitoring will be conducted during the winter months to minimize site visits to pad locations and reduce !raffle impacts to wintering big game wildlife. In addition, scheduled winter visits (those other than for emergency purposes), should be scheduled between 10 a.m. and 3 p.m. to further minimize disturbance to wintering big game wildlife. 5. The pad layout as shown on Sheet 9 of 15 (dated 2/11/05) shall be amended to reduce the width of reserve pit by 30 feet and extend length of pit 30+ feet to south thereby pulling the east side of pad back to the edge of original pad disturbance. Furthermore, the 25 foot wide bench on east side of µit will be reduced to maximum 1 0 foot wide bench. 6. Although there is no specific Timing Limitation for 13ig Game Winter Habitats listed in the Lease, the 60 day Condition of Approval for Big Game Habitat idrntified in Appendix D-1 in the GSRA Oil & Gas Final SEIS (approved March 24, 1999) will be invoked. This COA states: "To protect crucial big game winter range on leases 'vithout ti1ning restrictions, construction and drilling activities arc prohibited. fro1n January 15 through March 15." The rationale for invoking this COA is based on field rev1e\V and the updated Colorado Division of Wildlife fiig Game Winter Habitat mapping which clearly identifies the well location and access road within these cn1cial winter ranges. 7. Cultural Resource Education/Discovery Stipulation All persons in the area who are associated with this project must be informed that if anyone is found disturbing historic, archaeological, or scientific resources, including collecting artifacts, the person or persons \Vill be subject to prosecution. Pursuant lo 43CFR10.4(g), the BI.M authorized officer must be notified, by telephone, with written confirmation, immediately upon the discovery of human ren1ains, funerary items, sacred objt:cts, or objects of cultural patrimony. Further, pursuant to 43CFRI0.4 (c) and (d), activities must stop in the vicinity of the discovery and the discovery must be protected for 30 days or until notified to proceed by the authomed officer. If in connection \Vi th operations under this contract the project proponent) his co11tractors, subcontrnCtors, or the ctnp1oyces ofnny ofthern, dist:ovcrs, encounters or bccotncs a\varc of any objects or sites of cultural or paJcontological value or $(.;it:ntific interest such as historic. or prehistoric ruins, graves or grave Wells: Federal 30-ll, 30-1!BB,30-14BB, 30-15, 30-15BB & 31-288 PN30Pad Operator: EnCana Oil & Gas (USA) Inc. markers, fossils, or artifacts, the proponent shall immediately suspend all operations in the vicinity of the cultural or paleontological resource and shall notify the BLM authorized officer of the findings (16 U.S.C. 470h-3, 36CFR800.I 12}. Operations may resume at the discovery site upon receipt of written instructions and authorization by the authorized officer. Approval to proceed will be based upon evaluation of the resource. Evaluation shall be by a qualified professional selected by the authorized officer from a federal agency insofar as practicable. When not practicable, the holder shall bear the cost of the services ofa non-federal professional. Within five working days the authorized officer will info1m the holder as to: -whether the materials appear eligible for the National Register of Historic Places; -the mitigation measures the holder will likely have to undertake before the site can be used (assuming in situ preservation is not necessary); and, -a time frame for the authorized officer to complete an expedited review under 36 CFR 800. l l, or any agreements in lieu thereof, to confirm through the State Historic Preservation Officer that the findings of the authorized officer are COtTect and the mitigation is appropriate. The proponent may relocate activities to avoid the expense of mitigation and/or the delays associated with this process, as Jong as the new area has been appropriately cleared of resources and the exposed materi~ls are recorded and stabilized. Otherwise, the proponent will be responsible for mitigation costs. The authorized officer will provide technical and procedural guidelines for the conduct of mitigation. Upon verification from the authorized officer that the required mitigation has been completed, the proponent \viii then be allowed to resume construction. Antlquitics, historic, prehistoric ruins, or objects of scientific interest that are outside of the authorization boundaries but directly associated with the impacted resource will also be included in this evaluation and/or mitigation. Antiquities, historic, prehistoric ruins, or objects of scientific interest, identified or unidentified, that are outside of tlie authorization and not associated with the resource within the authorization will also be protected. hnpacts that occur to such resources, which arc related to the authorizations activities, will be mitigated at the proponent's cost including Native American consultation cost. 8. All persons associated with operations under this authorization must be informed that any objects or sites ofpalcontological or scientific value, such as vertebrate or scientifically important invertebrate fosslls, shall not be damaged, destroyed, re1novcd, moved or disturbed. If in connection \Vith operations under this authori7.ation any of the above resources arc encountered the proponent shall immediately suspend all activities in the immediate vicmity of the discovery that might further disturb such materials and notify the BLM authorized officer of the findings. The discovery must be protected until notified to proceed by the authorized officer. As feasible, the proponent shall suspend ground-disturbing activities at the discovery site and immediately notify the BLM authori?.ed officer of any finds. The BLM authorized officer will, as soon as feasible, have a BLM-permittcd palr.ontologist check out the find and record and collect it if warranted. If ground-disturbing activities cannot be immediately suspended, the proponent shall work around or sel the discovery aside in a safe place to be accessed by the BLM-pem1ittcd paleontologist. 9. Reclamation Plan. Refer to Appendix I. Surface Reclamation of the 6/98 GSFO's Dratl Supplemental EIS for Oil & Gas Leasing Development (pages 1-1 through 1-8) for specific reclamation goals, objectives, timelines, measures and monitoring methods. These guidelines will be followed in completing the reclamation of disturbed surfaces on well pads, access roads and pipelines Wells: Federal 30-11, 30-1 lBB, 30-14BB, 30-15, 30-15BB & 31-2BB PN30Pad Operator: EnCana Oil & Gas (USA) Inc. Some effective practices that will be implemented during reclamation include, but arc not limited to: proper siting of the well pad to minimize impacts, the immediate seeding of disturbed areas after construction, proper storage and rcdistribulion of topsoil, reshaping cut and fill slopes, seeding with specified seed mix within the first available growing season after disturbance, deep ripping(> 18 inches on 2 foot centers), fencing reclaimed areas to protect from livestock use, and the use ofriprnp, slash or other erosion control structures to help control sediment loss. The 4 Reclamation Categories defined on Page 1-8 of Appendix I (6/98 GSFO's Draft Supplemental EIS for Oil & Gas Leasing Development) will be used in gauging the progress of reclamation monitoring. Seed Mix Ap_pjjcati9_11~Practicc~ A specified seed mix designed to meet interim reclamation standards while providing forage and browse for wintering elk and deer using a mixture of shrub, grass and forb species shall be applied. The following seed mix and rates will be used on all disturbed surfaces, including pipelines unless otherwise noted in the specific APD: Species of Seed Winterfat 4-wing Saltbush Shadscale Western whcatgrass Bluebnnch whealgrass Indian riccgrass Galleta Total: Variety llincon Arriba P7 Paloma Viva Application Rate Obs/acre) 1.0 2.0 2.0 3.0 3.0 2.0 LO 14.0 lbs. PLS/acre Total The above rate of application is listed in pounds of pure live seed (PLS)/acre. The seed will be certified and there will be no primary or secondary noxious weeds m the• seed mixture. The operator shall notify the Authorized Officer 24 hours prior lo seeding and shall provide evidence of certification of the seed mix to the Authorized Officer within 30 days of completion of the seed application. Upon completion of backfilling, leveling, ripping to minimum 18 inch depth on 2 foot centers, and recontouring, the stockpiled topsoil will be evenly spread over the reclaimed arcas(s). Prior to reseeding, all disturbed surfaces will be scarified and left with a rough surface. No depressions will be left that would trap \Vatcr and form ponds. The prepared seedbed will be seeded within 24 hours after completing dirt work unless a change is requested by the operator and approved by the Authorized Officer. Prepare the seedbed by contour cultivating 4-6 inches deep. Drill seed ~to Y2 inch deep following the contour. In areas that cannot be drilled, broadcast seed at l Y, times the application rate and cover Y, to 1 inch deep with a harrow or drag bar. All seeding will be conducted a!\er September I and pnor to ground frost. Spring seeding will be done after the frost leaves the ground and no later than May 15"'. lf the seeding is unsuccessful, operator will be required to inakc :-;ubscquent seedings until the rcclarnation objectives identified in Appendix I. Surface Reclamation of the 6/98 GSFO's Draft Supplemental EIS for Oil & Gas Leasing Development are met. Erosion Control Practices 11le cut and fill slopes will be protected against ri11ing and erosion with rncasurcs such as \Valer bars, lateral furrows, or other rncasurcs approved by the Authorized Officer. Weed free straw bales, stra\v Wells: Federal 30-l J, 30-11 BB, 30-14BB, 30-15, 30-ISBB & 31-2BB PN30Pad Operator: EnCana Oil & Gas (USA) Inc. "wattles'', straw matting or a well-anchored fabric silt fence will be used on cuts and fill slopes to protect against soil erosion. Topsoil Practi<;i;> During well pad, road and/or pipeline construction, topsoil will be stripped to a minimum depth of 6 inches and segregated from other subsurface material piles, ie. excess material from reserve pit construction. If topsoil is less than 6 inches, the top 6 inches of surface material will be stripped and piled. Site Protectio111'J''1Ctices Reclaimed areas will be fenced to exclude livestock until seeded species have established. The Authorized Officer will approve the type of fencing. Fencing shall be to BLM standards. Existing cattleguard on site will be maintained in usable condition to prohibit livestock access on the pad. The operator will submit an arumal reclamation report by December 31 to the Authorized Officer. The rnport will document compliance with all aspects of lhe reclamation objectives. 'Ihe report will specify if the reclamation objectives arc likely to be achieved and actions needed to meet these objectives. 0 ) ·' I --=,o~R~covG~CC~U~S~E o"''"",_---,----- 2. 3. 5 6. 7. 8. 9. 10 11- 12. FORM 2 Re<1/05 (K]Drill, State of Colorado 011 and Gas Conservation Commission 1120 LflCQln Strwl Sufte 801, Denver. Colora6o 80203 Phone: (303]894-2100 F31C:(ll3)894-2109 APPLICATION FOR PERMIT TO: D Deepen, D Re-enler. D Recomplete and Ope~e TYPE Of V\.'Ell COMMINGLE ZONES~ mO GA;p:j COALBEDO OTHER: S!NGLEZONE MULTIPLE ZONESI X I a Refiing Sidetrack COGCC Operator Number; 100185 4. Name or Operator. EN CANA Oil & GAS IUSA) INC. A(.!dre.ss· 37017TH STREET, SUITE noo City: DENVER Slate: ~ Zip: 80202 Contact Name: MELANIE HOLT Phone: 720-876-5013 Fax: 720-876-6<160 Well Name: FEDERAL Wei) Number: 30-11BBIPN30l Unit Name 01 apprl: NA Unit Number. Pioposed T olal Depth: 615T TVD 6808' MD WELL LOCATION INFORMATION Q!rQ\r: SESW s~ _3_0_Twp: 7$ Rng: 95W Meridian: 6TH F oolage from Exterior Seciion Lines At Surface: 1184' FSL & 2388' FWL Field Name: PARACHUTE Field Number: 67350 Ground Elevation: 6373.5' 13. County; GARFIELD - RECEIVED JUtl 1 as ug{l1!'1g Bond Surely 10# ___ .... o...om~eieuie Atlacl11ne1il Checl<lisl OP APO om & 1 Conv Form2A Well location nJa! r~man Mineral lease mao Surface agrmVSUrety 30 O.w oo!ir.:e 1elter Deviated Drillina Plan ExN!nrion Loe: RMuest Ex"""""" Loe: Waivers H2S Conlinaen.-.i Plan Fedetal DrilfJno Permit COGOC ~---------------------------------------------------------------14. llwell is: [3] Direcilonal 0 Horizontal {highly deviated), submit deviated drllllng plan. Footage Imm Exterior Section Lines and Sec Twp Rng At Top or P1oducUon Zone: 1600' FSL & 1800' FY4.. Al Bollom Hole: 1600'FSL & 1600' flM .. SEC30 --------------------------------------------------------------- 15. Is lociilion in a high density area (Rule 603b)? Dr" -[ZJ No 16. Distance to 1he nearest bulkling, public road, above ground urnityor railroad· 6000' 17. Distance to Nearest Property Line: 92' 18. Distance lo nearest well permittedlcorq,leted in the same formation: "" 19 LEASE SPACING AND POOLING INFORMATION Obi!lrlive FormaUoo{sl Formation Code s Order Number Cs\ UnHAcr Assloned lo Well Un'rt Conlinuratlon (N/2, SE/4, etc) WILLIAMS FORK WMFK 13944 '· A., ILES ILES 139-46 i. '"' A" 20 Mlo"&°"""h'P' 8'"' Bl~F-1 L:l:ndian Lease# C-019572 ''-SurfaceONnership: Fee ate X Federal """' 22 Is the Surface ONner also the Mlnetal ONner1 X Yes · I No Sorlace Surety ID# If Yes: ls lhe Surface Owne<(s) signature on the lease? l=IJ Yes 0No If No: Qsurlace Owners Agreement Attached or $25,000 Bl<inket Surface Bond 0$2,000 Surface Bond 0$5,000 Surface Bond 23. Using s1anda1cl O!rQtr, Sec, Twp, Rng format enler entire mineral lease description upon wtich Ws proposedwellsite is located (attach separate sheet/map lfyou p.'eler): T7S·R95W SEC 30: LOTS 4, 5, 7, 8, SENW, SVYNE, NESW. 24. Dislarn;e lo Nearest Mineral Lease Line: 278' "-To(al Acres in lease: 276.45 DRILLING PLANS AND PROCEDURES 26. lsH2Sanlicipated? 0Yes []]No lfYes,attachcontlngencyplan. 28. Will salt (>15,000 ppm TDS Cl) oroD based muds be used during drilling? Yes X No 'll. \WI "It""""'"' "'"""I'"" ..... '""'" Dy., ~ 29. II questiolls 27 or 28 are yes, Js Ulls localion In e sensltlw area (Rule 903)7 Yes 83 No 30. Mud disposal: a Oflsile (]] Onsite 1121, 28 or 29 are "Yes" a pit permit may be required. Method: Land Farming m land Spreading D Disposal Facility NOTE: The use of an earthen pit for Recom"'<>11...;:,-Hulds ™ uJres a Di! Mrm! IRule 905b.\ II air""'" dnllino, Do"" :::l:i::" local fire officials. S1rina Size of Hole Size of Gaslnt1 Weiahl Per Foot Se\\I Sacks CerrtM! Cerrenl: Bottom Cement Too CONDUCTOR 24" 16" LINE PIPE 40' 5 VOS REDl-MIX 40' SURFACE SURFACE 12114 85/SW 24# 1500' 1060 1500' SURFACE PRODUCTION 771&-5112" 17# 6808' 520 6808' SOO>TOG i/"·i?f.!i.t:~.;~',.i:;_;;;.*~ '~"¥i~~·iiiil/11¥illii.\;, ·:,:mt~~ ·;i!t~ Staaa Tool 31. BOP Equipment Type: (]] Annulat Prevenlor (]]Double Ram LlJRo<aH.-.Head DN"" . 32. Comm!!nls PIT WILL BE LINED " Initial Rulo 306 Consultation look place on (dale) 04121/2005 .was waived, or Is not required. Provide suppor1ing documentation if consultation has been waived or if good fallh effort did not result In o:;onsultaUon. PERMIT SUBMITTED TO COG CC PRIOR TO COMPLIANCE WITH RULE ios CONSULTATION SHALL BE RETURNED UNAPPROVED. ! hereby cert~ !hat a complete~a;c!as been sent to the appHca le Local Government Designee(s), and an statements made In lhis form a<e, tothebtofm_xkoCIWledoe,true, ~/nd o~:~· Signed: • J v t 1 -.... ·. Print Name: MElANIE HOLT ' Tille: PERMITIING AGENT Date: 05131/05 Based on the lnformalton provided herein, this Appl1cal1on ror Perm rt-lo.Drill complies with COGCC Rules and applicable orders and is hereby approved. COGCCAPP'"'d' &:.... fl ~.,£,, Di1ectorofCOGCC Dal" '7,!r./dU>OS-.----=----~P·~· N"mber: 2 0 0 5 1 9 2 1 Exp1"1;,n Dale 7 I sfao<lv A.Pl NUMBER CONDmoNS OF APPROVAL, IF ANY: ~ os-D'/5-lb't( ?> -oo E-mail 24 hour spud notice, notice of running casing, cementing, kicks, water flows and lost circulation lo jaime.adkins@slale.co.us See Notice. The operator shall comply with Rule 321., and it shall be the operator's responsibilily to ensure that the wellbore complies with setback requirements in Commission orders or rules prior to producing the well. COU[R 1/4 1'. l ~ ~JO r ------N-89930'~~~6.!!!l'~---~ 2 Al..VMINUM CAP I/• scc:ncw UH( --- P!L.S SUJ CAST 1/4 CORNCR S£C TlON JO tfl.2 2.5• C.L..O. BRASS CAP ;i: ' I ' 1 ~ <!': IC'\i /' +.-_,,<l . 1:i ¥ '\~c ~ i..r ./ ~<;, ~·;; ~ -~ ""r,, ~1 ~ ;/'.0 ~ •8 NEV• SW1/• ./ OIL ~ I ~ 0WN£R V Pfl£ OJ ./' 1 OAYBPENC FEALTY ~ ~., ~.>~ I ~j/d ,,,,f " <~:,~.,.('~ "°" '1 .,_---<./ / / ' • 't--,.... ... <O. \ ,__.....--/ / GUY-...,. ,y--....""""""°"DO•IS ~~-'~~,!--''--"i _..--/:'I // -i.~ ""' "'M('JlttP. I _, "~--./ ..., ,;>;" ---~ \ .<f· ),.. I r -\. .');>' "'Q, I 1 Co mmunication i oweT , .,t0 , / Proposed Bou,.dary ') i ~ ~ ~ \ ~// @AR/ 1 {---------~~6~-~5J '---------PIT I *' 1/16SCC:n(;WUJ< -------------------------------· ~f/H I D @) I .~~ .:ST UH( OF I RADIO I I SCC TOH .JO St'Cl'IOH JO I TOMER f 2 · Al..UMJMN CAP 15142 J.5" l I PEl..S 5UJ AWM!NW CAP l I I I l!I I I I I I I ' I I I I ® wru.H£AD ( \ 13 I SCI/• SWI/• ' I 0 wru.H£AD I OWNER: I I I eu.t I ® WELJ.H£AD I ' \2. ® WELLHEAD \ I \M I \... I I "' l!I ) ,~ / \~ ( \a ..... ..--.....~ \ ~ ® MCLLH£AD (/ (2 I I I ii ANCHOR I I (Typ) : FLA RE I PIT I I I ' \ £RADIO TANKS /') I ro-I I I ;; 1' .... ~.5 ... ,~ .. u ..... :ii: 81' 8 - ~ I I ' I ' I ' I ' { ~PARATOR e'',,, \ I ' \ I '-'-. PIP<l.IN£5 } I --..... R1sc.R.::>.) ----._~ "c~ !=:,.v• S£Cncw '° CAlC "'°"' 111111'1r£S$ CORNER ~ ;_,,,#' ,, ,,, ~ SECTION CORNf.R LOCA TEO ~ EB SECTION CORNER CALCUL A TEO t:::!.Q..IE..; Um:Jer ground u tilWes were located using o pipe locator. no l i nes 'Were exp osed. Therofore, true locations moy vary from those shown on these drawings. (xtre me covtion should be used _,,hen c;ross ;ng or c:oming close to these existing lines during c:onstrverion. There is no wo"onty. expressed or implied, by £nCono OiJ Ol'ld Cos (U SA) fn c:. or Wosoteh Sunoeying os to the completeness or exoet location of existing utili ties. BASI S O F BEARI NG The boso l>eoriM) for this survey is N 89.J0'09" W, 2628.68' feet between found monuments ot the E'ost Ono-Ouorter Corner ond the Center Ono -Ouorter Corner of Soid Sect;on JO, T7S, R95W. 6th P.M. ~ATClt ~~82930 ~VEYING -~(307)7/IM545 ~-.~ -·· LOCA I /O N DE:SCRIP TI O N A proposN Corr11n u11f(:ofiot'I Tow.,-Sit• l tx:ol•d in tri• N(l/4 SWl/4 S.et>on JO. r7S, R9SW. 6tll P.M .• eorr..,d ~ty. Col<Yodo, 0 .... 9 MO'• porticulorly describe d os lollo...-s. Comml9flcin9 ot the Eost Ott•-Quo...r.,. Corn.-or so•d S.C!•Ott JO 0ttd runri~ thence N 89"J0'09"w. 2628.68' foot olat19 th• Cost-West c•H.,,#ie of sold S.Ction to the CotthJt' C>l•·-Ouort.,. Comer UllWlrO f: triMe• S' 00'06'.l4. W. f2J9.6Z r .. t dat19 tn• Cos l lin• of sold Nf1/' SW1/'. fl'IMC• N 89'5.3'17• W, 58.2J ffft to th • POINT OF 9EGlNNINC. sold point lytrlg on U1• Northflrly .ci9• of th• PN-JO W-'I Pod; fh...,C• S' 46 ·J2'J r w, 85.00 fHt; tf'ICll'ICe N 'J"21'ZJ" W, 85.00 fe.t; thMCll N 46 'JZ'J7~ £, 85.00 , •• , .. thCll'lc• s 4J21 '2J ~ c. 85.00 feet to th• POINT OF BE<;JNNINC, Th• OOH Oe<Yil'l9 for tl'lis SV,..,,.1 ,, N 89 'JO'o9· w. Z6ZB.6a '"' 04'(Wffl'I f(Nttd m0tt"""Mls or tl'I• Eost C>ie-OvOo't..,. l;o#-nflt' at1d Cl!lf'll..,. On•-Ou<Yt..,. Com« of SOid S.Ction JO. T7S. R9.5W. 6th P • .,. No, ~Mop ScoJo: t •• 2000' r:· f,' -:-.. ~--.-..,......;....,,I ,- ,,, ' '"- CERTIFIC A TE OF SURVEYOR 1. TEO TACCART OF F'RUffA, COLORADO HEREBY CEROFY TMAT TM!S MAP WA S MACE FROM NOT£S TAKEN OURINC AN ACTUAL SURVEY MADE SY ME OR UNDER MY DIRECTION F'OR ENCANA Oil &: CAS (USA) INC. ANO TWAT 'TME' RESUL TS ~ 'lllWICU ARE CORRECn. Y SMO\W UEREON . Map Showing EnCana Oil & Gas (USA) Inc. Communication Tower Site Plan located in the NE114 SW1/4 of Section 30, T7S, R95W, 6th P .M. GARFIELD COUNTY, COLORADO Site Plan Scale: 1· = 40' 07-04-04 511/07 °""' 0.-0: 6111/07 8117/07 SHEET 1 OF1 Adjacent Property Owners South Parachute Communication Tower Bureau of Land Management 2425 S. Grand Avenue, Suite 101 Glenwood Springs, CO 81601 Battlement Mesa Partners PO Box 6000 Parachute, CO 81635 Modular Homes, LLC PO Box 6000 Parachute, CO 81635 South Parachute Communication Tower Legal Description NE1/4SW1/4 of Section 30, Township 7 South, Range 95 West, 6'h Principal Melidian Line List ----- Parcel Surface OwnershiD Mineral Ownershio 240719100109 Daybreak Realty LLC Bureau of Land Management 25300 Loma Prieta Avenue 2425 S. Grand Avenue, Suite I 0 l Los Gatos, CA 95033 --Glenwood ~ri:!ngs, CO 81601 ) n 0 0 ~ ! 1 <§) ~ .l®% ),W$,1,:w;'~ -....__ ___________________ /' -------------- J I .)2 _L_ @) a:u<r> 28 I I r @> I "'" I 11 --t- ) ~' I ~ I 27 ~ i ~/~-\~"-~~~~l-_L : 33 \ .)4 ~"" 1HO·•O lk00•00' ---,._ --~--.'-'--... -- Adjoinin9 2449 6.1..t.I. I I I I I ~ ~ ~ ~ ••..----,.---,, ---.1--~ HOP< ,, ---.1 @ -... T n ( ) LETTER OF AUTHORIZATION Daybreak Realty LLC, whose address is 25300 Loma Prieta Avenue, Los Gatos, CA 95033 as surface owners of the lands described below, in accordance with a Surface Lease Agreement from Daybreak Realty LLC, to EnCana Oil & Gas (USA) Inc., hereby authorize EnCana Oil & Gas (USA) Inc. 370 17 Street, Suite 1700 Denver, Colorado 80202 to submit an Application for Special Use Permit to install, operate and maintain a Water Storage Tank Facility and related facilities on the following described land in Garfield County, Colorado: Township 7 South, Range 95 West, 5th P.M. Section 30: NE/4SW/4 DATED: ¢/o? DA~K R~LTY LLC By (JYfL. Title: ~~ c;r.tr-l,1r-- ~~ · Storm Water Management Plan For South Parachute Area Garfield County, Colorado .fanum}', 2007 Prepared for: EnCana Oil & Gas (USA), Inc. Exploration & Production Prepared by: Teny C. Gosney, P.E., CET EnCana Oil & Gas (USA). Inc. 2717 County Road 215 Suite 100 Parachute, CO 81635 South Parachute SWMP EnCana E&P TABLE OF CONTENTS 1.0 INTRODUCTION ................................................................................................. 1 1.1 Storm Water Run-off Pennitting Requirements ................................................. 2 1.2 Project Description and Background ................................................................. 2 1.3 Project Owner and Operator ............................................................................... 2 2.0 CONSTRUCTION SITE DESCRfPTION ............................................................. 4 2.1 Site Location and Construction Area Description .............................................. 4 2.2 Schedule of Construction Activities ................................................................. 5 2.3 Run-off Characte1istics ....................................................................................... 6 2.4 Existing Vegetation ............................................................................................. 6 2.5 Receiving Waters ................................................................................................ 6 2.6 Threatened and Endangered Species and l-1 istoric Places ................................... 6 3.0 POTENTIAL POLLUTION SOURCES ................................................................ 8 4.0 DESCRIPTION OF CONTROL MEASUlU;S ...................................................... 9 4.1 Soil Erosion and Sediment Controls ................................................................... 9 4.1.1 Run-on controls ........................................................................................... 9 4.1.2 Run-off controls ........................................................................................ l 0 4.1.3 Well pad surface grading .......................................................................... 10 4.1.4 Hay bale check dams ................................................................................ 10 4.1.5 Rock check darns ..................................................................................... 10 4.1.6 4.1.7 4.1.8 4.1.9 4.1.l () 4.l. l l 4.1.12 4.1.13 4.1.14 4.1.15 4.1.16 4.1.17 4.1.18 4.1.1 9 Road drainage relief. ................................................................................. 10 Culvert protection .............................................. .. ........... 11 Straw waddles/straw rolls ......................................................................... l l Vegetative filters.. .............. .................. . .................... 12 Slope drainage relief.......................................... . ........................ 12 Soil benns ................................................................................................ 12 Rocky areas.............. ............ .. ............................... 12 Gravel surfacing ...................................................................................... 12 Ro !led products . .. .. .. .. .. .. .. .. . .. .. .. .. .. . . . ........................................ 13 Surface roughening ................................................................................. 13 Temporary seeding of pads in the construction phase ........................... 13 Pennancnt seeding of pads in the post-construction phase ...................... 14 Seeding of other disturbed areas...... .............. .. ........................... 14 Additional BM!' references.............. .................... . ................... J 4 4.2 Storm Water Management Controls........ ............... . 15 4.3 Other Controls.................................. ............... ............ . ................. i 6 5 .0 6.0 7.0 8.0 4.3. I Waste management and disposal........... .. ........ 16 4.3.2 Materials management............... ............ ....... ......... .. .. 16 4.3.3 Construction Site Hm1sckeeping......................... ............... . .. 18 INSPECTION AND MAINTENANCE PROCEDURES...... .. . .......... 19 NON~STORMWATER DISCHARGES....................... . ........................ 21 FINAL STABIUZATION .................................................................................. 22 CERTIFICATIONS........................................................ . ................ 23 8.1 Owner/ Applicant Certification ......................................................................... 23 South Parachute SWMP EnCana E&P Figure I Figure 2 Figure 3 Figure 4 LIST OF FIGURES South Parachute Arca Location Typical Well Pad Layout with St01m Water Controls Alternate Well Pad Layout with Storm Water Controls BMP Selection Guidelines LIST OF APPENDICES Appendix A CPDS General Construction Storm Water Pem1it Appendix B Appendix C Final Permit, Colorado Discharge Pennit System -Stonnwatcr COR-038210 Typical Stenn Water BMP Details Specifics of Administrative Operations Table 1. Site Description Table 2. Sitc-Spccific--Phased Sequence of Events ... EnCana SWMP Inspection and Maintenance Report (BLANK; completed versions in lnspection Log Book and/or Archived Files) *For Water Treatment racilitics refer lo alternate SWMP as lablcd. 11 South Parachute SWMP EnCana E&P 1.0 INTRODUCTION This Storm Water Management Plan (SWMP) is written to comply with the Colorado Department of Public Health and Environment's (CDP!·IE) General Permit No. COR- 03000 issued on June 30, 2002 and will expire on June 30, 2007, and related U.S. Enviromnental Protection Agency (USEPA) National Pollutant Discharge Elimination System (NPDES) storm water regulations. The location specific pe1mit for the South Parachute Area is COR-038210. EnCana has two operational units that conduct natural gas activities within the South Parachute Area under COR-038210. These units are Exploration and Production (E&P) and Gas Gathering. The E&P unit is charged with construction, operation and maintenance of access roads and well pads while the Gas Gathering unit is charged with constrnction, operation and maintenance of pipelines and facilities. Both E&P and Gas Gathering groups are responsible for implementing storm water management as it pertains to their respective operations within the South Parachute Area. Each group develops and maintains SWMPs that are suited to the different operations. Therefore, within an area of operations (such as South Parachute) both E&P and Gas Gathering will implement their own storm water program which will be maintained separately while operating under the single CPDS permit. This SWMP is in two parts: (1) The field-wide SWMP for EnCana's E&P unit activities within the South Parachute Arca; and (2) additional, dynamic, information (including inspection forms) for specific well pads, access roads, water pipelines (other than tho>e lying in the same ROW as gas gathering lines) and associated facilities. The field-wide SWMP includes a general area description, area boundary map, descriptions of BMPs, description of materials handling and spill prevention, inspection and maintenance procedures, and definition of final stabilization. Site-specific tables within this field-wide SWMP (see Appendix C) address individual ground-disturbing activities (i.e. access roads and well pads). The site-specific information contained in the Inspector's log books or archives contain infonnation such as facility location, construction limits, 13MP locations and detailed current site conditions. Additional information on EnCana's spcei fies of administrative operations is provided in Appendix C. This SWMP is intended to address storm water management at all E&P disturbed areas within the South Parachute natural gas development area (i.e., pads and access roads) and may be periodically updated as needed to address planned developments, new disturbances, and other changes needed to manage storm water and protect surface water quality. This SWMP rnay need to be updated during the project life. Updates may include: 1. Revision of existing BMPs as needed to address erosion-and sediment-control, and 2. Deletion of BMPs and reduction in monitoring frequency for individual facility locations where interim and long-term stabilization have been successfolly established. South Parachute SWMP EnCana E&P 1.1 Stom1 Water Run-off Pennitting Requirements The Federal Clean Water Act (Section 402(p)] requires that discharges of pollutants to waters of the United States from any point source be regulated by NPDES permits. In November 1990 the USEPA puhlished final regulations that established application requirements for storm water associated with construction activity for soil disturbances of 5 acres or more be regulated as an industrial activity and covered by an NPOES pennit. In December 1999 the lJSEPA published final Phase II NPDES regulations that established application requirements for stonn water associated with construction activity for soil disturbances to be regulated as an industrial activity and covered by an NPDES permit. These regulations became effective July 1, 2002. On June 30, 2005, Colorado stonn water regulations went into effect to require Colorado Discharge Permit System (CPDS) permits for stonn water discharges from construction activities for small (1 to 5 acre disturbance) oil and gas <1ctivitics. Federal permit coverage for these discharges was conditionally exempted from the Federal Clean Water Act by the 2005 Federal Energy Bill. However, on February !, 2006, the CDPHE issued a letter clarifying that the CDPHE Water Quality Control Commission decided to maintain the existing requirements for storm water permitting for oil and gas construction sites. 1.2 Project Description and Background The South Parachute Area is a grouping of oil and gas leases and associated development that covers approximately 11,000 acres in Townships 7 and 8 South, Ranges 95 and 96 West, in Garfield County. The area is a combination of Federal and private surface and minerals. EnCana Oil & Oas (USA), Inc. (EnCana) is the project operator, developer, and is actively conducting exploration and development ofthc natural gas resource. Currently there arc actively producing wells and natural gas facilities within the South Parachute Area. New disturbance may occur as additional access roads and well pads are constructed. 1.3 Project Owner and Operator The property owner and operator is EnCana. Their address is: EnCana Oil & Gas (USA), Inc. 2717 County Road 215, Suite JOO Parachute, Colorado 81635 Ph (970) 285-2600 Fax (970) 285-2691 2 South Parachute SWN!P EnCana E&P The EnCana contact person for the project is Teny Gosney, Regional Environmental Coordinator, Southern Rockies Business Unit. Mr. Gosney can be contacted by phone at (970) 285-2687 or on cell phone at (970) 309-8155. EnCana will be in charge of all aspects of the property and this project. 3 South Parachute SWMP EnCana E&P 2.0 CONSTRUCTION SITE DESCRIPTION 2. l Site Location and Construction Area Description There are existing oil and gas facilities within the South Parachute Arca located in Garfield County (see Figure l ). New facilities and well pads will be constrncted using conventional cut and fill earthmoving techniques and new access roads will connect the well pads to existing roads. Typically, the working pad surface will range from 2 to 5 acres. Reserve pits, when existing, will have a surface area of between 15,000 and 45,000 square feet. Typical well pad layouts arc shown on Figures 2 and 3. Specific pad dimensions vary depending on the planned drill rig, number of wells to be drilled from each pad, and local conditions. Pits will be designed, constrnctecl, and reclaimed according to Colorado Oil and Gas Conservation Commission (COGCC) requirements. As listed in Section 1, the total surface area within the South Parachute Arca is approximately 11,000 acres. Development of the natural gas resource and related facilities within the area is estimated to result in a total disturbance area of 440 acres. Typical operational phases for a well pad include access road and well pad construction, well drilling, well completion, well frac'ing, constrnction of production facilities, and interim reclamation of the well pad into a long-term production configuration. The "construction" phase well pad configuration is shown on Figures 2 and 3. Pads may remain in this configuration from 6 months to two years depending on the number of wells to be constructed on each pad. Drilling, completion, frac'ing, and insta.llation of production facilities are conducted while the pad is in this "construction" configuration. After all wells have been constructed and all production facilities have been installed, the well pad will be graded to reduce cut and fill slopes and to minimize the overall size of the pad. The well pad will be rcvcgctated after grading activities have been completed. This "interim reclamation·· phase will exist until 70% stabilization (including rcvcgetation, compacted road surfaces, etc.) has been reached, after which "final stabilization" will be declared. "Final stabilization" will require the 70% stabilization and the removal of any temporary Bi'v!Ps. Additionally, as pennanent production facilities are constructed on the pad, a spill prevention and countermeasures control plan (SPCC) will be prepared for the location. The well pad will remain in the "final stabilization'' phase of the long-tenn production configuration for as much as 30 years or more (typically, until the wcll's production declines to sub-economic levels). After all wells have been plugged and abandoned and surface facilities removed, the well pad will be graded to restore approximate pre-disturbance contours and will he revegetated. In areas that arc disturbed by well pad construction, topsoil will be stripped and stockpiled near the site. Topsoil stockpiles will be seeded as soon as practicable to preserve the topsoil resource. Soil materials will be managed so that erosion and sediment transport are minimized. 4 South Parachute SWMP EnCana E&P Nearby drainages will be protected by appropriate measures. Diversion methods will be assessed which may best redirect inigation and/or stonnwatcrs from coming in contact with disturbed acreage (i.e., pads and access roads). The surface of the well pad will be graded to drain standing water to retention ponds that may, upon inspection, have their waters discharged off-site (requirements for sediment and chemical removal will be met p1ior to any off-site discharge). Drilling a natural gas well typically requires 5 to I 0 days, conditions permitting. Subsequent completion may take several days. Testing of completed wells may take from a few weeks to several months. If acceptable production is achieved, the wells will be shut-in until galhe1ing lines and production facilities are constmcted. Once all drilling and completions are finishcrl encl all pipelines anrl fac.ilitics installccl, the pacl should be graded to a reduced surface area of approximately I acre. Where practical, cut and fill slopes will be tapered to at least 2: I (horizontal: vertical). Access roads will remain in place for well operation and maintenance activities. If all wells on a pad are not productive, the wells will be plugged according to COGCC rules and the pad area reclaimed to approximate pre-construction contours. Reclamation and final stabilization will be conducted as described in Section 4. Note that the proposed well pads generally contain multiple wells and it is considered unlikely that all wells on a given pad will be non-productive. In addition to the well pads, other disturbances will occur as needed to construct access roads, gathering and sales pipelines, staging areas, natural gas treatment and compression facilities, and other areas needed for production of natural gas. This SWMP is intended to address all activities conducted by the E&P unit within the boundaries of the lease areas. Th.is SWMP may be appended by site-specific information kept in the appendices of the SWMP or in the Inspection Logs (in possession of the Stonnwater Inspector or in archived files in the Parachute office). 2.2 Schedule of Constrnction Activities Natural gas exploration, development and production activities are currently underway within South Parachute. Stormwatcr rnnnagcmcnl on existing and future well pads and facilities is covered by this SWMP. for new distmhanccs, flMPs will be installed prior to, during, and immediately following constnrclion as practicable with considcrntion given to safety, access (multiple concurrent and/or subsequent operntions al a single site may make access impractical and/or unsafe) and ground conditions (e.g. frozen ground) al the time of construction. Development of the natural gas resource and construction of necessary improvements on this property will likely continue for the next 3 to 5 years. Recovery of natural gas from these constructed facilities will most likely continue for the next 30 years or tnore. 5 South Parachute SWMP EnCana E&P 2.3 Run-off Characteristics Run-off characte1islics are based on site topography, soil type, and soil/vegetative cover. Surface elevation ranges from approximately 5,500 to 9,000 feet. Surface soils range from sands, silts, and clays to exposed bedrock. Slopes range from 1 to over 100 percent. Existing and future facilities are typically located on valley floors and hillsides. Run-off coefficients for undisturbed areas are expected to range from 0.1 to 0.4. Run-off coefficients for disturbed areas are expected to range from 0.1 to 0.6, depending on surface materials and treatment (e.g. bare soil, gravel surface, surface roughening, etc.). Refor lo Appendix C in this SWMP for site-specific pre-and post-construction run-off coefficients. 2.4 Existing Vegetation The South Parachute Area landscape includes relatively flat mesas, steep slopes, incised drainages, areas of natural erosion, and alluvial valley bottoms. The area has been predominantly and historically been used for livestock grazing. Recently, there has been an increase in residential and natural gas development activities. Arca vegetation includes a mix grass, shrub, and woodlands species with the dominant vegetation type depending on slope and aspect. Vegetative cover in the area ranges from 0 to 100 percent. Refer to Appendix C in this SWMP for site-specific detail on vegetation type and vegetative ground cover. 2.5 Receiving Waters The South Parachute Arca is located south of the Colorado River. Area drainages arc primarily intermittent include the following: Battlement Creek, Monument Gulch, Stone Quan-y Gulch, Dry Creek, Pelc and Bill Creek, and unnamed tributaries. Refer to Appendix C in this SWMI' for site-specific detail on nearby drainages. 2.6 TIU'eatened and Endangered Species and Historic Places Analysis of enviro11111cntal effects ((x iltture projects located on FlLM lands is required by the National Environmental Policy Act (NEPA). This analysis is typically presented in an Environmental Assessment (EA) prepared by the BUv! or a third-party contractor. l'icld surveys are conducted to assess the presence of threatened and endangered or special status plant and animal species. l'icld surveys are conducted to check for the presence of archcological artifacts. The EA also analyzes the environmental affects of the proposed action with respect to plants, animals, soils, recreation, and air and water quality. As needed, measures are specified to mitigate environmental affects caused by the project or the project may be redesigned to avoid detrimental affects. FlLM wi II also South Parachute SWMP EnCana E&P request cultural surveys on portions of new pr()jects portions that occur on privately owned lands and arc connected to proposed actions on BLM land. 7 South Parachute SWMP EnCana E&P 3.0 POTENTJAL POLLUTION SOURCES Potential pollution sources associated with construction sites and natural gas development include: • Sediment resulting from erosion of soil stockpiles and other areas cleared of vegetation; • Leakage of fuels and lubricants from equipment and spills from fueling; • Trash and debris from clearing activities, construction materials, and workers; • Drill cuttings and drilling fluids; • Well completion fluids; • Produced water; and • Magnesium chloride or other dust suppressants. The most common source of pollution from constmction sites is sediment, which can be carried away from the work site with stonn water run-off and ultimately impact the water quality of a receiving stream. Clearing, grading, and otherwise altering previously undisturbed land can increase the rate of soil erosion over pre-disturbance rates. Petroleum products can also be potential storm water pollutants. These products arc used in natural gas field construction activities to power, lubricate or cool equipment, <rnd include fuel, gear oil, hydraulic oil, brake lluid, antifreeze and grease. Debris from laydown areas, residue from equipment cleaning nnd maintenance, and solid waste generated from land clearing operations and human activity (trees, brush, paper, trash, etc.) present other potential pollution sources within the construction site. Other materials on-site will include compressed gasses used in welding and chemicals used and stored on-site for use in drilling and well completion. Drill cuttings and drilling fluids are generated during well construction. These will be placed in the reserve pit or portable tanks during drilling operations. Although a spill of these materials is unlikely to occur, these fluids can be potential storm water pollutants. Magnesium chloride solution or other chemical dust suppressants may be applied during the summer to unpaved roads to order to reduce fugitive dust generation. l'vfagncsi um chloride solution is used in the winter for roadway deicing and in the sununer for dust suppression by county and state government entities. The solution is typically delivered to the site by contractors in DOT approved tanker trailers and generally is quickly applied to the road surface.· Occasionally, depending on work site conditions, the tanker trailers may be staged along the road until ready for application, but this is a rare occurrence. See Appendix C (Table I) for potential pollutants associated with specific sites. 8 South Parachute SWMP EnCana E&P 4.0 DESCRIPTION OF CONTROL MEASURES 4.1 Soil Erosion and Sediment Controls The objective of erosion and sediment controls is lo minimize the release of sediments to stonn water run-off. This can be accomplished through the use of structural and/or nonstructural controls. This section describes erosion and sediment controls to minimize possible sediment impacts lo stonn water run-off at sites which have not yet reached the final stabilization phase. Proposed well pad erosion control features may include: • Placement ofa soil stockpile at the upstream edge of well pads to divert run-on; • Tnstallation of benn/cham1el at or below the toe of fill slopes which will direct run-off and convey it to a catch basin; • Installation of check dams in areas of concentrated flow; • Temporary seeding of well pads and stockpiles, especially at those pads expected to remain in the construction phase for a prolonged pe1iod (sometimes greater than a year); and • Permanent seeding of well pads where all wells have been drilled, completed, production facilities installed, and the pad slopes have been regraded to the long- term, production configuration. The types and locations of structural BMPs for each disturbed area will be determined as development progresses and construction plans are prepared (t:r1)ically the application for pe1111it to drill or APD). The types and locations of structural BMPs for the typical well pad configuration arc shown on Figures 2 and 3. Guidance for BMP selection is provided on Figure 4. The general sequence of BMP installation and well pad construction includes: • V cgctation is grubbed, cul, and stockpiled on the downhill side, • A run-on diversion channel is constructed for the pad, • Earthwork is conducted to build the pad, • Additional BMPs are installed according to site-specific plans which may include additional snrface water diversion channels, sediment traps, and other temporary sediment controls and interim BMl's. 4.1.1 Run-on controls Jn order to divert surface nm-off from upgradicnt areas away from well pads, salvaged topsoil or subsoil should be placed on the uphill side of the well pad cut slope. A soil stockpile should be placed and graded to form a diversion berm that will direct surface water away from the well pad. Alternatively, nm-on diversion berm/channel may be constructed above the cut slope of the location. A typical benn/channcJ detail is given in Appendix B, 9 South Parachute S WMP EnCana E&P 4. 1.2 Run-off controls Run-off collection channel/bern1s or silt fence will be installed at the toe of well pad and other fill slopes located within 100 feet of a surface drainage. Run-off controls may also be needed in areas where steep slopes below the site will likely result in fast flow of water from the location to nearby drainages. Typical benn/channcl and silt fence installation details arc given in Appendix B. 4. 1.3 Well pad surface grading In order to retain storm water on the well pad and to help contain incidental spills and leaks, the well pad surface shonld be graded at 1 % to drain toward collection snmps located on the fill-slope side of the pad. Well pads arc to be kept clean of any contaminants (e.g., chemicals or hydrocarbons) such that the waters collected in these sumps may be filtered of sediment and discharged off-site per the CDPS Final Permit associated with that pad's SWMP. Waters collected in the sumps found to contain chemicals of any kind will be collected and trucked to a proper disposal facility. Typical well pad layouts arc shown on Figures 2 and 3. 4. 1.4 !fay bale check dams Hay bale check dams or other adequate check dams will be installed in areas of concentrated flow. A typicai' installation location is shown on the typical well pad layout (Figures 2 and 3). !lay bales or other adeqiiatc check dams should also be installed at suitable locations along new access roads. Wherever possible, hay bales will be replaced with ftbcr-fillcd.wattlcs to increase longevity of this l3MP. Typical hay bale check dam installation details arc given in Appendix 13. 4. 1.5 Rock check darns Rock check darns or other adequate check dams will be installed in areas or concentrated flow. Rock check dams may be used instead of hay bale check dams in areas where steep slopes, high flows, or long-term exposure arc expected to result in failure or frequent maintenance of a hay bale structure. Typical rock check dam installation details arc given in Appendix B. 4. 1.6 Road drainage relief Culverts, rolling dips or water bars may be used to provide road surfaces with drainage relief. Road drainage relief spacing will vary depending on erodibility of local soils and road slope. Guidance for road drainage relief is available in the BLM "Gold Book" and Low-Volume Roads references listed in Section 4. 1.19. Depending on the location and type of drainage relief installed, additional sediment control features may be needed such as sediment removal at the inlet and erosion protection at the outlet. Culvert spacing guidance from the BLM "Gold Book" is given in the following table. 10 South Parachute SWMP EnCana E&P 4.1.7 Culvert protection Installation of culverts may be needed where access roads cross drainages or where surface drainage relief is needed. Culvert inlet and/or outlet protection will be provided as needed and will typically include rock protection. Rock protection will typically be 2- to 4-inch diameter rock, 4 to 6 inches deep, with dimensions of about 4 feet wide by I 0 feet long. The area of rock lining should be prepared by removing 6-to 8-inches of soil. The shallow excavation should be filled with rock and the rock secured in-place by bucket tamping or wheel-rolling. Rock-lined outlets, where used, should be imtallcd to promote lateral spreading of water as it flows across the rock. Culverts within jurisdictional drainages will be installed according to the requirements of the U.S. Army Corps of Engineers 404 permit. Culverts installed within drainages should be aligned with the existing drainage path. Culverts. for road drainage relief should be installed with a skew angle of between 0 and 30 degrees (20 to 30 degrees is preferred) from perpendicular to the road to minimize scour at the culvctt inlet. 4.1.8 Straw waddles/straw rolls Straw rolls, intended to capture and keep sediment on the slopes, are becoming a more popular alternative to silt fences. Straw rolls are useful to temporarily stabilize slopes by reducing soil creep and sheet and rill erosion until pennancnt vegetation can be established. Straw rolls have an average effective life of one to two years. Prior to installation, the slope may need to be prepared with small trenches placed across the slope on the contour. These trenches should be deep enough to accommodate half the thickness of the roll and be approximately 10 to 25 feet apart, depending upon slope conditions. The rolls should he installed perpendicular to water movement (i.e., parallel to the slope contour), being placed from the bottom of the slope upgradicnt. The rolls should lit Lightly against the soil, with no gaps between the soil and roll. Stakes (usually wood), driven through the roll and soil, should have only I to 2 inches exposed above the roll and shou Id be spaced every 4 feet. 11 South Parachute SWMP EnCana E&P 4.1.9 Vegetative filters Vegetative filters may be either standing vegetation in disturbed or undisturbed areas (e.g., that area flanking the disturbance), or vegetative mate1ial salvaged from clearing operations (e.g., "slash"). When using vegetative filters, consideration should be given to the area of disturbance that will contribute flow, distance to surface drainage, density of vegetation, and effectiveness of vegetation in slowing run-off and removing sediment. 4.1.10 Slope drainage relief Rolling dips or water bars may be used to slow water ilow and allow infiltration along a wide conidor (such as a pipeline corridor) or to reduce the amount of water flowing on the corridor by shedding it (the water) off into natural drainage. Slope drains may also be used to convey collected run-off water down a disturbed slope. Guidance on the spacing of slope drains is available in the Low-Volume Roads reference listed in Section 4.1.19. Depending on the location and type of drainage relief installed, additional sediment control features may be needed such as lining witb rolled product or placement of erosion protection at the outlet. 4.1.l I Soil bem1s Soil berms may be used as pad contairnnent, to divert drainage away from areas or concern or to direct flow toward sediment control structures. Where used, soil berms should be constructed, where possible, of soil with sufficient fines to minimize flow through the berm. Berms shall be at least 18-inches tall and should be compacted in place by wheel rolling with suitable rubber tired, heavy equipment. A typical soil berm detail is given in Appendix B. 4. l.12 Rocky areas In areas of the project, significant rock debris, even bedrock, is anticipated to be encountered. Jn some areas, the depth to bedrock is expected to be relatively shallow. Excavation in these areas will rcsull in rock fragment and pieces being exposed on the ground surface. Detritus in this area is tyi)lcally erosion-resistant scdin1cntary sandstone, siltstone and/or shale. Both cut and Jill slopes in rocky areas may result in a surface that is similar to gravel surfacing (see below) and, depending on the extent of detritus, may precluclc the use of dov,nstrcam sediment retention BMPs (such as bem1s or sill fence). The person selecting BMPs should use experience and best judgment in detennining where downstream BMPs may be required. 4.1. I 3 Gravel surfacing Gravel surfacing may he used to cover soil in areas of"high traffic such as roads, facility areas, and. the area near well heads. Gravel surfacing forms a layer that protects soil from wind and water erosion and prevents vehicle tracking. Some gravel surfacing may 12 South Parachute SW!V!P EnCana E&P constitute a portion of the 70% stabilization required to move into the final stabilization phase. 4.1.14 Rolled products Rolled products cover a broad variety of manufactured products that are supplied in rolled packages and function as a protective layer for underlying soil. Rolled products may include straw, aspen fibers, coconut fibers, or synthetic fibers. They may be single or double-ncltcd or may have no external netting. Generally, the service life, durability, and quality of product relate to their weight and cost. A single net, straw mat may suffice for a moderate slope where successful revegetation is expected within 6 months or less; a double net coconut fiber mat may be needed for steep slopes where revegetation is expected within 24 months or less; and a synthetic fihcr turn reinforcement mat (TRM) may be needed for indefinite channel linings. These products are available from a variety of manufacturers. Manufacturer's guidance and local experience should be considered before selecting a rolled product to use in a specific application. Rolled products should be installed according to the manufacturer's recommendations. Generally, the use of rolled products should be considered for post-construction stabilization of areas that have steep slopes, erosive soils, or may be expected to have concentrated flows. 4.1.15 Surface roughening Soil slopes can be roughened by track-walking with bulldozer or other acceptable, tracked equipment or by use of an equipment bucket. Roughening should be conducted after slopes have been completed and p1ior lo seeding. Track-walking should be done by a vehicle operating up and down the slope to create minor depressions that arc perpendicular to the slope. These minor depressions lrap seed and collect water and create a micro-climate that enhances vegetative success. This should be conducted in areas that will be broadcast scedc.d. This technique for surl'acc roughening is given in Appendix B. 4.1.16 Temporary seeding of pads in the construct1011 phase \Veil pads may contain multiple wells. Given the estimated 1 year or more between pad construction and stabilization grading and vegetation; temporary seeding of cut and fill slopes and all disturbed areas that will not be used for work activities should be considered. This temporary seeding will not only help reduce erosion but will help avert the colonization and spread of i11vasivc and noxious weeds. Establishment of vegetation on topsoil stockpiles is critical as this will help maintain viability of the topsoil resource. Segregation of topsoil material and replacement of topsoil in its respective original position (last out, first in) would assist in the rccstnblishment of soil health and productivity. 13 South Parachute SWMP EnCana E&P The temporary seed mix should include annual, cereal crop seeds such as oals or barley, or sterile hybrid such as "Regreen" to establish vegetative cover and suitable grass species. Grass seed will be included in the seed mix to provide sustainable vegetative cover in the event that a well pad remains in the construction phase for longer than one year. The temporary seed mix, rate, application method, and supplemental materials will be determined by EnCana or the BLM as appropriate for the land ownership. 4.1. l 7 Pennanent seeding of pads in the post-constrnction phase Wells pads are graded after drilling, completion, and facility installation to reduce the cut and fill slopes and reduce the area of the pad surface. Seed mix application is done in the next available seeding season. The pcnnanent seed mix should include amrnal, cereal crop seeds or sterile grass species (e.g. Regreen) to help establish vegetative cover. The pennanent seed mix, rate, application method, and supplemental materials will be dctem1incd by EnCana or the BLM as appropriate for the land ownership. 4.1.18 Seeding of other disturbed areas Alier drilling of all wells and installation of associated production facilities (storage tanks, meters, pipelines, etc.), the well pads will be partially reclaimed to reduce the cut and fill slopes. The well pad will remain in this configuration for the useful and economic life of the gas wclls--as much as 30 years or more. To best provide for long- term vegetation of these well pads they should he vegetated llu-ough application of a permanent seed mix. The pennancnl seed mix, rate, application method, and supplemental materials will be selected by EnCana or the BLM as appropiiate for the land ownership. To mininuze weed colonization, certilied "weed free" seed mixture will be used. These areas will be inspected to confinn vegetative growth, assess the need for reseeding, and assess the need for weed control. 4.1. l 9 Additional mvIP references The structural and non-structural BMPs listed above arc intended to include all Bi'vfl's that may be used for EnC<ma's E&P projects. However, there may he situations where a BMP is needed but not included above or project personnel may need additional information on the use, specification, and maintenance of l3MPs. Additional infonnation resources are listed below: • For oil and gas operations, the Bureau of Land Management and U.S. Forest Service have developed "Surface Operating Standards and Guidelines for Oil and Gas Exploration and Development" (known as the "Gold Book"). The most recent version of this is available on the internet at http://www.blm.gov/bmpJ(_JoldBook Draft vi 2.pdl,'. 14 South Parachute SWMP EnCanaE&P • For constrnction BMPs, the Urban Drainage and Flood Control District, a Colorado front range group of city and county agencies, has developed a BMP manual that is available on the internet at http://www.udfcd.org/usdc111/vQ.!~.l1tm • For access roads, the US Forest Service and Bureau of Land Management have developed "Low-Volume Roads Engineering, Best Management Practices Field Guide," which is available on the internet at http://www. b lm.gsi.,Y[bmp/fi e ld %2 Ogui de. htm 4.2 Stom1 Water Management Controls As development of the property progresses, well pads, access roads, and facilities areas will be planned and constructed. This SWMP is intended to provide: I. Guidance for ston11 water management; 2. A list of suitable strnctural BMPs; 3. Guidance for rcvegetation, 4. Requirements for specification, installation, inspection and maintenance ofBMPs; and 5. Requirements for inspection, documentation, and reporting of BMPs and revegetation. Given the number of individual facilities within the South Parachute Area and relatively uncertain project schedule, site-specific BMP requirements will be developed as plans for construction are finalized. These site-specific BMP plans will be developed and submitted to the storm water administrator. Site-specific infonnation contained in inspection logs and archives, although not bound with this document, arc considered to he supplemental documents to this SWMP and will be maintained in accordance with EnCana's Specifics of Administrative Operations (sec Appendix C). The storm water administrator will: 1. Maintain the SWMP, site-specific infomiation, and permits; 2. Ensure that stonn water inspections are conducted as needed, that inspection reports arc filed, and that necessary maintenance is conducted; 3. Ensure that rcc1an1ation grading and revcgctation arc conducted to standard and that rcvcgctatcd areas arc inspected to dctcrrninc if vegetative success has been achieved or if weed controls andior reseeding are needed; 4. Ensure that the South Parachute stonn water managemcnl program is conducted in accordance with the storm water pcnnit. Depending on the t:rve and location of new facilities there may he a need for inclusion of new and different BMPs. In general, new developments should be planned with consideration for storm water quality (e.g. minimize disturbed area and maximize distance from drainages, as practicable). Developments on the properly, primarily existing andior improved roads, not currently or specifically addressed in the SWMP will be periodically checked for erosion and drainage problems. This is especially important for disturbed areas located within I 00 15 South Parachute SWMP EnCana E&P feet of surface drainages or creeks. If problems are noted, they should he reported to the Site Manager and/or SWMP administrator. Problem areas may .be addressed through surface grading, but will likely need to be addressed through installation ofBMPs. 4.3 Other Controls 4.3. l Waste management and disposal Well pad constrnction and drilling will generate various other wastes during the course ol construction. Other wastes may include the following: • Trees and shrubs from clearing operations, • Trash and debris from construction materials and workers, • Drill cuttings, • Drilling fluids, and • Sanitary sewage. Each of these wastes will be managed so as to not contribute to stmm water pollution. Trees and shrnbs will be piled along the toe of well pad fill slopes to provide additional sediment control. Construction trash and debris will be collected in containers and hauled off-site for disposal in suitable landfills. Sanitary waste will be containerized in portable toilets or other storage tanks with waste materials regularly pumped and transported off-site for disposal at approved facilities. All drilling fluids will be circulated within tanks or placed within the reserve pit. A minimum of two feet of freeboard will be maintained at the reserve pit at all times to minimize the potential for overflowing. Prior to pit closure all non-exempt materials and liquids which have been placed in the pit may be hauled to another well site soon to be drilled or will be allowed to dry before backfilling the pit. Alternatively, pit fluids may also be removed and disposed of at a certified disposal facility. 4.3.2 :rvtatcri;:1ls n1anagcn1cnt Petroleum Products Petroleum products which may be present at the construction/drilling sites include: gasoline, diesel foci, lubricant oils, hydraulic oils, used oils, and solvents. Gasoline and diesel fuel will be stored in portable storage tanks with secondary containrncnt. Lubricant, hydraulic, and miscellaneous oils and solvents will be stored in 55-gallon or smaller containers. Pollutants from petroleum products used during coustnrction and drilling activities adhere easily to soil patiicles and other surfaces. In case of a spill or leak, soils contaminated with petroleum products will be contained and removed to a proper disposal site. Proposed soil erosion and sediment control practices will aid in retention of spills or leaks. Use or secondary containment and drip pans will reduce the likclil10od of spills or leaks contacting the ground. Proposed maintenance and safe storage practices will 16 South Parachute SWMP EnCana E&P reduce the chance of petroleum products contaminating the drilling site. Oily wastes such as oil-absorbent pit booms, crankcase oil, cans, rags, and paper containing oils will be placed in proper receptacles and disposed of or recycled. An additional source of petroleum contamination is leaks rrom equipment and vehicles. Routine daily inspections will be conducted to identify leaks and initiate conective actions, if needed. The following guidelines for storing petroleum products will be used. • All product containers will be clearly labeled. • Drnms will be kept off the ground within secondary contaimncnt and stored under cover if needed. • Fuel tanks will be stored within secondary containment. • Lids of drummed materials will be securely fastened. • Emergency spill response procedures will be available on-site. Persons trained in handling spills will be on call at all times. • Spill clean up and containment materials (absorbent, shovels, etc.) will be easily accessible. Spills will be cleaned in a timely manner and reported as required in accordance with applicable regulations (i.c, COGCC, CDPHE, EPA or other agency requirements). • Contaminated materials will be properly stored on site until they can be disposed of in accordance with applicable regulations. • Storage areas and containers will be regularly monitored for leaks and repaired or replaced as necessary. Workers should be reminded about proper storage and handling of materials during periodic subcontractor or safety meetings Qth§L):;hcmicals Products Management Additional materials will be used and stored on site for use in well drilling, construction, and completion. These materials will be stored appropriately and managed to minimize spills and leaks. Storage areas will be regularly inspected and any spills or leaks will be cleaned up immediately. Magnesium chloride solution or other chemical dust suppressants may be applied on unpaved roads to reduce fugitive dust generation. Magnesium chloride solution is nsed in the winter for roadway deicing and in the summer for dust suppression by county and state government entities. The solution is typically delivered to the site by contractors in DOT approved tanker trailers aml generally is quickly applied to the ro<id surface. On rare occasions, depending on work site conditions, the tanker trailers may be staged along the road until ready for application. L!iydown and staging areas The drilling contractor will maintain a laydown or staging area for equipment and materials storage at each site. These areas will be maintained with good housekeeping and will be inspected on a regular basis for spills, leaks, and potential contamination. Excavations at the well pads not needed for completion and production operations will be filled immediately upon release of the drilling rig from the location. 17 South Parachute SWMP EnCanaE&P 4.3.3 Construction Site Housekeeping Well pad housekeeping will consist of neat and orderly storage of materials and containerized fluids. Wastes will be temporaiily stored in sealed containers ai1d regularly collected and disposed of at off-site, suitable facilities. If spills occur, prompt cleanup is required to minimize any commingling of waste materials with storm water nm-off. Routine maintenance will be limited to fueling and lubrication of equipment. Drip pans will be used dming routine fueling and maintenance to contain spills or leaks. Any waste product from maintenance will be containeiized and transpmicd off site for disposal or recycling. There will be no major equipment overhauls conducted on site. Equipment will be transported off site for major overhauls. Temporary and permanent roads will be installed and stabilized to minimize the transport of sediment from the road surface by mobile equipment. Cleanup of trash and discarded materials will be conducted at the end of each work day. Cleanup will consist of patrolling the well pads, access areas, and other work areas to pickup !rash, scrap steel, other discarded materials, and any contaminated soi I. These materials will be disposed of appropriately. 18 South Parachute SWMP EnCana E&P 5.0 lNSPECTION AT\'D MAINTENANCE PROCEDURES To meet requirements of the General Permit, inspection and maintenance of erosion and sediment controls must occur during the project. Continued inspection and maintenance is required for specific structures after construction is completed. The inspection program will include the following: 1. A qualified person familiar with the SWMP and control measures will conduct the inspections: 2. Inspections will cover these area of the construction site and access roads-- • Disturbed areas without stabilization, • Mqtcrial storage areas, • BMPs, • Surface water diversions, • Downgradient areas, • Access roads, and • Locations where vehicles enter or exit the site; 3. lnspections will occur at least once every 14 calendar days while a site is in the "construction" or "active" phase, and at least every 30 days once a site completes 1he cnnstrnc.tinn phase nnd hefore i1 is final stahi!izerl (referred to as the "interim reclamation phase"); 4. Inspections will occur as needed after a significant precipitation or snow melt cvcn1; field personnel (i.e., pumpers) will access any damages to storm water BMPs and infonn the stonn water inspectors of needed repairs; storm water inspectors will visit those sites which are repo1icd as needing repairs, then coordinate the activities of contractors in order to remain in compliance with the Pcrn1it; 5. /\ Jog of inspections will he kept; (j. Disturbed areas and material storage areas that arc exposed lo precipitation will be inspected for evidence of pollutants leaving the disturbed acreage; 7. Sediment control BMPs will be inspected for evidence of deterioration, undcr- eutting, and bnild up of sediment. Sediment will he removed when it has built up O!lc-hall' to two-thirds the height of a sediment trap or one-third to one-half the height of any other sediment retention structure (e.g., silt fences or wattles). 8. Public roads used for vehicle access will be inspected for evidence of off-site sediment transport; 9. When B1vIPs or other site details discussed in the SWMP are modified, the SWMP will he modified to accurately reflect the actual field conditions (e.g., removal of 8MPs, addition of !3MPs, modification of BMP design specifications, and changes in items mcluded in the site map and/or description); l 0. An inspection report summmizing the scope of the inspection, the name of the person conducting the inspection, date of inspection, and observations relating to the implementation will be prepared. Inspection reports will be retained for at least 3 years from the elate that the site is finally stabilized; 19 South Parachute SWMP EnCana E&P 11. Actions taken to modify any storm water control measure will be recorded and maintained with the S\VMP; 12. If no deficiencies are found drning the inspection, the report will contain cettification that the site is in compliance with the SWMP. Signatures will be in accordance with the General Permit Conditions, Part E. I (Appendix A). Maintenance will include prompt repairs and/or adjustments to any erosion and sediment control structures that arc deteriorating or found to be performing inadequately. Repairs should be made as soon as possible and prior to the next anticipated stonn event, and no longer than 7 days from the time of discovery of needed repairs (per the Pe1mit requirements) unless an L;pset Notification is submitted to the CDPHE-WQCD. 20 South Parachute S WMP EnCana E&P 6.0 NON-STORMW ATER DISCHARGES No non-stom1 water discharges are anticipated from the project. Possible exceptions include fire prevention/suppression or dust control activities. 21 South Parachute SWMP EnCana E&P 7.0 FINAL STABILIZATION Areas which have been disturbed arc considered to be finally stabilized when the surface has either been built on, paved or graveled, and/or a uniform vegetative cover with a density of 70 percent of the pre-disturbance levels has been established or when an equivalent permanent, physical erosion reduction methods have been employed. Re- seeding alone does not qualify. Sites are considered final stabilized when the above criteria have been met following construction activities and interim reclamalio1.1 (even though the site will be disturbed in the future for final reclamation). However, future land disturbances that follow final stabilization and result in disturbance of one acre or greater would again require pennit coverage at that time. Areas developed as stabilized unpaved surfaces as needed for operation of the facility after interim reclamation, are also considered final stabilized. This essentially means dirt road surfaces and the portions of the well pad surfaces that cannot be rcvcgctated due lo operational necessity, and docs not include slopes, ditches, and other areas where revegctation is necessary. Stabilized unpaved surfaces shall be prepared in such a way as to prevent ongoing erosion issues. Evaluation of stabilized, unpaved surfaces for access roads and interim phase well pad surfaces will be on a case-by-case basis with consideration of soils, traffic levels, and moisture conditions. Some access road and well pad surfaces may be effectively stabilized by proper ~'rading of native materials and others may need gravel surfacing in order lo prevent ongoing erosion issues. 22 South Parachute SWMP EnCana E&P 8.0 CERTIFICATIONS 8.1 Owner/ Applicant Certification I ccrti fy under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, tme, accurate, and complete. l am aware that there arc significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Signature: Name: Title: Regional EnvironmcntaLCoorditLaJor. Date: _____ !j_~+/t,~o~Z ____ _ Owner Name: EnCana Oil & Gas (USA), Inc. Owner Address: 27 I 7 County Road 215, Suite l 00 Parachute, CO 81635 Site Nan1c and Location: South Parachute Arca (see Figure 1) portions of: Townships 7 and 8 South Ranges 95 and 96 West Garfield and Mesa Counties S Wl\ill' Prepared by: TeITy C. Gosney, P.E., CET Regional Enviromnenlal Coordinator EnCana Oil & Gas (USA), Inc. 2717 County Road 21 S Suite 100 Parachute, CO 81635 23 South Parachute SW.MP EnCana E&P FIGURES ) ) .... · :I , .. ·.· l 's (! ' . i i!!t ' ) .. ~,. 11 ·~ ... , -~· •t ,, .. 14 /• ~;:- / ·11 ,,/' . i / ~-\ tf ~ .. ·'' · . .. r .. 1 . , .... I I iJ J ' l 111 ..... ,. ... ,, , .. w ~\~':- ,,~ . ·,~ ~ ·I ~· ,j 8 :i .. .a l1t ~ "~] \ t i .. ,, . ~It ,_ . 1· .. ; C'.,•I. ~""' ~ . a-re ~U...S< ll f~Jcn, \o\~an:lO ~Nc.(Xl1}f~ SURVEYING ..._..,~., "'"' ...... ' ·.·. ; . " ~. (. . . .... ·) ..... .. . } :;·: .· • . ..r· · .. , .. /·~ .. ::..:.~ . I .. ~·~ ·;:_· ; .... •" • I . ·,.._ .... . ' I . r----:-----_.1 .. '·'..;,, ~ · lt-r l '• I· ., I ,·. -.-.t .. .:·~ ·.~ .. -.... '·• .-.... !. SOUTH PARACHUTE AREA EnCana Oil & Gas (USA) Inc . GARFIELD COUNTY, COLORADO _) .~ \_.._ l_ --------........ \_.._ _) ----------- / @~ I RUN ON DIVERSlCN CHANNEL & BERM ' ii ' ' I I \ I \ Cut Slope (1t::1v Typia::il) 1% Reserve Pit I~'\ If I \ //! "' ) I / ! / / I !f < /I ~ l ! 1% / J//'! i Pad Surface ( See Ncte 1) . I ( I ;\\ \ Fill Slope (Q'D-----£J '\ '-(1h:1vTypical) "'--PERIMETER BERM RUN .OFF CCLLECTION / \. '--~ - CHANNEL & BERM --=:-:::_ ------' ~ '-./ \ "\ } \ co (SEE NOTE 2) I I \ RU!\l ON DIVERSION / CHANNEL&BERM I \ / I TOPSOIL ' I\ , ACCESS ------\+--/ROAD ----------l. ----......... / ' \~--, ', ----- ' \ '\. SUBSOIL I ' '\. STOCKPILE l I CD ' '\. ) ' ' - i / J / /--__ OFF COLLECTION ....;.. ----RU~HANNEL & BERM - \. ( -------SEDlMENT RETENTJON BASlN AND RUN OFF OUT FALL Notes: 1. Pad s\.!rface (approximately 200'x400') graded at 7o/., toward reserve pi: (apprcximate!y 60'x250'). Perimeter berm may oe added at 1he top offitl slope for additional control. 2. (QQ) che(;k dams to be ins'".aHed in areas of con~ntrated fkiw, Check dams may be construct~ of rock or hay-ba!es, deper:d!ng on locat conditions. 3. Crossir:gs may be either culve,.....s or fords depending on loe<;!l conditions. Cc.:!vert ot..'tlets ~nd fores shor.:lc be rock :ined. 4. Cut and fill slopes may bt? terrace<:! er benched for sediment retention on the slopes and reduction of sed!me.r1t load tc '.etention basin. depending on local cond!tlo:1s and soil type (erosive so~s). M:\~<en~ \CCi'lDJU.E"iA.\ \~erc.c'u::e -cr~\,.ei:-::i::~ .dwg FiGUR£ 2. TYPICAL WELL PAD LAYOt.rr WITH STORM WATER CONTROLS STORM \\l~TER MANAGEMENT ?LAN 3'lCANA OIL & GAS (USA) !NC. ~OAlE: r-~00::l f!t;\QS!W NJlolOC:~; ~0/ !-4""\-_ . ._ OR.<.!\'.>I Ii'\'' ~~ -~~--'~,. ~~QB'!': ""' I ~~--·- PROJ'C' # ECC5242 ICORDILLERAN SCAl.£: AS S•·f<)'lr/X t CQQ>-----n RUN ON DIVERSlON CHANNEL & BE~J.,r!. ,' i l " 'I I 1 I I I I / / @>----:J _) I / I /) ----~~ --------------"-0 \ CD \SEE NOTE 2) _) \ --~ \ --"' "'"'" --Cut Slope / ~ RUN ON 01 & BER~) · a') \, / CHANNEL "' ''°'" -"--I \ \ / -/ j \ "E NOTE 3) \ \ L_ Reserve Pit --·----1-----_J / TOPSOIL CROSSING (S-ACCESS / . STOC:: __ *v ____ ~/ROAD ---' -------------, ' ,.------'1 ' ' I \ \,_ \,_ \ ~ 1% Pad Surface (See Not-~ 1} / I \, ~ PERif\·tETER BERM Rocky Fiil Slope (1h:1v Typica:) -~~~~ ~v \ ~-BR~SHiSLASH ?ILE j ' ~~ ·--.~........._.__..__,.__,,.__,..~""'---" t ___ -@ \.. \.. \..' ~ " SUBSOIL •c::J Notes: t Pad su:iace (app·:::.xiTately 200'xC.OO') graded al 'i-0/o toward reserve pit (appro::imately 60'x250'). FIGURE 3 Perimeter ber:;i may be added at Ll':e top andior bottom of fill sloi:;e for add1tion:i! control. 2. (ffi: check dams to t)e i:istalled Ir. a~eas of concentrated t!o•..v. C~eck darns may be constructed of rock or hay beles. de~cndtng on <ocal conditions. 3. Crossi11gs may be ·:=ith2r c:..i'verts or fords depending on Jcca! con;::,iticns. Culvert outlets and fords shoulC be rock lined. 4. Cut ar:d fill slo~es may be terraced or benched for sediment retenoion on the slcpes and reduct~on of sed1me:<t load lo rc:eritio:i bOJsin, dc;:iencing on ~ocal co:-iditions and soil type (erosive soHs). ~I;\ c i•e'\\ ~' '\~~(DLL::R.1.,\ \ (-' c r cc!>·. ;c-... erk\ I•~ ·1 ... ;1c1 ~J-~·~,~I n::it ~ .:lw') ALTERNATE WELL PAD LAYOUT WITH STORM WATER CONTROLS STORM WATER MANAGEMENT PLAN ENCANA Oil & GAS (USA) INC. ~0';$~N Diii [ -~i120(05 P?RO\l(i) e"f· R!:\l/S.r()N >il.IMDV<: 6Di -~~ •........... :.:~ ................................... . Dl!AWN &~· 1 .. ;~;;-.: .. :;,:.::· · 1CORDILLERAN llMP SELECTION GUIDELINliS J,css than 5 I 5 to 20 percent Greater than 20 percent I percent 1 Consider s1Jtlj Cons-idCfStr.i\v baiCsO;--~CQ;1sidt!r rockO~·COntaimneflt-l tCncc waddles/rolls berms/channels f --------,-· ... ' ... , .. _ ···--·--. ·---.,.,,,,,,. -. -_,,_ ------··------------------·--'--'-------·---------"'""-~---------··--·--" In genera!, steeper slopes \-viii indicate the use of rnorc durable Bl'vtPs to withstand water .J' fbrccs and minil11izc maintenance. -~·--•--•-•• .,.~---.--•rn---·---••"•-----~--·---·-·-~--~·--·---·----~---··-·--• DllRFJ'JON OF USE Less than 6 6 to 12 ntonths ' Greater than 12 1nonths ··c;-;:H::;~~~?~.llt --Co1lS-fdC~ st-r"U;:\1 b:ilcs or I c~;~'S"fder-·ro·c·k-~;-coiltfiifl~~-Jrt--i I fence waddles/rolls 1 benns/channels ! In general. longer periods of use indicate the need for use of1norc durable Bl'vTPs to j I withstand deterioration from the cnviromncnt, \VildlifC, l.ivcstock and to rnini1nizc I maintcnanct,:. I,. ..•.. ·"·· _,., .. ,_ '"""'""·· • -.-..... " ···-·-------·····-----. ·--·-·--· !'ROXlMITY TO DR,;\JNAGES Less t!Hu1 100 feet 100 10 200 Greater thm1 200 feet I I feet ~1vlaxirnurn ~-<;;ltrol of nmon ai~CT----Mo<lcrute .J 1-J~Ss control of runon and n.u1offincl11ding ditches, berms, conirol or t nmoffand more reliance on retention pond~, ~~nd chl'ck darn':i. No runon and vegetative filters and other ;~;~~~~1~--~~,~~~~i~~'.~~~~1.~~~~-~ .~:!~;~~~~~: -, ___ [, , ..... , "r~·t·)·l:lf. ....... ·-· "-------·-· .. -~~~u~;~.~1~~~~-;~;~!~ .. ---- ; In gcncial, disturbed areas whkb arc closer to drainages will indicate th~ need for use uf i rnore B~1Ps, rnore structural B~v1Ps, <.mJ less reliance on non-structural BMPs (such as l vt:g,_~-~~v~-~:.~1-~~~~)_. ____________ ~------------·~-----. A _prin1ary goal or facilit) siting should be avoidance of drainages. If avoidance is not possible then mitigation should b..:: conducted and pcrrnilling may be required_ If the draiimgc is not jurisdictional (regulated by thi..: Arn1y Colj)S of Engineers, 1\CE) then rnitigation shnuld be conJucte<l hut an ACE perrnit will not be required). If the drainage is jurisdictio:H1! then both a permit and 1nitigation will be required. lfthc disturbZ1n..-:c is due to construction of an access road or pipeline, then a nationwide drainage crussing pennil is !ik~ly 10 issued by thi.: ACE within I to 2 n1onths. The pcrn1it will have r..::quirc:ncrHs on the dr;:1inagc crossing intended 10 protect 'f/al\:rs of the U.S. !f tl1e disttirhann: i;; due tu construction of a wen pml or other focility site then serious con:>.idcration should be given to rdocating the planned site. The ACE will require an Jndt\·idua! Pennit 'vhi(;h \Vil! take approxin1atdy 12 n1onths 10 acquire. Tbc Individual Pei·niic 1\·jJ! n:q~•irc: ardteulugical surveys. Thn:ateni;d and EnJangercd (T&E) Species Surveys, and ::;oiicitatio:1 of connnenLs fron1 the public. FiGURE 4 BMP SELECTION GUID(UNES STORM WATER MANAGEMENT PLAN ENCANA OIL & GAS (USA) INC. ) ) ,--- SPILL PREVENTION CONTROL AND COUNTERMEASURE PLAN May 2005 Prepared for: EnCana Oil & Gas (lJSA) Inc. South Rockies Parachute Arca, CO Prepared by: Ruys(_~ Associatesi Inc. 300 E. l\lincral Ave., Suite 10 Littleton, Colorado 80122 (303) 781-8211 \"""". ]{ uysi\. n dA • .ssoc i ates .con1 [ _______ · ----..... ---. ---· .. _ .. _ ---.. .- TABLE OF CONTENTS LIST OF APPENDICES ....................................................... 11 f{EGULA'J'()RY CROSS-REFERENCE . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . iii 1.0 GENERAL INFORMATION ........................................... . I. I facility and Operator General lnfonnation ........................... . 1.2 Designated Person Accountable for Oil Spill Prevention (40 CFR 112. 7 (f) (2)) 1.3 Management Approval ( 40 CFR 112. 7) .......................... . I .4 Plan Implementation ( 40 CFR 112. 7) ................................. 3 1.5 Professional Engineer Certification (40 CFR 112.3 (d)) ................... 3 1.6 Plan History ..................................................... 5 1.7 Plan Review and Amendments (40 CFR 112.5) . . . . . . . . . . ...... 5 I. 7.1 Review Summary . . . . . . . ................................ 7 1.7.2 Amendment Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 I .7.3 Amendment Certification (40 CFR 112.5 (c)) . . . . . . . . . . . . . . . . . . 9 2.0 SPILL PREVENTION AND CONTROL . . . . . . . . . . . . . . . . . . . . ............. 1 I 2.1 Facility Confomiancc (40 CFR I J2.7(a)(l) and (2)) ..................... I 1 2.2 Facility Physical Layout (40 CFR 112.7 (a)(3))...... . . . . . . . 12 2.3 Drainage Pathways and Distances to Navigable Waters ....... ·. 12 2.4 Applicable Industry Standards ( 40 CFR 112.3) . . . . . . . . . . . . . . . 13 2.5 Contact List and Phone Numbers (112.7 (a)(3-5)).......... I 5 2.6 Spill Prediction and Control (40 CFR 112.7 (a) and (b)) . . . . . . . . . . . . . . 16 2.7 Impracticable Containment or Diversion Measures (40 CFR 112.7 (d)) ...... 18 2.8 Oil Spill Contingency Plan and Commitment of Manpower (40 CFRJI 2.7 (d)(J) & (2)) . . . . . . . . . . . . . . . . . . . . . . . 19 2.9 Discharge Countcnncasures and Methods of Disposal (40CFRl12.7(a)(3)(iv)&(v)) ........... ................... 19 2.10 Regulatory Conformance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 2.1 I Regulatory Exclusions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21 3.0 INSPECTIONS, TESTING AND TRAINING ....... . 3.1 Jnspections and Testing (40CFR112.7 (e)) .. 23 3.1.1 Scheduled Examinations ......... . 23 3.1.2 Scheduled Inspections ............. . 26 3.1.3 Testing Procedures (40 CFR 112.7 (<l)) . . . . . . . . ......... 26 3. 1.4 Brittle Fracture Evaluation (40 CfR I 12.7(i)).... . . . . . . . . . . 27 3.2 Personnel Training and Discharge Prevention Procedures (40 CFR 112.7 (1)). 27 4.0 DRILLING AND WORK OVER OPERATIONS (40 CFR 11 ?..JO) .. 29 South H.ockies Parachute Arca EnCana Oil & Gas (USA) Inc. SPCC Plan May 6. 2005 LIST OF APPENDICES Appendix A Contact Lists and Phone Nnmbcrs, Release Notification Form, and Qualified Discharge Report Form Appendix B Appendix C Appendix D Appendix E Appendix F Production Facility Examination Form and Inspection Forms Stonnwater Inspection Procedure and Drainage Record Training Record Fonn Certification of Substantial Hann Dctennination Facility List and Site Specific lnfonnation South Rockies Parachute Area EnCana Oil & Gas (USA) Inc. II SPCC Plan May 6. 2005 REGULATORY CROSS-REFERENCE Regulatory Description of Regulatory Requirement Citation §1123 (d)(3) Professional En{Jinccr Certification §I 123 An1>llcable Industry Standards §I 125 (a),(c) Plan Ainendn1cnts and Certification §I 12.S(b) Plan Review ! I I 2.7 General Rcauiremcnrs -Management Annroval § 112.7 General Rcuuire1nents-Seoucncc or Cross-Reference §I 12.7 General Reauirerncnts-Discussion ofFacill!ics Not Yet Fullv Ovcrational §I I 2. 7(a)J2) Deviation fro1n Reauirements: Rea:.,:ons, lvlethods, anJ Eauiva\ent Protection § 1I2. 7(a)(3) Physical La"'"'Ul and Facilitv Dia2ra1n §I 12. 7(a)(3)(i) Container Caoucitv and Tvoe of Oi I §112.7(a)(3)1ii) Dischartrc Prevention i\1easurcs §I 12.7 a)(3)(iii) Discharge or Drait1a1?e Controls ~I 12.7 a)(J)liv\ Counten11casures·. Discover, Resnonsc and C\canun §I 12.7 a)'3)(v) Disnosnl: LcPal ReLluiremcntS §I 12.7(a)<3)<vi\ Notification Phone Lists bl 12.7(a)(4) Discharge Notification Ponn <J 12.71a)<S) Discharge Procedures On>anized §112.7(b) fault Analvsis §112,7(c) Adequate Scconda1y Con!ainn1en: §112.7(d)(ll Contingency Plmrning §I 12.7(d)(2) Conwnillnent of Resources §112.7(c) Jns11cctiori-s, Tc.sis. and Records -\Vrittcn Procedures §I 12.7(e) Inspections, Tests, and Records " Records of Inspections & Tests; Sionaturcs §112.l(e) Insnections, Tests, and Record:-:. -Records r-..1aintcnance ol 12.7(1)(]) Personnel Trainino §I 12.7 1)(2) Dcsi2nated Per:;on Accountable for Spill Prevention §112.7 f)(3) S1Jill Prevention Briefings t) 112.7 '1i'\ J) Securitv s112.7 o 2) Flo\.V and Drain Valves Secured q I 12.7to 3) Pumn Controls Locked Off; Facility Access Secured ~l 12.7fo 4) J,oadint•/Unloadin!! Connections Sealed &I 12.712) 5\ LiPhtin2 Annrooriale for fadlitv Sl 12.7 h\ Tank Truck Loading/Unloadino Arca s l 12 7(i) Brittle Fracture Evaluation SI 12.71i) Cot1fon11ance with Slate R1•11 uircmcnts SJ 12.S SPCC Plan Rcouire1ncnts: Onshore Facilities ExcludinQ Production Facilities *' 12.91b) Oil nroduction fad!itv drainaac §11291c) Oil nroduction Jacilitv bulk stora2c containers sl 12.9(d) Facillt\' trnnsfcr oncrntk)ns, oil nroduction facilitv SI 12.IO(b) Mobile facilities SJ 12.IO(c) Secondarv containment -catchtHent basins or diversion structures §I 12.IOld) Dlowout 1Jrcvcntion tBOP) §112.1 I Plan Rcl1t1irtrncnts for offshore oil drilling, production, or workover Facilities §I 12.12 SPCC nlan ret1uiremcnts for onshore facilities {cxc!udinr. production) o I 12. 13 SPCC plan requirements for onshore oil orodoction fadlitics ~112.14 SPCC Phm rcciuirernents fOr onshore oil drilling facilities ~ 112.15 SPCC nlan reauircmcnts for offshore oil drill in£ fa~ilitics F.J 12 20 f.."acilit" Re~•ions,. Plan" i Certification of \nnJicabilitv of Substantial H<1nn Criicrin South Rockies ParachuJc Area EnCana Oil & Gas (USA) Inc. 111 Section Number 1.5 2.4 J.7, l.7,2, 173 I 7, I. 7. I 1.3 Cross-RcfCrencc I .4 2.1 2.2, Auncndix F ;\nnendix F 2.6 2.6 2.9 2.9 2.5. An,..,cndi>.. A 2.5 Aom.:ndix r\ 2.5, Anncndix A 2.6 Anncndix F 2.S 2.8 3. I I, J.1.2 Annendix 11 ,A.ppcndix B 32 l.2, 3.2 3.2 2.11 2.1 I -2.1 I 2.1 I 2_11 2.6 3.l .3 2.10 2. I I 3. I, Anncndix C 3.1, /\nncHJix F 3.], An,..,c11dix C 4.0 4.0 ,1.0 2.11 2.11 2.1 I 2.11 2.1 J 2.11 t\•) Jendi.\ E SPCC !'Ian May 6. 2005 South Rockies Parachute Area EnCana Oil & Gas (USA) Jnc. This Page Intentionally !31anlc IV SPCC Plan May 6, 2005 1.0 GENERAL INFORMATION I. l Facility and Operator General Information I. Name of Facility: Soutl1 Rockies Parachute Arca 2. Type of Facility: Tank Battery I Onshore Oil Production 3. Facility Locations: A list of the individual facilities subject to this plan is located in Appendix F. 4. Name and Address of Owner or Operator Name: EnCana Oil & Gas (USA) Inc. Address: 2717 County noad 215 Parachute, CO 81635 1.2 Designated Person Accountable for Oil Spill Prevention (40 CFR 112.7 (f) (2)) The following person repcllts to management and is accountable for discharge prevention at the subject facilities. Name: Kim Kaai Title: EHS Advisor l .3 Management Approval (40 CFR 112.7) EnCana Oil & Gas (USA) Inc. is committed to the prevention of discharges of oil to the cnviron1ncnt, including navigable \vatcrs~ and tnaintains the highest standards for spill prevention control through regular review, updating and implementation ofU1is SPCC plan. With the signature below, J cc11ify that.this Spill Prevention, Control and Cornttenneasurcs plan will be implemented as herein described. } """"'"" ~'? 11/_/!(j;?'.'.'._··--D;:;. a::-tc-: /,.,-:o""'"~ of;_s,/e;_r.-- Namc: Chris Williams 7 Title: EHS Advisor South IZockies Parachute Area EnCana Oil & Gas (USA) Inc. SPCC Plan May 6, 2005 South R.ockics Parachute Area EnCana Oil & C<as (USA) Inc. This Page Intentionally Blank. SPCC Plan May 6, 2005 1.4 Plan Implementation (40 CFR 112.7) Any additional facilities, procedures, methods, or equipment not yet fully operational arc discussed below with the details of installation and start-up . .!nfillcction antj_ testing procedures specified in Section 3.0 arc to be implemented as soon as practical, but no later Urnn six months following the date of this plan. Secondary co1)tainmcnt structures forcq_[ltainers and process equipment arc to he constructed and maintained_as indicated on the facility diagram in accordance with API Standard 2610 - f)esign. Con~\·truction _()pera[ion Maintenance. and inspection o( Terrninal a1u/ Ta11ls. f'acilities. The contairuncnt structures arc to be constructed or im_proved as soon as prac.ticc1l. but no later than six months_ following the date of this plan, 1.5 Professional Rnginccr Certification (40 CFR 112.3 (d)) By means of this Professional Engineer Certification, I hereby attest that: l) lam familiar with tbe provisions of 40 CFR Parl J 12; 2) I, or my agcnl, have visited and examined the facilities; 3) This SPCC Plan has been prepared in accordance with good engineering practice, including consideration of applicable industry standards, and with the requirements of 40 CPR I I 2; 4) Procedures for required inspections and testing have been established, and 5) This plan is adequate for the subject facilities. Date: Mav 6. 2005 South Rockies Parachute A . .rea EnCana Oil & Gas (USA) Inc. '/'' \': I \ , _,, ,; . //If/ ~i -~i:>sJJ _ ---.-f''/~·__, / ··.::--~ (_j;/~~'(fj,",. ~ignature ~eg1st~;,ed--f'.,r9f~~19rtal Engmccr Registration No.: 35230· .. State: Colorado 3 SPCC Plan May 6. 2005 South Rockies Parachute Area EnCana Oil & Gas (CSA) Inc. This Page lnlentionally Blank. 4 SPCC Plan May 6, 2005 1.6 Plan History This plan supcrcedes all plans listed in the following table: Plan Name Date Created 1. 2. 3. 4. 5. 6. 7. 1.7 Plan Review and Amendments (40 CFR 112.S) In accordance with 40 CFR I J 2.5(b ), a review and evaluation of this SPCC plan is conducted at least once eve1y five years. As a result of this review and evaluation, EnCana Oil & Gas (USA) Inc. will amend the plan to include more effective spill prevention and control technology if' 1) Such technology will significanily reduce the likelihood of a spill event from the facilities~ and 2) If such technology has been field-proven at the time of the review. Technical amendments to this SPCC plan shall he certified by a Registered Professional Engineer within six months if modifications to the facility materially affoct the potential for discharges ofoil into or upon navigable \vatcrs. Modifications \vhich 1nay require plan an1cnd1ncnls and certification include: 1) C~on11nissioning or dccon1n1issioning of containers; 2) Replaceinent, reconst111ction, or 1noven1ent of contai11crs; 3) Reconstruction, replacement or installation of piping systems; 4) Construction or demolition actions that may alter secondaiy containment structures; 5) Changes in products or type of equipment service; or 6) Changes in operating and maintenance procedures. Administrative or non-technical amendments do not require the ccrti!lcation of a Registered Professional Engineer. Examples of administrative changes include, but arc not limited to, phone numbers, name changes; or any non-technical text revisions. South Rockies Parachute Arca EnCana Oil & Gas (USA) Inc. 5 SPCC Pian May 6. 2005 South Rockies Parachute Arca EnCana Oil & Gas (USA) Inc. This Page Intentionally Blank. 6 SPCC Plan May 6, 2005 l.7.1 Review Summary Original Date of Plan: May 8, 2006 By my signature below, I attest that I have completed a review and evaluation oflhis SPCC plan for the South Rockies Parachute Area. Review Signature Printed Title Plan Date Name Amended (Yes/No) ]. 2 3. 4. 5. 1.7.2 Amendment Summary Amendments to this plan are required whenever there is a change in facility design, construction, operation or maintenance which materially affects the facility's potential for the discharge of oil into or upon navigable waters of the United States. Such amendments shall be implemented as soon as possible, but no later than six months after such changes occur. This SPCC plan for the South Rockies Parachute Arca has been amended as follows. An1end1ncnt Purpose and Amendment Date Description of Type Amendment (Adm in istrnti vc or Technical) I. 6128/2005 Added additional well pads (sec facility Technical listing in Appendix F, Binder A) 2. 711812005 Added additional well pads (sec Facility Technical listing in Appendix F, Binder B) 3.1012712005 Added additional well pads (see Facility Technical listing in Appendix F, Binder C) 4. 5/8/200h Added additional well pads (see Facility Technical listino in Annendix F. Binder 0) Note: P. I~. certification is not required for administrative anu.~ndn1cnts. South Rockies Parachute Area EnCana Oil & Gas (USA) Inc. 7 j-\n11.~ndn1cnt Certified by P.E. (Yes/No) '{cs Yes l'es ):'cs SPCC Plan May 8. 2006 1.7.3 Amendment Certification (40 CFR 112.5 (c)) Third Technical Amendment I hereby attest that: 1) l am familiar with the provisions of 40 CFR Part 112; 2) I, or my agent, have visited and examined the facilities; 3) This SPCC Plan has been amended in accordance with good engineering practice, including consideration of applicable industry standards, and with the requirements of40 CFR 112; 4) Procedures for required inspections and testing have been established, and 5) This plan is adequate for the subject facilities. Doug Hendcrcr P1inted Nan1e of Registered Professional l~nginecr Signature of J{egistered Professional Engineer Registration No.: .32230 ___ State: Colorado Fourth Tcdmical Amendment I hereby attest that: 1) I am familiar with lhe provisions of 40 CFR Pati 112; 2) l, or my agent, have visited and examined the facilities; 3) This SPCC Plan has been amended in accordance with good engineering practice, including consideration of applicable industry standards, and with the requirements of 40 CFR 112; 4) Procedures for required inspections and testing have been established, and 5) This plan is adequate for the subject facilities. South Rockies Parachute Arca EnCana Oil & Gas (USA) Inc. 9a ----.........., SPCC Plan May 8, 2006 2.0 SPILL PREVENTION AND CONTROL 2.1 Facility Conformance (40 CFR 112.7(a)(l) and (2)) The subject facilities arc in confonnancc with 40 CFR 112 as amended on July 17, 2002 with the following exceptions noted below. TI1e reason for any nonconformance and the provided equivalent environmental protection measures arc also noted. Confor1nance Hcason for Dc\'iation Nonconforn1ancc Piping is not c:onstruction tcclmiques utilized for provided \Vith a these facilities 1nakc secondary rneans of secondary cornainn1ent [or piping containment as in1practicablc. specified by 112.9 Separation Secondary containn1ent for equiprnent is not separation equipn1cnt is not provided \Vith a practicable for the follo\ving 1ncans of secondary reasons: containn1cut as I) Dikes and trenches can trap specified by explosive and toxic gases creating I 12.9(c)(2). saf.Cty hazards. 2) Dikes and trenches would interfere \:Vith cquiprnent access required iOr nonnal operations. Drainage froin Secondary con.tain1nent for undikect undikcd areas is not areas is not practicable. The confined in a coll eel ion of stonn\vater \Votild catchn1cnt basin or create unsafe conditions. holding pond as specified by I 12.9(c)(2). South Rockies Parachute Arca EnCana Oil & Gas (USA) Inc. 11 Equivalent Environmental Protection Measures ·rhc operator has in1plcn1cnled an oil spill contingency plan ::ind a \\Titten conunitincn! of manpo\.vcr. The facility is visited on a frequent basis and any spills or accidental releases of oil arc promptly cleaned up by tlte operator. 'fhc operator has irnplen1ented an oil spill contingency plan and a \Vrittcn conu11itment of n1anpo\ver. The facility is visited on a frequent basis and any spills or accidental releases of oil are pron1ptly cleaned up by the operator. ·rhc operator has in1plcmcnted an oil :;pill contingency plan and a \V11ttcn conunit1ncnl of tnanpo\ver. The facility is visited on a t)·equcnt basis and any spills or accidental releases of oil arc pro1nptly cleaned up by the operator. SPCC Plan May 6, 2005 2.2 Facility Physical Layout (40 CFR 112.7 (a)(3)) The subject properties are typical onshore crndeoil and/ornalural gas production facilities consisting of wellheads, separation equipment, and bulk storage containers. A diagram of each subject facility is located in Appendix F. The following details and location info1mation. as applicable, is included on the diagram: l) Containers and their contents; 2) Tanker Truck Loading and Unloading Areas 3) Completely buried and/or bunkered tanks including underground storage tanks subject to 40 CFR Part 280 or 281; and 4) Drum and potiable container storage areas. 2.3 Drainage Pathways and Distances to Navigable 'Waters Drainage pathways proximate to the subject facilities and USGS topographic maps for the area are contained in Appendix!'. South H.ockics Parachute Area EnCana Oil & Gas (USA) Inc. 12 SPCC Plan May 6, 2005 2.4 Applicable Industry Standards (40 C.FR 112.3) The design, constrnction, operation an<l maintenance of the subject facilities arc to be conducted in conformance with the following industrial standards as applicablc. Facility Component Applicable lndustq Standards Secondary API Standard 2<il0 -Design, Construction, Operation, Maintenance Containment and Inspection ofTenninal and Tank Facilities. API Recommended Practice 51 -Onshore Oil and Gas Production Practices for Protection of the Environment. NFPA 30 -Flammable and Combustible Liquids Code BOCA -National Fire Prevention Code Loading and API Standard 2610 -Design, Construction, Operation, Maintenance Unloading Areas and Inspection ofTenninal and Tank Facilities. NFPA 30 -Flammable and Combustible Liquids Code Diked Arca Drainage API Standard 2610 -Design, Constrnction, Operation, Maintenance and Inspection ofTenninal and Tank Facilities. AP! Recommended Practice 51 -Onshore Oil and Gas Production Practices for Protection of the Environment. NFPA 30 -Flammable and Combustible Liquids Code Storage Tank AP! Standard 620 -Design and Construction of Large Welded Low Construction and Pressure Storage Tanks. Materials AP! Standard 650 -Welded Steel Tanks for Oil Storage. ST! F911 -Standard for Diked Aboveground Steel Tanks STJ Publication R931 -Double Wall Aboveground Storage Tank Installation and Testing Instructions. UL Standard 142 -Steel Aboveground Tanks for Flammable and Combustible Liquids. UL Standard 1316 -Standard for Glass-Fiber-Reinforced Plastic Underground Storage Tanks for Petroleum Products. PEI Recommended Practice 200 -Recommended Practices for Installation of Aboveground Storage Systems for Motor Vehicle Fueling South Rockies Parachute Area EnCana Oil & Gas (USA) Inc. SPCC Plan ivtay 6 1 2005 13 Facility Component Applicable Industry Standa1·ds Facility Equipment API Specification 12 B -Bolted Tanks for Storage of Production Liquids API Specification 12 D · Field Welded Tanks for Storage of Production Liquids APT Specification 12 F -Shop Welded Tanks for Storage of Production Liquids Al'I Specification 12 J -Oil Gas Separators API Specification 12 K ·Indirect-Type Oil Field Heaters APT Specification 12 L -Vertical and Horizontal Emulsion Treaters Corrosion Protection NACE Recommended Practice 0169. Control of External for Buried Piping Co1rnsion on Underground or Submerged Metallic Piping Systems. STI Recommended Practice 892 -Recommended Practice for Corrosion Protection of Underground Piping Networks Associated with Liquid Storage and Dispensing Systems. Inspection Procedures APT Recommended Practice 12Rt -Recommended Practice for Setting, Maintenance, Inspection, Operation, and Repair of Tanks in Productions Service. API Recommended Practice 510 -Alternative Rules for Exploration and Production Pressure Vessels. API Standard 574 -Inspection Practices for Piping Systems. API Standard 653 -Tank Inspection, Rcpair1 r\lteration, and I Reconstruction. Inspection and Testing Ai'i Standard 5i0 -Piping Inspection Code. of Piping and Valves APT Recommended Practice 574 -Inspection Practices for Piping System Components. ASME B31.3 -Process Piping ASME 31.4 -Liquid Transportation Systems for Hydrocarbons, Liquid Petroleum Gas, Anhydrous Ammon.ia, and Alcohols. Soutb ~ockics Parachute /\rea EnCana Oil & Gas (USA) lnc. SPCC Plan May 6, 2005 14 Facility Component Applicable Industry Standards Secondary API Recommended Practice 52 -Land Drilling Practices for Containment for Protection of the Environment. Drilling and NFPA 30 -Flammable and Combustible Liquids Code Workover Operations BOCA -National Fire Prevention Code Integrity Testing AP! Standard 653 -Tank Inspection, Repair, Alteration, and Reconstrnction. API Recommended Practice 575 -Inspection ofAtmosphe1ic and Low-Pressure Tanks. APT Standard 570 -Piping Inspection Code ASME B3 l.3 -Process Piping ASME 31.4 -Liquid Transportation Systems for Hydrocarbons, Liquid Petroleum Gas, Anhydrous Ammonia, and Alcohols. STI Standard SPOOI-00 -Standard for Inspection ofln-Servicc Shop Fabricated Aboveground Tanks for Storage of Combustible and Flammable Liquids UL Standard 142 -Steel Aboveground Tanks for Flammable and Combustible Liquids. Brittle Fracture AP! Standard 653 -Tank Inspection, Repair, Alteration, and Evaluation Reconstruction. AP! Recommended Practice 920 -Prevention of Brittle fracture of Pressure Vessels. Note: AP! -American Petroleum Institute ASME -American Society of Mechanical Engineers BOCA -Building Officials and Code Administrators International NACE -National Association of Corrosion Engineers NFPA -National Fire Protection Association PEI -Petroleum Equipment Institute ST! -Steel Tank Institute UL -Unde1writers Laboratories 2.5 Contact List and Phone Numbers (112.7 (a)(3-5)) Lists of contact names and phone numbers for EnCana Oil & Gas (USA) lnc. personnel, company approved cleanup contractors, and federal and slate agencies are contained in Appendix A. Also included in Appendix A are forms to be used for organizing release notification information and the submission of required information to the EPA Regional Administrator for qualified discharges. South Rockies Parachute Area EnCana Oil & Gas (USA) Inc. 15 SPCC Plan May 6. 2005 2.6 Spill Prediction and Control (40 CFR 112.7 (a) and (b)) Equipment located at the subject facilities with the potential to accidentally release oil are specifically addre5sed by location in Appendix F. The reasonably expected modes of major failure or accident for which oil could be released from the facilities arc as follows: A. Bulk Storage Tank Leak or Failure I. Failure Modes: Cotrnsion, vandalism, lightening strikes, valve or piping failure, overfilling. ll. Rate of Flow: Variable, depending upon the type, size and location of the tank failure. The ambient temperature at the time of the release may effect the viscosity of the oil and thereby impact the rate of flow. Flow rates for corrosion failure are typically low, ranging from less than a gallon per day to a gallon per hour. Flows resulting from valve and piping failures or vandalism typically range from a gallon per hour to 400 bbls per hour. Lightning strikes may result in a release that is essentially instantaneous. III. Discharge Quantity: Variable depending upon the type and 1ocati0n of the failure. The total quantity discharged would not exceed the working capacity of the largest tank. IV. Preventative Measures: Storage tanks areconstrnctcd in accordance with A Pl industry standards. Materials used in constructing the tanks are co1npatible with the substances stored. Where practicable, earthen bcnns or other diversionary structures arc utilized lo control any released fluids. Tanks arc appropriately sized to minimize the risk of overfilling. B. Tanker Truck Loading and Unloading Operations I. Failure Modes: Piping or valve failure, tank failure, overflow, and human error. 11. Rate of Flow: Variable depending upon the type, size and exact location of the failure, and the amount of oil in the tanker trnck and storage tank. The ambient temperature at the time of the release may effect the viscosity of the oil and thereby impact the rate of flow. Flow rates resulting from piping and valve failures can range from I gallon per hour up to 400 bbls per hour. The flow rate for tank ttuck overflows typically will not exceed 5 to I 0 bbls per minute. Tank failures may result in releases that are essentially instantaneous. South Rockies Parachute Arca FnCana Oil & Gas (USA) Inc. 16 SPCC Plan May 6, 2005 Ill. Discharge Quantity: Variable depending upon the type and location of the failure. The total quantity discharged would not exceed the working capacity of the largest tank. IV. Preventative Measures: Tanker truck loading and unloading operations me conducted in accordance with United States Department of Transportation regulations (49 CFR 177). All loading operations arc attended by the truck driver. No smoking or open flames are allowed in the vicinity of the storage tanks and loading area. Wheel chocks arc placed at the wheel nearest the truck loading connection to reduce the risk of the truck movement during loading operations. Following the completion of loading operations, the transfer line is disconnected and all valves and outlets on the tanker truck and the storage tank arc visually inspected for leakage p1ior to vehicle depal1\1re. C. Process Unit Failure (Separator/Heater Treater/Gun Bancl) J. failure Modes: Process vessels may potentially rupture, or associated Jines, valves and gauges may fail or leak. II. Rate of Flow: Variable, depending upon the mode and extent of the failure. The maximum expected rate of flow from a process unit failure is the oil production rate of the well plus any additional fluid volume contained in the vessel above the elevation of the rupture. The oil production rates for the suhject prope1tics are contained in Appendix F. lfI. Discharge Quantity: Variable, depending on the type of failure and the length of time that the failure went undetected. VI. Preventative Measures: Process units are constructed in accordance with AP! and ASME indusliy stalldards. Where practicable, earthen berms or other diversionary structures are utilized to control any released fluids. D. Piping Failure I. Failure Modes: Doth aboveground and buried pipelines may rupture or corrode and leak. Associated flanges, scrc,vcd connections, valve~ and gauges are also subject to corrosion and may fail or leak. II. Rate of Flow: Vaiiable, depending on the size and location of the piping related failure. The maximum potential rate offlow is not expected to exceed the oil production rate as listed in Appendix F. II!. Discharge Quantity: Vmiable depending upon the type and extent of the failure and the length of time that the failure went undetected. South Rockies Parachute /\rca EnCana Oil & Gas (USA) Inc. 17 SPCC Plan May 6. 2005 IV. Prevention Measures: Personnel routinely perform visual inspections of aboveground piping and buried flow line right-of-ways to detect failures. As warranted by soil conditions, co1rnsion protection is provided for buried pipelines. 2.7 Impracticable Containment or Diversion Measures (40 Cli'R 112.7 (d)) In some instances, contaimncnt, diversionary structures, or equipment to prevent oil from reaching navigable waters maynol be practicable. Secondary containment is provided for equipment located at the subject facilities as indicated in Appendix F. Secondary contain1nenl or divcrsio11a1y structures n1ay be iinpracticable for son1c cquipn1enl at these facilities for the following reasons: Extensive diking and/or drainage trenches would interfere with site access for nonnal operations and also \.vith current surface land use. An cflective dike system would be difficult to design and to construct. Damage to vegetation and potential erosion due to construction of dikes would probably be worse than the risk adjusted environmental impact of a spill. lt would also be difficult to maintain dike integrity and to drain off rain water. f'lowlincs operate at pressures far below the rated working pressure and therefore have a n1ini1nal risk of rupture. Bcn11s, trenches and other n1eans of containrncnt can. trap explosive gases such a:-> 111clhauc and hazardous vapors such as hydrogen sulfide leading to potential safety and exposure problems. The bcnns or diversions would trap storm water and cause muddy conditions which in turn can create slippery unsafe working conditions. Trapped water may also increase the rate of corrosion. Cellars on \vcllheads arc not used because they can contain \Vater \Vhich rnay cause corrosive cor1ditic.ns or trap hazardous ga;cs causing explosive or human health hr.:r:urd:;. Other: South Rockies Parachute Arca EnCana Oil & Cias (USA) lnc. 18 SPCC Plan May 6, 2005 2.8 Oil Spill Contingency Plan and Commitment of Manpower (40 CFRI12.7 (d)(l) & (2)) EnCana Oil & Gas (USA) Inc. maintains a strong contingency plan for oil spills and a written commitment of manpower follows. EnCana Oil & Gas (USA) Inc. is conunitted to a strong antipollution and spill prevention program. We arc committed to designing and operating our facilities in a manner that will minimize the size and occurrence of spills. We arc committed to a strong, pm-active training and inspection program that will insure that our facilities are operated and maintained in a manner that will prevent or minimize the occurrence of spills. In the event of a spill, EnCana Oil & Gas (USA) Inc. will commit the manpower, equipment and materials necessary to ensure that the clean up occurs in the shortest practical time while minimizing environn1ental da1nagc and 1naxi1nizlng product recovery. 2.9 Discharge Countermeasures and Methods of Disposal (40 CFR 112.7 (a)(3)(iv)&(v)) In the event of an accidental release, EnCana Oil & Gas (USA) Inc. personnel will promptly initiate recovery actions as appropriate. Levels of Response Major Releases: Major releases arc defined as: I) Spills of crude oil, condensate, or saltwater greater than I 0 bbls, or 2) Spills of refined crude oil products, including hut not limited to, gasoline, diesel fuel, aviation fuel, asphalt) road oil, kerosene, fuel oil, and derivative of mineral, animal or vegetable oils, or 3) Any volume of oil which results in a fire, will reach a waler course, or may with reasonable probability endanger public health or result in substantial damage to property or the environn1ent. Major releases will be handled under the direction of EnCana Oil & Gas (USA) Inc. personnel. Response contractors listed in Appendix A will be utilized as necessary to complete the clean up. If oil should tiu·catcn surface \Vatcrs) the co1npany contingency plan \vill be implemented. Containment strnctures would be constructed and booms would be deployed as needed to protect waterways. Minor Releases: Releases not classified as major shall be reported internally to the appropriate supervisor on an incident report. South Rockies Parachute i\rca SPCC Plan EnCana Oil & Gas (USA) Inc. May 6, 2005 19 Product Recovery and Handling Spills onto Soil Mobile oil spills should be contained as soon as possible by the construction of earthen clams or by the placement of mechanical baITicrs. Free oil may be removed from the ground by the use of a vacuum truck. Sumps or trenches may be dug to intercept or drain free oil. Remaining free oil may be removed from the ground by the use of oil-absorbent materials. When all free oil has been removed, the affected soil containing over 1.0% total petroleum hydrocarbon (TPH) by weight should be delineated, hoth ve1iically and horizontally. All soil containing over 1.0% TPH should then be excavated by backhoe or similar appropriate equipment fi.>r retncdialiun or-disposal. To prevent stormwater contamination, all impacted soils containing in excess of 1.0% TPll should placed in an approved disposal site or in a secure interim storage location for future remediation or disposal, unless more immediate on-site techniques and be implemented. Placing the impacted soil on a sheet of visquene and providing appropriate cover, diking, or stormwater diversions, is acceptable. A final cleanup level of 1.0% Tl'H should be achieved as soon as practicable. Several methods are acceptable for the cleanup of oil contatninated soil; regulatory agencies n1ay specify \vhich 1neihods arc appropriate. Spills onto \Vater Oil spills onto surface waters must be cleanse up to the satisfaction of the landowners and regulatory agencies. The spill should be contained as soon as possible by the use of floating booms or other mechanical harriers. Free oil may be removed from the water by the usc of a vacuum truck or by oil- skimming equipment. Remaining free oil may be removed from the water by the usc of oil- absorhcnt materials such as spray-sorb. Oil-absorbent materials may also be used to remove oil that has accun1ulatcd on shoreline soils, rocks and vegetation. Oil contan1inatc<l shoreline rnatcrials may require removal to a suitable treatment site for cleanup as described above. South Rockies Parachute 1\rca EnCana Oil & Gas (lJSAi Inc. 20 SPCC Plan May 6, 2005 2.10 Regulatory Conformance The subject properties arc not subject to any state regulated discharge prevention and containment requirements beyond those specified by federal regulation. 2.1 l Regulatory Exclusions The subject properties are classified as onshore production facilities which store only petroleum based oils. Furthermore, the properties are not expected to cause substantial hmm to the environment as demonstrated by the completed Certification of Substantial Hamr Dctcnnination fonn contained in Appendix E. As such, the subject properties arc excluded from the following regulations: Subpart A -General Uequirements 40 CFR 112.7(g) Security Subpart B -Re<1uirements for Petroleum Oils and Non-Petroleum Oils except Animal Fats ... 40 CFR 112.8 SPCC plan requirements for onshore facilities (excluding production) 40 CFR 112.11 SPCC Plan Requirements for offahore oil facilities Subpart C -Requirements for Animal Fats and Oils, GreHses, Fish and Marine Oils .... 40 CFR 112.12 SPCC plan requirements for onshore facilities (excluding production) 40 CFR 112.13 SPCC plan requirements for onshore oil production facilities 40 CFR 112.14 SPCC plan requirements for onshore oil drilling facilities 40 CFR 112.15 SPCC plan requirements for offshore oil drilling facilities Subpart I) -Response Requirements 40 CFR 112.20 Facility response plans 40 CFR 112.21 Facility response training and chills/exercises South H .. ockics Parachute t'\.rca EnCana Oil & Gas (USA) Inc. 21 SPCC Plan l'vlay 6, 2005 South l{ockies Parachute Arca EnCana Oil & Gas (USA) Inc. This Page lntentionally Blank. 22 SPCC Plan May 6, 2005 3.0 INSPECTIONS, TESTING AND TRAINING 3.1 Inspections and Testing (40 CFR 112.7 (e)) Written procedures are available and utilized when performing prescribed inspections and testing of equipment. Records of inspections and tests arc to be signed by the appropriate supervisor/inspector and maintained at the local office. The following items are inspected to minimize oil discharges from occurring; tanks for leaks and corrosion, process units for leaks and corrosion, sight glasses for leaks, pumps for leakage around packing glands, lines for leaks around fittings, flowlines for l_eaks, wellheads and metering stations for leakage. If problems are identified, prompt action is taken for repairs. A record of inspection is to be kept with the SPCC Plan for at least 3 years. A copy of the inspection fonn is included in Appendix B. 3.1.J Scheduled Examinations The lease operator, in the course of their nomrnl routine, is responsible for examining the facilities covered by this SPCC Plan. This periodical review is to insure that the facilities are operating properly and that no problems exist. In addition to periodical observations made by lease personnel in their routine activities, a fonnal documented inspection of the facilities will be conducted on an annual basis to insure that the facilities arc in compliance with the SPCC Plan. Following arc general procedures for conducting the formal examinations. There may he specific items covered in the Plan that arc specific to a facility and may not be covered by these general guidelines. Conversely, certain items covered by these procedures may not apply to every facility. The attached SPCC Inspection l'onn (Appendix B) is to be used to document the periodic exatninations. THE FOLLOWING ITEMS (if present) MUST BE INSPECTED: Ditches and Waterways Drainage ditches in and around the facility and within the field, roadside ditches, waler courses, ponds, etc. will be inspected for oil accumulations and/or evidence of saltwater spills. 1\bove Ground l 1 iping Flowlines, injection lines, gathering lines, gas lift lines, and other piping in and arotmd batteries, separation facilities, saltwater handling facilities, etc. will be inspected for leaks, evidence of leaks, and evidence of potential leaks. Lines along roads will be inspected while driving through the field. Other above ground lines will be walked periodically. South H.ockic.s Parachute Arca EnCana Oil & (ias (USA) Inc. 23 SPCC Plan May 6, 2005 Tanks Berms All liquid storage tanks, except fresh water tanks, (including crude oil, saltwater, glycol, methanol, fuel, treatment chemicals, lube oil, etc.) and associated piping will be visually inspected for leaks, overflows, and signs of potential problems. Special emphasis will be placed on the inspection of foundations, bottom seams, patches, flanges, piping.com1ections, sight-glasses, and other openings. Valves should be in their proper position and locked or sealed, if required. Earthen berms will be inspected for adequate capacity, erosion and leaks. Cement firewalls will be inspected forleaks, cracks, or other signs of failure. Accumulations ofliquid will be removed from the firewall. If the liquid is from one of the tanks, the source will be fountl and repaired. Rainwater will be removed as soon as foasiblc after rain. If a firewall is equipped with a drain, the drain MUST be closed, scaled and Jocked when not in use. The drain must be manned whenever it is in use. Each drainage event must be recorded. The Drainage Log contained in Appendix C will be used for this record. Line Heaters, Separators, Heater Treaters and Glycol Units Pits These pieces of production equipment should be visually inspected for leaks, especially around valves~ fittings, inspection plates and sight glasses. \Tents <)n glycol units should be inspected for excessive liquid carryover. Glycol still vents must discharge into an appropriate container, not onto the ground. Pits n1ust be empty except \vhen in use and must be kepi free fro1n oil. Any accumulation of rainwater or produced fluids must be removed from the pit and properly disposed. Pit Liquid Level When in use, the liquid level must not be witb.in one ( 1) foot ofoveiilowing. Liquid hydrocarbons shall not accumulate in a pit. Sumps, Sump Level Controls and Sump Pumps Drains ·rhe ~ur1ip system shc.uld be checked to inswe that the liquid lcvc11s acceptable and to insure that it is operating properly. Drains should be inspected for blockage and accumulation of debris that would impede the free flow of liquids. South l{ockics Parachute Arca EnCana Oil & Gas (USA) Inc. SPCC Plan May 6, 2005 24 Chemical Storage Tanks, Pumps and Piping Chemical injection systems should be inspected for leaks, especially around storage tanks, pumps and fittings on tubing or piping. Lube Oil Systems Lube oi I storage tanks and the piping systems should be inspected, especially around tanks, pumps and fittings on the piping or tubing. Flare System Any liquid handling system associated with a flare system, liquid knock-outs, etc., should be inspected. The flare ignition system should be checked periodically. Any evidence ofliquid carryover should be reiio1icd and corrective action to prevent rcoccurrence implemented. If liquid carryovers arc frequent, containment should be constructed to contain the carryover. Drain Pans or Drip Pans The liquid level in drip or drain pans should be checked and emptied as necessmy. Pressure Relief Valves Pressure relief valves should be checked for leaks, evidence of leaks and signs of failure. Plant Process Heaters Plant process heaters should be checked for leaks, evidence of leaks and signs of failure. The stack should be checked for visible smoke emissions. Alarm Systems All alann systems should be tested periodically for proper function. Rainwater Removed from Berms All discharges of rainwater from berms to drainage MUST BE RECORDED. The date of discharge must be noted on the Drainage Log contained in Appendix C. Prior to discharge, the waler must be visually inspected for the presence of oil and tested for the presence of saltwater. If either is present, the water cannot be discharged and must be disposed of in a pcm1ittcd disposal system or other acceptable manner. South Rockjcs Parachute Area EnCana Oil & Gas (USA) Inc. 25 srcc Plan May 6, 2005 3.1.2 Scheduled Inspections Comprehensive inspections of oil containing equipment are to be perfonned at each facility. These inspections must be conducted by a qualified inspector in accordance with the standards listed below. The inspections are to be documented using the checklists contained in Appendix Band the records maintained at the appropriate field office. If problems arc identified, appropriate corrective actions are to be implemented and noted on the inspection form. 1;:<Jl~ip1u cut Inspection Standard Bulk Storage 'fanks APJ RP I 2Rl -Recommended Practice for Setting, Maintenance, Inspection, ()pcration, and Repair of·ranks In Production Service Presst1rc/Procf'.;;;.;;; APT RP 510 -i\ltcrnativc Rules for Exploration and Production Pressure Vessels Vessels Pininu API 574 -Insncction Practices for Pinit19: Svsten1 Co1nnonents 3.1.3 Testing Procedures (40 CFR 112.7 (d)) When conditions make it impracticable to provide secondmy containment, periodic integrity testing will be conducted for affected storage containers, separation equipment and associated valves and p1pmg. I he followmg industriai standards for conducting integrity tests will be utilized as appropriate. Industrial 'j't·~ting Standard /\Pl Standard 653 J\PI Rcconuncndc<l Praclicc 575 /\Pl Standard 570 ----· AP! RP 510 ASME B3l.3 /\SME 3t.4 Steel 'l'ank .Institute Standard SPOU 1-00 UL Standard 142 South Rockies Parachute Arca FnCana Oil & (ias (USA) lnc. Title 1'ank h1spection, R.epair, Alteration, and Reconstt11ction lnspection of Atmospheric and L.-o\v-Pressure 'fan.ks Piping Inspection Code Production Pressure Vessels Process Piping - Liquid Transpo11ation Systc1ns for J-Iydrocarbons. Liquid Pctrolcutn Gas, 1\nhydrous Anm1onia, and Alcohols Stan<lard for L1spectio11 of Jn-Service Shop Fabricated 1\hoveground ·ranks for Storage ofC:on1bustible and Flamn1ablc Liquids Steel 1\hoveground 'l'anks for Fla1nn1ahle and (:on1bustible Liouids 26 SPCC Plan May 6, 2005 3.1.4 Brittle Fracture Evaluation (40 CFR ll2,7(i)) All field constructed aboveground tanks and process equipment arc to be evaluated for the risk of failure due to brittle fracture whenever: 1) The equipment undergoes repair, alteration, reconst1uction, or a change in service that may affect the risk ofa discharge or failure due to brittle fracture, or 2) The equipment has discharged oil or failed clue to brittle fracture failure or other catastrophe. The brittle fracture risk evaluation is to be conducted in accordance with the following industrial standards as appropriate. I) API Standard 653 -Tank Inspection, Repair, Alteration, and Reconstruction. 2) A Pl Recommended Practice 920 -Prevention of Brittle Fracture of Pressure Vessels. 3.2 Personnel Trnining and Discharge Prevention Procedures (40 CFR 112.7 (f)) 1) Personnel are properly instructed in the following: a) Proper operation and maintenance of equipment to prevent oil discharges, b) Discharge procedure protocols, c) Applicable oil spill prevention laws, rules and ret,'11lations, d) General facility operations, and e) The contents of facility SPCC plans and applicable pollution control Jaws, rules, and regulations. Con1pany and contract personnel attend in-house compliance a\varcncss progn:uns on a periodic basis. Con1pliancc a\varcness briefings are conductC'd at least once per year to assure continued understanding of the applicable SPCC plans. In addition, spill related topics are discussed at safety meetings. Safoty meeting topics include: spill control equipment; equipment operation and n1aintcnancc; inspection of containn1ent structures. vessels, tanks and piping; spill response, containment and clean up; company policies on reporting and responding to spills; and specific SPCC Plans. 2) For the subject facilities, the designated person accountable for oil discharge prevention is: Name: "I\'~ Ti tie: lfrlfs-.AIMsm: South Rockies Parachute Arct1 EnCana Oil & Gas (USA) Inc. -[2r1J l,1v_:,u_1, P.r. ~ ·\ V.:,-Y\_.;'._,-t L )'\Ii I<' vr\ YY\.( :...1-..... ·l ·J 27 SPCC Plan May 6, 2005 3) Scheduled prevention briefings for the operating personnel are conducted on a periodic basis to assure adequate understanding of the SPCC Plan. The briefing program is as follows: A SPCC compliance awareness program is presented on an annual basis. The program includes a review of specific SPCC Plans, updates on state and federal regulations, company policy and procedures, and spill reporting·. Additional sho1i briefing sessions are held as needed before and during certain jobs to review spill potential, necessary precautions and appropriate responses. Also, included in the briefing is a review of known spill events or failures, malfunctioning components and recently developed precautionary measures. A copy of the Training Record Fonn is attached in Appendix D. <1) Contractors working at the facilities arc instrnctcd as follows: 1) Pollution control will be maintained at all times in connection with all operations hy the contractor. EnCana Oil & Gas (USA) Inc. personnel will be notified immediately of any emitting, spilling, venting, discharging, disposal or loss of any hazardous or ham1ful substances, air contaminants and/or pollutants of any nature (referred to as discharges). 2) If any discharge:3 occur as a result of thC' pcrforrnancc of work hy the contractor, its agents, eJnployees and subcontractors, or other pcrsc}ns fOr \Vhon1 the contractor is responsible, the contractor will immediMclyprocccd to stop or abate such discharges. 3) The contractor will comply with any and all local, state and federal laws, regulations, standards and orders applicable to the controlling and prevention of discharges. 4) Contractors will install and maintain adequate discharge control equipment on or about their plant, rig or other equipment to prevent discharges, in violation of any local, state and federal laws, regulations, standards and orders. South Rockies Parachute J\rea EnCana Oil & Gas (USA) lnc. 28 SPCC Plan May G, 2005 4.0 DRILLING AND WORKOVER OPERATIONS (40 CFR 112.10) EnCana Oil & Gas (USJ\) Inc. is committed to preventing releases during drilling and workover operations. All drilling and workovcr contractors operating on company leases must have a written SPCC plan for their operations as required by 40CFRl12.3(c). The contractor's plans must be implemented before operations are initiated. At a minimum, the SPCC plans must comply with the general requirements of 40 CFR 112.7 and specifically address the following: 1. Drilling and workovcr equipment is to be positioned or localed so as to prevent spilled oil, fuel, or oily drilling fluids from reaching navigable waters whenever possible. If necessary, the use of catchment basins or diversion structures will be implemented. 2. A blowout preventer (BOP) assembly and well control system is to be installed before driJJing belo\v any casing string and as required during \vorkovcr operations. 3. The BOP assembly will be capable of controlling any expected wellhead pressure. 4. Casing and BOP installations will confonn to industry standards and state regulations. South Rockies Parachute Area EnCana Oil & Gas (USA) Inc. 29 SPCC Plan May 6. 2005 South Rockies Parachute Area EnCana Oil & Gas (USA) Inc. This Page Intentionally Blank. JO SPCC Plan May 6, 2005 APPENDIX A CONTACT LISTS AND PHONE NUMBERS RELEASE NOTIFICATION FORM QUALIFIED DISCHARGE REPORT FORM SPCC NOTIFICATION LIST EnCana Oil & Gas (USA) Inc. Call List David Giiss(J/Operalions Superintendent Work: (970)-625-4209 Cell: (970)-250-9660 / / Greg Braine/EH&S Coordinator Work: 970-285-2696 Cell: (303)-588-56353 E~1nergrncy Response Contractors 'n " \d, S-s.'V I J_ > ' \., c. Advanced Oil and~: (970) 625-9704 Labor and Heavy Equipment Flint Fn~rgy Services: (970) 625-4265 Labor and Heavy Equipment TD Productions: (970) 625-5240 Tank Trncks Elder Trucking: (970) 625-4189 Tank Trncks Dalbo: (970) 241-5047 Tank Trncks ENC.ru~A .. ~" Spill Reporting Flowchart E:iCana Off & Gas (USA) Inc. E&P and Gas Gathering Operations Parachute, CO i ' Has the release reached, or does tt have the potential to reach, \.vaters of the State? I NO I ,I • YES Immediate verbal report to: Supervisor&, Envr Staff, 1,vho will contact NRC (for hydrocarbon or hazardous substance listed in CWA), CDPHE (any release), local communities and sewer authority and any affected WWTP, BLM (if applicable) and local emergency responders (911). Verbal notificatfon as soon as practical to the COGCC V\lritten notification to CDP HE w1~hi:1 5 days. Is the release greater than ·.the RO (see examples be!o·.v). or any release that causes injury/death, property damage >SS0,000, >i hour evacuation of the general public, shuts down major transjJortation routes or involves radioactive or infectious substances? YES NO Immediate verbal report to: supervisor & Envr Staff, who wrn contact NRC, local emergency responders (911 ), Coiorado State Patrol and nearest law enforcement office (if hazardous \.vaste & a vehicle involved), & CDPHE. 'vVritten notification to US j DOT within 30 days, and also I . tn \.OPHF (lf HW inv()lvArll EXAMPLES OF REPORTABLE QUANTITIES (RQ) OF HAZARDOUS SUBSTANCES Condensate Produced \<\later Ethy!ene Glyco: (EG) r...tercury 5Bbl 210gal 5 Bbl 210 gal (545 gallons) 5,000 lbs (1 fluid ounce) 1 lb Methanol (750 gallons) 5,000 lbs Triethylene Gfycol (TEG) no reportable quantity-follow guidance above in flow chart 4/24/2006 Note: Any spill/release ofE&P \vaste (including produced fluids) >5 barrels, including those within unlined berm'>~ must be reported 10 COGCC using Form-19 \vithin 10 days of discovery of tile spill/release, In addition, ANY spill/release >20 barrels of E&P waste shall be reponed verbally to the COGCC witlrin 24 hours. Storage tank releases and pipeline releases have unique requirements-refer to Internet resources .. Regardless of size, is release ln or near an l NO environmentally sensitive area {Le., wiH it cause adverse , NO Is release on f----<~ SLM land? Any other spill. .. \ ~ public, landowner, I and/or media \_ response)? _J YES YES T -~~ ~ ~ (~ ~ \~ s ~ ~ Immediate verbal report to: Supervisor & Envr Staff, who will contact BLM (if on BLflJ\ land or has potential to impact BLM land) & COGCC. Report verba!ly to: Supervisor & Envr Staff, v.rho wHl report to BLM as soon as possible Report verbally to: Supervisor & Environmental I I S1aft ASAP I EHS Staff will complete incident report form & for.vard to EHS Advisor (Denver) \Vithin 24 hours. IMPORTANT PHONE NUMBERS DENVER Chris Williams E&P EHS Adv Brant Gi1nmeson Gathering EHS Adv FIELD Terry Gosney Danny Knutson Brad Ankrum David Grisso Doug Rosa E&P Envr Coordinator Gathering EHS Coard Gathering Field Ops Ldr S.P. E&P Field Ldr N.P. E&P Field Ldr (W) (720) 876-5085 (W) (720) 876·5030 CN) (970) 285-2687 (W) (970) 285-2709 (W) (970) 285-2630 \N) (970) 285-2601 \N) (970) 285-2686 National Response Center {NRC), 24-HourResponse Line http:l/w-ww.epa.gov/oilspil!Joilhow.htm Colorado Dept. Of Public Health and Envr {CDPHE) Bureau of Land Management (BLM) Colorado Oii & Gas Conservation Commission {COGCC) Toll-free spill/oomplaint line Division of Oil & Public Safety-Dept of Labor & Employment Garfield County LEPC/Sheriff's Office CoGc(· · r_,; hf<;,,,s <<1)()-ilys-'i0:>0) ,.._ ,,.,.._ ,.. ..... ,\ (C) (303) 888-6978 (C) (303) 819-7323 (C) (970) 309-8155 (C) (970) 309-7510 (C) (435) 260-1673 (C) (970) 250-9660 (C) (970) 210-2073 (800) 424-8802 (877) 518-5£08 i30Sj-Wl-S600- ~~4-2'!6<r- (888) 235·1101 (303) 318-8547 (970) 945-0453 SPCC NOTIJ?ICATION LIST FEDERAL, STATE AND LOCAL AGENCY CALL LIST If any oil contacts surface water, whether flowing or not, or an intermittent drainage, and results in a "visible sheen" on the water, the following phone contacts must be made as soon as possible following the discove1y of the spill. The contacts must be made irregardless of the quantity discharged. I) National Response Center (The NRC should automatically contact the EPA) 2) The Regional office of the EPA 3) State Water Quality Control Division 4) State Oil and Gas Regulatory Agency 5) Any other state agencies with responsibility for oil pollution control 6) Affected land owners FOLLOW COMPANY REPORTING l'ROCEDURESSJIOULD IT BECOME NECESSARY TO CONTACT ANY OF THE ABOVE AGENCIES. USE THE RELEASE NOTIFICATION FORM ON THE FOLLOWING PAGE TO ORGANIZE AND COMMUNICATE INFORMATION CONCERNING THE SPILL. FEDERAL AGENCIES National Response Center: (800) 424-8802 EPA Region VI!l Spill Linc: (303) 293-1788 EPA Region Vil!: (303) 312-6312 (Working Homs) CDPHE: (303) 569-1831 ( (i 17) i)}b·5 ~cg STATE AGENCIES . '''~"' 1-800-227-8914 (24-Hour) l,,'..N\.':(_:v Colorado Oil and Gas .. Comission (Parachute): 970-285-9000 ,"- LOCAL EMF:RGENCY RESPONSE AGENCIES Emergency Central Dispatch (Where Available -Local Calls Only): 911 BLM Grand Junction Field Office: 970-244-3050 !'ire: 911 Ambulance: 911 Hospital (Rifle): (970) 625-1510 Sheriff (Parachute:) (970) 285-9127 Release Notification Form Should it become necessary to inform any federal or state agency concerning an accidental release, be prepared to provide the following infomrntion. Reporter's Full Name;------------ Primary Phone Number:------------ Company; ___ _ Spill Location: Nearest City:---------------- Title:---·---_____ _ Secondary Phone Number: Office Address:----------··-- Sec. ______ Twp. _____ Rgc. ____ _ County: __ State: Directions From Nearest City to Spill Location:--------------------- Date and Time of Release:---------- Source of the Material Release:------------· Total Quantity Released:----------- Container Type:-------------- Type of Material Released: Quantity Released Into Water: Container Material:------------ Facility Storage Capacity:-----------Container Storage Capacity: Actions Undertaken to Correct, Control and Mitigate the Incident:·--------______ _ ________ " ___ _ Description of Damages:------------------------------- Number of Injuries: -----------~ Evacuation(s) Conducted:---------- NOTIFICATION LOG Number of Deaths:------------- Number Evacuated: Agency Contacted Contact Person Date and Time of Contact National Response Center (NRC) ·- EPA Regional Office State Water Quality Division Stale Oil & Gas Commission BLM Field Office Forest Service Other: Other: Information Submittal to EPA Regional Administrator for Qualified Discharge(s) In the event of a qualified discharge or discharges, this form can be utilized to provide official notification to the EPA Regional Administrator. If a facility has experienced a discharge or discharges that meet one of the following two criteria, then this rcpmt must be submitted to the Regional Administrator within 60 days. (Check as appropriate) D This Facility has experienced a reportable spill as referenced in 40 CFR Part 112. l(b} of l,000 gallons or n1ore. D This Facility has experienced two (2) reportable spills (as reforcneed in 40 CFR Pait I I 2. l (b) of greater than 42 gallons each within a I 2-month pe1iod. Facility Nan1c anti Location:------------------------ facility Contact Person (Name, address/phone number): Facility Maximum Storage or Handling Capacity: ---·-------------------- facility Normal Daily Throughput: Describe the Corrective Actions and Countem1casurcs Taken (include description of equipment repairs and replacements):------------------------------------ Describe the Facility (Attach maps, flow diagrams and topographical maps as neeessmy): ____ _ Describe the Cause of the Discharge (as referenced in 40 CFR Pa11 112. I (b )) Including Failure Analysis of the System: Describe the Preventative Measures Taken or Contemplated to Minimize the Possibility ofRccu1wncc: ()thcr pertinent infonnation: --·-------------------------- NOTE: A copy of this report must also be sent to the appropriate state agency in cha1·gc of oil pollution control activities. APPENDIX B PRODUCTION :FACILITY EXAMINATION FORM AND INSPECTION FORMS PRODUCTION FACILITY EXAMINATION FORM PRODl!CTlON FACILITY EXAMINATION FORM Circle the approp1iate response. Note that any "No" response requires concctive actions. l. Wellheads A. All shut-in wells should have 0 psi at the wellhead and tree: Yes I No. 13. All wellhead and tree connections should be leak free: Yes I No C. All active wells should have their master valves operating and serviced to assure they function: Yes I No II. rlowlines A. All active flow lines arc leak free: Yes I No B. All active flowlines should have a gauge installed to monitor pressure: _Yes i NQ. C. Any clamp-type repairs on active flowlines should be visually inspected and free from leaks: Yesi..J'!Q_ III. Process Equipment A. B. c. D. E. F. IV. Tanks A B. c. D. E All incoming tlowlines (active and inactive) should be identified: Yes I No Shut down valves arc checked for fail-safe closure: Yes i No Header/manifold systems, process vessels and their interconnecting piping should be leak-free: Yes I No All automatic dump valves should be checked for fail-safe closure: Yes i No_ Operating pressures on process vessels should he at or below the vessel's rated working pressure: Yes I No Secondary contaimncnt system is intact and competent: Y cs I No All bulk storage tanks and their related piping arc leak-free: Yes I No Secondaiy containment system is intact and competent: Ye~ All pressure/vacuum reliefa and atmosphc1ic tank vents are operational: Y cs I Nn Rain1,vatcr drain valve is kept In the closed position: Yes/ No Storage container foundations and supports arc stable and sufficient: Yes I No V. General A. Drainage ditches proximate to the site are free from oil: Yes I No B. Chemical injection systems are free from leaks: Y cs I No C. Lube oil systems arc free from leaks: Yes I No D. Facility is graded lo drain stormwater away from natural watercourses: Yes.u'\/n E. Pits arc free from oil: Yes I No r. Alarm systems operate properly: Y cs I No G. Drip and drain pans are emptied as needed to prevent overflows: Yes/ .No H. Secondary containment for portable oil containers is adequate: Yes I No. VJ. Corrective Actions VII. Certification A. Original Inspection By: Title: Date: 8. Co1Tectivc 1-\ctions By: Title: Date: INSPECTION FORMS SPCC Inspection Summary racility: ____________ _ Stock tank and Pressure Vessel Summary .. Stock Tank '\'car Pressure Vessel Year Risk Description I of Description/ of Designation Designation Construction Designation Construction (High or Low) (I) I nspcct1on ff 1story Tank Tank Pressure Pressure Facility Piping Piping Tank External Inten1al \1cssel Vessel Exan1ination External lntemal External lrlSflLTtion ln~pectionl External Internal/ (Annually) Exanlination Inspections Exa1nination (\Vithin l 5 Fxan1ination Inspections ()n~Str~an1 (Annually) (2) (:\nnually) y..:ar:; after Ins peel ions con;,tn1c!1on) (3) (4) (5) . i\'otes: ~ Press\ire vessel risk is categorized as high or knv based upon three criteria; , l) potential for failure, 2) vessel history including operating con<lition~, age and ren1aining corrosion ai!o,:vancc.. and 3) consequences of failure including location relative Lo c1nployccs, the public, and cnvironn1cntal receptors. 2 -Piping internal exan1inalions may be conducted \vhen cquiprnent is shuL-do\Vll for 1naintenancc or repairs. 3 -Tank intcnial exatninations are to be conducted \vhcn a tank is: a) cleaned, b) transfcrr.;:d lo a ne\\" location, c) service is changed 1nore than 5 years fOUowing an inspection, or d) entered for any type of 1naintenancc or repair. Internal tank inspections <1re to he conducted at 3/4 of the corrosive rate life as detem1ined by extcn1al inspections. 4 -Extcnial inspections fi.ir pressure ve::;sels categorized as lo\\' or high risk shall be preforn1ed: \vhen on-slrearn or inlen1al inspections arc pcrforrucd or ar shorter intervals al the \l\Vners option . .5 ~ On-.-,trcarn or internal pressure vessel inspection::; shall be pcrfoilucd: at least every 15 years or 3/4-rcmalning corrosion life, \vhichever is Jess for IO\\' risk vessel$, 0r <1t least every 10 years or 1/S-reniaining corrosion life. \Vbichcvcr is Jess for high risk ves~cls. PROCESS PIPING INSPECTION :FORM EXTERNAL INSPECTION CHECKLIST FOR PROCESS PIPING API 574 -Inspection Practices for Piping System Components Facility:----·------------ Authonzed Inspector: -· A. I Leaks a. Process. b. Strearn tracing. c. Existing clamps. A. 2 Misalignment a. Piping 1nisalignmcnt/restrictcd inovctnent. b. Expansion joint misalignment. A. 3 Vibration a. Excessive overhung weight. b. Inadequate support. c. Thin, small bore, or alloy piping. d. Threaded connections. c. Loose supports causing 1nctal wear. A. 4 Supports a. Shoes-off support. b. Hanger distortion of breakage. c. Bottomed-out springs. d. Brace distortion/breakage. e. Loose brackets. f Slide platcslrollers. g. Counterbalance condition. h. Suppo1i corrosion. A. 5 Corrosion a. Bolling support points under clamps. b. Coating/painting deterioration. c. Soil-to-air interface. d. Insulation interfaces. c. Biological !,'fOWth. A. 6 Insulation a. [)amagelpcnctrations. b. Missingjackcting!insnlation. c. Scaling dctc1ioration. d. Bulging. c. Banding (broken/missing). Date: ________ _ Adequate/Corrective Action Required Adequate/Corrective Action Required Adequate/Corrective Action Required Adequate/Corrective Action Required Adequate/Corrective Action Required Adcquatc/CoITcctive Action Required Adequate/Corrective Action Required Adcquatc/Ccmcctivc Action Required Adequate/Corrective Action Required Adequate/Con-ective Action Required Adequate/Co!1'ectivc Action Required Adequate/Corrective Action Required Adequate/Corrective Action Required Adequate/Corrective Action Required Adequate/Corrective Action Required Adeqnatc/Corrcctivc Action Required Adcquate/CoJTcctive Action Required Adequatc/CoJTective Action Required Adequate/Corrective Action Required Adequate/Con-ective Action Required Adequate/Corrective Action Required Adequate/CoJTective J\ction Required Adequate/Corrective Action Required AdequateiCoJTcctivc Action Required Adcquate/CoITective Action Required Adequate/Con-ective Action Required Adequate/Corrective Action Required Adequate/Corrective Action Required PRESSURE VESSEL INSPECTION FORM AP! RP 510 -Alternative Rules for Exploration and Production Pressure Vessels Fonn Date _______________ _ PRESSURE VESSEL INSPECTION l{ECORD Fonn No _______________ _ Owner or User __________ _ Vessel Name ___ _ Nmnc of Process Owner m· User 1\rnnber Loc:.ition Jurisdiclion 1N<itional Bo<ird Nurnbcr lnfcnml Diarnetcr IVJanufacturcr ------Tangent Length/Height_. Manufacturer's Serial No. --~hell Material Speciflcalion Dale of ~lanufocturc Hca<l lV1atcrial Specification Con1l,1ctor ----------------------- lnfl..'nwl :vtareriuls Drawing Numbers ___ ---- \Jmnina! Shc!l "ll1ickncss -Nolllinal Head Thickness Construction Code Design Temperature Joint Efficiency ----;\1nximum Allowable \Vorking Tyvc Heads--------·- Pn::ssurc l"ypc Joint :V1ax1mum I cstcd PrcsstJre ----------Flange Class -Design Pressure Cot1pling C!;iss ---Relief Valve Set Pressure Number of l\.1anways ------------------------ Contents \\'eight Special Conditions - ---- - I ·1·hickness :..1casurcmcnts I Sketch or I .or.:atipn Location Original Rcql1ired :-..1i11imu111 Dat(' Description Nmnbcr ·1·1iickne% 1liickncss Comn1e11rs (Sec Note 2) ___ _ f\..1ethod --------------- Authorized Inspector Note~: I. Use additional .~beets. as nccc;;sary. 2. lhc location that each cotlllnent rcln!es to mus! he de~cribcd. STORAGE TANK INSPECTION FORl\1S AP! RP 12Rl -Recommended Practice for Setting, Maintenance, Inspection, Operation, and Repair of Tanks in Prnduction Service Checklist for External Condition Examination identification 'l-ank Designation: Size: D<Jte of Inspection: f\1casured or Estilnutcd Liquid Level: Contents: Foundalion Tank Property Suppo!1cd Grade Ring/Foundation Stn.1cturally Sound Tank Bottom Visible Signs of Leakage /\round Tank Bottom Adequate Drainage /\wJy From Tank Tank ShclJ Active Leaks l C Y.c5, Nun1hcr & L()(:ution Signs of Past Leakage It.Yes, Nun1bcr& !.(lCl\fion St111ctural Integrity {Distortions, \Varping) If Yes, Type & Location Cooti11g Condition Satisfactory If No, Type & Location Severe CrnTosion and/or Pits If Yes, Type & Loct1tion YES/NO YES/NO YES/NO YES!NO YES/NO YES/NO YES/NO YES/NO YES/NO Roof Deck Holes Checklist for External Condition Examination (Continued) If Yes, Number & Location Adequate Drainage off of Deck Coating Condition Satisfactory lfNci, Type& Location Sl~vcrc Corrosion and/or Pits If Yes, Type&, Location YES/NO YES/NO YES/NO YES/NO ---------------------------------- A pJHI rtcn un ccs/ [\:I is eel la ncous Thief Hatch and Vent Valve Seals Air Tight Gas Jllankct System Operationi:il (If Applicable) Stairways/\Valkways Structurally Sound }'iupe1 \V<1tnir1g Signs in Place Dikes Maintained If Fiberglas~ ·rank, Al! t\·let11l Parts Bonded or Cius Blanket Opcn:11!onal l;mk An'.il. Cl<~r of Trash & V cgctation Cathodic Protection Sy&tem Operation::il Piping l'roperly Suppo1t~~d YES/NO YES/NO YES/NO '{ES,IJ'.JO YES/I''1C) YES/NO YES/NO YESiNO YES/NO Checklist for Internal Condition Examination Identification Tank Designation: Si~e: O:iitc of Inspection: ivfcasurcd or Estimated Liquid Level: Contents: ·rank Shell Any Visual Leaks or Cracks If Ye);, Number & Location Any Structural ltnegrity Problems {Distortions or \Varping) If Yes, t\ulllbcr {\:..Location Conti11g Condition Satisfactory If f'\n, Type & Location Internal c:o1To:>inn (S('.\Cft Pit~) lf\'es, Type& Loc::ition Roof Deck Holes If Ye~, Number & Loc<lfion Coating Cond11fon S;1t)sfactory If No, Type & Loca1inn -------------- ------------- YES/NO YES/NO YES/NO YES/NO YES/NO YES/NO Checklist for Internal Condition Examination (Continncd) Severe Corrosion and/or Pits If Y cs, Type & Locarion $tructurai Supports or R'1ftcrs Dm1m,gcd !fYcs, Type & Location App u rt c n a nccs/\'lisc~ ll an eo us Cathodic Protection Systc111 Satisfactol)' If No, Location & Prohlcrn ------------------ YES/NO YES/NO YES/NO ---·~"--------------------------------- Checklist for External Inspection Identification Tank Designation: Size: Date of Inspection: Nlcasur;;d or E~timated Liquid Level: Co11Lcms: Foundation Tonk Shell Adequately Suppmtcd Tank Floor Le\ cl (No DiftCrcntial Sellkrnent) Signs of Soil or Foundation Failure (/Vlnjor T<1nk Se!llemcnt) (irrnJe Ring/Foundation Structurally Sound Adequate Drninagc Away froni Tank Tank Rotton1 Visible Signs of Leakage Around Tank Bottom Botto1n/Slw1! Co11nection Free of Cracks & Leaks Tank Shell Tank Shell Pmdws. If Yes. Nu1nber & Location Tank Shell Abno11nalitics:'Disto1tion~ If Ye$, Nun1bcr & Location Visible Signs of J Joles/l.c;iks If Yes, Nuinbcr & Location Cracks or Seepage in Scorn If Yes, Numbl'r & Location Crat:ks in Shdl/RoofScmn If Yes, Number & \.Jx:ati1m YES/NO YES/NO YES/NO YES/NO YES/NO YES/NO YES/NO YES/NO YES/NO YES/NO YES/NO YES/NO YES/NO Condition of Etenial Coating of Uninsulated Tmiks, I lolcs, Di.~bo11<ling, Dcteriorntion, Disco)or:1tio11 Nmnber & Llication Checklist for External Inspection (Continued) Condition or Insulation Protection oflnsulat~d Tanks, Shell Material (Holes/Tears). Number & Location Seal l\roun<l Roof'Shell Joinl (Separations). Nrnnbcr & Location Seal /\round Appw1cnances (Separations). Nuntber & Location --------·----------- External Corrosion Tank Bolt/Rivets Cl)rrosion If Yo.:~;, Number & Locution Tank Fiberglass Ddaminatcd ff Y cs. Number & Location Results of Ultrasonic \1easurcmcnts Jn Vapor Zone In Liquid Zone Tank RoorDcck l latches Sccurdy Closed Roof Patches If Yes, Number & Location Roof Deck Ab11on11alitics/Di.s(onions lf'{cs, Number& Location Visible Sign~ of Ho\e<;(Leaks !f Y·.::~, Nu!"?~bo::!' & !.0'.''.!!~·-'!". YES/NO YES/NO/NA YES/NO/NA YESIN01NA YES/NO YES/NO YES/NO Checklist for External Inspection (Continued) Deck Extcn1al Corrosion None, Minimal, :V1odcrate, Severe Adequate Drainage Oif of Deck Condition of External Coating of Uninsulllfcd Dc1:k. Di.:ibonJing, Decerioration, Discoloration Nu111bcr & Location Condition ofinsulario11 Protection of Insulated Deck Roof Material (Holcsrrear!:>). Number & Location Seal Around Appurtenances (Separations). Nunlbcr & l.ocntion Results of Ultrasonic Thickness l\.1eu~urcinents. {Con1p<lfe to Original Values) Results of l·lmnmer T csts Appurtenances Thief Hatch & Vent Valves Seal Properly Thief Hatch Opens Freely \\110 Plugging Vent Valve Operational Sample & Drain Valves Leak lnspe<.:t No:r.zlc Seam~ for Cracks. Piping, and the like, Properly Supported Off of Tank Tunk Shdl Di1np!ing at Connections l\1ctal Appunenance Bonded OR G<ls Blanket Operarional on Fiberglass Tank Stairways & \Valkway.s Structunilly Sou11d YES.fNO YES/NO YES/NO YES/NO YES/NO YES/NO YES/NO YESA.10 YES/NO YES/NO/NA YESINO Checklist for External Inspection (Continued) l\'liscellaneous Cathodic Protection ()pcrational!Potential Adequate Vapor Recovery Systc1n Operational Gas Blanket System Operational Containn1ent Dikes and/or Liner Maintained & Adequate Size Proper \Vaming Signs in Place -Aulon1atic Level Indicator Operational & Accurate (Coinparc to Hand Gauge Level) Tank Arca Clean of Trash & Vegetation Recon1n1ended Future Action YES/NO/NA YES/NO/NA YES./NO/NA YES/NO!NA YES!NO YES!NO YES!NO/NA YES/NO Checklist for Internal Inspection ldcntification Tank Designation Size: Date of Inspection: l\1casurcd or Estimated Liquid Level: Contents: Pre-Inspection Tank Properly Cleaned Tank Atmosphere Properly Tested Tank Properly lso!atcd Tank Structurally Sound Confined Space Entry ProccdtJrc !1nplcmcntcd Tank Bottom Floor Adcq1iately Supported (Limited Voids Under floor Plate) Floor Sloped fOr t\clequutc [kainagc. IfLnw Spots Exi~t. Nun1hcr & Location Plate BucklingiDctlcction Acceptable Vi~ually Inspect & Record Plate & \Veld Condition ln:.;pl:ct Shdl/Botton1 Seam C(lndition oflnlen1al Coating (Holi:,s, Disbanding, DctcrionJ!ion). Number & Location lnspc1.:1 & Describe Pi Hing Appcaran;.;c (Dcp!h, Sharp Edged, L<1ke Type, Dense, Scattered) YESiNO YES1NO YESiNO YES/NO YESiNO YES/NO YES/NO YES/NO -----------------------------------------~------ R1.;sults of Ultrasonic 'fhii:knc~s lvlcasurc1nent Checklist for Internal Inspection (Continued) Rl':sults ofVncuoin Tests ________ ,, _______________________________ _ Rc~ulfs of Pcnctrant Dye Te:>ts Rc:>ults of Hnmrncr Tests --------------------,--------------------------· Re~uits of01h~:r Testing (:vlagnctic Flux Leakage, Acousticnl Ernission and !-Jn forth) in Em1hquakc Zones 3 & 4, Roof Suppm1s RcstTaine<l frmn Horizontal f\..1ovcrnent Only (Not \Veldcd to Floor) id(>ntify Areas to Be Repair('d. Nuniber Llil Lncati(m Tank Shell Visually inspect & Record !'late & \Veld Conditions. Nu111bcr ,1;.c l.ocation lnspc~t & Describe Pitting Appcaruncc. (Depth, Sharp Edged, Lake Type, Dense, Scattered, and so 011) C:onditi1m of lnte111;:il Coating (Holes, Disbanding, Deterioration). Nun1bcr & I .ocation YES!N() ----------· -----------------··---- Rc<;u]b of{lltra<;onic "J'hickncss Measurements in Vapor Zone Checklist for Internal Inspection (Continued) In Liquid Zone !dcnti(y Areas to f3c Repaired. Nuniher & I .ocatinn --------------------------------------------- Tank Roof Inspect & Describe Pitting Appearance (f)cpth. Sharp Edge, Lake Tn)e, Dense. Scet1ered) Ccll1dition.s of lntcrn;1l Coating. (II oles, Di-.;honding. D.:tcnoration) Number & Location Visually Inspect & Record Plate & \\'cit.I Conditions. Number & Location Results of Ulrrasoiiic t'hi<:kncss Measurements Check Roof Support Columns for: TI1inning in Vnpur Zone Thinning in Liquid Zone Drain Opening in !Jottnm of Pipe or Coni.::n:te Filled ProplO'.r At1:1d1n1c11t to Rc>of & Bottom ln~peLt (Jirdcrs & Rafters for Thinning Girder~ & Rafters Properly St:curcd hkntify Areas In Be Rcp:til'ed. Number & Lonition YES/NO -------------------------------------------------------~ Checklist for Internal Inspection (Continued) A.ppurtenances Visually Inspect All Seals & Gaskets Inspect & Service Pressure!Vacuun1 Hatches/Valves Inspect Gauge \'Yell (If Existing) ln::.pccl lntcnial Reinforcing Pads (If Existing) for Cracks Inspect Internal Noz?lc Scams for Crack:>, Corrosion, and the like inspect Diffusers & Rolling Systems Inspect Swing Lines Inspect \Vear Plates H<'<'on1nu~ncled Future Action APPENDIX C STORMWATER INSPECTION PROCEDURE AND DRAINAGE RECORD STORMWATER INSPECTION PROCEDURE AND DRAINAGE RECORD Eatthcn benns, containment rings, and other containment structures arc inspected on a regular basis for accumulations of oil and precipitation. These inspections are not typically documented. Generally, drainage from containment structures is not conducted. Minor accumulations of precipitation are allowed to evaporate. Large accumulations of fluids may be removed by vacuum truck and either returned to a separation vessel for processing or transported to a permitted recovery/disposal facility. In the unlikely event that drainage events arc conducted, the accumulated ston11water is visually inspected for contamination from oil. NO oil is released from or pumped from within the berm onto the ground or into a water course. Drainage or pumping does not occur until the fluids have been inspected for oil. Draining only occurs with constant visual supervision of the drain outlet, and only after dete1111ining that the water is indeed fresh. Draining ceases at the first sign of an oil sheen and the remaining, ilnid is removed and properly treated or disposed. The foreman in charge of the facility operations is consulted before any berm is drained or purged. As required by law, any time that stomnvater is discharged from the dike, a record of the inspection. discharge and oil removal is to he maintained. The following is the discharge record: Dak of Oil Sheen Inspector's f)ischaroc Present Si 0 naturc (_'0111n1ents APPENUIXD TRAINING RECORD FOR!VJ TRAINING RECORD FORM DATE: --TRAINER: SUBJECT: __ ~-------------------------- ATTACH COPIES OF ALL HANDOUTS ETC " NAiVIE SIGNATURE COMPANY ,JOB TITLE . APPENDIXE CERTIFICATION OF SUBSTANTIAL HARM DETERMJNA TION CERTIFICATION OF SUBSTANTIAL HARM DETERMINATION Operator Name: EnCana Oil & Gas (USA) Inc. Facility Natne: South Rockies Parachule Area l. f)oes any single facility transfer oil over ¥.1ater to or fron1 vessels and docs the facility have a total oil storage capacity £.,'1'eater than or equal to 42,000 gallons? YES NO __ X~-- 2. Docs any single facility have a 1naxinnun storage capacity greater than or equal to one n1ill ion (I ,000,000) gallons and does the facility lack secondary contain1nent that is sufficiently large to contain the capacity of the largest aboveground oil storage tank plus sufficient frceboard to allo\v for prccipitatio11 \vith the storage area? YES NO -~X~-- 3. l)oes any single Hicility have the n1axinn11n storage capacity greater than or equal to one n1ilhon (1,000,000) gallons and is the facility located at a distance (as calculated using the appropriate fonuula in attach1nent C-Ill to Appendix(~ of Part 112 or a co1nparable fom1ula) such that a discharge fron1 the facility could cause injury to fish, wildlife or sensitive cnviron1nenl!:!'? YES NO _~X~'-- 4. Docs anyslnglc facility have a 111axinn11n storage capacity greater than or equal to one rnillion ( 1,000)000) gallons and is the facility located at (l distance (as calculated using the appropriare fonnula in attacluncnl C-JII to ;\ppcndix (;of Part l 12 or a cornparablc fonnula) such that a discharge fron1 the facility· \\'ould shut down a public drinking \vatcr intake'? YES NO _ __x____ 5. Docs any single facility have a rnaxi1nu1n storage capacity greater than or equal to one rnillion ( l,000,000) gallons and has the facility experienced a reportable spill in an an1ount greater than or equal to I0,000 gallons \Vithin the past 5 years? YES N(J x * If an a!ten1ativc Connula is used, docu111cntation of the reliability and analytical .soundness of the alten1ative fonnula rnust be attached to this fornL CERTIFICATION 1 cc1tif y under pen' .. of la\\' that I have personally cxarnined and_ an1 f31niliar v.'ith the infom1ation sub1nitted in this documc1 hat based on 1ny inquiry of those individuals responsible for obtaining this infonnation, 1 believe tl t 1nitt~fonnation is tn1e, accurate, and con1plcte. if a)~9---? ~~4_s._./ Signature Name: Chris \Villiams Title: EllS Ad\o5or l)a1c APPENDIXF FACILITY LIST AND SITE SPEClFJC INFORMATION Site Specific Spill Pla1111i11g, Countermeasures and Control Information Operator: Name of Facility: I_,ocation of Facility: Dry Creek lntcnnittent J)raina!lc Potential Source FJo\vlines Stock Tanks Production IJnits EnCana Oil and Gas (USA), Inc. PN30 SE/SW Sec. 30, Twp. 7S, Rge 95\V Garfield County, Colorado Surface \Vater Type Of Oil Storage Quantity (bbls) Distance and Direction from Facility .2 miles South .3 rniles Nortlnvcst Predicted Discharge Direction of Prevention Flo\v Measure Condensate I ---~-------------1-Dependent Upon Corrosion Variable ! I T ,ocation Protection Condensate I! Condensate South\vest Metal Benn ---<I 3 x 300 bbl 5 x 4 bbl I--------. -----' ~~----~--4--· ,--S~uth,vest .~~-~~~-~-~ __ B_c_rn_1 _ I ·--- Container capacity is adequate to assure that a container \vill not overfill if a putnper is delayed in 1naking scheduled rounds. ·rhe n1aterial and construction of bulk storage containers arc co1npatiblc with the 1naterials stored and the condHions of storage such as pressure and te1nperature. Bulk storage containers that utilize internal heating coils do not have lines extending outside of !he containn1ent area. Where practicable, bulk storage c.ontaincrs installations are constructed so that a 1neans of secondary containrncnt is provided for the entire capacity of the largest single container plus sufficient freeboard to contain precipitation. <Jne-hundred year 24-hour storn1 event data indicate a v-.'orst-case precipitation rate of3.4 inches per day for this region. Storage containers for \¥hich secondary containtnent is not practicable are discussed in Section 2.1. Oiked areas are sufficiently in1pervious lo contain discharged oil. \\'hen present, rnobilc or portable oil storage containers, including drurns, are storc<l within diked areas. V isiblc discharges \vhich resull in a loss of product frorn containers \vill be pro1nptly corrected and any accurnulntions of oil in the diked areas \viii be pron1ptly rcrnovcd. r- : [---·-1 Meter f 0=~~c~:)' 21' Striaght Section x 36' Dfan1eter x 2.5' ~--· . ----------- --·-1 . ·--------------------·-·--i ... ~42 1 -~288 f-i __ J 30-11 lj 1 __ ----30~1588 - . ---' ---t 30-15 ,_ __ , Production Units BUYS & ASSOCIATES, INC. ENVIRONMENTAL CONSULTANTS Pad PN30 SE/SW Sec. 30, Twp. 78, Rge. 95W Garfield County, Colorado June, 2006 Secondary Containment Capacity Calculation (Pill Shape) I Facility Name: Pad PN30 I i L 100·¥ear 24-fiour erecleitation event: 3.4 inches J ! Dia. Tank Information ! i I larges' Tank (bbl$) \ lank Ol11me1er {f() Tank Oedu<:.li¢1l (bbls) I <········-·-··--.-·-·-·> I 300 I 12 0.0 I Straight Length I TMk #l !bbls) I Tank Dl;imcter (fl) I Tank Oeduciil'.ln !bb!s) Containment I 300 I 12 I 44.7 Dimensions I Tank #J (bbls} I Tfnk ntameter (ft) Tank Oeduclion (bb!s) I Diameter (ft) I I 300 I 12 I 44.7 36 I Tank 114 (bbls) I Tallk Olamctu (ft) I Tank Deduo;.ilen (bb!sj Straiaht Section Length (fO I I I 0.0 21 I Tank #5 (bbls! I T1;nk o;ametn (ft) I Tank Deductlon (bbls) Containment Height (ft) I I I 0.0 2.5 I I lM1k#6(bbls] I Tank Olan1ct~r (It) I Tank Deducllon (bbls) Effective Cortlainmenl H11lght (ft) I I I 0.0 (less 100-yr 24-hr Storm) 2.2 I hnk 117 {bb1s) I Tank Oi~meter (ft) I Tank Deduction {bbls) I I I 0.0 I Tank #8 (bbls) I Tank Oiamelet (ft} I hr.k Oeductirm (bbls) Containment Capacity I I I 0.0 Gross Containn\ent Capacity (bbls) 700 Total Tank Deduction (bbls) Net Containment Capacity (bbls) .•. 89.3 611 /s Secondary Containment Adequate YES for the Largest Vessel - [JJ & AMif!if i.!iiii'f iiil Buys & Associutcs, Inc, 300 E, l\llncral A\'c., Suite 10 Littleton, Color11do 80122 Envlronn1ent;::.J Consultants (303) 781-8211 l~',:J1,Y)~.\tY.!!6m!-~.._$§Q£@.i!'S 'S'J!l \, \\ '· '-, '. -\ .. I \, c \ I t'. ·, I i ', '. ( ' t~ / 95 \ \ '· ,• , . ~ -. -· \_ , .•. -.. '\\ I/\ , Figure 1 Topographic Map N I / / ' I I ' '· ; .I . 0 ·-. ._ l --\ \ i ,' 1 Buys & Associates, Inc Environmental Consultants Pad PN30 SE/SW Sec. 30, Twp. 7S, Rge. 95W Galiield County, CO Well Pad PN30 Communications Tower Integrated Vegetation and Noxious Weed Management Plan EnCana Oil & Gas (USA), Inc. Special Use Permit Application Garfield County, CO Photo 1. Well Pad PN30 with temporary communications tower; Mt. Callahan north of Colorado River in background Prepared for: EnCana Oil & Gas (USA), Inc. 2717 County Road 215 Parachute, CO 81635 Prepared by: WestWater Engineering 2570 Foresight Circle #1 Grand Junction , CO 81505 970-241-7076 June 2007 Well Pad PN30 Communications Tower Well Pad PN30 Communications Tower EnCana Oil & Gas (USA) Inc. Integrated Vegetation and Noxious Weed Management Plan Special Use Permit Application Garfield County, CO Introduction T he plan is for conformance with Garfield County Regulation 9.07.04 ( 13) (BOCC 2006). The EnCana Oil & Gas (USA) Inc . (EnCana) Well Pad PN 30 Communications Tower site is located in NE Y4 SE Y4 Section 30, T7S, R95W, 6rn Principal Meridian (Map; Figure I, page 10) o n Hi g h Mesa. The s it e overlooks Parachute Creek vall ey to the north and much of EnCana's operations area as can be seen in Photo 2, below, with Mt Callahan to the left. Photo 2. View looking north towards Parachute Creek and Mt Callahan On June 14 , 2007, a field in spec ti o n was conducted by WestWater Eng ine e rin g (WWE) biologists. The inspection identified appropriate topics for inclusio n in an integrated vegetation and noxious weed management plan. Factors considered include soi l typ e a nd texture, exist ing land m anageme nt, a bsence or presence of li sted noxious weeds, a nd potential natural vegetation community. WestWater Engineering Page I of 9 pages 7/8/2007 ) Well Pad PN30 Co mmunications Tower Landscape Setting Well Pad PN 30 is o n the third terrace above the Colorado River near the highline of the rid ge forming the no rtherly side of Dry Creek. Slopes are steep and erosive. Soil is Potts-Ildefonso complex, a fine, sandy loam found on mesas, alluvial fans, and the s ides of valleys at elevations ranging from 5,000 to 6,500 feet and on slopes of 12 to 25%. Parent material for this soil complex consists of sandstone, s hale, and basalt (NRCS 1999). Thi s so il complex is deep, well drained and has medium surface runoff and moderate erosion hazard. lmmediately north of the site, slope le ssens , soils become deeper and vegetation changes from pifion pine-Utah juniper woodlands (Pinus edulis-Juniperus utahensis) to sagebrush-wheatgrass meadows (Artemesia tridentata spp-Pascopyrum smithii) as can be seen in Photos 3 and 4. Photo 3. Cattle loafing under juniper Photo 4. Sagebrush-grass meadow north of site Dominant o r major species of characteristic natural vegetation expected at thi s s ite with these soi l conditions includes western wheatgrass (Pascopyrum smithii), needle a nd thread (Hersp erostipa comata comata), bluebunch wheatgrass (Pseudoroegneria spicatum spicatum), big sage bru sh (Artemesia tridenatata s pp.), indian ricegrass (Achnatherum hymenoides), bottlebru sh sq uirreltail (Sitanion hys trix), and Truckee rabbitbrush (Chtysothamnus viscidifloris) (NRCS 2007a). Amount oflnfested Land Needing Treatment There were no li s ted noxious weeds on the communications tower site as of June 2007. Two li s ted noxiou s weed species, mu sk thistle and houndstongue, were found near, but not on, the site. Both numbered les s tha n I 0 plants each and were located within the disturbed road ri g ht-of- way. Garfield County li sted no xious weeds with high potential for thi s s ite are s hown in Table I. Targeted Weeds Table I li sts tho se weeds mo st likely to be troubl esome and the s ubject of future control efforts within and around the communications tower site. WestWater Engineering Page 2 of 9 pages 7/8/2007 Well Pad PN30 Communications Tower Table 1. Well Pad PN30 Communications Tower list of noxious weeds Common Name*/ Scientific Name Type** Control Methods USDA Symbol cheatgrassc BRTE Bromus tectorum A Plant competitive grasses, limit grazing Russian thistle Sa/so/a spp. A Use pre-emergent or selective herbicide, plant SAL SO competitive grasses. Common burdock" Arctium minus Cut and dig rosettes and bolting plants, re-seed ARM12 B with aggressive grasses. Herbicides probably necessary for widespread infestation and large number of seed-bearing mature plants. houndstongue8 Cynoglossum Re-seed with aggressive grasses, remove at CYOF ofjicinale B flowering or early seed, dig or grub at pre-bud or rosette stage or apply herbicides. Thistle, Musk" Carduus nutans Tillage or hand grubbing in the rosette stage, CANU4 B mowing at bolting or early flowering, seed head & rosette weevils, leaf feeding beetles, herbicides in rosette stage. B " " . c " " . * 8 CCR 1203-19, Colorado Department of Agriculture, State of Colorado B hst, State of Colorado C hst. (State of Colorado 2005) ** A~annual, B~biennial, and P~perennial. The strategies summarized in Table 2 for annuals and biennials, and in Table 3 for perennials are those found to be most effective depending on the growth habits of each species, i.e., annual, biennial, or perennial. This information is contained herein to emphasize the importance of knowing the species of weeds present. Table 2. Treatment Strategies for Annual and Biennial Noxious Weeds Target: Prevent Seed Production 1. Hand grub (pull), hoe, till, cultivate in rosette stage and before flowering or seed maturity. If seeds develop, cut and bag seed heads. 2. Chop roots with a spade below soil level. 3. Treat with herbicide in rosette or bolting stage, before flowering. 4. Mow biennials after bolting stage, before seed set. Mowing annuals will not prevent flowering but can reduce total seed production. Table 3. Treatment Strategies for Perennials Target: Deplete nutrient reserves in root system, prevent seed production I. Allow plants to expend as much energy from root system as possible. Do not treat when first emerging in spring but allow growth to bud/bloom stage. If seeds develop, cut and bag if possible. 2. Herbicide treatment at bud to bloom stage or in the fall (recommended after August 15 when natural precipitation is present). In the fall plants draw nutrients into the roots for winter Treatment. Herbicides will be drawn down to the roots more efficiently at this time due to translocation of nutrients to roots rather than leaves. If the weed patch has been present for a long period of time, another season of seed production is not as important as getting the herbicide into the root system. Spraying in fall (after middle August) will kill the following year's shoots, which are being formed on the roots at this time. Westwater Engineering Page 3 of 9 pages 7/8/2007 Well Pad PN30 Communications Tower Table 3. Treatment Strategies for Perennials Target: Deplete nutrient reserves in root system, prevent seed production 3. Mowing usually is not recommended because the plants will flower anyway. Seed production should be reduced. Many studies have shown that mowing perennials and spraying the re-growth is not as effective as spraying without mowing. Effect of mowing is species dependent; therefore, it is imperative to know the species and its basic biology. Timing of application must be done when biologically appropriate, which is not necessarily convenient. 4. Tillage may or may not be effective. Most perennial roots can sprout from pieces only l/2" -I" long. Clean machinery thoroughly before leaving the weed patch. 5. Hand pulling is generally not recommended for perennial species unless it is known the plants are seedlings and not established plants. Hand pulling can be effective on small patches but is very labor intensive because it must be done repeatedly. Recommendations Total, non-selective, vegetation control by soil sterilant is recommended within the perimeter fence of the facility. Newer soil sterilant herbicides such as DuPont Sahara® are formulated to reduce migration and leaching into non-target areas and require very low amounts of an active ingredient, which decreases probability of bio-accumulation in non-target species. Temporary disturbance is recommended to be re-seeded with the seed mix below in early to late fall. Re- seeded areas should be rested from domestic livestock grazing for 2-3 years until establishment. The seed mix is for permanent reclamation of the site. Best Management Practices The following practices should be adopted for construction projects within the natural gas development area to reduce the costs of noxious weed control. The practices include: • • • • • • • top soil, where present, should be segregated from deeper soils and replaced as top soil on the final grade, top soil stockpiles should be seeded with non-invasive graminoids if stored longer than one growing season, in all cases temporary disturbance should be kept to an absolute minimum, equipment brought to the site should be cleaned of soils remaining from previous construction sites which may be contaminated with noxious weeds, equipment and materials handling should be done on established sites, if working in contaminated sites , equipment should be cleaned of potentially seed- bearing vegetative debris, temporary disturbances should be immediately replanted with the recommended mix in the re-vegetation section. In areas with slope greater than 3% slope, imprinting of the seed bed is recommended. Imprinting can be in the form of dozer tracks or furrows perpendicular to the direction of slope. When hydro-seeding or mulching, imprinting should be done prior to seeding unless the mulch is to be crimped into the soil surface. If broadcast seeding and harrowing, imprinting should be done as part of the harrowing. Furrowing can be done by several methods, the most simple of which is to drill seed perpendicular to the direction of slope in a prepared bed. Other simple imprinting methods include deep hand raking and harrowing, always perpendicular to the direction of slope. Westwater Engineering Page 4 of 9 pages 7/8/2007 Well Pad PN30 Communications Tower Herbicides Spot treating with both selective and non-selective herbicides may become necessary and should include areas immediately adjacent to the site on adjoining lands. Chemicals typically used include synthetic auxin growth regulators (e.g., 2,4D; Tordon, Banvel, and Garlon, all selective), EPSP synthase inhibitors (e.g., glyphosate, a non-selective) or a mix of these. In all cases, the applicator shall deem which chemical(s) and at what concentration(s) shall be used at the time of application. The applicator alone is responsible for following application rates specified in the label for the chemical selected. It is anticipated the aforementioned classes of chemicals will be first choice of most Certified Applicators or Qualified Supervisors. It is recommended a private, licensed contractor be engaged to conduct the weed control and monitoring, or that a company representative with weed identification capabilities and pesticide application knowledge (preferably with a certified applicator's license) be assigned this function. Grazing To encourage re-establishment of desirable vegetation, removal or significant reduction of domestic livestock grazing is recommended for areas surrounding the facility until perennial vegetation is established in desired areas. Mechanical Both musk thistle and houndstongue can be successfully controlled by mechanical removal in the rosette stage (Sullivan 2004). Flowering plants can be mechanically removed but timing is critical. It should be prior to seed drop but too late in the growing season for the plant to re- flower. It is recommended company field employees be trained to recognize these plants and carry a shovel to remove small infestations of a few plants as noted on the access road to the Communications Tower site. Alternative Methods For this site an alternative method particularly useful for cheatgrass infestations and poor to non- existent topsoil is the application ofvesicular-arbuscular mycorrhizal fungi (V/AMF). These fungi, mostly of the genus Glomus, are symbiotic with about 80% of all vegetation. In symbiosis, the fungi increase water and nutrient transfer capacity of the host root system by as much as several orders of magnitude (Barrow and Mccaslin 1995). Over-the-counter VI AMF or AMF commercial products, which are better adapted to coating seeds when re-seeding and treating roots of live seedling trees and shrubs at time of planting, come in powder form and are available from many different sources. Other alternative methods such as beneficial insects are not practical for this site due to the low incidence of infestation of target species such as musk thistle. West Water Engineering Page 5 of 9 pages 7/8/2007 Well Pad PN30 Communications Tower Re-vegetation Soil types in the area generally support many of the same species of native vegetation. The seed mix shown in Table 4 is adaptable to this site. The mix includes five species of native grasses known to be available commercially at reasonable costs. Table 4. Well Pad PN30 Communications Tower recommended seed mix and rate for drill application. Double for broadcast. Scientific Nome/Seeds Common Name/Preferred No. PLS/Ft' o/o of Mix Applicotion Rote aer Pound Cultivar PLS/Ft' Lbs PLS/ocre Achnatherutn hymenoides indian ricegrass/Paloma 8 22 2.5 Hesperostipa coma/a coma/a needleandthread 4 11 l.5 Pascopyrum smith ii, 140, 000 western wheatgrass/ Arriba 12 33 4.75 Si/anion hystrix, 192,000 bottlebrush squirreltail 4 l l 1.0 Pseudoroegneria spicata bluebunch wheatgrass/ P7 8 22 2.5 spicata, 140,000 Toto! 36 PLS/FT2 99* 12.25 lbs PLS/ AC NRCS, 2002, 2007b, Colorado Natural Heritage Progrom 1998. *Due to roundmg this did not equal 100. Seeding rate should be doubled for broadcast application. Preferred seeding method is hydro- seeding or multiple seed bin rangeland drill with no soil preparation other than simple grading to slope and waterbars. Seed should be bagged separately so each size group of seed can be metered at the appropriate rate. Alternative seeding methods include but are not limited to: • harrow with just enough soil moisture to create a rough surface, broadcast seed and re- harrow, preferably at a 90 degree angle to the first harrow, • hand raking and broadcast followed by re-raking at a 90 degree angle to the first raking. • These are not the onlr, means of replanting. However, these methods have been observed to be effective in similar landscapes. Life Cycle and Management Calendars Figure 2 is a 2-year calendar for control and life cycle of biennial thistles including musk thistle. Not included is mechanical control, which is cutting of rosettes below the soil surface and can be done any time during the rosette stage. West Water Engineering Page 6 of 9 pages 7/8/2007 We ll Pad PN3 0 Communications Tower Figure 2. Life Cy cle and Man agemen t s trat egies for b ienn ia l t histles. (Hartzler 2006) Htrblclde Application Vear1 Httt>. App l. Mowing Ytar2 Table 5 is for othe r li s ted noxiou s weed species known to be present in the vicinity. Table 5 . Noxious Weed Biology Spec ies Type* Jan f eb March April May Jun e Ju ly Aug Se pt Oct houndstongue B ro settes 7 pre bud fl owering -seed ge rminati on 7 set co mmon B ge rminati on ro settes bolting 7 flo wer ing -7 7 rose tte s burdock seed set B =biennial ; P =perenn ial Shaded areas indicate best control timing. *Tam ar isk co ntr ol can be do ne at a ny tim e of year, but is easie r whe n leave s are abse nt a nd we at he r is coo le r. (S iro ta 2004) Commercia l Appli cator Recommen dations Nov De c 7 7 A certified commercial applicator is a good cho ic e for initi a l contro l efforts . An applicator has the full range of knowledge, sk ill s, eq uipment and experi e nc e desired w hen dea lin g w it h Canada thistl e and other difficu lt ve getation. Common chemical and trade names may be use d in thi s report. T he use of trade names is for clarity by the reader. f nclusio n of a trade name does not imply e ndorseme nt of that particular brand of he r bi cide and exclu sion d oes not imply non-approval. Certified commercial applicators will decide which herbicide to use and at what concentration. Landowners us ing unre stricted p rod ucts mu st o bey all la be l warnin gs, cautions, and app li cation concentrations. The authors of this report are not responsib le for inappropriate he rbicide use by reade rs. Wes t Wat er E ngineering Page 7 of 9 pages 7/8/2007 Well Pad PN30 Co mmuni cations Tower Literature Cited Barrow, J.R ., and Bob by D. McCaslin, 1995. Role of microbes in resource management in arid ecosystems. In : Barrow, J.R., E.D. McArthur, R.E. Sosebee, and Tausch, Robin J., comps . 1996. Proceedings : sh rubl and ecosystem dynamics in a changing environ me nt. General Tec hni cal Report INT-GTR-338, Ogden, Utah. U.S. Department of Agr icu ltu re , U.S. Forest Service, Intermountain Res . Station, 275 pp. BOCC. 2006. Ga rfi eld Co unty zo nin g reso luti o n of 1978, amended Octobe r, 2006. Board of County Commissioners, Building and Planning Department, Glenwood Spri ngs, Co lorado, 78 pp. CNHP . 19 98. Native Plant Re-vegetation Guide for Colorado. Car in g for the Land Series, Vol. rn , State of Co lorado, Co lorado Na tural Heritage Program, Divi sion of Parks a nd Outdoor Recreation , Department of Natura l Re so urce s, Denver, 258 pp. Hart zler, Bob. 2006. Biennial thistles of Iowa. ISU Extens ion Agronomy. URL : http://w ww. weeds. iastate.ed u/mgmt/2006/iowath i st ies .s htm I NRCS . 1999. Potts Series . Natura l Resource Co nservation Servic e, Nationa l Cooperative Soi l Survey, http ://www2.ftw.nrcs.usda.gov/osd/dat/P/POTIS.html NRCS. 2002. Plant suit abi li ty and seed in g rates for conservatio n plantings in Co lorado. Technical Note No. 59 (rev), Natural Resource Co nservat ion Service, U.S. Department of Agriculture , Co lorado Fie ld Office, Lakewood , 6 pp. NRCS. 2007a. Web Soi l Sur vey, Natura l Re so urce Co nse rvation Serv ice, USDA. URL: (http://web so i I surv ey .n rcs.usda.gov) NRCS. 2007b. The PLANTS Data base (http ://p lant s.usda .gov). Nat ur al Resource Co nse rv ation Service, Nat iona l Plant Data Center, USDA, Baton Rouge , LA 70874-4490 USA. Si rota, Judith , 2004. Best management practices for noxio us weeds of Mesa Co unt y . Co lorado State Univer sity Coopera tiv e Extensio n, Tri River Area, Grand Junction , Co lorado, 4 pp . State of Colorado. 2005. Rule s pertaining to the administration and enfo rcement of the Co lorado Noxious Weed Act, 35-5-1-11 9, C.R .S. 2003 . U.S. Departm e nt of Ag ri cult ur e, Plant Indu stry Division, Denver, Co lorado, 78 pp. Su lli va n, Preston , G. 2004. T hi stle control a lt ernativ es. Appropriate Techn ology Tra nsfe r for Rural Areas, Nationa l S ustainab le Agriculture Information Service, Fayetteville, Arkan sas, 9 pp . W estWater Engineering Page 8 of 9 pages 7/8/2007 ) Legend e Weed s .. Co mm Tower ) EnCana 011 & Gas, USA Well Pad PN30 Comm Tower IVNWMP Westwater Engineering Miles 0 0 .05 0 .1 0 .2 ·J 0 ' '-n ) ,' 0 Well Pad PN30 Communications Tower Wildlife Assessment and Mitigation Plan EnCana Oil & Gas (USA) Inc. Special Use Permit Application Garfield County, CO Photo 1. Well Pad PN30 with tempornry communications tower; Mt. Callahan north of Colorado River in background Prepared for: EnCana Oil & Gas (USA) Inc. 2717 County Road 215 Parachute, CO 81635 Prepared by: Westwater Engineering 2570 Foresight Circle #1 Grand Junction, CO 81505 970-241-7076 June 2007 ) Well Pad PN30 Communications Tower -Wildlife Introduction Well Pad PN30 Communications Tower EnCana Oil & Gas (USA) Inc. Wildlife Assessment and Mitigation Plan Special Use Permit Application Garfield County, CO The plan is for conformance with Garfie ld County Planning and Zoning app li cation requirements (BOCC 2006). The EnCa na Oil & Gas (USA) Inc. (EnCana), Well Pad PN30 Communications Tower site is located in NEY4, SEY4, Section 30, T7S, R95W , 61h Principal Meridian (Map; Figure I, page7) on High Mesa. The site overlooks Parachute Creek Valley to the north and much of EnCa na 's operati ons area as can be seen in Photo 2, below with Mt Ca ll ahan to the left. Photo 2. View looking north towards Parachute Creek and Mt Callahan On June 14 , 2007, a field in s pection was cond ucted by We stWater Engineering (WWE) biologists. WestWater Engineering Page l of 7 pages 7/8/2007 ) Well Pad PN30 Communications Tower -Wildlife Landscape Setting Well Pad PN30 is on the third terrace above the Colorado River on High Mesa, a cuesta forming the northerly side of Dry Creek. Slopes are steep and erosive south and ge ntly run to the nor th . Soil is Potts-Ildefonso complex a fine, sa ndy loam fo und on mesas, alluvial fans, and the sides of valleys at elevations ran g ing from 5,000 to 6,500 feet and on slopes of 12 to 25%. Parent material for this so il complex consists of sa nd sto ne, shale, and basa lt (NRCS 1999). This so il complex is deep, well drained , and ha s medium surface runoff and moderate erosion ha zard . Uses for thi s soil complex include limited grazing and wildlife hab itat. Immediately north of the site, s lope le ssens, so ils becom e deeper and vegetation changes from pinyon pine-Utah juniper woodland s (Pinus edulis-Juniperus utahensis) to sagebrush-wheatgrass mead ows (Artemesia tridentata spp-Pascopyrum smithii) as can be seen in Photos 3 and 4. Photo 3. Cattle loafing under juniper Dominant or maj or spec ie s of characteristic, natural vegetation expected at thi s site with these soil conditions includes western wheatgrass (Pascopyrum smithii), ne ed le and thread (Hersperostipa comata co ma/a), bluebunch wheatgrass (Ps e udoroegneria spicatum spicatum), big sageb ru sh (Artemesia tridenatata spp.), Indian ricegrass (Achnatherum hymenoides), bottlebru sh squirreltail (Sitanion hystrix), and Truckee rabbitbrush (Chtysothamnus viscidijloris) (NRCS 2007a). Site Inspection and Survey A s ite inspection by WWE occurred durin g a period of hot, dry weather on June 13, 2007. The perimeter and adjoining land s were surveyed for plant communities, li sted no xious weeds, soil s and wildlife and their sign. The table below presents a list of wildlife species which could be expected to be observed on or from the site prior to the indu st rial development all read y present. The data , obtained from the Colorado Division of Wildlife , County Species Occurrence database, was extracted and modified by WWE biologists bas ed on the plant communities present on and adjoining the site a nd potential wildlife us ing tho se communities not only at th e time of year of the survey but for complete annual cycle. Westwater Engineering Page 2 of 7 pages 7/8/2007 Well Pad PN30 Communications Tower -Wildlife Potential Wildlife Occurrence Checklist for Well Pad JON Communications Tower (DOW 2007) 'Common Name' 'Scientific Name' 'Occurrence'* 'Abundance'** Amphibians Great Basin Snadefoot Snea intermontana Known to occur Uncommon Woodhouse's Toad Bufo woodhousii Known to occur Common Birds American Crow Corvus brachvrhvnchos Known to occur Fairlv Common American Goldfinch Carduelis tristis Known to occur Fairlv Common American Kestrel Falco snarverius Known to occur Fairlv Common American Pere!!rine Falcon Falco nere!!rinus anatum Known to occur Rare American Robin Turdus mi!!ratorius Known to occur Common Black Rosv Finch Leucosticte atrata Known to occur Unknown Black-billed Maunie Pica oica Known to occur Common Black-canned Chickadee Poeciie atricanillus Known to occur Fairly Common Black-headed Grosbeak Pheucticus melanocenhalus Known to occur Fairlv Common Brewer's Snarrow Soizella breweri Known to occur Common Brown-canned Rosv Finch Leucosticte australis Known to occur Uncommon Brown-headed Cowbird Molothrus ater Known to occur Common Bush tit Psaltrinarus minimus Known to occur Uncommon Cassin's Finch Carnodacus cassinii Known to occur Fairlv Common Cassin's Kin!!bird Tvrannus vociferans Known to occur Casual/ Accidental Chinnin2 Soarrow Soizella oasserina Known to occur Common Common Raven Corvus corax Known to occur Fairly Common Cooner's Hawk Acciniter coonerii Known to occur Uncommon Dark-eved Junco Junco hvemalis Known to occur Common Field Soarrow Soizelia ousilla Known to occur Unknown Golden Ea2le Aauiia chrysaetos Known to occur Uncommon Golden-crowned Kinolet Re"ulus satrana Known to occur Uncommon Grav Jav Perisoreus canadensis Known to occur Uncommon Grav-crowned Rosv Finch Leucosticte tenhrocotis Known to occur Unknown Great Homed Owl Bubo Yir2inianus Known to occur Uncommon House Finch Caroodacus mexicanus Known to occur Common House Wren Tro"lodvtes aedon Known to occur Common Juniner Titmouse Baeolonhus <>Tiseus Known to occur Fairly Common Lark S narrow Chondestes !!rammacus Known to occur Fairlv Common Mountain Bluebird Sialia currucoides Known to occur Fairlv Common Mountain Chickadee Poeciie 2ambeii Known to occur Common Mournino Dove Zenaida macroura Known to occur Common Northern Flicker Colantes auratus Known to occur Fairly Common Pine Grosbeak Pinicola enucieator Known to occur Uncommon Pine Siskin Cardueiis oinus Known to occur Common Pinvon Jav Gymnorhinus cvanoceohalus Known to occur Common Red-tailed Hawk Buteo iamaicensis Known to occur Uncommon ROU!>h-le 00ed Hawk Buteo laoonus Known to occur Unknown Rubv-crowned Kin"let Re!!ulus calendula Known to occur Common Sham-shinned Hawk Accioiter striatus Known to occur Uncommon Son2 Snarrow Melosoiza melodia Known to occur Fairly Common Steller's Jav Cvanocitta stelleri Known to occur Fairly Common West Water Engineering Page 3 of 7 pages 7/8/2007 Well Pad PN30 Communications Tower -Wildlife Potential Wildlife Occurrence Checklist for Well Pad 30N Communications Tower (DOW 2007) 'Common Name' 'Scientific Name' 'Occurrence'* Swainson's Hawk Buteo swainsoni Known to occur Townsend's Solitaire MYadestes townsendi Known to occur Turkey Vulture Cathartes aura Known to occur Vesper Sparrow Pooecetes gramineus Known to occur Western Bluebird Sialia mexicana Known to occur Western Kingbird Tyrannus Yerticalis Known to occur Western Meadowlark Sturnella neglecta Known to occur Western Screech-Owl Otus kennicottii Known to occur Western Scrub Jay Aphelocoma californica Known to occur Western Tanager Piranga ludoYiciana Known to occur Western Wood-Pewee Contopus sordidulus Known to occur White-breasted Nuthatch Sitta carolinensis Known to occur White-crowned Sparrow Zonotrichia leucophrys Known to occur White-throated Sparrow Zonotrichia albicollis Known to occur Wild Turkey Meleagris gallopayo Known to occur Mammals American Elk Cervus elaphus Known to occur Big Brown Bat Eptesicus fuscus Known to occur Black Bear Ursus americanus Known to occur Bobcat Lynx rufus Known to occur Bushy-tailed Woodrat Neotoma cinerea Known to occur Common Porcupine Erethizon dorsatum Known to occur Coyote Canis latrans Known to occur Deer Mouse Peromyscus maniculatus Known to occur Golden-mantled Ground Spermophilus lateralis Known to occur Squirrel Gray Fox Urocyon cinereoargenteus Known to occur Kit Fox Vulpes macrotis Likely to occur Least Chipmunk Tamias minimus Known to occur Long-eared Myotis Myotis evotis Known to occur Long-tailed Weasel Mustela frenata Known to occur Mountain Lion Felis concolor Known to occur Mule Deer Odocoileus hemionus Known to occur Northern Pocket Gooher Thomomvs talooides Known to occur Pinyon Mouse Peromyscus truei Known to occur Red Fox Vulpes vulpes Known to occur Ringtail Bassariscus astutus Known to occur Strioed Skunk Mephitis mephitis Known to occur Thirteen-lined Ground Sauirrel Soermoohilus tridecemlineatus Known to occur Western Spotted Skunk Spilo1rnle gracilis Known to occur White-tailed Jackrabbit Lepus townsendii Known to occur Reptiles Fence Lizard Scelooorus undulatus Known to occur Racer Coluber constrictor Known to occur Western Rattlesnake Crotalus viridis Known to occur * Occurrence is for Garfield County in similar habitat and not necessarily this site as edited by WWE. **Abundance is for where found in Garfield County, not necessarily this site. West Water Engineering Page 4 of 7 pages 'Abundance'** Uncommon Uncommon Fairly Common Common Rare Fairly Common Common Unknown Fairly Common Fairly Common Fairly Common Fairly Common Fairly Common Unknown Uncommon Abundant Abundant Common Common Fairly Common Uncommon Abundant Abundant Fairly Common Fairly Common Unknown Common Fairly Common Common Common Abundant Common Common Uncommon Fairly Common Abundant Common Fairly Common Common Common Uncommon Uncommon 71812007 Well Pad PN30 Communications Tower -Wildlife Discussion The site is within a relatively young, even-aged stand of Utah juniper dominated woodlands as can be seen in the Photo 2. A few older trees were spared from fire that created the even-aged condition of the stand. The older trees in particular are valuable to avifauna within the area affected. These types of woodlands provide escape and winter night cover for mule deer due to tree shape, size and location on the edge of the steep slope of a cuesta. Considerable past winter use by mule deer was evident. The woodlands also provide food, cover, nesting or shelter habitat for many of the other above listed species not specifically mentioned. Within the overall landscape this site is ofrelatively low value to many wildlife species listed. Some species listed wander through or pass over the site. Grazing by mule deer or elk on perimeter vegetation is possible during periods of low activity in the immediate vicinity. Wildlife use observed includes evidence of winter use by mule deer. Grazing by cattle was evident at the time of inspection (Photo 3). Cattle were observed nearby grazing on reclamation grasses not yet fully developed. Similar habitat to that which has been developed is fairly common locally (immediate vicinity of project site). Although many well pads and small and large ranches are mixed throughout the local landscape, wild! ife continues to be generally abundant in the local area. During times of peak human activity wildlife will be displaced from the immediate vicinity. Upon completion of intensive development work, displaced wildlife should freely return to the area during the operation phase. Wildlife Mitigation and Management Recommendations Improve woodlands and sagebrush shrublands. Greater than 95% of the site is developed and it is a relatively small site compared to the surrounding landscape. Some methods to compensate for the loss of wildlife habitat from development of the site would be to improve nearby unaffected sagebrush plant communities and open up woodland canopy. Methods including mechanical removal of invasive pinyon pine or Utah juniper, chopping or mowing a portion of the older, more senescent sagebrush, and removing all or a portion of domestic livestock grazing could be implemented. Mechanical removal of invasive woodlands into sagebrush plant communities can have a positive impact for many years. Minimize footprint of temporary disturbance. Reduce to the minimum level possible all soil disturbing activities. Park construction vehicles on previously disturbed lands during construction to further reduce temporary disturbance. Re-seeding. Temporary disturbances on site have been recommended to be re-seeded with native grasses and shrubs as well as introduced with, short-lived but highly wildlife-desirable, non-bloating legumes. There is not enough space to be re-seeded in order to affect wildlife use. However, reducing the potential for noxious weeds is a positive measure for wildlife. These measures are described in the Integrated Vegetation and Noxious Weed Management Plan for this site. WestWater Engineering Page 5 of7 pages 7/8/2007 Well Pad PN30 Communications Tower -Wildlife Fence Maintenance. The perimeter fence should be maintained in a way that reduces the potential for mule deer entrapment and entanglement in the fence. It is recommended that any unnecessary fence be removed to reduce potential wildlife entrapment in severe winters. Resting reclamation grasses. U. S. Department of Agriculture, Natural Resource Conservation Service Plant Guides and Plant Fact Sheets for individual species of graminoids useful in reclamation in the west, recommend deferring grazing for a period of 2-3 years until the plant is established (NRCS 2007b ). Active grazing on recent reclamation risks invasive species. References BOCC. 2006. Garfield County zoning resolution of 1978, amended October, 2006. Board of County Commissioners, Building and Planning Department, Glenwood Springs, Colorado, 78 pp. DOW. 2007. Natural diversity information source. Colorado Division of Wildlife, Department of Natural Resources, Division of Wildlife, http://ndis.nrel.colostate.edu/. NRCS. 1999. Potts Series. Natural Resource Conservation Service, National Cooperative Soil Survey, http://www2.ftw.nrcs.usda.gov/osd/dat/P/POTTS.html NRCS. 2007a. Web Soil Survey, Natural Resource Conservation Service, USDA. URL: (http ://websoilsurvey .nrcs. usda.gov) NRCS. 2007b. PLANTS database. U.S. Department of Agriculture. Natural Resource Conservation Service. http://plants.usda.gov/java/factSheet WestWater Engineering Page 6 of 7 pages 71812007 ) Legend e Weeds ~Comm Tower ) Figure 1 EnCana Oil & Gas, USA Well Pad PN30 Comm Tower Wildlife Westwater Engineering Miles 0 0.05 0.1 0 .2 Driving Directions From the City of Parachute to the South Parachute Communication Tower I. Starting in Parachute, travel west on the I-70 frontage road on the north side ofl- 70. 2. Continue on the frontage road and cross over 1-70. This turns into Hwy 6. Continue for approximately 2.4 miles to County Road 300. 3. Turn Left on County Road 300 and drive approximately 1.2 miles to a fork in the road. County Road 300 continues to the left. 4. Follow County Road 300 an additional 0.7 miles past the intersection to another intersection. 5. Turn right onto a private road and proceed for approximately 3.5 miles to the High Mesa Water Facility. 6. Continue just past the water facility and take the right turn. Proceed 1.5 miles to the well in the bottom of Dry Creek. 7. Turn left and continue approximately 0.25 miles to an intersection. 7. Take the left fork and proceed 0.25 miles to the PN-30 well pad. The proposed communication tower is at the northeast end of the well pad. . . ' J o · Emergency Contact List Garfield Count\', CO ·---· .. ·-------- Service Name Address Phone No. -~~~- Emeroenc}'. 911 ···-·-·"" """''""" -----~-------·---- Ambulance/Fire/Police Garfield CO!Jf1_!}'.___ 970-285-7711 Fi re -Parachute Grand Valley 1777 I 970-285-9119 Battlement ! ________ " ___ ~----~-----· _!:I2~Q!t~I -Rifle Grand River _?Q_LAiroort Rd. 970-625-1510 ' ---•"-·W Hosoital-Glenl/!22!!~9-_\fall~v View 1906 Blake Ave. 970-945-6535 •-~---.--,-.,.,--w~ww•w----·••• Clinic Battlement Mesa 73 Si J>rel[l'.!_Qr, .. 970-285-7046 ---~- Sheriff Glenwood Sorll19_~ 970-945-9151 ---··-··------ State Patrol Glenwo_o_cl?i:>r_i_11g_s _ 970-945-6198 State Patrol _ DisJJatch _9ZQ:~.?_?::_8_Q95_ ------~---·-Poison Co11.~i:_Qi___ _ ______ 800-332-3073 ·-·-··-----·--· Air Evacuation 800-332-4923 -------·-----···-... ____ , ___ , Grand Junction, Colorado Nearest Medical Facility with a Trauma Unit: St Mary's Hospital 750 Wellington Ave Grand Junction, CO 81501 (970) 244-2249 0 n 0 ~) Project: South Parachute Communication Tower Project Emergency Response Specifics. Emergency Response is made up of two elements: 1) a response to the emergency and 2) a notification to acquire the necessary support. These two clements are typically described in company specific emergency response plans and are designed to effectively provide life safety, protect property, minimize risk to the environment, and mitigate impacts on corporate image and reputation. This summary covers the expectations, protocols, roles and responsibilities to support the Emergency Response Plans for EnCana owned properties including pipeline construction. First and foremost is life safely should an incident occur and is the responsibility of the on site inspector, supervisor, and or senior hand lo make the appropriate calls immediately per the list below to assist lhc ii~ured parties. (This list is based on the closest ''"PllllSC times) Dini 911. The next step is to infonn the EnCana representative above if not available refer to Emergency Notification Charts supplied until someone is contacted. Once EnCana has been contacted the company emergency response plan as well as the incident management system will be initiated and the company trained persons will respond. Understand that each incident is different and is assessed individually as to the mitigation steps to be taken by those who arc involved. It is EnCana's responsibility to ensure competent trained persons are responding. ERP Quick Reference Guide supplies immediate persons involved as to how to assess the situation until the appropriate EnCana response individuals arrive at the scene. It is EnCana's responsibility to mitigate all incidents on our properties and make the appropriate notifications. This memo along witb the EnCana Notification Chart and the ERP Quick Reference Guide will be placed in all vehicles associated to the conslruclion of the said project/projects for EnCana in Garfield County. LEITER OF AUTHORJZATION Daybreak Realty LLC, whose address is 25300 Loma Prieta A venue, Los Gatos CA 95033 as surface owners of the lands described below, in accordance with a Surface Lease Agreement from Daybreak Realty LLC, to EnCana Oil and Gas (USA) Inc., hereby authorize EnCana Oil and Gas (USA) Inc. 370 17 Street, Suite 1700 Denver, Colorado 80202 to submit an Application for Special Use Permit to install, operate and maintain a 60' High Communication Tower and related facilities on the following described land in Garfield County. Township 7 South, Range 95 West, 61h P.M. Section 30: NE/4SW/4 DAYBREAK REALTY · By: Bob Graham 5•• -f--f+--5 BAYS AT 15 3/4" EACH ----1-- I '-4 3/4" 25AG 9'-3 1/2" =:j_ I I '-0" 25AG3 L. rs 2.25 o.o. {14 GA.WALL) NOTE:1 SPECIFICATIONS OF TOP SECTIONS ARE TJ£ SA-'£ AS SECTION NO. Z5G EXCEPT AS NOTED ABOVE. / •_4,. -f+---1-B f/4 .. /--- t ·-o I TS2.000.D. ( 16 BA. WALL} 8'-0 3//6" 1/4" ' ' 25AG4 25AGI I '-0" I 1/4" N.P, T. f 1/4 STD. PIPE {l.66" 0.0.) 25AG5 TS z.75 o.o. (14 BA.WALL) 25AG2 TS 2 1/4 0,0. { 14 GA. WALL) TYPICAL PLAN VIEW (F"CJR ALL SCCTION$ EXCEPT Z!SA&.4} ~e::::5:-:::;;;;;;::::::::;:;;;;:::::::::::::::;;;::::::::::::;7;;a:A:YS:::~o:T:':::5:0:,:~;.;-;£:A:C:~:;=:;·~=;==;==;=;;=;;=:;=:;=:;==;==;==;=;~=,;=:;=,;=,;=,;=,;=;;~;l•,,,,:~l r 9 .3/4- 5WA6EO I '-0 1/2 .. L~~======~=:f~~~ SEC.>> ITEM SIZ£ rs Fy A s I ' L K KL/r c T M w Ws TSJ.250,D. ( 16 GA. WALL) 25G TOWER SECTION PROPERTIES LEGS BRACES SECTION I , 25 ODX. 055 WALL BAR 5/16 DIA. N/A 50.0 315.0 N/A 0.2420 0.0770 0. 726 0.06BZ 0.0030 Z.15 0.0426 0.00047 15.3 Q,4196 0. 0781 4.59 f5, 7500 18.7 VARIES 1.0 0. 70 /. 0 .37. 5 167.6 VARIES 8.43 0.55 N/A 8.2(] N/A N/A N/A N/A 6. 72 0.82 0.261 4.0 26.0 14.0 40.0 BAR S/16 DIA. P/N 256 SECTION NOMENCLd TUR£ A = CROSS SECTIONAL AREA (50UAR£ INCHES) 13/f{j TYP. SAE GRADE 5 BOLT ASSY•s REOUIRE:O (3) 1/4" DIA. X I 1/2" LG. (NF" 60LTS) (3) 5/16" DIA. X J f/2" LG. {NF" BOLTS} C = GOMPR£5SION CAPACITY WITfl 1/3 INCR£A5£ IN ALLOWABLE. STFN!SS (K!PSJ I =MOMENT OF INERTIA ABOUT Cf:NTR010AL AXIS (INCH£5 .. 4} F'y = I.I/NIA/UM Y[f:LD SrRENGfH (KS!) K = £FFE'CTTV£ LENGTH FACTOR (DIMENSIONLESS) L = UNBRACED LENGTH (INCHES) M = MOMENT CAPACITY WITH 1/.3 INC~ASE IN ALLOWABLE" STRESS {FT. -KIPS). N/A= NOT APPLICABLE S =ELASTIC SECTION MODULUS (INCHES••.3) T " TENSION CAPACITY WITH 1/.3 INCREASE IN ALLOWAOCE w . STRESS (KIPS) ,.. RADIUS Of" GYRATION (INCHES) WEIGHT PER f"OOT (POUNDS) W$ o: WEIGHT PER SECTION (POUNDS) NOTE: CAPACITIES SJ-IO'MV AR~ BASED DN ANSJ/EIA-Z22-C-/991. R9 R£V'O E!A-ZZZ-0-1985 TO IA-22 --1991 RB REDRAIW AND R£VI5=0 R7 REDRAWIN AND ReVISEO SPEC. 9-10-91 8/'/J/9! VW/O> B CSR GPW ,, (!:,__ T """ RAM .a.. Dah la Re" By& Ck.I By.a..Appd B THIS DR.411/It..u IS 11-/E PROP€RTY OF f?Ol-N. IT IS NOT TO ~ REPRODUCEO, CDPIEO DR TRACED IN llHJi.E OR IN PART WITJ-OOT DlR 'KUTTEN CONStNI. Oa,,, Dr-awn: GPW Z/I0/8EI R 0 H N Ch<><;kr;d' WDlJ 2/24/BB 25G SECTION ASSEMBLY App. Eng., R~~Mf-'e2~/=2=5~~~8~8-lf---------.,------==~ App. s"'"'"'' AE 2/25/88 ™Awrm /.XJ., C6.3 R9 0000 ggggi=====l 0000