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HomeMy WebLinkAbout3.0 CorrespondenceOil & Gas Department Katy Middleton To: Fred Jarman, Planning Depatmient Director From: Katy Middleton Date: June 8, 2007 Re: Oil & Gas review of `Williams Production RMT Co. Cottonwood Compressor Station to Webster Hill 24 Inch Gathering Line" May 2007 Right -of -Way Application Fred, I have reviewed the Williams Production Right -of -Way Application and have constructed the following comments: • 15 — Emergency Response Plan — Sec. II 2.a.4 o Several contacts were not included in the Regulatory Notification description. Add the following contacts: • Emergency Control Center — 911 • Colorado Oil & Gas Conservation Commission — Jaime Adkins (970) 285-9000 • Garfield County Assist County Manager — Jesse Smith (970) 309-5440 • Garfield County Public Health - Jim Rada — (970) 625-5200 ext. 8113 • Garfield County Oil & Gas Department — Judy Jordan — (970) 625-0973 ext. 2006 • 15 — Emergency Response Plan — Sec. II 2.b.1 o The emergency plan states that WPC personnel should be contacted in the event of a fire. The Oil & Gas department would advise that the Emergency Control Center (Fire Department & Sheriff Department) should be contacted immediately. A delay in notify the Emergency Control Center may result in time lost and increased damage. If you have any questions, please do not hesitate to call me. Sincerely, Katy Middleton Garfield County Oil & Gas Department (970) 625-5691 June 22, 2007 Sent Via UPS Overnight Mail Mr. Fred Jarman Garfield County Board of County Commissioners 108 East 8th Street, Fourth Floor Glenwood Springs, CO 81601 Re: Reclamation (Revegetation) Bond — Cottonwood Compressor Station to Webster Hill 24 Inch Gathering Line Safeco Insurance Company Bond No.: 6470867 $272,500.00 Dear Mr. Jarman: Williams. EXPLORATION & PRODUCTION Williams Production RMT Company Tower 3, Suite 1000 1515 Arapahoe Street Denver, CO 80202 303/572-3900 main 303/629-8281 fax Enclosed please find original Reclamation (Revegetation) bond referenced above concerning the Cottonwood Compressor Station to Webster Hill 24 Inch (lathering Line for $272,500.00 dated effective June 27, 2007 Should you nced further information or have any questions, please do not hesitate to contact me at my direct number (303) 606-4355. Thank you for your cooperation. Sincerely, WILLIAMS PRODUCTION RMT COMPANY k tti E. Rives Administrative Assistant Senior PER:pr Enclosures cc: (W/Encl.) Yhil Vaughan@Phil Vaughan Construction Mgmt.,, via e-mail pdf CI pvcm@hughes.net Tom Fiore via e-mail pdf ("i Tom.Fiorc@williams.com Bond File 6470867 Bond No,; 6470867 RECLAMATION (REVEGETATION) BOND KNOW ALL MEN BY THESE PRESENTS, that the undersigned Hargath. Inc. as Principal and Safeco Insurance Company of America as Surety are held and firmly bound unto Board of County Commissioners of Garfield County, Colorado, as Obligee in the penal sum of Ivo Hundred Seventy Two Thousand Five Hundred & No/100--0272,500.00) for the payment of which, well and truly to be made the said principal and the said Surety, bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, firmly by these presents. WHEREAS, the Principal has applied for a Garfield County Administrative Pennit and Garfield County has required a revegetation bond securing Principal's performance under the Garfield County Weed Management Plan and the principal's "Rehabilitation Plan — Cottonwood Compressor Station to Webster Hill 24 inch gathering line" as a condition of approval of the Garfield County Administrative Permit. NOW, THEREFORE, if such permit is granted and if the Principal shall faithfully perform its duties under the terms of the permit, then this obligation shall be null and void, otherwise to remain in full force and effect. PROVIDED, that if Suretyshall so elect, this bond maybe cancelled as to subsequent liability by giving thirty (30) days notice in writing to both the Principal and Obligee. IN WITNESS WHEREOF, the Principal and Surety have hereunto set their hands and scale this 19th day of June , 2007. The effective date ofthis bond is June 27th , 2007. (Seal) BARGATH, INC. 9a Ralph A. Hill, Chairman of the Board Surety: Safeco Insurance Company of America Melissa Haddick, 9 L Attorney-in-fact Safeco e POWER OF ATTORNEY Selem insurance Convenes PO Box 34525 some, WA l0124.1526 No. 5713 KNOW ALL BY THESE PRESENTS: Thal SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE COMPANY OF AMERICA, each ■ Washington corporation, does each hereby appoint ••••••••"•^•'•"""'DONALD R. GIBSON; MELISSA HADDICK; JACOUELINE KIRK; JOE MARTINEZ; TANNIS MATTSON; TERRI MORRISON; SANDRA PARKER; CURTIS WILLEFORD; Houston, Texas """""""" '•""""""'•""""""' Its bus snd lawful attorney(s)-in-fad, with NI authority to exeeule On its behalf fidelity and surety bonds or undertakings and other document' o1 e ekufter character Issued in the course of its business, and to bind the rospad ve company thereby. 111 WITNESS WHEREOF, SAFECO INSURANCE COMPANY OF AMERICA and GENERAL INSURANCE COMPANY OF AMERICA have each executed and attested these presents r the •Cit[,dsanu ,(ii(ecrf�Ok_l STEPHANIE DALEY-WATSON, SECRETARY 3rd day d Auouat ' 2005 MIKE PETERS, PRESIDENT, SURETY CERTIFICATE Exusct from du Ey-LOwe 01 SAFECO INSURANCE COMPANY OF AMERICA end of GENERAL INSURANCE COMPANY OF AMERICA: 'Article V, Section 13. - FOELITY AND SURETY BONDS ... the PnallenL any We President, the Sturm, and any Assistem Vice President appointed for that purpose by the *fiber in serge of surely operations, shall each have solitarily to eppoht indheduW u adomeye-iwsct or under outer 'pp/update rues with suthadty to execute on behalf of the Company fiddly and surety bonds and other doavnanb of stroller character Issued by die company M the mune of tea business... On any Instrument making or evidencing such appointment, the stratum may be affixed by 10celmlie. On any instrument conferrals such authority or an any bond or undertaking of the company, the seal, ora facsimile thereof, may be Impressed or affixed or in any other manner reproduced; provided, however, that the Beal shal not be necessary lo the vatduy of any such Instalment or undedaldng.' Extract from ■ Raoloibn of the Board of Diredoa of SAFECO INSURANCE COMPANY OF AMERICA and «GENERAL INSURANCE COMPANY DF AMERICA adopted July 20, 1070. 'On any certificate executed by the Sedately or an assistant eaoutery of to Company eatkg out. d) The provisions of Arad. V, Section 13d By -Lows, and 01) A copy of the powerof-ettornsy appointment, executed pursuant thereto, end (111) Cerlifykig that said power-of-slausy appointment Is In full for and affect, the stgnsiun o1 the certifying officer may be by tacelmib, end the seal of Ihe Company may be a facsimile thereof.' I, Stephanie Daley -Watson. Sunshiny of SAFECO INSURANCE COMPANY OF AMERICA and of GENERAL INSURANCE COMPANY OF AMERICA, do hereby certify that the foregoing extracts of the By -Lows end of ■ Resolution of the Board of Directors o1 these corporations, and of 1 Power of Attorney issued pursuing thereto, ere true end correct. and that both the Sy-Lawa, the Resolution and the Powe of Attorney ere set In full fora end effect. IN WITNESS WHEREOF, 1 have hereunto tot my rend and affixed the facsimile seal of said corporation this 19th day of June 2007 9-0974/05 4/05 1 STEPHANIE DALEY-WATSON, SECRETARY Salam and IM Salem logo am nglalarad lredemanu of Salam Corpomien. wag PDF ERO Resources Corp. 1842 Clarkson Street Denver, CO 80218 (303) 830-1188 Fax: 830-1199 Denver • Boise www.eroresources.com era(a?eroresources.com April 5, 2007 Mr. Michael Gardner Senior Environmental Specialist Williams Production RMT 1058 County Road 215 Parachute, CO 81635 RE: 24 -inch Bargath Gathering Pipeline Project Dear Mr. Gardner: On February 13, 2007 and April 3, 2007 ERO Resources reviewed proposed stream crossings associated with the proposed construction of Bargath Gathering Pipeline Project by Williams located in the Parachute District, north of the Colorado River. The project consists of one 24 -inch pipeline that will be constructed in the spring 2007. Five potentially jurisdictional drainages, including Balzac Gulch, would be crossed by the pipeline. The pipeline will also cross two unnamed tributaries that appear to be non jurisdictional because they have no apparent surface connection to any waters of the U.S. Activities involving the discharge of dredged and fill material into waters of the U.S. are subject to the U.S. Army Corps of Engineers jurisdiction under Section 404 of the Clean Water Act. It is our understanding that the pipeline crossing of the drainages would involve conventional open trench construction. The crossing of the five drainages with the pipeline is authorized by Nationwide Permit (NWP) 12 for utility activities through March 18, 2012. In our opinion, Williams does not need to submit a PCN to the Corps for this work because it will not involve mechanized land clearing in a forested wetland, will not exceed 500 feet in length in waters of the U.S., will not result in the permanent loss of more than 0.10 acre of waters of the U.S., and will not run parallel to the streambed. In order for the work to be authorized under NWP 12, the specific and general NWP conditions must be followed. Please note the following conditions that are the most likely to apply: • Side cast material from the trench excavation cannot be placed in such a manner that it is dispersed by currents or other forces (i.e., do not side cast into the channel of a live stream). • Any exposed slopes and stream banks must be stabilized immediately upon completion of the utility line crossing of each waterbody (i.e., revegetate). • Perform the work during low flows. • Determine that the work will not adversely affect any federally listed species. Consultants in Nonni Rosanna; and tine Envronmenl Michael Gardner Williams Production RMT Page 2 March 31, 2007 Regional conditions for the State of Colorado have been proposed. Regional conditions would affect NWP 12 regulations. If the regional conditions are implemented as proposed, utility line crossings will require a PCN if the utility line crosses a wetland or perennial drainage, regardless of impact amounts. The regional conditions would also require placement of a horizontal marker that delineates the existing ground elevation if temporary fill is to be placed in a wetland. If you have any questions, please do not hesitate to contact me. Sincerely, Clint Henke Natural Resource Specialist 03200 projects\3203 williams rmt - parachute\bargath and crawford pipelines \letters-reports\proposed bargath pipeline authorization.doc <<P April 5, 2007 Mr. Michael Gardner Senior Environmental Specialist Williams Production RMT 1058 County Road 215 Parachute, CO 81635 Re: Bargath Gathering Pipeline, and Webster -Hill and Rabbit Brush Compressor Stations Dear Mr. Gardner: On February 13, 2007, an ERO Resources Corporation (ERO) representative reviewed potential wetlands and 3 stream crossings east of Balzac Gulch along the proposed 24 -inch Bargath Pipeline alignment and Webster -Hill compressor station for the purpose of assessing needs for 404 permitting. On April 3, 2007, an ERO representative reviewed the Rabbit Brush compressor station location and 1 stream crossing from the 24 -inch Bargath Pipeline west of Balzac Gulch. The proposed pipeline and compressor stations are associated with a natural gas development in the Parachute District (District) of western Colorado and are located within the Grand Valley field of the District, north of the Colorado River. It appears that construction of the 24 -inch Bargath pipeline will be authorized under Nationwide Permit (NWP) 12. The two compressor stations (Webster -Hill and Rabbit Brush) will not require 404 permitting because neither will impact any wetlands or waters of the U.S. Based on the 2007 site visits, a review of USGS Quadrangles, and previous ERO field visits, ERO determined the following: Rabbit Brush Compressor Station • The proposed site was staked at the time of the April 2007 site visit. • No wetlands or waters of the U.S. subject to Corps jurisdiction under Section 404 of the CWA occur on the site. Webster -Hill Compressor Station • The corners of the proposed site were staked at the time of the February 2007 site visit. • No wetlands or waters of the U.S. subject to Corps jurisdiction under Section 404 of the CWA occur on the site. • An isolated small stock pond that serves as a detention basin for runoff and sediment from a nearby road occurs on the site. This small stock pond does not have a defined outlet and Lacks a connection to any waters of the U.S. Mr. Michael Gardner Page 2 Williams Production RMT April 4, 2007 • The stock pond occurs at the head of a gulch that is not a water of the U.S. The gulch lacks a streambed, the bottom is dominated by upland vegetation common to the adjacent areas (e.g., sagebrush), and lacks an ordinary high water mark (OHWM). Drainages along Bargath Pipeline (west of Webster -Hill) • The 24 -inch Bargath Pipeline crosses five potentially jurisdictional drainages (Figure 1). • The five jurisdictional drainages were assessed on site on February 13, 2007 and April 4, 2007. The drainages were determined to be jurisdictional waters of the U.S. because each have defined streambeds, OHWM, and surface connections to the Colorado River. • Balzac Gulch (shown as Drainage 4 on Figure 1) was assessed. Balzac Gulch is a water of the U.S. because of its defined streambed and OHWM and has a surface connection to the Colorado River. The proposed pipeline crossing of Balzac Gulch was not accessible; therefore, it was assumed that Balzac Gulch would have similar characteristics at the proposed pipeline crossing. • Two unnamed tributaries immediately west of the proposed Webster -Hill compressor station were reviewed. These tributaries are isolated, end in ponds north of Interstate 70, do not have a surface connection to the Colorado River, and are not depicted on the USGS quadrangle. Figure 1 illustrates numbered locations of each stream crossing relative to the proposed 24 -inch Bargath pipeline. Table I lists each stream crossing and corresponds by number with crossings illustrated in Figure I. 404 Permitting New nationwide permits are effective as of March 19, 2007 (FR 72, No. 47, 3-12- 07); and are available at: http://www.hq.usace.army.mil/cepa/releases/nwpermits.htm. National changes proposed for NWP 12 for utility line crossings were not implemented under the new regulations; however, regional conditions for the State of Colorado, including changes to NWP 12, have been proposed. Currently, NWP 12 does not require a pre -construction notification (PCN) for pipeline crossings that do not result in the loss of greater than 1/2 acre of wetlands or waters of the U.S., pipelines that do not involve mechanized land clearing of a forested wetland; pipelines that are less than 500 feet in length in waters of the U.S., pipelines that result in the permanent loss of less than 1/10 acre of wetlands, or pipelines that do not run parallel to a streambed. However, under the proposed regional conditions, pipelines that cross perennial streams or wetlands will require a PCN prior to any construction activities. ERO believes that construction of the 24 -inch Bargath pipeline is authorized under NWP 12 and will not require submittal of a PCN to the Corps according to current Mr. Michael Gardner Page 3 Williams Production RMT April 4, 2007 Corps regulations. A letter documenting justification for authorization under NWP 12 has been attached. If you have any questions concerning this project, please feel free to call. Sincerely, Clint Henke Natural Resource Specialist Attachments Mr. Michael Gardner Williams Production RMT Table 1. Drainage crossings for 24 -inch Baraath eline. Page 4 April 4, 2007 ERO Site ID Williams Pro posed p Component Date Reviewed Water Type Estimated Drainage Width (feet) Drainage Involved in Activity Activity Type Surface Connection to WUS? Name of Drainage it Connects to? 1,2 24 -inch Gathering Pipeline 2/13/07 Ephemeral 1.0 Unnamed Pipeline Y Colorado River 3 24 -inch Gathering Pipeline 2/13/07 Ephemeral 1.0 Unnamed Pipeline Y Colorado River 4 24 -inch Gathering Pipeline 2/13/07 Intermittent 2.0 Balzac Gulch Pipeline Y Colorado River 5 24 -inch Gathering Pipeline 2/13/07 Ephemeral 2.0 Unnamed Pipeline Y Colorado River Items in Red- 6/8/07 PVCMI Reply June 06, 2007 Mr. Fred Jarman Garfield County Planning 108 8'h Street, Suite 401 Glenwood Springs, CO 81601 RE: Review of Pipeline Development Plan and Compressor Station for Bargath, Inc. Dear Fred: This office has performed a review of the documents provided for the Pipeline Development Plan for Bargath, Inc. The submittal was found to be thorough and well organized. The following comments, questions, or concerns were generated: 1. Pipeline crossings within the plan sheets state that crossings should happen at, "...low flow period, if possible". The Nationwide Permit 12 requires that it happen at low flow. The statement, "if possible" should be removed from the details. Reply: We agree that the Nationwide Permit 12 will guide the work to be done within areas under the U.S. Army Corp of Engineers jurisdiction. The attached ERO letter dated 4/5/07 details the requirements to be met. 2. The pipeline passes beneath an overhead power line between Sta. 107+71 and Sta. 109+72. Issues with equipment and overhead clearance and power line appurtenances are not discussed. The Applicant should coordinate with the power company to verify. Reply: Please see Tab 22- Construction Management Plan of our application packet. Page 21 - "Health and Safety' of the Construction Management Plan notes: "Health and Safety - The following health and safety measures shall be made a requirement of the pipeline construction work: • Special precautions shall be taken when working on pipeline segments parallel to, crossing or near high voltage overhead electric power transmission lines. These precautions shall include: o Measuring the pipe -to -ground voltages on pipe sections each day at the commencement of work, prior to work involving pipe contact and when directed by a qualified person. o Rubber tired vehicles operating on a common pipeline and powerline ROW area shall be strap grounded to mitigate capacitive coupling. Grounding shall be made using a metal chain or conductive strap connected to the vehicle frame and contacting the ground. o Vehicles shall not be refueled on or near an electric powerline ROW. o The pipeline contractor shall coordinate with affected utilities to avoid utility disruptions." Bargath, Inc. Page 2 of 4 June 6, 2007 Full compliance with OSHA regulations are noted within the contract documents. 29 CFR 1926 Subpart K, Electrical, OSHA Standard 1926.550(a)(15) and other sections within the regulations note that a mimimum of 10 feet must be maintained between equipment and energized overhead power lines. 1926.550(a)(15)(i-ii) additionally notes that lines rated over 50kV., minimum clearance between the lines and any part of the crane or load shall be 10 feet plus 0.4 inch for each 1 kV., or twice the length of the line insulator, but never less than 10 feet. Additional safety precautions will include warning signage on both sides of the overhead power line alerting personnel of energized overhead powerlines. 3. Whether or not any of the jurisdictional drainages also have mapped floodplains is not discussed. Garfield County flood plain permits may be required. Reply: The ERO letter dated 4/5/07 notes that four of the drainages are ephemeral and that Balzac Gulch is intermittent. I spoke with Clint Henke with ERO 011 6/8/07 regarding this question of floodplains. Clint and I agree that these drainages have not been mapped by FEMA and I have verified such on the FEMA mapping website. Additionally, the installation of buried utilities within any drainage does not effect the flood elevation, as this is a temporary disturbance of the drainage and this piping is immediately backfilled. This disturbance is regulated through the NWP 12 noted above in question #1. ERO noted that this is consistent with their work in other jurisdictions as well. 1 have additionally reviewed section 6.00 of the Garfield County Zoning Regulations "Floodplain Regulations" and find that the activity of utility installation, below grade of the bottom of a drainage, does not require a floodplain development permit in Garfield County. 4. Several roads will be inaccessible during construction- of the pipeline crossings. It is not discussed what roads will require access to be maintained and means of doing so. Reply: The roadways to be directly impacted within this project are all roads on private property. Safety barriers will he maintained to ensure the safety of workmen and workmen traveling on private property. County Road #246 will be bored and this traffic will not be impacted. 5. A CDOT permit will be required. Reply: Please find attached a letter to Fred Jarman dated 6/7/07 requesting an amendment to delete the 12" Rulison jumper line that would have required a boring of 1-70 and a Special Use Permit from CDOT. This permit is no longer required. 6. It is not clear whether or not the Bureau of Land Management has the authority to give approvals for construction on the lands of the United States Naval Oil Shale Reserve. Reply: Naval Oil Shale Reserve -1 -Properties East of Parachute, CO and Naval Oil Shale Reserve -3- Anvil Points Oil Shale and Research Facility was transferred to the U.S. Department of Interior via U.S. Senator Ben Campbell legislation in the late 1990's. MOUNTAIN CROSS ENGINEERING, INC. Civil and Environmental Consulting and Design 826 1/2 Grand Avenue, Glenwood Springs. CO 81601 P: 970.945.5544 F: 970.945.5558 www.mountaincross-eng.com Bargath, Inc. Page 3 of 4 June 6, 2007 It appears that Parcel numbers 2173-222-00-951 and 2175-082-00-953, noted on sheets 3, 4 and 5 of the alignment sheets within Tab 2, are noted as U.S. Naval Oil Shale Reserve but have indeed been transferred to the U.S. Department of Interior. Conversations and negotiations between Williams Production RMT Co. landmen and the U.S. BLM have confirmed the details of this ownership. We have mailed notice to the U.S. Naval Oil Shale Reserve in c/o the U.S. Department of Energy office in Land Junction simply because the federal agencies have not updated the files of the Garfield County Assessor's office. 7. An agreement with the Bureau of Land Management has not been executed. Reply: This is correct. The SF 299 was submitted to the U.S. BLM on 3/13107 and is attached in Tab 7. After the license is approved by the BLM a copy of this will be submitted to Garfield County for their files. 8. To mitigate building movement and settlement, the recommendations of the geotechnical engineer are that the buildings be built on piers. The use planned for the buildings may not allow movement and may be required to be built with pier foundations. Reply: We will follow the recommendations of Geotechnical Engineering Group in regards to construction of the Rabbit Brush and Webster Hill compressor stations. Each of the buildings has building permit applications under review by the Garfield County Building Department. 9. The application does not discuss whether or not sewer and water facilities will be necessary for any employees. Reply: The compressor stations will be unmanned facilities with one employee reviewing the facility daily. There will be a portable toilet on-site and water will not be supplied on-site. 10. The traffic impacts discuss construction traffic, which is temporary in nature. The application should discuss the post construction traffic anticipated and the impacts that traffic will have on the surrounding roads. Reply: The compressor stations will he unmanned facilities with one employee reviewing the facility daily. During maintenance, one additional service truck and employee will he on-site. This would equal 4 average daily trips to each of the compressor stations. All of these trips will access CDOT Highway 6 & 24. 11. In the noise analysis, the decibel levels at the eastern property line have not been detailed. Reply: Please see Tab 23- Review Criteria. Attached within is the HFP noise model prediction dated 4/30/07 for the Webster Hill Compressor Station. A schematic on page 7 of the report notes that the phase 2 expansion of the station will maintain less than 65 dB(A) 350 feet from the facility. The outline noted within this diagram as "Property Line" is incorrect. This is the lease line. of the facility. The distance between the lease line and the W.F. Clough property line is actually in excess of 1,000 feet in all directions. Also attached within is the HFP noise model prediction dated 4/30/07 for the Rabbit Brush Compressor Station. A schematic on page 7 of the report notes that the phase 2 expansion of the station will maintain less than 65 dB(A) 350 feet from the facility. The outline noted within this diagram as "Property Line" is incorrect. This is the lease line of the facility. The distance MOUNTAIN CROSS ENGINEERING, INC. Civil and Environmental Consulting and Design 826 V2 Grand Avenue, Glenwood Springs, CO 81601 P: 970.945.5544 F: 970.945.5558 www.mountaincross-eng.com Bargath, Inc. Page 4 of 4 June 6, 2007 between the lease line and the ExxonMobil property line is actually in excess of 500 feet in all directions. Feel free to call if any of the above needs clarification or if you have any questions or comments. Sincerely, Mountain Cross Engineering, Inc. Chris Hale, PE MOUNTAIN CROSS ENGINEERING, INC. Civil and Environmental Consulting and Design 826 %z Grand Avenue, Glenwood Springs, CO 81601 P: 970.945.5544 F: 970.945.5558 www.mountaincross-eng.com Jvne 06, 2007 Mr. Fred Jarman 1002 Garfield County Planning S 0rrt t r 108 8th Street, Suite 401 Glenwood Springs, CO 8160 1 MOUNTAIN CROSS ENGINEERING, INC. CIVIL AND ENVIRONMENTAL CONSULTING AND DESIGN RE: Review of Pipeline Development Plan and Compressor Station for Bargath, Inc. Dear Fred: This office has performed a review of the documents provided for the Pipeline Development Plan for Bargath, Inc. The submittal was found to be thorough and well organized. The following comments, questions, or concerns were generated: 1. Pipeline crossings within the plan sheets state that crossings should happen at, "...low flow period, if possible". The Nationwide Permit 12 requires that it happen at low flow. The statement, "if possible" should be removed from the details. 2. The pipeline passes beneath an overhead power line between Sta. 107+71 and Sta. 109+72. Issues with equipment and overhead clearance and power line appurtenances are not discussed. The Applicant should coordinate with the power company to verify. 3. Whether or not any of the jurisdictional drainages also have mapped floodplains is not discussed. Garfield County flood plain permits may be required. 4. Several roads will be inaccessible during construction of the pipeline crossings. It is not discussed what roads will require access to be maintained and means of doing so. 5. A CDOT permit will be required. 6. It is not clear whether or not the Bureau of Land Management has the authority to give approvals for construction on the lands of the United States Naval Oil Shale Reserve. 7. An agreement with the Bureau of Land Management has not been executed. 8. To mitigate building movement and settlement, the recommendations of the geotechnical engineer are that the buildings be built on piers. The use planned for the buildings may not allow movement and may be required to be built with pier foundations. 9. The application does not discuss whether or not sewer and water facilities will be necessary for any employees. 10. The traffic impacts discuss construction traffic, which is temporary in nature. The application should discuss the post construction traffic anticipated and the impacts that traffic will have on the surrounding roads. 11. In the noise analysis, the decibel levels at the eastern property line have not been detailed. Feel free to call if any of the above needs clarification or if you have any questions or comments. Sincere] .Vlounta ( n Cross Enginerin Inc. 'Chris Hale, PE 826 1/2 Grand Avenue • Glenwood Springs, CO 81601 PH: 970.945.5544 • FAX: 970.945.5558 • www.mountaincross-eng.com PVCMI Land Planning Division 1038 County Road 323 Rifle, CO 81650 Ph. 970-625-5350 Fax 970-625-4522 Email: pvcm@hughes.net Project: Cottonwood Compressor Station to Webster Hill 24" Gathering Line. Submittal Item Tab 20- Listing of Adjacent Property Owners adjacent to or within 200 feet of the proposed right-of-way 9.07.05 (2). The following is a list of landowners adjacent to or within 200' of the proposed right-of- way for the Cottonwood Compressor Station to Webster Hill 24" Gathering Line. Private landowners are identified by Assessor's Parcel Number and public lands are listed by address. This information is accurate as of 4/30/07. Garfield County planning staff has made a determination that only surface owners are to be identified and notified regarding the proposed right-of-way. Jl. Parcel #2407-061-00-139 Exxon Mobil Corporation Attn. Exxon Co. U.S.A. PO Box 53 Houston, TX 77001-0053 J 2. Parcel #2173-331-00-007 f3. Mobil Oil Corp Attn: Tax Dept. PO Box 53 Houston, TX 77001 Parcel #2173-352-00-016 Puckett Land Company 60% & Tosco Corporation 40% 5460 Quebec St. Ste. 250 Greenwood Vlg, CO 80111-1917 Page 1 of 4 f4. US Highway 6&24/Interstate 70 Right -of -Way c/o Colorado Department of Transportation 4201 E. Arkansas Avenue Denver, CO 80222 J5. Parcel #2173-222-00-951 U.S. Naval Oil Shale Reserve c/o US Department of Energy Mr. Tom Pauling 2597 B % Road Grand Junction, CO 81503 J6. Parcel #2173-253-00-035 Douglas A. & Beverly A. Teter 4949 County Road 309 Parachute, CO 81635-9109 J7. Parcel #2173-251-00-022 Harry L. & Rhonda K. Naugle PO Box 829 Rifle, CO 81650-0829 18. Parcel #2175-082-00-953 U.S. Naval Oil Shale Reserve c/o US Department of Energy Mr. Tom Pauling 2597 B % Road Grand Junction, CO 81503 J9. Parcel #2175-301-00-056 Todd Lee Peters P.O. Box 2009 Rifle, CO 81650 J10. Parcel #2175-194-00-961 Bureau of Land Management 50629 Highway 6 &24 Glenwood Springs, CO 81601 Page 2 of 4 J11.Parcel #2175-211-00-022 W.F. Clough P.O. Box 686 Rifle, CO 81650-0686 J12. Garfield County Road #246 c/o Garfield County Road & Bridge P.O. Box 426 Rifle, CO 81650 J13. Parcel #2175-202-00-962 Bureau of Land Management 50629 Highway 6 &24 Glenwood Springs, CO 81601 J14. Parcel #2175-201-00-187 Garfield County 108 8th St Ste 213 Glenwood Springs, CO 81601 J15. Parcel #2175-143-00-108 Rulison Gas Company, LLC c/o Logan & Firmin Inc. 3615 S Huron St, Ste 200 Englewood, CO 80110 J16. Parcel #2175-281-00-023 W.F. Clough PO Box 686 Rifle, CO 81650-0686 J17. Union Pacific Railroad Company Property Tax 1400 Douglas, Stop 1640 Omaha, NE 68179-1640 Page 3 of 4 Please contact me with any questions. Sincerely, Philip B. Vaughan President PVCMI Page 4 of 4 Project Information Project # Arch. Project # Title Address Bargath, Inc. Cottonwood Compressor Station to Webster Hill 24" Gathering Line City, State, Zip Parachute/Rifle, CO Country USA From Contact Company Address City, State, Zip Country Phone Fax Philip Vaughan Phil Vaughan Construction Management, Inc. 1038 County Road 323 Rifle, CO 81650 USA 970-625-5350 970-625-4522 Transmittal Transmittal Transmittal # Issue Date 5/4/07 Subject Submittal Copies To Contact Company Address City, State, Zip Country Phone Fax Fred Jarman Garfield County Building & Planning Dept. 108 8'h Street, 4th floor Glenwood Springs, CO 81601 USA 970-945-8212 Copies and Remarks Submit Resubmit Copies For Distribution Copies For Approval RECEIVED MAY 0 4 2007 GARF it.LD COUNTY BUILDING & PLANNING Sender Remarks Fred, Please find attached 8 copies of our Bargath, Inc. Cottonwood Compressor Station to Webster Hill 24" Gathering Line. As we discussed at our meeting with you on 1/17/07 we will do and plan on the following: 1. Garfield County Planning office agreed that the determination of completeness will be issued within 14 days of application submission. 2. Upon determination of completeness from Garfield County, we will mail a copy of the entire gathering line application to each of the surface owners that Bargath, Inc. has agreements with for the installation of this gathering line. Proof of delivery to each will be provided to Garfield County. 3. As per our 11/7/07 meeting, prior to or on May 11, 2007, we will post 2 signs noting the pending application. 1 sign to be located at U.S. Hwy. 6&24 at the Cottonwood Compressor Station turn-off and one sign to be located on Anvil Points road at the pipeline crossing. We will also mail a notice to all property owners within 200 feet of the right-of-way via certified mail. 5/4/07 Page 1 of 2 Transmittal Items Return Corrected Prints Transmittal 4. Referral agencies have 18 days to reply to Garfield County after the application is deemed complete by Garfield County. 5. Garfield County has 28 days to approve or conditionally approve an individual pipeline development plan. Failure to approve or conditionally approve in this timeline results in the application being considered approved. 6. No permit will be issued for 14 days after this determination to allow for a "Call up" by the Garfield County Commissioners if they would have interest in holding a public meeting regarding the application. 9.07.09 Please find attached a copy of the proposed sign to be posted and a copy of the mailing notice to adjacent property owners for your review and approval. I would be happy to meet with Planning staff to review over the application and to answer any questions. Thanks again for your assistance. Sincerely, Phil Vaughan Item Description Quantity Transmitted For Bargath, Inc.- Cottonwood Compressor Station to Webster 8 Hill 24" Gathering Line- Development Plan Review for Right - of -Way Application 2007 5/4/07 Action Page 2 of 2 Project Information Project # Arch. Project # Title Address Bargath, Inc. Cottonwood Compressor Station to Webster Hill 24" Gathering Line City, State, Zip Parachute/Rifle, CO Country USA From Contact Company Address City, State, Zip Country Phone Fax Philip Vaughan Phil Vaughan Construction Management, Inc. 1038 County Road 323 Rifle, CO 81650 USA 970-625-5350 970-625-4522 Transmittal Transmittal Transmittal # Issue Date Subject 5/9/07 Additional Submittal Item To Contact Company Address City, State, Zip Country Phone Fax Fred Jarman Garfield County Building & Planning Dept. 108 8th Street, 4th floor Glenwood Springs, CO 81601 USA 970-945-8212 Copies and Remarks Submit Resubmit Return Copies For Distribution Sender Copies For Approval Corrected Prints Remarks Fred, Please find attached 8 copies of the fugitive dust permit for our Bargath, Inc. Cottonwood Compressor Station to Webster Hill 24" Gathering Line. Please insert the attached item into Tab 7- Regulatory Permit Requirements. This item is already noted within the introduction matrix but was not included in the hard copy of the application submitted to your office on 5/4/07. Thanks again for your assistance. Sincerely, Phil Vaughan 5/11/07 Page 1 of 2 Transmittal Items Transmittal Item Description Quantity Transmitted For Bargath, Inc: Cottonwood Compressor Station to Webster 8 Hill 24" Gathering Line- Tab 7 Additional Submittal Action 5/11/07 Page2of2 STATE OF COLORADO COLORADO DEPARTMENT OF PUBLIC HEALTH AND ENVIRONMENT AIR POLLUTION CONTROL DIVISION TELEPHONE: (303) 692-3150 CONSTRUCTION PERMIT X9`'4 PERMIT NO: 07GA0179L DATE ISSUED: April 16, 2007 •Li' h ISSUED TO: WILLIAMS PRODUCTION RMT-cO Y '> \`, FINAL APPROVAL THE SOURCE TO WHICH THIS PERMIT APPLIES IS DESCRIBED AND LOCATED AS FOLLOWS: Land development project known as, Cottonwood 24" pipeline, located in Section 34, 6S, 95W, Garfield County, Colorado. THE SPECIFIC EQUIPMENT OR ACTIVITY SUBJECT TO THIS PERMIT INCLUDES THE FOLLOWING: Overlot grading and associated construction activities. THIS PERMIT IS GRANTED SUBJECT TO ALL RULES AND REGULATIONS OF THE COLORADO AIR QUALITY CONTROL COMMISSION AND THE COLORADO AIR POLLUTION PREVENTION AND CONTROL ACT C.R.S. (25-7-101 et seq), TO THOSE GENERAL TERMS AND CONDITIONS INCLUDED IN THIS DOCUMENT AND THE FOLLOWING SPECIFIC TERMS AND CONDITIONS: 1. The fugitive particulate emission control measures listed on the attached page (as proposed in the Fugitive Dust Control Plan submitted to the Division) shall be applied to the fugitive particulate emission producing sources as required by Regulation No. 1. 2. This permit shall expire on 111112007. By: ., By:6 Michae Harri , P.E. R K Hancock III, P.E. Permit Engineer AIRS ID: 046/0030/001 Unit Leader Page 1 of 3 WILLIAMS PRODUCTION RMT CO Permit No. 07GA0179L Final Approval Colorado Department of Public Health and Environment Air Pollution Control Division PARTICULATE EMISSIONS CONTROL PLAN THE FOLLOWING PARTICULATE EMISSIONS CONTROL MEASURES SHALL BE USED FOR ENFORCEMENT PURPOSES ON THE SOURCES COVERED BY THIS PERMIT, AS REQUIRED BY THE AIR QUALITY CONTROL COMMISSION REGULATION NO 1. THIS SOURCE IS SUBJECT TO THE FOLLOWING EMISSION GUIDELINES: a. All Activities - Visible emissions not to exceed 20%, no off -property transport of visible emissions. b. Haul Roads - No off -property transport of visible emissions shall apply to on-site haul roads, the nuisance guidelines shall apply to off-site haul roads. c. Haul Trucks - There shall be no off -property transport of visible emissions from haul trucks when operating on the property of the owner or operator. There shall be no off -vehicle transport of visible emissions from the material in the haul trucks when operating off of the property of the owner or operator. Control Measures 1. All unpaved roads and other disturbed surface areas on site shall be watered as necessary to prevent off -property transport of visible fugitive particulate emissions. 2. Vehicle speed on all unpaved roads and disturbed areas shall not exceed a maximum of 30 mph. Speed limit signs shall be posted. 3. All disturbed surface areas shall be revegetated according to the information submitted by the applicant with the permit application. 4. Surface area disturbed shall be minimized as described in the information submitted by the applicant with the permit application. 5. Gravel entryways shall be utilized to prevent mud and dirt carryout onto paved surfaces. Any mud and dirt carryout onto paved surfaces shall be cleaned up daily. 6. No earth work activities shall be performed when the wind speed exceeds 30 miles per hour. AIRS ID: 046/0030/001 Page 2 of 3 WILLIAMS PRODUCTION RMT CO Permit No. 07GA0179L Final Approval Colorado Department of Public Health and Environment Air Pollution Control Division GENERAL TERMS AND CONDITIONS: (IMPORTANT! READ ITEMS 5, 6, 7 AND 8) This permit is issued in reliance upon the accuracy and completeness of information supplied by the applicant and is conditioned upon conduct of the activity, or construction, installation and operation of the source, in accordance with this information and with representations made by the applicant or applicant's agents. It is valid only for the equipment and operations or activity specifically identified on the permit. 2. Unless specifically stated otherwise, the general and specific conditions contained in this permit have been determined by the APCD to be necessary to assure compliance with the provisions of Section 25-7-114.5(7)(a), C.R.S. 3. Each and every condition of this permit is a material part hereof and is not severable. Any challenge to or appeal of, a condition hereof shall constitute a rejection of the entire permit and upon such occurrence, this permit shall be deemed denied ab initio. This permit may be revoked at any time prior to final approval by the Air Pollution Control Division (APCD) on grounds set forth in the Colorado Air Quality Control Act and regulations of the Air Quality Control Commission (AQCC), including failure to meet any express term or condition of the permit. If the Division denies a permit, conditions imposed upon a permit are contested by the applicant, or the Division revokes a permit, the applicant or owner or operator of a source may request a hearing before the AQCC for review of the Division's action. 4. This permit and any required attachments must be retained and made available for inspection upon request at the location set forth herein. With respect to a portable source that is moved to a new location, a copy of the Relocation Notice (required by law to be submitted to the APCD whenever a portable source is relocated) should be attached to this permit. The permit may be reissued to a new owner by the APCD as provided in AQCC Regulation No. 3, Part 8, Section II.B. upon a request for transfer of ownership and the submittal of a revised APEN and the required fee. 5. Issuance (initial approval) of an emission permit does not provide "final" authority for this activity or operation of this source. Final approval of the permit must be secured from the APCD in writing in accordance with the provisions of 25-7-114.5(12)(a) C.R.S. and AQCC Regulation No. 3, Part 8, Section 111.0. Final approval cannot be granted until the operation or activity commences and has been verified by the APCD as conforming in all respects with the conditions of the permit. If the APCD,so determines, it will provide written documentation of such final approval, which does constitute "final" authority to operate. Compliance with the permit conditions must be demonstrated within 180 days after commencement of operation. 6. THIS PERMIT AUTOMATICALLY EXPIRES IF you (1) do not commence construction or operation within 18 months after either the date of issuance of this permit or the date on which such construction or activity was scheduled to commence as set forth in the permit, whichever is later; (2) discontinue construction fora period of 18 months' or more; or (3) do not complete construction within a reasonable time ofthe estimated completion date. Extensions of the expiration date may be granted by the APCD upon a showing of good cause by the permittee prior to the expiration date. 7. YOU MUST notify the APCD at least thirty days (fifteen days for portable sources) prior to commencement of the permitted operation or activity. Failure to do so is a violation of Section 25-7- 114.5(12)(a), C.R.S. and AQCC Regulation No. 3, Part B, Section IILG.1., and can result in the revocation of the permit. You must demonstrate compliance with the permit conditions within 180 days after commencement of operation as stated in condition 5. 8. Section 25-7-114.7(2)(a), C.R.S. requires that all sources required to file an Air Pollution Emission Notice (APEN) must pay an annual fee to cover the costs of inspections and administration. If a source or activity is to be discontinued, the owner must notify the Division in writing requesting a cancellation of the permit. Upon notification, annual fee billing will terminate. 9. Violation of the terms of a permit or of the provisions of the Colorado Air Pollution Prevention and control Act or the regulations of the AQCC may result in administrative, civil or criminal enforcement actions under Sections 25-7-115 (enforcement), -121 (injunctions), -122 (civil penalties), -122.1 (criminal penalties), C.R.S. • AIRS ID: 046/0030/001 Page 3 of 3 February 22, 2007 Mr. Roland Hea Colorado Department of Public Health and Environment Air Pollution Control Division Construction Permit Section 4300 Cherry Creek Drive South, APCD-SS-B1 Denver, Colorado 80246-1530 Re: Cottonwood 24" and Crawford 20" Pipelines Fugitive Dust APEN and Control Plan Submittal Dear Mr. Hea: .P%:.-QQP_ tot 02-2.1, CraAarl 2 o - I nJ. PI 4�«. (�, —QIP. 200 oat. Williams EXPLORATION & PRODUCTION Tower 3, Suite 1000 1515 Arapahoe Street Denver, CO 80202 303/572-3900 303/629-8282 fax Williams Production RMT Company (Williams) is submitting the attached land development Air Pollution Emission Notices (APENs) and fugitive dust control plans as required by Colorado Regulation 1. Williams is planning to install two segments of a .natural gas gathering pipeline along the routes noted in the attached area map, all of which will be located in Garfield County. There will not be any excavated material hauled away from the disturbed areas. The disturbed area is estimated to be approximately 103 acres for the Cottonwood segment and 167 acres for the Crawford Trail segment, which requires the submittal of the land development APEN and fugitive dust control plan. The Cottonwood segment is proposed to begin on July 9, 2007 and is estimated to be complete by September 28, 2007. The Crawford Trail segment is proposed to begin on June 18, 2007 and is estimated to be complete by October 29, 2007. The contents of the application are included in two appendices as outlined below: Appendix A B C Description Permit Application and Land Development APENs Project Area Map Project Specification Record Williams requests that the Division invoice Williams for the APEN fees associated with this project along with the application processing fees. As the technical contact for this project, I will be available to answer any questions you may have regarding the information contained in this submittal. Please feel free to contact me at the letterhead address above, directly by phone at 303.606.4366 or by email at rick.matar@williams.com. Sincerely, Wiles Production RMT Company r t I RC/t Rick Matar Air Quality Practice Leader Enclosure Appendix A Permit Application Form and Land Development APENs Air Pollution Control Division Construction Permit Application PLEASE READ INSTRUCTIONS ON REVERSE SIDE. 1. Permit to be issued to: Williams Production RMT Company 2. Mailing Address: 1515 Arapahoe Street Tower 3, Suite 1000 Denver, CO 80202 3. General Nature of Business: Exploration and Production of Natural Gas SIC code (if known) 1311 4. Air Pollution Source Description: Construction equipment will prepare two pipeline routes prior to the installation of (List permit numbers if existing source, the pipelines. The pipelines will be installed and disturbed area will be reclaimed. attach additional pages if needed) Is this a Portable Unit? No 5. Source Location Address (Include Location Map) If portable, include the initial location and home base location Please see attached site area map. 6. Reason for Application: (Check all that apply) A/ New or Previously Unreported Source Administrative Permit Amendments ❑ Modification of Existing Source ❑ Transfer of Ownership (Complete Section 9 & 10 below) • Request for Synthetic Minor Permit ❑ Company Name Change Section (Complete 9 below) ❑ Other: ❑ Other: 7. Projected S Date: Signatur of Legally Authorized Person of Company listed in Section 1 Date Signed Rick Matar, Air Quality Practice Leader Phone: 303.606.4366 Type or Print Name and Official Title of Person Signing Above Fax: 303.629.8285 8. Check appropriate box if you want: 0 Copy of preliminary analysis conducted by Division y To review a draft of the permit prior to issuance These sections are to be completed only if a company name change or transfer of ownership has occurred. 9. Permit previously issued to: 10. Transfer of Ownership Information Effective Date of Permit Transfer: As responsible party for the emission source(s) listed above, I certify that the business associated with this source has been sold, and agree to transfer the permit to said party. Signature of Legally Authorized Person of Company listed in Section 9 Date Signed Phone: Type or Print Name and Official Title' of Person Signing Above Fax: Mail completed application, APENs, and filing fee to: Colorado Department of Public Health and Environment Air Pollution Control Division 4300 Cherry Creek Drive South, APCD-SS-Bl Denver, Colorado 80246-1530 httu://www.cduhe.state.co.us/ap/stationary.html Phone: (303) 692-3150 Petr oc.A A,,...,cr 1(111 Colorado Department of Public Health and Environment Page 1 of 3 Air Pollution Control Division - LAND DEVELOPMENT - Air Pollutant Emission Notice (APEN) — and — Application for Construction Permit ® New Facility ❑ Transfer of Ownership * ❑ Change in Production ❑ No Change (APEN Update Only) All sections of this APEN and application must be completed prior to submittal to the Division for both new and existing facilities. An application with missing information may be determined incomplete and may result in longer engineer processing times. * Note: For transfer of ownership or company name change of a permit, you must also submit a Construction Permit Application form. Permit Number AIRS Number Company Name: Billing Address: Person to Contact: Email Address: Williams Production RMT Company 1515 Arapahoe Street, Tower 3 Zip Code: 80202 Suite 1000 Denver, CO Rick Matar Phone Number: 303.606.4366 rick.matar(2D,williams.com Fax Number: 303.629.8285 Please provide description of the activity: (Also, please provide a site map) Construction activities to prepare area for pipeline installation. The project will consist of two pipeline segments being constructed within near proximity to each other. See attached map for site details. Project Name & Location: Cottonwood 24" Pipeline (Begin) County: Garfield Section: 34 Township: 6S (End) County: Garfield Section: 14 Township: Total area of land in project: 103.3 Acres Range: 95W 6S Range: 94W Date earthmoving will — Commence: — 07/09/2007 Stop: — 09/28/2007 Total area subject to earthmoving: Total disturbed area at any one time: Area to be paved (roads, parking lots): 0 Date paving will be completed: 103.3 103.3 Estimated time to complete entire project (includes buildings) List any known or suspected contaminates in the soil: NA Acres Acres Acres — 3 months Brief description of how the project development will occur (attach an additional page if necessary): Construction equipment will prepare the pipeline route prior to the installation of the pipeline. The pipeline will be installed and the disturbed area will be reclaimed as necessary. Revised September 2004 http://www.cdphe.state.co.us/ap/stationary.html Colorado Department of Public Health and Environment Page 2 of 3 Air Pollution Control Division - LAND DEVELOPMENT - FUGITIVE DUST CONTROL PLAN FOR LAND DEVELOPMENT (This must be submitted with the Air Pollutant Emission Notice -and -Application for Emission Permit) Regulation No. I requires that a fugitive dust control plan be submitted by applicants whose source / activity results in fugitive dust emissions. The control plan must enable the source to minimize emissions of fugitive dust to a level that is technologically feasible and economically reasonable. If the control plan is not adequate in minimizing emissions a revised control plan may be required. The control plan (if acceptable to the Division) will.be used for enforcement purposes on the sources. Please check the dust control measures which you propose for your activity. The Division will enforce the control measures checked. Use separate sheets if more space is needed. Also note items with an asterisk (*). This indicates those measures which will probably be required. I. Control of Unpaved Roads on Site ® Watering O Frequent (Watering Frequency of 2 or More Times Per Day) ® As Needed ❑ Application of Chemical Stabilizer O Vehicle Speed Control Speeds limited to 25 mph maximum. Speed limit signs must be posted. (Generally 30 mph is maximum approvable speed on site.) ❑ Gravelling II. Control of Disturbed Surface Areas on Site El Watering ❑ Frequent (Watering Frequency of 2 or More Times Per Day) ❑ As Needed ❑ Application of Chemical Stabilizer ❑ Vehicle Speed Control Speeds Limited To MPH Maximum. Speed Limit Signs Must Be Posted. O Revegetation Revegetation Must Occur Within One Year Of Soil Disturbance El Seeding with mulch ❑ Seeding without mulch ❑ Furrows at right angle to prevailing wind Depth of furrows Inches (must be greater than 6") ❑ Compaction Of Disturbed Soil On A Daily Basis To Within 90 % Of Maximum Compaction (As determined by a Proctor Test). ❑ Foundation areas only; or ❑ All disturbed soil. ❑ Wind Breaks Type: (Example: Snow Fence, Silt Fence, etc.) ❑ Synthetic Or Natural Cover For Steep Slopes. Type: (Netting, Mulching, etc.) Revised September 2004 http://www.cdphe.state.co.us/ap/stationary.html Colorado Department of Public Health and Environment Air Pollution Control Division - LAND DEVELOPMENT - III. Prevention Of Mud And Dirt Carried Out Onto Paved Surfaces. Prevention O Gravel Entry Ways O Washing Vehicle Wheels O Other: ❑ Cleanup of Paved Areas Frequency: - Times Per Day ❑ Street Sweeper ❑ Hose With Water ❑ Other: Additional Sources of Emissions List any other sources of emissions or control methods Non -road mobile sources as well as support vehicles. Dust emissions will mainly be controlled through speed control and watering as needed for these sources. Signature of Legally Authorized Person (not a vendor or consultant) Date Rick Matar Air Quality Practice Leader Name (please print) Title • Check the appropriate box if you want: ® Copy of the Preliminary Analysis conducted by the Division ® To review a draft of the permit prior to issuance (Checking any of these boxes may result in au increased fee and/or processing time) Send this form along with $119.96 to: Telephone: (303) 692-3150 Small Business Assistance Program (303) 692-3148 Small Business Ombudsman (303) 692-2135 Colorado Department of Public Health and Environment Air Pollution Control Division APCD-SS-Bl 4300 Cherry Creek Drive South Denver, CO 80246-1530 Revised September 2004 http://www.cdphestate.co.us/ap/stationary.html Appendix B Project Area Map Appendix C Project Specification Record PROJECT NO. 61060.00 WILLIAMS PRODUCTION RMT SPECIFICATION NO. AAZ-101 RABBIT BRUSH/WEBSTER IIILL/CRAWFORD TRAIL SPECIFICATION NAME: SITE PREPARATION AND GARFIELD COUNTY. CO EARTHWORK' ' . Issue status and revisions to this package are listed below. Each time the package is changed, after the-itevisionB (For=Bid) issueonlythe Record Page • and new or revised -pages are issued. Revision 0, (Conformed for Purchase) shall be issued in its entirety. The new or revised pages form an integral part of the specification. The Revision Description column gives a brief description of the issue status and changes. The information "contained herein is the property of Harris Group Inc (Fiarris'Groil )' nd is congfdered to be confidential and proprietary.:The recipient of this info tion shall not reptdtluce this information or disclose Or reveal it to,a ootherparty without'Haris Group's written' consent. ;All copies or reproductions made by recipient shall be logged and returned to Harris Group with the information originally received, if requested. The package and accompanying documents and drawing`s to which this Record Page is affixed is to be immediately returned to Harts Group upon demand. III. The original issue of this specification Was reviewed as noted by; the following initials: Revisions to this s'pecificat on are issued under the noted approved authority. Riw. NO. DATE "'•PREP.AREDT.' AM'PROVED,137C. Ail Issued Foy Client Review PROJECT NO. 61060.00 WILLIAMS PRODUCTION RMT SPECIFICATION NO. AAZ-101 RABBIT BRUSH/WEBSTER HILL/CRAWFORD TRAIL SPECIFICATION NAME: SITE PREPARATION AND GARFIELD COUNTY, CO EARTHWORK TABLE OF CONTENTS 1.0 GENERAL 2.0 MATERIALS 3.0 EXECUTION (i:4n 61060Wocsbu-101-site prep & eanhwork\aaz- SECTION 2.0,11X 101.spc-reva.eoc) 9 -Feb -07 at PROJECT NO. 61060.00 WILLIAMS PRODUCTION RMT SPECIFICATION NO. AAZ-101 RABBIT BRUSH/WEBSTER HILL/CRAWFORD TRAIL SPECIFICATION NAME: SITE PREPARATION AND GARFIELD COUNTY, CO EARTHWORK 1.0 GENERAL 1.1 Summary This Specification covers the supply of all labor, equipment, materials and services necessary to perform the excavating, trenching, filling, embankment construction, backfilling, compacting, grading, and related items necessary to complete the work indicated or specified at the Rabbit Brush, Webster Hill and Crawford Trail Compressor Stations. 1.1.2 Work covered by other Specifications include: Cast -in-place concrete, BAZ-101. 1.1.3 Definitions: 1.1.3.1 For Project Definitions, see the Project Description and Criteria. 1.1.3.2 Fill: Material placed above the elevation of the original (existing) ground surface after stripping or above the bottom of excavation. 1.1.3.3 Borrow: Earth materials obtained from sources other than excavations or stockpiles within the area to be graded by Contractor. 1.1.3.4 Clearing: The removal of trees, shrubs, and other vegetation above the existing grade surface. 1.1.3.5 Dike: A berm that will be required to hold water. 1.1.3.6 Excavation: Material removed (cut) below the elevation of the original (existing) ground surface. 1.1.3.7 Grubbing: The removal of roots, shrubs, and other vegetation to a depth below the ground surface. 1.1.3.8 Stripping: Excavation of any overlying layer of material to expose material of a different type, use or class. 1.1.3.9 Subgrade: The surface layer of earth on which structures, pavements, railroads, or other surfacing materials, except topsoil, are to be placed. 1.1.3.10 Topsoil: The final surface layer of earth material intended to support vegetation. (Ben \61060d«seaz.101-sire prep & emthwork\au. SECTION 2.0, PAGE 1 101-spc-reva.doc) 9 -Feb -07 1.2 Project Conditions 1.2.1 Data from the subsurface investigation report prepared by Geotechnical Engineering Group, Inc. was used as the basis of design and is attached as reference for the Contractor. Conditions are intended as representations and are not intended as warranties of accuracy or continuity between soil borings. Owner is not responsible for interpretations or conclusions drawn from this data by the Contractor. 1.2.2 Lines and grades shall be as indicated. Owner will furnish benchmarks to permit Contractor to lay out and construct the Work properly. 1.2.3 Carefully maintain all bench marks, monuments, and other reference points and replace as directed by Owner if disturbed or destroyed. 1.2.4 Existing Utilities: Locate existing underground utilities in areas of excavation work. If utilities are indicated to remain in place, provide adequate means of support and protection during earthwork operations. 1.2.4.1 Should uncharted or incorrectly charted piping or other utilities be encountered during excavation, consult owner immediately for directions. Cooperate with Owner and utilities companies in keeping respective services and facilities in operation. Repair damaged utilities to satisfaction of utility owner. 1.2.4.2 Do not interrupt existing utility service to facilities occupied by Owner or others, except when permitted in writing by the Owner and then only after acceptable temporary utility services have been provided. 1.2.4.3 Provide a minimum of 48 -hours' notice to Owner, and receive written notice to proceed before interruption of any utility. 1.2.4.4 Adequately protect from damage all active utilities and remove or relocate only as indicated. 1.2.4.5 Report inactive and abandoned utilities encountered in excavating and grading operations. Remove, plug, or cap as directed by the Owner. 1.2.5 Water for moisture conditioning of soil for compaction and roadway cleanup shall be at Contractor's expense. 1.3 Submittals and Apjrovals 1.3.1 Test Reports The Contractor shall submit the following test results to the Owner's Representative. LenV6106041acs M2..101 -Site Prep & . SECTION 2.0, PAGE 2 Eedhwodc W,Z-101 spc.Rcv A.doc 9 -Feb -01 1.3.1.1 Test reports confirming that borrow material meets the requirements of this Specification. 1.3.1.2 Soil replacement and compaction test reports confirming that subgrade, backfill and fill under roadways and foundations meet the requirements of this Specification. 1.3.2 When excavation, trenching, and shoring in compliance with local, state, or federal safety regulations such as "OSHA Part 1926" or successor regulations, require design by a registered professional engineer, submit copies of design calculations and notes for sloping, benching, support systems, shield systems, and other protective systems prepared by or under the supervision of a professional engineer legally authorized to practice in the jurisdiction where the Project is located. 1.3.3 Dewatering Plan and Sheeting and Shoring Excavation Plan. 1.3.4 Submit proposed erosion control products that meet requirements of these Specifications. 1.3.5 Approvals Owner will accept work as complete only after all materials have been properly placed to the lines and grades indicated on the drawings and the independent testing agency has confirmed all inspection and testing has met the requirement of this Specification. 1.3.6 Deviations Contractor shall describe in specific detail any deviation in his proposed scope of supply from this Specification. The cost reduction associated with this deviation shall also be given for each specific case. 1.4 Quality Assurance 1.4.1 Sampling and Testing: 1.4.1.1 Tests to determine conformance with all requirements of this Specification for quality and properties of all Contractor -secured materials, including borrow materials (both on or off -Site) proposed for use, shall be performed by an independent, commercial laboratory retained and compensated by the Contractor, and approved by the Owner. L co\61060docsVV.Z101Siue Prep & Ea,OiwoMAA2-101 epc-Rev Ad« 1.4.1.2 Quality control testing shall be performed during construction by a qualified independent testing laboratory retained and compensated by the Contractor and approved by the Owner. SECTION 2.0, PAGE 3 - 9 -Feb -07 ID 1.4.2 Applicable Standards: American Society for Testing and Materials (ASTM, Equivalent AASHTO Standards may be substituted as approved): C88 - Test Method for Soundness of Aggregates by Use of Sodium Sulfate or Magnesium Sulfate. D698 - Test Method for Laboratory Compaction Characteristics of Soil Using Standard Effort (12,400 ft-lbf/ft3). D977 — Emulsified Asphalt D1241 - Materials for Soil -Aggregate Subbase, Base, and Surface Courses. D2922 - Test Methods for Density of Soil and Soil -Aggregate in Place by Nuclear Methods (Shallow Depth). D3017 - Test Method for Moisture Content of Soil and Rock in Place by Nuclear Methods (Shallow Depth). D4253 - Test Method for Maximum Index Density and Unit Weight of Soils Using a Vibratory Table. D4254 - Test Method for Minimum Index Density and Unit Weight of Soils and Calculation of Relative Density. D4318 - Test Method for Liquid Limit, Plastic Limit, and Plasticity Index of Soils. D4546 - Test Methods for One -Dimensional Swell/Settlement Potential of Cohesive Soils. Occupational Safety and Health Administration (OSHA) Part 1926 - Safety and Health Regulations for Construction. U.S. Department of Interior, Bureau of Reclamation (USBR): Earth Manual, 2nd Edition, Designation E-12, Relative Density of Cohesionless Soils, Altemate Method. Colorado Department of Transportation Standard Specifications. 1.4.3 Conflicting Requirements 1941061060 \ docskAAZ-101-Site Prep& Ertshwork\AAZ101-spc-Rev Adec If there is a conflict between any of the requirements of this Specification and OSHA or any other applicable statute, ordinance or code, then the requirement which is most stringent or has governing jurisdiction shall apply. Contractor will not be liable for factors over which he has no control. Any such conflicts shall be brought to the Owner's attention. SECTION 2.0, PAGE 4 9 -Feb -07 2.0 MATERIALS 2.1 Materials Encountered 2.1.1 Onsite materials suitable for use in embankment and fill include material that is free of refuse, debris, roots, organic matter, frozen matter, and which is free of rock or stone having any dimension greater than 2 inches or other material that might prevent proper compaction or cause the completed fill or embankment to have insufficient bearing capacity for the expected superimposed loads. 2.1.2 Materials unsuitable for use in embankment and fill are soils having insufficient strength or stability as determined by soils engineer and include all material that contains debris, roots, organic matter, frozen matter, gravel, stone, rock, or shale particles (with any dimension greater than 2 inches or other materials that are determined by the soils engineer as too wet or otherwise unsuitable for providing a stable subgrade or stable foundation for structures. 2.2 Non -frost Susceptible Material 2.2.1 For non -frost susceptible material, provide structural fill modified to have less than 5 percent (5%) passing a #200 sieve and a maximum size of 1". 2.3 Backfill Material 2.3.1 General backfill material shall be suitable on-site material as approved by the geotechnical engineer and/or Structural fill (CDOT Class 5). 2.3.2 Structural fill (CDOT Class 5) shall be used where indicated on the drawings. 2.3.3 Material shall be free of roots or other organic matter, refuse, ashes, cinders, frozen earth, or other unsuitable material as described previously. 2.3.4 Use suitable material sufficiently friable for embankment to provide a dense mass free of voids and capable of satisfactory compaction. 2.3.5 Moisture content shall be that required to obtain specified' compaction of the soil. Perform moisture curing by wetting or drying of the material as required to attain required compaction criteria. 2.4 Low Permeable Material Low permeable material shall be suitable on-site material as approved by the geotechnical engineer. 2.5 Road Surfacing 2.5.1 Road base shall be Class 5, complying with CDOT Standard Specification for construction. Men `6106ON«s'AAZ-IOISite Prep & EenhwmkVNZ-101 spc-Rev Adoc SECTION 10, PAGE 5 9 -Feb -07 2.6 Flowable Backfill 2.6.1 Flowable Backfill shall comply with CDOT Standard Specification for Construction. 2.7 Granular Material 2.7.1 Crushed stone, gravel, or bedding material graded as follows: 3/4" — 100% 1/2" — 60-100% No4-0-5% 2.8 Riprap Material 2.8.1 Course aggregate material graded as follows: 8" — 100% 6" — 35-80% I" — 0-20% 2.9 Erosion Control Materials 2.9.1 Materials for erosion control shall meet the requirements of CDOT Standard Specification for Construction. 2.10 Geotextile Fabric 2.10.1 Geotextile fabric shall be HP370 woven geotextile as manufactured by Mirafi, or approved equal. 3.0 EXECUTION 3.1 Construction Survey Contractor shall be responsible for all construction surveying required for all earthwork operations and drainage structures. Horizontal and vertical control shall be based upon project grid and benchmark, as shown on the plot plan and grading drawings. 3.2 Site Environmental Control 3.2.1 Environmental control shall comply with State of Colorado laws and local codes, and requirements of agencies having jurisdiction. 3.2.2 Erosion and Sediment Control Mer06I06040c¢UAZ101Siie Prep & Penhwo&iAAZ-101apc-Rev A.doc 3.2.2.1 Temporary Erosion and Sediment Controls: Contractor shall furnish, install, construct, and maintain temporary measures to control erosion and minimize the siltation of intermittent streams and the pollution of private properties. Temporary erosion and sediment control measures shall be constructed in accordance with the drawings and in compliance with local, state, federal, and jurisdictional agencies SECTION 2.0, PAGE 6 9 -Feb -07 10 regulation and shall be maintained for the duration of the Project and until such time as disturbed areas are stabilized, including successful revegetated areas. Materials and installation shall be in accordance with CDOT Standard Specifications for Construction. 3.2.2.2 Prior to beginning construction in a given area, all temporary erosion and sediment control shall be in place for the area being disturbed. 3.2.2.3 Prior to commencing earthwork, install silt fence as indicated and on the downslope side(s) of all disturbed areas, 3.2.2.4 Place sediment fence around the perimeter of soil stockpiles. Sediment fence shall be placed perpendicular to runoff flow and parallel to grade contours. 3.2.2.5 Silt fences shall be inspected within 24 hours after each rainfall event or daily during periods of prolonged rainfall. Repair or replacement shall be made immediately. 3.2.2.6 Sediment deposits shall be removed when deposits reach 0.5 times the height of the fence. 3.2.2.7 During construction, drain inlets shall be protected against sedimentation with acceptable barriers such as straw bales or filter fabric. 3.2.3 Air Pollution Control Contractor shall control airborne dust resulting from earthwork operation by applying water or a dust control agent. 3.3 Site Preparation 3.3.1 Clearing, Grubbing, and Demolition: 3.3.1.1 Perform only in areas where earthwork or other construction operations are to be performed. 3.3.1.2 Conduct work in a manner to prevent damage to property and to provide for the safety of employees and others. 3.3.1.3 Protect tops, trunks, and roots of existing trees which are to remain on the Jobsite. 13411161060 docs1AAZ101-Bile Prep & Earthwork'AAZ101-spc-Rev A.doc 3.3.1.4 Remove all construction debris, rubbish, undergrowth and other vegetation from Jobsite. 3.3.1.5 Remove trees and shrubs within the construction area. Remove tree stumps and roots larger than 3 inches in diameter to a depth of at least 18 inches below existing grade elevation at all water containment areas (dikes, ponds, and similar areas) and to a depth of at least 12 SECTION 2.0, PAGE 7 9 -Feb -07 inches below existing grade elevation at all other locations. Backfill resulting excavations with approved material and grade to drain. 3.3.1.6 Remove existing construction to limits indicated or as required to accommodate new construction. 3.3.2 Disposal of Debris: 3.3.2.1 Properly dispose and remove from Jobsite all debris from clearing and grubbing. Contractor shall obtain all state and local permits required for proper disposal. 3.3.2.2 Onsite open burning will not be permitted. 3.3.3 Disposal of Waste Materials: 3.3:3.1 . Waste Materials: Includes excess suitable materials, and materials unsuitable for use in the Work. 3.3.3.2 Remove unsuitable materials from work area as excavated. 3.3.3.3 Keep excess suitable material segregated from unsuitable waste in the disposal area for possible use by Others. 3.3.3.4 Properly dispose and remove from Jobsite all unsuitable materials. Contractor shall obtain all state and local permits for proper disposal. 3.3.3.5 Deposit suitable materials in Owner -designated waste areas. 3.3.3.5.1 Spaced in lifts not exceeding 12 inches in thickness. 3.3.3.5.2 Compact by routing hauling and spreading equipment uniformly over the surface of each lift. 3.3.3.5.3 Grade waste areas to leave them with an orderly uniformly graded appearance and to be free draining. Final slopes shall not be steeper than 2 horizontal to 1 vertical or as required for stability; nor shall final grades be flatter than 1%. 3.3.3.6 Waste materials that include environmental pollutants, hazardous substances, contaminated products, by-products, samples, or waste materials of any kind that are regulated under environmental laws, shall be handled and disposed of in the appropriate manner. 3.3.4 Stripping: I:bn161060docsUAZ-101sice Prep & Eanhwork AAZ.101-spc-Rev &doc 3.3.4.1 Remove organic materials from all areas within the limits of the construction area. 3.3.4.2 Scrape areas clean of all organic materials, such as brush, grass, weeds, roots, and other material. SECTION 2.0, PAGE 8 9 -Feb -07 ID 3.3.4.3 Strip to a sufficient depth (approximately 6 to 9 inches) to remove excessive roots in heavy vegetation or brush areas and as required to segregate topsoil. 3.3.4.4 Stockpile topsoil in areas to be determined by Owner. Stockpiled topsoil shall be reasonably free of subsoil, debris, and stones larger than 2 inches in diameter. 3.3.4.5 Dispose of waste as previously described. 3.4 Excavation and Trenching 3.4.1 General: 3.4.1.1 Excavate all materials found within the designated limits and to the subgrade elevations indicated, regardless of material, character, and obstruction encountered. 3.4.1.2 Perform excavation by any recognized method of good practice to complete the Work in the most expeditious manner and in conformance with specified requirements. 3.4.1.3 Take precautions to ensure no damage to existing facilities or equipment, or other work. 3.4.1.4 Materials to be excavated are to be classified as: 3.4.1.4.1 Common excavation, which shall include the removal of all materials other than rock. 3.4.1.4.2 Rock excavation which shall include igneous, metamorphic, and sedimentary stone, hard sandstone, hard shale or slate, and cemented conglomerates of the above-mentioned materials encountered either in original formations or as boulders larger than 14 cubic feet in volume which cannot be removed by means other than drilling and blasting or drilling and wedging. 3.4.2 Stability of Excavations L o\b1060NoakAZ-101-Sire Prep & Eanhwork'AA2101-spc-Rev A.doc 3.4.2.1 Comply with OSHA and local codes, ordinances and requirements of agencies having jurisdiction . 3.4.2.2 Contractor shall be responsible to design, furnish, place, maintain, and subsequently remove, to the extent required, a system of temporary supports for cut and cover, open cut, or trench excavations, including bracing, dewatering, and associated items to support the sides and ends of the excavations where excavation slopes might endanger in-place or proposed improvements, extend beyond construction right-of-ways, or as otherwise specified or indicated. SEC1ION 2.0, PAGE 9 - 9 -Feb -07 I en 61060Wo&V AZIUI-Sipe Prep & ENhwodMAZ-101spc-Rev A.doc 3.4.2.3 Contractor shall make his own assessment of existing conditions including adjacent property, the possible effects of his proposed temporary works and construction methods, and shall select and design such support systems, methods, and details as will assure safety to the public, adjacent property, and the completed Work. 3.4.2.4 Modify or relocate Underground Facilities, at no additional cost to Owner, if existing Underground Facilities interfere with Contractor's proposed method of support. 3.4.2.5 Employ caution in the areas of Underground Facilities, which shall be exposed by hand or other excavation methods acceptable to Owner. 3.4.2.6 Perform sheeting, shoring, and bracing for trench excavation, Underground Facilities, and for other purposes in accordance with the safety and protection requirements. 3.4.2.7 Provide shoring, sheeting, and bracing as indicated or as needed to meet the following requirements: 3.4.2.7.1 Prevent undermining and damage to all structures, buildings, Underground Facilities, pavements, and slabs. 3.4.2.7.2 Design excavation support system and components to support lateral earth pressures, unrelieved hydrostatic pressures, utility loads, traffic and construction loads, and building and other surcharge loads to allow the safe and expeditious construction of the permanent structures without movement or settlement of the ground, and to prevent damage to or movement of adjacent buildings, structures, Underground Facilities, and other improvements. The design shall account for staged removal of bracing to suit the sequence of concrete placement for permanent structures and backfill. 3.4.2.7.3 Except as otherwise specified herein, shoring and sheeting materials may be extracted and reused at Contractor's option; however, Contractor shall remove and replace any existing structure or Underground Facility damaged during shoring and sheeting. Remove sheeting and bracing as backfill progresses. Fill voids left after withdrawal with sand or other approved material. SECI10N2.0, PAGE 10 - 9. -Feb -07 3.4.3 Trenching for Underground Utilities: 3.4.3.1 Side Walls: I:\en161060b0cs' AZ101Sne Prep & Earthwork' AT 101apcRcv Ada 3.4.3.1.1 Make vertical or sloped within specified trench width limitations below a plane 12 inches above topof pipe. 3.4.3.1.2 Make vertical or sloped (stepped) as required for stability, above a plane 12 inches above top of pipe. 3.4.3.1.3 Excavate without undercutting. 3.4.3.2 Trench Depth: 3.4.3.2.1 Excavate to depth sufficient to provide the minimum bedding requirements for the pipe being placed. 3.4.3.2.2 Do not exceed that indicated where conditions of bottom are satisfactory. 3.4.3.3 3.4.3.2.3 Increase depth as necessary to remove unsuitable supporting materials. Trench Bottom: 3.4.3.3.1 Protect and maintain when suitable natural materials are encountered. 3.4.3.3.2 Remove rock fragments and materials disturbed during excavation or raveled from trench walls. 3.4.3.3.3 Restore to proper subgrade with trench stabilization material when overexcavated. 3.4.3.4 Trench Width: 3.4.3.4.1 Excavate trench to a width which will permit satisfactory jointing of the pipe and thorough tamping of bedding. 3.4.3.4.2 For single pipe installation maintain trench widths below a plane 12 inches above top of pipe as follows: SECRON 2.0, PAGE 11 - 9 -Feb -07 10 Trench Width Nominal Minimum Maximum Pipe Size Less than Pipe OD + Pipe OD + 24" 1' 2' 24" to 60" Pipe OD + Pipe OD + 2' 4' 3.4.4.4.3 For multiple pipe installations, maintain trench widths below a plane 12 inches above top of largest pipe as follows: Trench Clearances/Width Nominal Minimum Maximum Pipe Size From From Outside Outside Pipe Pipe Less than 6" 12" 24" 24" to 60" 12" 24" a. Above plane defined in b. and c., no maximum limit. b. Maximum trench width limitations shall apply in all areas more than 3 feet from manhole or structure walls. c. Maximum width shall be as near the minimum specified as can be controlled by construction equipment and methods used. 3.4.4.5 Fill and Embanlanent Areas. Perform trenching only after compacted fill or embanlanents have reached an elevation of not less than 1 foot above the top of the pipe. 3.4.5 Dewatering: 3.4.5.1 Prevent surface water and subsurface or groundwater from flowing into excavations and from flooding project site and surrounding area. 3.4.5.2 Do not allow water to accumulate in excavations. Remove water to preserve the strength of foundation soils, to prevent softening of foundation bottoms, undercutting footings, the instability or raveling of excavation slopes, soil changes detrimental to stability of subgrades, foundations and existing structures. Provide and maintain pumps, well points, sumps, suction and discharge lines, and other dewatering system components necessary to convey water away from excavations. Ven161060dots\AAZ101Siie Prep& - Earthwork AAZ.101 apcRev A.don SECTION 24 PAGE 12 9 -Feb -07 3.4.5.3 Establish and maintain temporary drainage ditches and other diversions outside excavation limits to convey rainwater and water removed from excavations to collecting or runoff areas. Do not use trench excavations as temporary drainage ditches. 3.4.5.4 Damages: 3.4.5.4.1 Contractor shall be responsible for and shall repair without cost to Owner any damage to work in place, other contractor's equipment, utilities, roads and adjacent structures. 3.4.5.4.2 Contractor shall remove subgrade materials rendered unsuitable by excessive wetting and replace with approved backfill material. 3.5 Earthwork 3.5.1 Fill 13eak61060 dors \ J.Z.101Site Prep & EUWworkUAZ-101 spc-Rev A.doc 3.5.1.1 General: 3.5.1.1.1 The construction of "fill" shall consist of obtaining suitable materials and placing these materials in compacted lifts. 3.5.1.1.2 Construct fill to the subgrade contours and elevations indicated, using approved equipment and suitable approved materials specified above. Obtain materials for fill construction in the following order of priority: a. From on-site excavation. b. From on-site stockpiles. c. From off-site borrow areas secured by Contractor. 3.5.1.1.3 If the slope bounding the fill area is steeper than six horizontal to one vertical, step or serrate -prior to placing the material. 3.5.1.1.4 Do not place snow, ice, or frozen earth in fill and do not place fill on a frozen surface, unless approved by the Engineer. 3.5.1.1.5 Place fill material only on ground surfaces which conforms to the following: a. Scarified and compacted prior to placement of first lift. SECTION 3.0, PAGE 13 9-Peb.07 Ei 1:enW10601docst4AZ-101-Sim Prep & EerthworkiA2-101 spc.Rev A.doc b. Compacted prior to placement of second or succeeding lifts. c. Sufficiently stable to permit the fill to be compacted. 3.5.1.2 Backfill Placement 3.5.1.2.1 Useable on-site fill material placed beneath footings, mats, slabs and road base shall be compacted in accordance with ASTM D698 to a minimum of 95% of maximum dry density with a moisture content 2 to 4% over optimum. All other on-site fill material shall be compacted in accordance with ASTM D698 to a minimum of 90% of maximum dry density with a moisture content 2 to 4% over optimum. 3.5.1.2.2 Structural fill material placed beneath footings, mats, slabs and road base shall be compacted in accordance with ASTM D698 to a minimum of 95% of maximum dry density at optimum moisture content. All other Structural fill material shall be compacted in accordance with ASTM D698 to a minimum of 90% of maximum dry density at optimum moisture content. 3.5.1.2.3 Road base material shall be compacted in accordance with ASTM D698 to a minimum of 95% of maximum dry density at optimum moisture content. 3.5.1.2.4 Low permeable material shall be compacted in accordance with ASTM D698 to a minimum of 95% of maximum dry density with a moisture content 2 to 4% over optimum. 3.5.1.2.5 Place backfill and fill materials in layers not more than 8" in loose depth for material compacted by heavy compaction equipment, and not more than 4" in loose depth for material compacted by hand -tampers. 3.5.1.2.6 Perform any wetting or drying of the material as required to obtain the specified density when compacted and to maintain specified moisture content range at the time of placement. Before compaction, uniformly apply water to surface of subgrade or layer of soil material. Apply water in minimum quantity as necessary to SECTION 2.0, PAGE 14 9.Feb-01 10 prevent free water from appearing on surface during or subsequent to compaction operations. 3.5.1.2.7 Remove and replace, or scarify and air dry soil material that is too wet to permit compaction to specified density. 3.5.1.2.8 Stockpile or spread soil material that has been removed because it is too wet to permit compaction. Assist drying by discing, harrowing or pulverizing until moisture content is reduced to a satisfactory value. 3.5.1.3 Borrow 3.5.1.3.1 Borrow, if required, to bring fill areas to the lines and grades indicated, shall be furnished by Contractor, as specified, at no additional cost to Owner. 3.5.1.3.2 Borrow areas shall be: a. Arranged for by Contractor at no additional cost to Owner. b. Subject to approval by Owner and geotechnical consultant. 3.5.1.3.3 Prior to incorporating borrow materials into the Project, borrow material from each source shall be tested for compliance with this Specification by an independent laboratory compensated by Contractor. Contractor shall submit copies of test results to Owner. 3.5.2 Compaction 3.5.2.1 General: 3.5.2.1.1 I"eth61060WocsVUZ1E1-Sia Prep @ EarhworNAAZ-101-spc-Rev Adoc Excavate or backfill as required to construct subgrades to the elevations and grades indicated. 3.5.2.1.2 Remove all unsuitable material and replace with acceptable fill material and perform all wetting, drying, shaping and compacting required to prepare subgrade. 3.5.2.1.3 Exposed area to receive fill, backfill, or embankment shall be proof -rolled to detect localized zones of excessively wet, unstable, organic, or low bearing capacity materials. SECTION 2.0, PAGE 15 - 9 -Feb -07 3.5.2.2 Equipment 3.5.2.2.1 Compaction equipment shall be appropriate for the soil materials and area being compacted. Maintain all equipment in good repair. 3.5.2.3 Subgrade for Fills and Embankments: 3.5.2.3.1 Roughen by discing or scarifying and wet or dry top 9 inches, as required, to bond with fill or embankment. 3.5.3 Site Grading: 3.5.3.1 Excavate, fill, compact fill, and rough grade to bring Project area outside buildings to subgrades as follows: 3.5.3.1.1 For surfaced areas, to underside of respective surfacing or base course. 3.5.3.1.2 For planted areas, to a minimum of 6 inches below finished grade. 3.5.4 Rough Grading: 3.5.4.1 Grade and compact all areas within the Project area, including excavated and filled sections and adjacent transition areas, reasonably smooth, and free from irregular surface changes. 3.5.4.2 Rough grades shall generally be not more than 0.1 foot above or 0.25 foot below those indicated. 3.5.5 Final Grading 3.5.5.1 Uniformly grade within project limits and transition to adjacent areas. Smooth finished surface within specified tolerances. Provide smooth transition between elevations indicated on plans. 3.5.5.1.1 Grading Outside Building Lines Grade areas adjacent to building lines to drain away from structures and to prevent ponding. Slope surface a minimum of 5% for the first 10 feet away from buildings and structures. 3.5.5.1.2 Final Grading Surface Grade smooth and even, free of voids, compacted as specified and to required elevation, with the following tolerance: I: cn`610601docslAAZ-101-Sire Prep & Ea1bwo±UAZ-I01-spc-Rcv A.doc SECTION 2.0, PAGE 16 - 9 -Feb -07 I0 a) Tolerance for areas within 10 feet of building shall not exceed 0.15 foot above or below established subgrade. b) Finished subgrade for roads, drives, and surfaced areas shall not be lower than indicated or higher than 0.1 foot above that indicated. c) Finish all ditches, swales, and gutters to drain readily. d) Provide roundings at top and bottom of banks and at other breaks in grade. 3.5.5.1.3 Final grades for roadways, drives, and parking areas shall have a maximum deviation of not more than 1/2 inch in any 10 feet when tested with a 10 -foot straightedge applied parallel with and at right angles to the centerlines of subgrade areas. 3.5.5.1.4 Compaction After grading, compact surfaces to the depth and indicated percentage of maximum or relative density for each area classification required. 3.5.6 Pipe Trench Embedment: 3.5.6.1 Pipe bedding shall use granular material as indicated on the plans. 3.5.6.2 Compact granular embedment in lifts not exceeding 12 inches in compacted depth. 3.5.6.3 Above bedding, use suitable fill material up to sub -grade elevations as described in "Fill Placement" section. 3.5.6.4 Backfill trenches simultaneously on both sides of pipe using hand methods to a plane 12 inches above top of pipe. 3.5.7 Construction Runoff Control: E1en%610601 aca AAZ-I01-Site Prep & EAMWo& \AAZI01.apc-Rey A.doc 3.5.7.1 Construct runoff control facilities at locations indicated on drawings and/or this Specification. 3.5.7.2 If, during construction, Contractor alters the flow characteristics of construction runoff such that untreated runoff is being released or the runoff exceeds the capacity. of any of the control facilities designed by Engineer, Contractor shall upgrade existing facilities and/or provide new facilities designed to control construction runoff. 3.5.7.3 All upgraded or new runoff control: facilities shall be approved by Owner's representative before implementation. SECTION 2.0, PAGE 17 - - 9 -Feb -07 3.5.7.4 Construct silt fences at locations indicated on SWMP prepared by Owner. 3.5.8 Topsoiling: 3.5.8.1 Topsoil Materials: 3.5.8.1.1 Shall be material excavated from within the upper 1 foot, of on -Site excavations as directed by the Owner. 3.5.8.1.2 Contractor may furnish topsoil from off-Jobsite borrow areas at his option and without additional cost. Off- jobsite topsoil borrow shall be of equivalent quality and characteristics as on-site topsoil. I:4061060NoaUA2-101She Prep &r hworkNAZ-101spc-Rev Ada 3.5.8.2 Placement: 3.5.8.2.1 Clear areas free of vegetation, rock, and other materials that would interfere with grading and tillage operations. 3.5.8.2.2 Bond topsoil to the subgrade by scarifying the subgrade to a depth of 2 inches. 3.5.8.2.3 Spread topsoil to a minimum depth of six (6) inches. 3.5.8.2.4 Distribute over required areas without compaction other than that obtained with spreading equipment. 3.5.8.2.5 Grade topsoil to bring areas to grades as indicated and to ensure that all surfaces are left in an even and properly compacted condition and to prevent ponding of water in depressions. 3.5.8.3 Cleanup: 3.5.8.3.1 Clean surface free of all stones or other objects larger than 2 inches in least dimension, all roots, brush, wire, grading stakes, and other objectionable materials. 3.5.8.3.2 Protect topsoiled areas from the elements until grass is established: Repair eroded areas as required. 3.5.8.3.3 Keep paved areas clean and promptly remove rock and dirt dropped upon surfacing. SECTION 2.0, PAGE 18 9 -Feb -07 11 3.5.9 Field Quality Control 3.5.9.1 Compaction: 3.5.9.2 Contractor shall, through services of an Owner approved independent laboratory, test all embankments, fills, and subgrades under this Contract to determine conformance with specified density relationships. 3.5.9.3 The method of in-place compaction testing including density and moisture content shall be as follows: 3.5.9.3.1 Density — Cohesive materials: ASTM D2922. 3.5.9.3.2 Density — Cohesionless materials: ASTM D2922. 3.5.9.3.3 Moisture Content — ASTM D3017. 3.5.9.4 The minimum frequency of in-place compaction testing including density and moisture content will be as follows: 3.5.9.4.1 At least one test for every 2,000 cubic yards of material placed in a mass fill. 3.5.9.4.2 At least one test for every 200 cubic yards of fill placed in trenches or surrounding structures. 3.5.9.4.3 At least one test for every shift of compaction operations on a mass fill. 3.5.9.4.4 At least one test every 100 feet per lift along a roadway. 3.5.9.4.5 At least one test for every 2,500 square feet where subgrade preparation for roadways, railroads, drives, and parking areas is performed. 3.5.9.4.6 At least one test when Owner suspects the quality of moisture control or effectiveness of compaction. 3.5.9.5 Fill failing to meet required densities shall be removed or scarified and recompacted as necessary to achieve specified results. 3.5.9.6 Removal of in-place material and. replacement with approved new material will be required if scarifying and recompaction do not produce the required densities. 3.5.10 Subgrades: 3.5.10.1 E1en\610501,dxs AAZ101-Sire Peep @ EarTWodMAZ101-spc.Rev A.doc Owner will inspect all subgrades and fmish grades to determine conformance with indicated lines and grades. SECTION 2.0, PAGE 19 9 -Feb -07 0