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HomeMy WebLinkAbout2.0 BOCC Staff Report 02.05.2007Exhibits (2/05/07) Mulvihill SUP A Proof of Mail Receipts B Proof of Publication C Garfield County Zoning Resolution of 1978, as amended (the Zoning Code) D Staff Memorandum E Application F Memo from Chris Hale P.E., of Mountain Cross Engineering, Inc. dated 1/30/07 G Memo from Garfield County Vegetation Management dated 1/30/07 H Spill Prevention Control and Countermeasure Plan I Memo from Steve Fontenot, Antero Resources, dated 1/24/07 J Email from Garfield County Road and Bridge, dated 1/31/07 BOCC — 2/05/07 CR PROJECT INFORMATION AND STAFF COMMENTS TYPE OF REVIEW: Special Use Permit ("SUP") SUMMARY OF REQUEST: The Applicant requests a SUP for Storage and Material Handling of Natural Resources APPLICANT/PROPERTY OWNER: Gene and Gail Mulvihill LOCATION: NW 'A of SW 'A of Section 32, T5S, R92W, 6'" P.M. EXISTING ZONING: Agriculture/Residential/Rural Density (ARRD) I. REQUEST Wagon Wheel Consulting submitted an application for a Special Use Permit (SUP) to allow "Storage and Material Handling of Natural Resources" to the Building and Planning Department on December 15, 2006. The subject property is owned by Gene and Gail Mulvihill and is located northwest of the City of Rifle, off of County Road 233. This application is intended to allow temporary storage of produced water in an existing pond created for a drilling operation. II. AUTHORITY Pursuant to Section 9.03.04 of the Zoning Resolution of 1978, as amended, the Board of County Commissioners has the authority to approve, approve with conditions, or deny Special Use Permit applications in a public hearing. III. REFERRAL The Application was referred to the following review agencies / County Departments for comments which have been incorporated in the memo where appropriate and can be identified by the following Exhibit List: a. City of Rifle: No comments received. b. Rifle Fire Protection District: No comments received c. Garfield County Road & Bridge Department: (See Exhibit J ) d. Garfield County Engineer: (See Exhibit F) e. Garfield County Vegetation Management: (See Exhibit G) IV. REVIEW STANDARDS Special Uses are subject to the standards found in Section 5.03 of the Zoning Resolution. In addition, the proposed use, due to its industrial nature, shall also be required to address the industrial performance standards in 5.03.07 and 5.03.08 of the Zoning Resolution. These review standards are presented below followed by a response by Staff. A. Section 5.03 Review Standards I) 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 Mall be constructed in conjunction with the proposed use; Staff Finding The operation of this facility will not require additional 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; Staff Finding State Highway 13 and Garfield County Road 296, 291, and 233 are the access routes traveled to and from the sight. Garfield County Road and Bridge Department has no objections to this application and cited that they currently have a road repair and improvement agreement with Antero for the listed roads. Traffic generated from this proposed use is represented not to exceed 31 round trips per day. 3) Design 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; Staff Finding The character of the land surrounding the pond is farming, livestock grazing, and natural gas development. Located in a remote location within the property, the use of this pond for temporary storage should not have an impact on adjacent properties. B. Section 5.03.07 Industrial Operation Industrial Operations, including extraction, processing, fabrication, industrial support facilities mineral waste disposal, storage, sanitary landfill, salvage yard, access routes 2 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 and construction schedule, including an explanation of its operational characteristics. One (I) 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 ground water; Staff Finding The pond is Lined with an anchored geo-synthetic liner. The Applicant has stated that no more 36,690 barrels of water will be stored in the pond at any time in order to maintain a minimum freeboard of 2 feet. Kevin E. Milliman, a Colorado Registered Professional Engineer, has determined that the existing berms are designed to hold the amount water proposed by the Applicant. The Applicant has agreed to place a monitoring well to be located down gradient form the pond to monitor ground water for contamination. The Sill Prevention Control and Countermeasure Plan provided by the Applicant states that the operator will conduct a weekly inspection of the facility. The inspection will include a visual inspection of the liner, berm and fluid level. A weekly inspection will help prevent the risk of discharge or failure. Staff also recommends that this inspection also include documentation from the ground water monitoring well. b) Impacts on adjacent land from the generation of vapor, dust, smoke, noise, glare or vibration, or other emanations; Staff Finding The operation of the proposed storage pit is not expected to generate vapor, dust, smoke, noise, glare or vibrations. The only activity at this site associated with the SUP will be the transportation of water to and from the pond. 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; Staff Finding A livestock fence has been constructed around the pond. In order to eliminate the risk of wildlife contact with the pond, the Applicant will be installing an anchored net covering the entire pond. These measures will reduce the risk of potential impacts on wildlife and domestic animals. 3 d) Affirmatively show the impacts of truck and automobile traffic to and from such uses and their impacts to areas in the County; Staff Finding The Applicant has represented that one daily round trip per day is expected for a "pickup" that will occur along State Highway 13, and Garfield County Road 296, 291, and 233. During a "worst case scenario" traffic volumes are expected to reach at a maximum 31 round trips. The application does not contain a formal traffic study or explain the methodology used to calculate this estimate. e) That sufficient distances shall separate such use from abutting property which might otherwise be damaged by operations of the proposed use(s); Staff Finding The utilization of the existing pond to store produced water on temporary basis does not appear to have an impact on adjacent property or nearby residences. The pond is located in a remote location. (F) Mitigation measures proposed for all of the foregoing impacts identified and for the standards identified in Section 5.03.08 of this Resolution Staff Finding The Applicant has represented that this facility is in compliance with all Federal, State and Local regulations. The Applicant has addressed Staff's concern of the potential hazard of ground water pollution. A monitoring well will be placed down gradient from the existing pond in order to detect ground water contamination. Conducting weekly inspections on the site will help insure that these standards continue to be met. C. Section 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 which such uses are located, in accord with the following standards: 1) Volume of sound generated shall comply with the standards set forth in the Colorado Revised Statutes at the time any new application is made. 2) 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; 4 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; 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; 5) Storage area, salvage yard, sanitary landfill and mineral waste disposal areas: 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/comments from the appropriate local protection district regarding compliance with the appropriate codes; 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; c) 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; d) Storage of Heavy Equipment will only be allowed subject to (A) and (C) above and the following standards: a) The minimum lot size is five (5) acres and is not a platted subdivision. b) The equipment storage area is not placed any closer than 300 ft. from any existing residential dwelling. c) 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. Screeninkmay include bermnng, landscaping, sight obscuring fencing or a comination of any of these methods. d) 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 pan., Mon. -Fri. e) Loading and unloading of vehicles shall be conducted on private property and may not be conducted on any public right-of-way. f) Any storage area for uses not associated with natural resources shall not exceed ten (10) acres in size. 5 g) Any Lighting of storage area shall be pointed downward and inward to the property center and shaded to prevent direct reflection on adjacent property. 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. Should the Board approve the request for the Special Use Permit, Staff suggests the industrial performance standards be considered conditions of approval as they are specifically intended to ensure that any industrial use such as the proposed facility function in accordance with the proper best management practices and within the parameters of the State Statutes. V. SUGGESTED FINDINGS 1. That proper public notice was provided as required for the hearing before the Board of County Commissioners. 2. That the hearing before the Board of County Commissioners was extensive and complete and that all interested parties were heard at that meeting. 3. That the application is in conformance with the Garfield County Zoning Resolution of 1978, as amended. VI. STAFF RECOMMENDATION Staff recommends the Board of County Commissioners APPROVE the request for a Special Use Permit to allow "Storage and Material Handling of Natural Resources" for a property owned by Gene and Gail Mulvihill with the following conditions: 1. That all representations of the Applicant, either within the application or stated at the hearing before the Board of County Commissioners, shall be considered conditions of approval unless explicitly altered by the Board. 2. That the operation of the facility be done in accordance with all applicable federal, state, and local regulations governing the operation for this type of facility. 3. The Applicant shall provide the Garfield County Vegetation Management Director with a revised Weed Management Plan, conducted after the start of the growing season. The 6 revised Plan shall be submitted by May 15, 2007. 4. Volume and Sound generated shall comply with the standards set forth in the Colorado Revised Statutes at the time any new application is made. 5. 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. 6. 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. 7. Emissions of heat, glare, radiation, or 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. 8. Water pollution: Installation of safeguards designed to comply with the regulations of the Environmental Protection Agency must be completed before operation of this facility may begin. 9. The Applicant shall install a ground water monitoring well located down gradient from the existing pond before the issuance of this Special Use Permit. 10. There will be a maximum of 31 daily round trips associated with this use. 11. The Applicant shall demonstrate that a net covering the existing pond has been installed to help reduce the risk of potential contact with wildlife. 12. The pond shall maintain a minimum of two feet of freeboard at all times. 13. The Applicant shall cut and treat the tamarisk cited in the Noxious Weed Management Plan before February 28`h. 14. The Operator shall conduct and document weekly inspections of the facility. 7 EXHIBIT F January 30, 2007 Mr. Craig Richardson Garfield County Planning 108 8th Street, Suite 401 Glenwood Springs, CO 81601 RE: Special Use Permit Application for Antero Resources/Lundgren Frac/Flowback Pit Dear Craig: A review has been performed of the documents for the Antero Resources/Lundgren Frac/Flowback Pit. The package was found to be well organized. The following comments, questions, or concerns were generated: 1. Annual precipitation on Centralized E&P Waste Management Facility Permit application is very low. Annual precipitation reported by the rifle weather station totals closer to twelve inches. 2. No traffic report was provided for the estimated traffic volume increase. Instead, the traffic impacts were estimated, with very little supporting documentation provided. A better determination of the actual traffic impacts will need to be provided. At a minimum the applicant will need to elaborate on the methodology used to estimate the traffic. Further, the impacts to adjacent streets are similarly estimated. Even though the use is proposed as temporary, the increased traffic during the peak hours could be significant. The applicant will need to evaluate the traffic impacts to adjacent streets during the worst case scenario. 3. Even though no fresh water will be stored in the pit, the water will be 100% consumed through evaporative losses. Lawful use of this water will need to be verified by the applicant. Feel free to call if you have any questions or if any of the above needs further clarification. Sincerely, Mountain Cross Engineering, Inc. Chris Hale, PE CONFIDENTIAL MEMO TO: Steve Fontenot /�nteroResources FROM: Kevin Milliin '.') hill Markontand, O&G Environmental CC: Daniel Padilla, O&G Environmental, Cody Smith, Wagon Wheel Consulting SUBJECT: Lundgren Centralized Water Handling Facility Engineering Certification DATE January 24, 2007 SUMMARY In support of conventional gas production in the Rifle, CO area, Antero Resources Piceance Corporation (Antero) has constructed a lined pond for containing fracturing fluids and flowback water. The facility, designated the Lundgren Centralized Water Handling Facility, is located in Garfield County, and requires a permit from the County. In a letter dated December 27, 2006, Craig Richardson, the senior planner for the Garfield County Building and Planning Department requested a statement signed by a licensed engineer stating the berms of the facility are designed to hold the amount of water that Antero is proposing to store in the existing pond prior to issuing the SUP. Antero requested that O&G Environmental Consulting, LLC (O&G) provide this certification statement -along with a Spill Prevention, Control and Countermeasure (SPCC) plan. Using information provided by Wagon Wheel Consulting (Wagon Wheel), Antero's consultant for the facility design and construction, O&G performed a limited engineering analysis of the design of the berth. As a result of this analysis, O&G concludes that the berms are designed to contain the volume of water specified by Wagon Wheel Consulting, and has included a statement to that effect in the SPCC plan certification that is being provided to Antero under a separate cover. This memo documents the supporting data used and the engineering analysis performed to reach this conclusion. ENGINEERING APPROACH The Lundgren Centralized Water Handling Facility is a small earthen bermed containment pond lined with a 24 -mil HDPE/LDPE composite liner. The liner was shipped to the site in one piece, thereby eliminating the need for field seaming. The purpose of the liner is to minimize infiltration into the berms and the subsurface, and its presence simplifies the engineering analysis necessary to show the design is sufficient to hold the volume of water stored, by eliminating the concern of berth stability under partially saturated conditions. r � 1ryr $2 jSS�,tG 6h 4 � r� w Y, cx t t� � K e iI �rg0 j' �li� �c �yA �"ry•? ,11 »�'Y'514) Y ji x� S; (u ,k T L:"t`'4` �f nt. 1.aia '�'4 ':sit z 11 Inverness Way South • Englewood, Colorado 80112 tel 720-529-9777 • fax 720-529-9798 • www.ogcnvironmental.com The items within the scope of this analysis are: • Pond volume — According to the surveyed drawings, the pond can hold 36,690 barrels of water with a 2' freeboard. This number needs to be verified. • Berm design — The berm design, including slopes and materials of construction must be determined to be acceptable to contain the amount of water proposed to be stored. This includes comparison of slope angle to those recommended by the liner manufacturer, the natural angle of repose of the berm materials, and a force balance to ensure the berm is sufficient to retain the amount of water stored. O&G Environmental Consulting, LLC has considered these items in order to exercise due diligence before certifying the design was adequate to hold the proposed volume of water. This certification statement is included in the SPCC plan, issued under a separate cover. In assessing the validity of the design for the intended operation, O&G relied on survey measurements, manufacturer specifications, literature data and general engineering principles. The accuracy of data provided by others (Le. survey data, soil data, manufacturer's data) was not independently verified by O&G. Construction activities are beyond the scope of this analysis and include: o Soil compaction o Liner anchoring o Liner inspection and testing prior to and following installation Although this analysis briefly speaks to these items, the engineer certification specifically does not apply to them, and only applies the items within the scope explicitly mentioned above. Calculation 1- Pond Volume O&G estimated the volume of the pond using two different methods, each of which is described below. Both estimates are based on measurements derived frotn the CAD file of the as -built facility provided by Wagon Wheel (Attachment 1). Both these methods use the area at the top of the berm and those at the base of the ponds. Because the CAD figure provided did not include contours inside the pond at other elevations, the area of horizontal sections at intermediate elevations could not be used to estimate the pond volume. Method #1: Assuming pond is a truncated rectangular pyramid, the volume was found using the Prismoidal Formula: V=3(Ai+ A, A,+A2) The surface areas from CAD at the top and bottom of the pond are as follows: A, = Surface area at top = 39,315.43 f12 = 0.903 acres "obi oit artd gns yi'ojects f(tizuiug 11 Inverness Way South • Englewood, Colorado 80112 tel 720-529-9777 • fax 720-529-9798 • www.ogenvironmental.com A2 = Surface area at bottom = 23,357.78 ft2 = 0.536 acres @ h = 8.5', V = 263,434.9 ft3 46,920 barrels (bbls) @ h = 6.5', V = 201,450.2 ft3 = 35,880 bbls Method #2: Since the sides of the pond have linear slopes, it is valid to assume that the volume of the pond is the average of the volumes of two rectangular prisms, using the depth of the pond and the two areas at the top and bottom. @ h = 8.5' @ h = 6.5' VI = (39,315.43)*8.5 = 334,181 ft3 = 59,520 bbls V2 = (23,357.78)*8.5 = 19,8541 ft3 = 35,361 bbls VAVG = 47,441 bbls VI = (39,315.43)*6.5 = 255,550 ft3 = 45515 bbls V2 = (23,357.78)*6.5 = 151,826 ft3 = 27041 bbls VAvo = 36,279 bbls Based on the close agreement of the two calculation methods, O&G estimates the pond will contain approximately 47,000 bbls when filled to a depth of 8.5 feet and 36,000 bbls when filled to 6.5 feet. This is generally consistent with the information provided on the CAD figure. The slight difference in volume between O&G's calculations and that provided by the surveyor are likely the result of a more complete data set available to the surveyor. Therefore, O&G concludes the pond is designed to hold the stated volume of water (i.e. 36,690 bbls). Calculation 2 —Berm Slope Based on information provided by Cody Smith of Wagon Wheel Consulting, the berm is constructed of mostly clay with some silt interspersed. To gain a general understanding of the stability of the slope of the berm we can compare the angles of repose of those materials to the slope of the constructed berm. If the angles of repose are greater than the angles of the berm, this will minimize the potential for slope failure because the placed soil in the berm will not tend to settle from its constructed angle. It should be noted that this is a conservative analysis in that it assumes the berm is constructed of loose soil when in fact the soil was moisture conditioned and compacted with a dozer and sheepsfoot roller during placement. Design berm slope (from CAD file) Inside slope: 2:1 = 26.6° Angle Keeping oil ;nitd gns j rdjects/loth 11 Inverness Way South • Englewood, Colorado 80112 tel 720-529-9777 • fax 720-529-9798 • www.ogenvironmenlal.com Outside slope: 1.5:1 = 33.7° Angle Angles of repose of berm materials Therefore, Clay: 0.5:1 = 63° Angle Silt: 1.4:1 = 36° Angle 63° > 26.6° 63° > 33.7° 36° > 26.6° 36° > 33.7° Based on this analysis it is unlikely the dry soil will settle to a lower angle, and therefore slope failure should not take place. Calculation 3 — Berm Force Balance To ensure stability during operation, it must be verified that the weight of the soil is greater than the hydrostatic force of the water. Here, it is assumed that the water is entering the pond at a relatively low rate, so there will be little rippling, and that wave action against the berm is negligible. Also, it is assumed that the areas that the forces are acting upon as well as the heights of the materials (water, silt or clay) are the same; these variables cancel out of the force balance, and the only variable that must be considered is the material's density. Density = p Pwater = 62.4 //�1 pclay = 95 1/f 7 psnt = 90 1/.it' Note: The density values for silt and clay are for loose materials, and thus a conservative estimate, because soil density increases with compaction. Since 62.4 < 95 and 62.4 < 90, the weight of the soil is sufficient to keep the water inside the pond. Calculation 4 — Recommended Slope from Liner Manufacturer Per discussions with Duane Peterson of Dane Chemical Company, a 24 mil (.024") one-piece HDPE/LDPE composite liner manufactured by Fabrene Industrial Synthetic Fabrics was installed inside the pond to prevent water infiltration into the berms and subsurface. The manufacturer of the liner recommended that it not be installed on any angle greater than 45°. Since the angle of the inside and the outside of the berm are less than 45°, it is appropriate to use the liner in this application. In addition, information provided by the manufacturer (Attachment Keeping oii and gaS iirojecrs floiuing , 11 Inverness Way South • Englewood, Colorado 80112 tel 720-529-9777 • fax 720-529-9798 • www.ogenvironmental.com 2) indicates this liner has been stabilized to minimize UV degradation and thus is acceptable for outdoor use. Construction Notes The pond was constructed first by removing vegetation and stripping the top soil. The pond is a combination of cut and fill operations. 12" — 18" lifts were used as the cuts and fills were completed. The placed soil was initially compacted by tracking the material with D8 and/or D6 bulldozer followed by final compaction with an 84" sheepsfoot roller. Moisture was added to the soil as necessary to aid in compaction. After the pond was constructed, the liner was installed and the pond was complete. According to information provided to O&G, the liner was anchored to a depth of 2' with 1' wide anchor trench keyed into the downstream side of the berm. This installation should be sufficient to guarantee that the liner will remain in place and continually prevent erosion. Keepwg oil au4 gns pri fects flotOieg , 11 Inverness Way South • Englewood, Colorado 80112 tel 720-529-9777 • fax 720-529-9798 • www.ogenvironmental.com Lundgren Cenrtralized Facility As -Built Exhibit 50'o• 100' Graphic Scale In Feet 1"=.100, unit ngBore •, 419.5496'N 7'4425.4680 W 797.1 corn Enat Sec Gine: 1170' Froin South Sec. Line: 1861 Gut .gran Well Pga Site 6 idling pod 81. 5805 Access Road Pond Capacity - 36,690 Barrels With 2' Freeboard a fr River Valley Survey, Inc. 110 East 3rd. Street, Suite 207 Rine, Colorado 81650 Ph: 970-379-7846 Project: Lundgren Facilit Proj. No. 06001-05 Fracture Pit Facility Prepared For Antero Resources Field Date: 05-12-06 Scale: t"= 100' Date:. 01-24-07 Sheet: I of 3 Situate Int The SEP. Sec. 32, Tonuslip 5 S., Range 92 W. ANTERO RESOURCES FABRENE® INDUSTRIAL SYNTHETIC FABRICS TYPE N711 BB Made from high density polyethylene tapes, coated on two sides with low density polyethylene. PROPERTY UNIT VALUES TEST METHOD Unit Weight oz/yd2 13.6 ASTM D3776 Warp Construction Tapes/in Warp 16 ASTM D3775 Weft 18.3 Tensile Grab Strength Ibf Warp 371 ASTM D751 Weft 486 Tear Strength ' (tongue) Ibt Warp 74 ASTM D2261 Weft 92 Tear Strength (trapezoid) Ibt Warp 67 ASTM D4533 Weft 79 Coating mil Black 4.1 ASTM D1777 MOD mil Black 4.1 Mullen Burst Strength 1" Tensile Elongation Nominal Thickness psi > 602 ASTM D751 mil • Includes force to shift tapes - Tear may be crosswise to direction of force. 23.6 ASTM D882 24 ASTM D1777 MOD Fabrene° N711 contains ultraviolet inhibitors and is suitable for outdoor applications. N711 is a development product. Physical properties could change slightly. For further information, contact your FABRENE Inc. representative. Suggested Applications: Liners, Heavy tarpaulins. NOTE: These values are typical data and are not intended as limiting specifications. SALES INQUIRIES ORDER DESK MAILING ADDRESS Fabrene Inc. North Bay, ON, Canada Tel: (888) 322-7363 ext 234 Tel: (888) FABRENE Tel: (705) 476-7057 ext 234 (888) 322-7363 Fax: (705) 476-7787 ext. 222 or 226 Fax: (705) 476-0665 Date: 00/04/26 Fabrene Inc. 240 Dupont Rd. P.O. Box 4040 North Bay, ON, Canada P18 984 ISO 9601:]1100 Cr 1R RrxlMvr4 (. ,iY .+4 WOO Craig: EXHIBIT 1 3 Garfield County Road & Bridge Department has no objection to this application. We have a road repair and improvement agreement with Antero and also with GLS Energy for the listed roads. Cr. 291 road has the potential to be annexed into the City of Rifle and the existing road may be moved to coincide with the Purkey Subdivision. For this reason we will only ask for road repairs until we know the exact status of the annexation agreement and its future alignment. Thanks Jake B. Mall Administrative Foreman Garfield County Road and Bridge Department 970-625-8601 Office 970-618-6194 Cell MEMORANDUM To: Craig Richardson From: Steve Anthony Re: Antero Storage Pond Date: January 30, 2007 D 3 EXHIBIT G Staff requests that the tamarisk recorded in the submitted revegetation plan be cut and treated by the end of February. Tamarisk is a county -listed noxious weed. The most effective time to treat tamarisk is from September through February. If those two plants are cut and treated soon it will eliminate a seed source at that site. 1 EXHIBIT ANTERO RESOURCES PICEANCE CORPORATION SPILL PREVENTION CONTROL & COUNTERMEASURE PLAN For the Lundgren Centralized Water Handling Facility Prepared for: Antero Resources Piceance Corporation 1625 17"' Street — Suite 300 Denver, Colorado 80202 Prepared by: O & G Environmental Consulting, LLC 11 Inverness Way South Englewood, Colorado 80112 January 2007 2 Table of Contents 1.0 GENERAL INFORMATION 3 1.1 Management Approval and Review 3 1.2 Professional Engineer Certification 3 1.3 Substantial Harm Certification (excerpt from 40 CFR Part 112 - Attachment CIII)4 1.4 Contact List and Phone Numbers 6 1.5 Notification Data Sheet 6 1.6 Facility Information 6 1.6.1 Facility Layout 6 1.6.2 Tanks, Piping, and Equipment 7 1.6.3 Site Specific Facility Diagrams 7 1.7 Personnel, Training, and Discharge Prevention Procedures 7 1.7.1 Training 7 1.7.2 Briefings 7 1.7.3 Documentation 7 1.8 Prevention, Response and Cleanup 7 1.8.1 Prevention 7 1.8.2 Countermeasures 8 1.9 Impracticability (as applicable) 8 1.10 Wildlife Protection 8 2.0 SPILL PREVENTION AND RESPONSE 9 2.1 General Requirements 9 2.1.1 Discovery, Response and Cleanup of Releases 9 2.1.2 Notification Contacts 9 2.1.3 Notification Forms 9 2.1.4 Response Plan 10 2.2 Routine Facility Operations, Inspections, and Maintenance 10 2.2.1 Facility Operations 10 2.2.2 Facility Inspection Program 10 2.2.3 Maintenance Program 11 2.3 Response and Reporting Information 11 2.3.1 Spill Response 11 2.3.2 Spill Reporting 12 2.4 Spill Response Training 12 2.4.1 Annual Training 12 2.4.2 Discharge Prevention Briefings 13 2.4.3 Training Records 13 Appendicies Appendix A Appendix B Appendix C Appendix D Facility Diagrams & Topographic Map Notification Logs Weekly SPCC Field Inspection Form 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 2 1.0 General Information 1.1 Management Approval and Review Management Approval Owner/Operator responsible for Facility: Antero Resources Piceance Corporation Facility Name and Location: Lundgren Centralized Water Handling Facility SE'/<, Section 32 T5S R92W Garfield County, Colorado. See topographic location map in Appendix A. Certification, I hereby attest to the following: examined the Facility(s). has been prepared in accordance with good engineering practice, industry standards. adequate for the Facility. berms are designed to hold the amount of water Antero is pit. Kevin E. Milliman • This SPCC Plan will be implemented as herein described. Signature: Designated person accountable for oil spill Prevention at the Facility: Name: Terrell A. Dobkins Name: Gene Byars Date: Title: Drilling Supervisor Title: Vice President -Production 1.2 Professional Engineer Certification Professional Engineer Certification By means of this • I or my agent • I have verified including • I have verified • I have determined proposing (Seal) Date Professional have visited that this consideration of that the Plan that the to store in the fracture Engineer and Plan applicable is existing �� %co Certification, I hereby attest to the following: examined the Facility(s). has been prepared in accordance with good engineering practice, industry standards. adequate for the Facility. berms are designed to hold the amount of water Antero is pit. Kevin E. Milliman �pCI REG/s `,� "6@,,•••••. 1F J.cp�,•;446C) D itc.% . i G W lit .r. \`S/O„.. il_.,$)��% �. -` PrinName of Registered Professional Engineer Signature of Registered Professional Engineer 32421 Colorado Registration No. State 4 1.3 Substantial Harm Certification (excerpt from 40 CFR Part 112 - Attachment CIII) CERTIFICATION OF THE APPLICABILITY OF THE SUBSTANTIAL HARM CRITERIA FACILITY NAME: Lungren Water Handling Project FACILITY ADDRESS: SPA, Section 32, T5S, R92W, Garfield County, CO. See Appendix A map 1. Does the facility transfer oil over water to or from vessels and does the facility have a total oil storage capacity greater than or equal to 42,000 gallons? YES NO x 2. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and does the facility lack secondary containment that is sufficiently large to contain the capacity of the largest aboveground oil storage tank plus sufficient freeboard to allow for precipitation within any aboveground oil storage tank area? YES NO x 3. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and is the facility located at a distance (as calculated using the appropriate formula in Attachment C -III to this appendix or a comparable formula)) such that a discharge from the facility could cause injury to fish and wildlife and sensitive environments? For further description of fish and wildlife and sensitive environments, see Appendices I, II, and III to DOC/NOAA's "Guidance for Facility and Vessel Response Plans: Fish and Wildlife and Sensitive Environments" (59 FR 14713, March 29, 1994) and the applicable Area Contingency Plan. YES NO x 4. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and is the facility located at a distance (as calculated using the appropriate formula in Attachment C -III to this appendix or a comparable formula') such that a discharge from the facility would shut down a public drinking water intake2? YES NO x 5. Does the facility have a total oil storage capacity greater than or equal to 1 million gallons and has the facility experienced a reportable oil spill in an amount greater than or equal to 10,000 gallons within the last 5 years? YES NO x CERTIFICATION 1 certify under penalty of law that I have personally examined and am familiar with the information submitted in this document, and that based on my inquiry of those individuals responsible for obtaining this information, I believe that the submitted information is true, accurate, and complete. Vice President - Production Signature Title Terrell A. Dobkins Name (please type or print) Date 2 If a comparable formula is used, documentation of the reliability and analytical soundness of the comparable formula must be attached to this form. For the purposes of40 CFR part 112, public drinking water intakes are analogous to public water systems as described at 40 CFR 143.2(c). Spill Prevention, Control, and Countermeasure Plan 6 1.4 Contact List and Phone Numbers The contact list and phone number reference for the Facility are provided in Appendix B. 1.5 Notification Data Sheet A Notification Data Sheet is provided in Appendix B. 1.6 Facility Information Name of Facility: Lungren Centralized Water Handling Facility Type of Facility: Storage pit for frac fluid and flowback water from conventional gas wells in Antero's Piceance Basin Project Area Location of Facility: SPA, Section 32, T5S, R92W Garfield County, Colorado Name and Address of Owner or Operator: Antero Resources Piceance Corporation 1625 17`x' Street — Suite 300 Denver, Colorado 80202 1.6.1 Facility Layout The facility is a bermed rectangular pit surrounded by a barbed-wire fence. A HDPE - lined earthen berm covers the base of the pit as well as the walls and top of the berm surrounding the pit. The bottom of the pit measures approximately 170 x 110 feet. The rim of the berm is 8.5 feet above the bottom of the pit. The pit capacity is 42,715 barrels with 2 feet of freeboard to allow for peak precipitation events. Total area inside the fence is approximately 1.4 acres. A monitoring well located approximately 50 feet from the southwest corner of the pit has been installed to measure groundwater levels and groundwater quality in order to detect any leaks in the pit lining. The pit is located adjacent to the east side of the Lundgren well pad site in the SE''A, Section 32, T5S, R92W. This well pad is bermed and will contain any spills resulting from operations at the adjacent water handling site. Spill Prevention, Control, and Countermeasure Plan 7 1.6.2 Tanks, Piping, and Equipment No tanks or piping are associated with the facility. No equipment is permanently located at the site. Trucks used to transport frac fluid and flowback water are present temporarily while disposing their contents to the pit. 1.6.3 Site Specific Facility Diagrams Appendix A shows the plan and profile of the pit as well as its location. 1.7 Personnel, Training, and Discharge Prevention Procedures 1.7.1 Training The Facility provides the following minimum training to waste -handling personnel: • Operation and maintenance of equipment to prevent discharges; • Discharge procedure protocols; • Applicable spill prevention (Local, State, and Federal) laws, rules, and regulations; • General facility operations; and, • The contents of the facility SPCC Plan and applicable pollution control laws, rules, and regulations. 1.7.2 Briefings The Facility conducts prevention briefings for waste -handling personnel at least once a year to assure adequate understanding of the SPCC Plan for the Facility. These briefings include discussion of potential discharges or component failures and precautionary measures. 1.7.3 Documentation Documentation of the annual SPCC briefing is maintained for a minimum period of three (3) years. The SPCC briefing logs are provided in Appendix C. 1.8 Prevention, Response and Cleanup 1.8.1 Prevention Personnel are properly instructed in the following: 1. Procedures and operation/maintenance of equipment to prevent oil discharges. 2. Applicable pollution control laws, rules and regulations. 3. Spill Reporting Requirements. Spill Prevention, Control, and Countermeasure Plan 8 1.8.2 Countermeasures Company personnel available are trained and knowledgeable in facility operations, including spill control procedures, clean-up and proper disposal. The pit will be used for storage of non -hazardous fracing fluid and flowback water. Therefore, a spill of hazardous materials or petroleum products from the facility is unlikely. Frac fluid and flowback water will be trucked in from Antero wells in its Piceance Basin area of operation. The fluids will be drained or pumped from the trucks into the pit. No fuel storage tanks, drilling fluid tanks, drums, or other fuel or chemical containers will be stored at the site. No truck refueling will take place at the site. The size of the pit will be adequate to hold the proposed volume of water to be discharged plus 2 feet of freeboard to allow for peak precipitation events. 1.9 Impracticability (as applicable) The containment and/or diversionary structures or equipment to prevent a discharge are practicable. The pit and berm are lined with 20 -mil HDPE liner which will prevent subarial discharge to groundwater. 1.10 Wildlife Protection Migratory bird and waterfowl will be deterred from landing on the pond by use of netting (bird fence) specifically designed for this purpose. The netting will cover the entire pond and will be drapped on the sides of the pit to eliminate avian access to the pond from the top and sides. Ramps will be installed at either end of the pit to enable wildlife to climb out of the pit should they accidentally fall in. Spill Prevention, Control, and Countermeasure Plan 9 2.0 Spill Prevention and Response This Spill Prevention, Control and Countermeasures (SPCC) Plan is prepared to address only the Lungren Centralized Water Handling Facility. Other Antero gas production facilities in the Piceance Basin area of operation are covered under separate SPCC Plans. Modifications to the Lundgren SPCC Plan must be reviewed by Antero prior to approval. This plan has been developed in response to Garfield County requirements for a Special Use Permit (SUP) for "storage, or material handling of natural resources." The Lungren Fracture Pit is not subject to the federal or state SPCC regulations found at 40 CFR 112. Specifically, this SPCC Plan was developed to address the following: • Communicate county pollution prevention requirements to Antero employees. • Document Antero SPCC procedures and measures. • Enable Antero employees to report a spill and provide all the necessary information in the event of a release. • Provide site-specific information quickly and easily. This SPCC plan was developed in accordance with sound engineering practices. A complete copy of the plan is maintained at the Rifle field office and Denver corporate office of Antero Resources. 2.1 General Requirements 2.1.1 Discovery, Response and Cleanup of Releases Inspections of company facilities are routinely conducted as described in Section 2.2.2. In addition, employees are trained in the appropriate operation and maintenance of equipment and to look for, report and clean up releases as described in Section 2.4.1. All recovered materials are disposed of in accordance with all applicable federal, state and local laws and regulations as described in Section 2.3.1. 2.1.2 Notification Contacts The list of individuals and organizations to contact in the event of a release is provided in Appendix B. 2.1.3 Notification Forms Appendix B has the appropriate form which must be completed in connection with reporting a spill. This form will help remind the operator of the procedures which must be followed and the information which must be furnished. Spill Prevention, Control, and Countermeasure Plan 10 2.1.4 Response Plan Information regarding response to, and reporting of, spills and other discharges are found in Section 2.3 of this plan. 2.2 Routine Facility Operations, Inspections, and Maintenance Antero's spill prevention program is described in this section of the SPCC plan and includes routine facility operations, periodic inspections, and maintenance activities. 2.2.1 Facility Operations All equipment is operated to prevent and contain spills. The Lundgren facility is visited regularly by trucks to offload fluids transported from Antero gas well facilities in the area. Drivers perform visual inspections of their trucks' lines, valves, and secondary containment features to promptly identify and respond to leaks or other mechanical issues as described in Section 2.2.2. Fluid transport trucks are parked outside of and adjacent to the pit berm and are attended by the drivers during all loading and unloading activities. In addition, all activities are supervised by Antero personnel or authorized contractors who are trained in proper unloading, loading, and spill prevention techniques and procedures. Before exiting vehicles, drivers set emergency apparatus to the "ON" position. Drivers inspect tank truck and transfer lines including drains and outlets on the tank trucks prior to unloading or loading and before departure to ensure that there are no leaks or discharges. If necessary, truck personnel tighten, adjust, or replace equipment that is leaking. Premature vehicular departures are prevented with wheel chocks and oversight. Wheel chocks are used to provide a physical barrier to prevent vehicles from departing before complete disconnection of fluid transfer lines. The vehicle is immobilized by placing one wheel chock in front of the front tire and another behind the rear tire. Fluids and precipitation that accumulate within the pit are either allowed to evaporate or are removed using a vacuum truck. Excess fluids removed by the vacuum truck are transported for offsite disposal at a permitted non -hazardous disposal facility. No drains are present in the pit or berm. A discharge of fluids from the berm cannot occur unless the berm fails, is breached, or its capacity is exceeded. 2.2.2 Facility Inspection Program An inspection of the Lundgren facility is conducted and documented each week. The weekly inspection includes a visual inspection of the liner and berm condition, pit fluid level, and downslope areas around the site. The inspection also includes visual check of Spill Prevention, Control, and Countermeasure Plan 11 any on-site flow lines. The liner and berm are evaluated for the risk of discharge or failure. Inspection of the berm is accomplished by observing the ground surface below the bean for evidence of leaks. Evidence of hydrocarbon spills from vehicles are noted and remediated as appropriate as described in Section 2.4. The inspector records his observations on weekly inspection forms, which are stored at the Rifle Field Office and the corporate office in Denver. A copy of the weekly inspection form is provided in Appendix D. Facility integrity and spill -related issues are addressed as they are identified. 2.2.3 Maintenance Program Antero has a robust maintenance program aimed at eliminating releases of waste fluids and minimizing unplanned downtime. Preventative maintenance on trucks and mechanical equipment is performed according to manufacturer recommendations to ensure proper operation and elimination of leaks. Any items requiring maintenance that are identified by visual inspections of the facilities are addressed by either Antero mechanical staff or outside contractors. Equipment repairs are made in accordance with the relevant codes and industry standards. 2.3 Response and Reporting Information Following is a summary of spill response and reporting procedures followed by Antero and their contractors. The specific response activities taken will depend on the size and nature of the release. 2.3.1 Spill Response Generally, each employee and contractor is responsible for taking any immediate steps necessary to respond to a spill or release noted during a site visit. If a spill is discovered, personnel are instructed to isolate or shutdown the source of the release, either by closing valves or by taking other actions deemed appropriate. After the source of the spill has been controlled, personnel will contact the Response Coordinator to report the event. The contact list included in Appendix B provides the names of the primary and secondary personnel accountable for oil spill prevention and facility response. The contact list also includes important agency numbers. In general, recovered fluids are either returned to the Lundgren Pit for eventual use as fracing fluid or recovered using a vacuum truck and transported offsite for disposal at a permitted commercial non -hazardous disposal facility. Depending on the volume, any hydrocarbon affected soil may either be incorporated into the berm or disposed of off-site following all appropriate Federal, State, and local regulations. Spill Prevention, Control, and Countermeasure Plan 12 2.3.2 Spill Reporting The Response Coordinator will be notified in the event of a release. Notification forms are provided in Appendix B. These forms are designed to assist in providing information in the event of a discharge/release/spill. The forms will help document the event, identify information that needs to be obtained, and list site specific information. Depending on the size and site conditions of the spill, the Response Coordinator may have to report the release to various state and federal regulatory agencies. The following paragraphs summarize the notification requirements for various regulatory programs. The reporting requirements for spills under the Clean Water Act, Colorado Water Pollution Control Act, and the Comprehensive Emergency Response, Compensation, and Liability Act (CERCLA) are as follows: • If a spill threatens waters of the State of Colorado (causes a sheen or film on surface water or staining of adjoining shorelines), the spill must be reported to the National Response Center, CDPHE, and the appropriate Local Emergency Response Committee (LEPC) immediately. The reporting requirements for spills of oil or oil mixtures from COGCC-regulated facilities are: 1. If the spill is less than 5 bbl and it does not threaten a residence, occupied structure, livestock or waters of the State of Colorado, it is not reportable to COGCC. 2. If a spill threatens a residence, occupied structure, livestock or waters of the State of Colorado, the spill must be reported to COGCC immediately. 3. If the spill is greater than 5 bbl (210 gallons) but less than 20 bbl, it must be reported to COGCC within 10 days (COGCC Form 19—Spill/Release Report). 4. If the oil spill exceeds 20 bbl (840 gallons), it must be reported to COGCC within 24 hours. In addition to the spill reporting requirements listed above, if a spill that threatens waters of the State occurs on land owned by Bureau of Land Management (BLM), it is reportable to BLM. Similarly, if a spill threatens fish or wildlife, it must be reported to the U.S. Fish and Wildlife Service. 2.4 Spill Response Training 2.4.1 Annual Training Antero provides the following minimum training to personnel who handle liquid wastes: Spill Prevention, Control, and Countermeasure Plan 13 • Operation and maintenance of equipment to prevent spills and discharges; • Spill/discharge procedure protocols; • Applicable spill prevention (State & Federal) laws, rules, and regulations; • General facility operations; and • The contents of the facility SPCC Plan and applicable pollution control laws, rules, and regulations. Training is conducted prior to assignment of job responsibilities and then again annually. Training includes spill prevention, SPCC Plan requirements, and federal and state pollution prevention and spill reporting/response requirements. 2.4.2 Discharge Prevention Briefings The facility conducts discharge prevention briefings at least once per year for all personnel who handle liquid wastes to assure adequate understanding of the SPCC Plan for the facility. At a minimum, this is conducted via annual SPCC and spill response refresher training describing the contents of the SPCC regulations and plans, spill response techniques, and a review of federal and state spill reporting requirements. These briefings also include discussion of potential discharges or component failures and precautionary measures. 2.4.3 Training Records Blank discharge prevention logs can be found in Appendix C. Training records and Discharge Prevention Briefing logs are maintained for a minimum period of three (3) years at the Rifle Field Office. Spill Prevention, Control, and Countermeasure Plan APPENDIX A Facility Diagrams & Topographic Map 0 0 vj w Lundgren Cenrtralized Facility As -Built Exhibit S0' 0' loo' Graphic Scale in Feet 1"=100' onit nq Bore Lat. 9°34'09.5496" N 7°4425.4680 W 797.2 rom Fast Sec. Line: 2170' From South Sec. Line: 1862' gren Well Pad Site 'stin. ad El = 5805 Access Road River Valley Survey, Inc. 110 East 3rd. Street, Suite 207 Rifle, Colorado 81650 Ph: 970-379-7846 Pond Capacity = 42,715 Barrels With 2' Freeboard Project: Lundgren Facilit Proj. No. 06001-05 Fracture Pit Facility Prepared For Antero Resources Field Date: 05-12-06 Scale: 1"= 100' Date: 01-03-07 Sheet: 1 of 3 Situate In: The SEA Sec. 32, I ownship 5 S., Range 92 W. 41141 ANTERO RESOURCES 5820.00 5815.00 Lundgren Cenrtralized Facility Pit Cross Sections Rim El= 5815.0 5810.00 ,\ Bott. Pit El= 5806.5 5805.00 25' 0' 50' Graphic Scale in Feet 1"= 50' 0.00 100.00 Cross Section AA 5817.50 Rim E1= 5815,0 5812.50 5807.50 5802.50 Bott. Pit El= 5806.50 200.00 0.00 5820.00 5815.00 5810.00 5805.00 Pit El= 5806.50 / Rim EI= 5815.0 100.00 Cross Section BB 200.00 5800.00 0.00 100.00 Cross Section CC 200.00 River Valley Survey, Inc. 110 East 3rd. Street, Suite 207 Rifle, Colorado 81650 Ph: 970-379-7846 Project: Luundgren Facili y Proj. No. 06001-05 Field Date: 05-12-06 Scale: 1"= 50' Date: 05-18-06 Sheet: 2 of 3 Fracture Pit Facility Prepared For Antero Resources Situate In: Situate In: The SEY4 Sec. 32, Township 5 S., Range 92 W. ANTERO RESOURCES Lundgren Cenrtralized Facility Vicinity Map 1000' 0' 2000' Graphic Scale iu Feet 1 "= 2000' 01,x=5$.. .•✓I''{/, v 4 � --.-•-.,_-.:_. ._J --/;--, f J -�'t. s.gyy r _ 1 i._ 1 �.-> 2. 5 S'(( / 0 h ' (1 ti k d% ''"-. 5 Jt o q s. 'f-,-Ar i ,._. CG - --{}3}4 l r` I J� •' Lundgren 1 �opa S� ---- - \ 1 �� 65/ �. . 25\ iL� _.--l:p--•4 - ` t _. .- .,......moi,`'L Si , :,o,i r `.7. t "i.:.� ` .,,_ 4 na ( . .5 -- It t 0 n9 yv �;/ .gip I A� J ` d " { 441, .� qd.. s� o Well Pad C t. „_ II 1?f X.1 11 Lundgren (� Fracture,; N a p l f O bt a rI r " - .r r t t �� %e 1) �) ♦ t `=:� r ..z. o /�y n 4� 1 II� t , 1 i ' `lk \. 1 • i 'y?.1i f. k �i' 1• `. 1 l �'t I • `1 4. \ 1" j � ttil � '� ... •s�Q� si � 56� Jfl�f s• f i ,� Jf�,'1`L� ' O, 0,0 vAl: r� .' r- <-'t k.4".`tiSJ 1. River Valley Survey, Inc.Prepared Project: Luundgr-n Facili y Proj. No. 06001-OS Fracture Pit Facility For Antero Resources V110 East 3rd. Street, Suite 207 Rifle, Colorado 81650 Field Date: 05-12-06 Scale: 1' = 2000' Situate tn: Situate L,: The SEA Sec. 32, Ph: 970-379-7846 Township 5 S., Range 92 W. NTE ANTERO Date: OS-18-06 Sheet: 3 of 3 RESOURCES Spill Prevention, Control, and Countermeasure Plan APPENDIX B Notification • Contact List and Phone Numbers • Notification Data Sheet Spill Prevention, Control, and Countermeasure Plan Contact List and Phone Numbers The fol owing is a contact list and phone number reference for the Facility: Contact Primary Alternate Designated Person Accountable For Oil Spill Prevention and/or Facility Response Coordinator Name/Title: John Kawcak / Operations Superintendent John Kawcak Wk: (817) 820-0035 Hm: (817) 503-7646 Cell: (817) 368-1553 Steve Fontenot Wk: (303) 357-7310 Hm: (719) 481-9493 Cell: (817) 308-2189 NanreJTitle: Steve Fontenot / Operations Superintendent National Response Center (800) 424-8802 (202) 267-2675 Cleanup Contractors (as necessary): Mathis and Associates, Nick Mathis (303) 913-0098 (303) 300-6634 CGRS, Inc., Randy Kenyan (800) 288-2657 (24 hr) Other Federal, State and local agencies (as necessary) Colorado Department of Labor and Employment (Division of Oil and Public Safety) (303) 318-8547 (business hours) (877) 518-5608 (after hours) Colorado Department of Public Health and Environment (877) 518-5608 (24 hour reporting) Oil and Gas Conservation Commission (303) 894-2100 extension 121 EPA Region VIII (800) 227-8917 (303) 312-6312 City of Rifle — Department of Public Works Bill Sappington (970) 625-2122 Garfield County Health Department (970) 625-5200 Wildlife Company contacts: John Kawcak (817) 820-0035 (817) 368-1553 Steve Fontenot (303) 357-7310 (817) 308-2189 Terry Dobkins (303) 357-7318 (303) 808-6222 Spill Prevention, Control, and Countermeasure Plan Notification Data Sheet The Date: IN(IDEN'I Reporter's Day Company: Facility Facility Spill (if Responsible Responsible Source Facility will utilize the following fonn to relate information in the event of a discharge: Time: I) S(RIPI ION Full Name: Position: Phone Number: Evening Phone Number: Organization Type: Address qtr, qtr, etc.: Owner's Address: Latitude: Facility Longitude: Location: not at Facility) Party's Name: Phone Number: Party's Address: and/or cause of discharge: Nearest County: Section: Distance Container Facility Material: 12ISPONSE Action(s) City: State: Zip code: Township: Range: City: from City: Direction from Type: Container Storage Capacity: Oil Storage Capacity: Total Quantity Released Water Impact (YES or NO) Quantity into Water ACIIRIMS) taken to Correct, Control, or Mitigate Incident: Number Evacuation(s): Damage More of Injuries: Nuneber of Deaths: Number Evacuated: Estimate: information about impacted medium: cAl 1 FR NO Ii i(AIIONS National Additional ADDI Any Response Center (NRC): 1-800-424-8802 Notifications (Circle all applicable): I ZONAL INFORN1A I ION information about the incident not recorded USCG EPA State Other elsewhere in this report:: NOTE: DO NOT DELAY NOTIFICATION PENDING COLLECTION OF ALL INFORMATION. Spill Prevention, Control, and Countermeasure Plan APPENDIX C Logs • Personal Training/Discharge Prevention Briefing Log Spill Prevention, Control, and Countermeasure Plan Personnel Training/Discharge Prevention Briefing Log TOPIC(S): (Note: Required topics must include SPCC Plan.) SIGN IN SHEET NAME (PLEASE PRINT) COMPANY/POSITION TELEPHONE I. 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. Instructor: Date: Subject/Issue Identified Required Action Implementation Date: Discharge Prevention Log Spill Prevention, Control, and Countermeasure Plan 0O b y co Implementation Date Required Action Subject/Issue Identified Spill Prevention, Control, and Countermeasure Plan APPENDIX D Weekly SPCC Field Inspection Form Spill Prevention, Control, and Countermeasure Plan Weekly SPCC Field Inspection Form Inspection Date: Facility Name: Inspector Name: ninngi5. '- I(4 flilP onii:A/ 1 Pond Containment — Check berm IN ikitiinr,,i tCii ii.i(zr Level of .reci .itation in berm Presence of oiVwater in berm Condition of berm walls Accumulation of debris Erosion of walls, floor, etc. Stained soil Weeds/vegetation i : i g & U a '. .iu• Leaks Stained soil 8 General Housekee • in • - Check for overall organization clean o • erations Overall facili condition