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HomeMy WebLinkAbout1.0 ApplicationGARFIELD COUNTY Building & Planning Department 108 8th Street, Suite 401 Glenwood Springs, Colorado 81601 Telephone: 970.945. 8 21 2 F acsimi le: 970.38 4.347 0 wyywga rfield -co u nty. com ) Doc. No.: ) Planner: STAFF USE ONLY Date Submitted:- TC Date: Hearing Date: Special Use Permit GENERAL INFORMATION (To be completed by the applicant ) Street Address / General Location of Property' Located approximately five miles south of Parachute, Colorado, Near Spring Creek and County Road 306 F Legal DeSCfiptiOn' A parcel of land, lying within the south half of Section 2, TownshiP I South, Range 96 West, 6th Principal Meridian, Garfield County, Colorado F Existing Use & size of Property in acres: ytiifl=n"t production & development' livestock grazing; F Descrintion of Snecial Use Reorrested: Construction and ooeration of the Hvruo Evaooration Facilitv. The evaporation facility will collect, process and store produced water from existing and future well pads in the Hyrup Production Field. ) Zone District: ARRD Noble Energy, on behalf of John and Phyllis Hyrup Telephone:303-389-3600 State: co Zip Code: 80202 FN(' 303-228-42e3 AddreSs: 826 21 1t2 Road Telephone:970-263-7800 City:Grand Junction State: co Zip Code: 81505 FAX: 970-263-7456 AddfeSS: 1625 Broadway, Suite 2000 Cordilleran Compliance Services lnc. ) Name of owner's Representative, if anv (Attornev, Planner, etc)' Special Use Permit in Garfield County Hyrup Evaporation Facility Section 2' rownsHx'f,it:t?*il-;;:'X'it orthe 6'n PM in July 2006 Prepared for: Noble Energy, Inc. Jon Bowman 1625 Broadway, Suite 2000 Denver, CO 80202 Prepared by: CORDILLERAN Cordilleran Compliance Services, Inc. 826 2lYzRoad Grand Junction, CO 81505 \ Figure 1 Figure 2 Figure 3 Appendix 1 Appendix 2 Appendix 3 Appendix 4 Appendix 5 Appendix 6 Appendix 7 Appendix 8 Appendix 9 Appendix 10 Appendix 11 Appendix 12 Appendix 13 Appendix 14 Appendix 15 Appendix 16 Appendix 17 List of Figures Facility Schematic Cascade Operation Spray Operation List of Appendices Site Design Plans Vicinity Maps County Assessor Maps List of Adjacent Property Owners Legal Description and Deed Letter of Acting Agent Lease Agreement Stormwater Management Plan (SWMP) Spill Prevention, Control and Countermeasure Plan (SPCC) Wildlife Assessment and Mitigation Plan lntegrated Vegetation and Noxious Weed Management Plan Geotechnical Survey lmpact Statement Associated Permits Site Photo Log Public Notice Agreement to Pay Form oo o O a c. The site shall be posted such that the notice is clearly and conspicuously visible from a public right-of-way, with notice signs provided by the Planning Department. The posting must take place at least thirty (30) but not more than sixty (60) days prior to tha hearing date and is the sole responsibility of the applicant to post the notice, and ensure that it remains posted until and during the date of the hearing. 4. The Applicant is required to appear before the Board of County Commissioners at the time and date of the public hearing at which time the Board will consider the request. In addition, the Applicant shall provide proof, at the hearing, that proper notice was provided. 5. Once the Board makes a decision regarding the Special Use request, Staff will provide the Applicant with a signed resolution memorializing the action taken by the Board. Following the Board's approval, this office will issue the Special Use Permit to the applicant. lf the Board's approval includes specific conditions of approval to be met, this office will not issue the Official Special Use Permit certificate until the applicant has satisfied all conditions of approval. The Special Use Permit approval is not finalized until this office has issued the Official Special Use Permit certificate signed by the Chairman of the Board of County Commissioners. I have read the statements above and have provided the required attached information which is correct and accurate to the best of my knowledge. (Signature of applican Last Revised 0212006 oo o o o I. APPLICATION SUBMITTAL REQUIREMENTS As a m i n i m u m' s p e c i f i ca r r v ;"": ["J.1 til,ll;., H:ffi e ii: ] : Jr: i:], : l : "'' " n a n v a d d i t i o n a r 1. Please submit, in narrative form, the nature and character of the Special Use requested. Submit plans and suppofting information (i.e. letters from responsible agencies). lnclude specifications for the proposed use including, but not timited to, the hours of operation, the number and type of vehicles accessing the site on a daily, weekly andlor monthly basis, and the size and location of any existing and/or proposed structures that will be used in conjunction with the proposed use, and provisions for electric power service and any other proposed utility improvemenfs. Be specific. Proposed Use Noble Energy, lnc. (Noble Energy), on behalf of John and Phyllis Hyrup, is requesting a Garfield County Special Use Permit to build the Hyrup Evaporation Facility. Site Description The proposed Hyrup Evaporation Facility will be located on approximately 77 acres of land'lying within the south half of Section 2, Township 8 Souih, Range 96 West, 6th Principal Meridian, Garfield County, Colorado. The 77-acre parcel is located within a larger 480-acre property owned by John V. and Phyllis Hyrup, and is leased by Noble Energy, Inc. A copy of the Lease Agreement can be found in Appendix 7. This particular location was selected due to its central location within the Hyrup Field and was based on the recommendation of the Division of Water Resources. The nearest adjacent property owner is over one quarter mile away. The nearest municipality is the Town of Parachute, approximately five miles north. Wallace Creek, Spring Creek and several other ephemeral drainages are located within one mile of the site. This site is currently considered multiple use and activities include oil and gas development. The access road is a private road off of County Road 306. Site Desion The evaporation facility will be used to store and evaporate produced water from approximately 20 existing natural gas wells in the Spring Creek area, belonging to Noble Energy. As additional wells are completed in the future, produced water from these wells will also be sent to this facility. Produced water is an exploration and production (E&P) Resource Conservation and Recovery Act (RCRA) exempt waste and includes water that has been generated with natural gas production and subsequently separated from the production stream. This typically includes formation water and frac flow-back water. Generally, produced water can contain high amounts of dissolved minerals (also known as total dissolved solids, or TDS), as well as carbon dioxide, nitrogen and other trace constituents. Each well typically produces 10 to 150 barrels (bbl) of water per day, which is separated from oil and gas at the well pad. Currently, this produced water is being trucked from the 20 existing wells to frac tank staging areas for future recycling in drilling and completion operations or it is being trucked to a third-party commercial disposalfacility. o o o o With the construction of the Hyrup Evaporation Facility, this produced water will be transferred from the well pads to a central location via an existing underground dedicated produced water pipeline. The water will flow from the pipeline into a series of three heated skimming tanks where the minimal remaining oil content will be skimmed; water will be heated to accelerate petroleum removal. The skimmed oil will be removed from the skim tanks into one of two oil tanks. When the first oil tank is full, the tank will be isolated from the process stream, transferred to a petroleum tanker and transported to a refinery to be processed into a refined petroleum product. The second oil tank will be incorporated into the flow steam as the first oil tank is temporarily removed from the process stream. lt is anticipated that one 300 bbl oil tank will be filled every five to seven days when the evaporation facility is at peak production. Once skimmed, the water will leave the tanks and enter a holding pond measuring roughly 190 feet by 70 feet, with a capacity of approximately 10,500 bbl. The holding pond will be lined with an eight-ounce geotextile cushion and overlain by a 45-mil polypropylene liner. lt will be equipped with a leak detection system and will be netted for the protection of birds and wildlife. The holding pond is another measure to ensure that the water entering the larger evaporation pond will be oil free. After a retention time of two to five days in the holding pond (depending on facility flow rate), the produced water will be piped to the larger evaporation pond. The discharge pipe from the holding pond will incorporate a "tee siphon" that only allows water from the bottom of the holding pond to exit, leaving any floating debris in the holding pond. A series of pipes and valves will allow water to flow directly into the pond, to be circulated through a cascade system, or to be circulated through a spray system. The evaporation pond will be constructed with a series of tiered, lined evaporation pads, with a minimum slope of approximately 3:1. Please see "Sheet Number C2" in Appendix 1 for an illustration of the evaporation pad construction. A plan view facility schematic is shown in Figure 1, below: oo o o o POIID clrctMTld,l ilP SYSIEI' - -- suoE GAIES IRruGINO'I PiP€ EVAFORAIION POM' Figure 1: Facility Schematic Figure 2 illustrates the cascade system that will be installed on the top evaporation pad. It irvill consist of an irrigation pipe equipped with multiple slide gates. When in operation water will move through the irrigation pipe, out of the slide gates and onto the lined evaporation pad where the water will evaporate as it flows down the tiered pads and into the pond. The cascade system will operate when the ambient temperature is favorable for evaporation, but the wind speed does not allow operation of the spray system. See the cascade operation schematic in Figure 2. The piping shown in blue illustrates the movement of produced water through the process. o IRREANON PIP€ Figure 2: Cascade Operation The spray system, shown below as Figure 3, will be constructed on the evaporation pads nearer the pond. The piping shown in red illustrates the circulation of produced water in this mode of operation. Under favorable conditions, the water will be directed from the holding pond to the spray system. Favorable conditions include ambient air temperatures of at least 45 degrees and wind speeds less than or equal to approximately 8 mph (the wind speed threshold may be modified with actual site operations). Water in the spray system is routed through pipes elevated approximately 181o24 inches above the evaporation pad surface. Each pipe is equipped with multiple spray head nozzles that will be directed at an angle of approximately 30 to 45 degrees above horizontal. Water is sprayed from the nozzles onto the lined evaporation pad surface. The spray system is the most efficient means of evaporation due to the greatly- enhanced water droplet surface area. For a spray system schematic, see Figure 3. POND CIRCULATION Pt,,P SYSTEII oo o o o SKIM TA}.IKS SMALI NETTED }OL.DING POND PIPEUNE FROMWETIS SOLENOD VALVES POND CIRCULAIION PI'I6P SYSTET! (qs) \@E Figure 3: Spray Operation The evaporation pads and pond, like the holding pond, will be lined with an eight-once geotextile cushion, overlain with a 45-mil polypropylene liner and will be equipped with a leak detection system. ln addition, two monitoring wells will be installed down gradient of each evaporation pond. Every week, a sample will be drawn from the monitoring wells to visually check for skim and particulates. Monitoring wells will also be comprehensively sampled quarterly for TDS, total petroleum hydrocarbons (TPH) and benzene, toluene, ethylbenzene and xylene (BTEX), Wallace Creek and Spring Creek, both located within one quarter mile of the proposed evaporation facility, will also be sampled twice yearly for TDS, TPH and BTEX. All samples drawn during quarterly and twice-yearly sampling events will be submitted to a third-party certified laboratory for analysis. The liner selected for this facility is puncture resistant, pressure resistant and tear resistant. lt is guaranteed by the manufacturer to have a minimum life span of 20 years, and is flexible to accommodate ground subsidence. lt is manufactured in 70 foot wide panels, resulting in fewer seams than other types of liners. Although leakage through the liner is highly unlikely, in the event a leak is detected, the pond will be emptied and the liner will be repaired. To more effectively manage the impacts of development on this site, the construction of the evaporation facility will be phased. Each phase of construction will be carried out as production and development needs evolve. For an illustration of the overall site, including all four phases, please refer to "Sheet Number C1 - Site Plan", in Appendix 1. Phase One will encompass approximately 20 acres and will include: o lnstallation of three 400-bbl skim tanks and two 300-barrel oil tanks; oo o o o . lnstallation of one, possibly two, S0-horsepower pumps to circulate water through the evaporation pond;. Construction of the 190 foot by 70 foot (0.31 acres) holding pond; o Construction of Evaporation Pond One, approximately 640 feet by 390 feet (5.73 acres), with a storage capacity of approximately 450,000 bbl; . Construction of four evaporation pads, cumulatively measuring approximately 14,400 square feet (3.3 acres);. lnstallation of cascade and spray operation systems; and. lnstallation of two down gradient groundwater monitoring wells. Construction of Phase One is expected to take approximately 12 weeks and is scheduled to begin in September, 2006. For an illustration of Phase One, please refer to "Sheet Number C1 - Phase I lmprovements", in Appendix 1. Phase Two will encompass approximately 15 acres and will include: . lnstallation of three 400-bbl skim tanks and two 3OO-barrel oil tanks; o lnstallation of one, possibly two, 50 horsepower pumps; . Construction of Evaporation Pond Two, approximately 870 feet by 345 feet (6.89 acres), with a storage capacity of approximately 750,000 bbl;. Construction of one evaporation pad, measuring approximately 77,000 square feet (1.77 acres);. lnstallation of cascade and spray operation systems; and . lnstallation of two down gradient groundwater monitoring wells. Construction of Phase Two is expected to take approximately 12 weeks and is not currently scheduled. Phase Three will encompass approximately seven acres and will include:o lnstallation of one, possibly two, 50 horsepower pumps; . Construction of Evaporation Pond Three, approximately 598 feet by 220 feet (3.02 acres), with a storage capacity of approximately 185,000 bbl; and o lnstallation of two down gradient groundwater monitoring wells. Construction of Phase Three is expected to take approximately eight weeks and is not currently scheduled. Construction of Phase Three will depend upon future production and development in the Hyrup Field. Phase Four will encompass approximately eight acres and will include: o lnstallation of one, possibly two, 50 horsepower pumps; o Construction of Evaporation Pond Four, approximately 92 feet by 92 feet (0.19 acres);. Construction of one evaporation pad, measuring approximately 37,800 square feet (0.87 acres);. lnstallation of cascade and spray operation systems; ando Possible installation of two down gradient groundwater monitoring wells. Construction of Phase Four is expected to take approximately six weeks and is not currently scheduled. Construction of Phase Four will depend upon future production and development in the Hyrup Field. oo nL_/ nL_/ nL/ Hours of Operation tfre nyrup Evaporation Facility will operate 24 hours a day, 365 days a year. The cascade and spray operations will operate when weather permits, primarily from April to October. During inclement weather, the water will flow directly from the holding pond to the evaporation pond. The facility will be unmanned; however, daily inspections will be conducted by local operation personnel. Vehicles, Machinery and Structures The Hyrup Evaporation Facility will reduce current water truck traffic in the area by an estimated 15 trips per day. Such a reduction will positively impact the surrounding area by reducing the need for road maintenance, lowering dust levels and reducing traffic hazards. With drilling activities in the area quickly expanding, nearly a hundred water truck trips per day may become necessary to deliver the anticipated water volume for completion activities and to remove all of the forecasted water production from each well. A central facility connected to the wells pads by a network of underground dedicated pipe becomes environmentally advantageous to the area by substantially reducing the need for water truck traffic and the associated noise, fugitive dust, emissions and potential mishaps. Each construction period will result in a temporary traffic increase of an estimated 10 to 15 trips per day made by light-duty vehicles, as well as heavy equipment. All vehicles hauling equipment and material for project construction will abide by Garfield County Road Lnd Bridge's oversize/overweight regulations. All tractor-trailer type vehicles will use pilot cars from County Road 300 to the site. Operation and maintenance of the facility will require approximately one trip per day made by a light-duty vehicle. Approximately five water-truck trips per week are expected in order to withdraw water from the pond for re-use in drilling and completion operation. A small shed structure, measuring less than 200 square feet, will be erected to house the SQ-horsepower pumps. This will minimize any potential noise impacts and will protect the pumps. All structures on the Hyrup Evaporation Facility site will be painted to blend in with the surrounding area, thereby reducing possible visual impacts. With the exception of the structures already discussed, there will not be any additional structures built or used in association with this facility. The proposed facility site is located on a portion of a larger property owned by Jon and Phyllis Hyrup. The Hyrup residence is also located on the larger property, south of the proposed facility site. The electrical power to the Hyrup residence is supplied by Holy Cross Power and the power to the proposed facility site will also be provided by Holy Cross. Because the installation of power lines to the facility site from the existing line will all be located on the Hyrup's private propefty, the addition of power will not require an easement or rig ht-of-way procurement. No other utilities will be installed in association with the Hyrup Evaporation Facility. oo o o o 2. tf you wilt be using water or will be treating wastewater in coniunction with the proposed use, plelse detait the amount of water that would be used and the'type of wastewater treatment. tf you witt be utilizing well water, please attach a i6py of the appropriate well permit and any other legal water supply iniormation, inciuding a water allotment contract or an approved water augmentation plan to-demonstrate that you have legal and adequate water for the proposed use. The proposed activities will not require the use of fresh water or well water. The evaporaiion facility will be utilized to recycle produced water. Produced water is an expioration and production (E&P) exempt waste and includes water that was generated wiih natural gas production and has been separated from the production stream. This typically includes formation water and frac flow-back water. The Hyrup Evaporation Ficitityl during Phase One, will be capable of handling approximately 1000 bbl per day. Upon tompletion of all four phases, the facility will be capable of handling approximately 1O,OOO bbl per day and will be capable of storing a total of 1 .3 million bbl. Permission to construct a non-jurisdictional dam has been obtained from the Colorado Division of Water Resources. A copy of the approved Notice of lntent is included in Appendix 14. No water supply wells are located on this site, nor are any water supply wells planned in the future. 3. Submit a site plan lmap drawn to scale that portrays the boundaries of the subject property, all existing and proposed structures on the propefiy, and the-County-or Sfafe roadways within one (1) mile of your propgrty. lf you are proposing a new or expanded access onto a County or Sfafe roadway, submit a driveway or highway access permit. Site Design Plans for the site are included in Appendix 1. The Garfield County Driveway Permit for this project is included in Appendix 14. 4. Submit a vicinity map showing slope / topography of your propefty, for which a U.S.G.S. 1:24,000 scale quadrangle map will suffice. Vicinity Maps are included in Appendix 2. S. Submit a copy of the appropriate poftion of a Garfield County Assessor's Map showing atl the subject propefty and public and private landowners adiacent to your piopefty (which should be detineated). ln addition, submit a list of all propeny oiners, pubtic and private landowners and their addresses adiacent-to or witnin ZOO ft. of the site. This information can be obtained from the Assessor's Office. We witt also need the names (if applicable) of all mineral right owners of the subject propefty. (That information can be found in your title policy under Exceptions to Title). Garfield and Mesa County Assessor Maps are included in Appendix 3 and a List of Adjacent Property Owners is included in Appendix 4. oo o o o 6. Submit a copy of the deed and a legal description of the subiect propefty. The Legal Description and Deed for the property are included in Appendix 5. 7. lf you are acting as an agent for the propefty owner, you must attach an acknowledgemeitfrom the property owner that you may act in his/her behalf. A Letter of Acting Agent is included in Appendix 6. 8. Submit a statement that specificatty responds to each of the following criteria from Section 5.03 of the Zoning Regulations: (1) lltilities adequate to provide water and sanitation seruice based on accepted engineering standards and approved by the Board of County Commissioners shall either be in place or shall be constructed in coniunction with the proposed use. A portable toilet will be located on this site. The scope of proposed activities will not necessitate additional water and sanitation utilities. Portable toilets will be supplied and serviced by a contractor. (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 coniunction with the proposed use; The project site has safe and adequate access and egress onto and off of Garfield County Road 306. Access to the site is by way of an existing private road off of County Road'300. A driveway permit has been obtained from Garfield County Road and Bridge and is included in Appendix 14. The Hyrup Evaporation Facility will reduce current water truck traffic in the area by an estimaied 15 trips per day. Such a reduction will positively impact the surrounding area by reducing the need for road maintenance, lowering dust levels and reducing traffic hazards. With drilling activities in the area quickly expanding, nearly a hundred water truck trips per day miy become necessary to deliver the anticipated water volume for completion activities and to remove all of the forecasted water production from each well, A central facility connected to the wells pads by a network of underground dedicated pipe becomes environmentally advantageous to the area by substantially reducing the need for water truck traffic and the associated noise, fugitive dust, emissions and potential mishaps. Each construction period will result in a temporary traffic increase of an estimated 10 to 15 trips per day made by light-duty vehicles, as well as heavy equipment. All vehicles hauling equipment and material for project construction will abide by Gadield County Road and Bridge's oversize/ovenrveight regulations. All tractortrailer type vehicles will use pilot cars from County Road 300 to the site. oo o o o Operation and maintenance of the facility will require approximately one trip per day made by a light-duty vehicle. Approximately five water{ruck trips per week are expected in order to withdraw water from the pond for re-use in drilling and completion operation. All construction and operation personnel will park on site and will not block or hinder normal traffic on County Road 306. All activities on this site will be conducted out of the right-of-way. Noble Energy will implement the following measures to minimize impacts to transportation and roads: Continue to work with Garfield County Road and Bridge to develop measures, as necessary, to mitigate impacts to County Road 306; Control dust along unsurfaced access roads and minimize tracking of soil onto paved roads, as required by the CDPHE Construction Stormwater Permit; and ;,".:,:;;H:: ::l:,#;H;I ;ff :: 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 srgns in such a manner as to protecf esfabtrshed neighborhood character; The proposed evaporation facility will be constructed on 77-acre site within a larger, privately-owned 480-acre parcel. The entire facility will be enclosed by an eight-foot chain link fence that will be screened along the sections adjacent to a county road or abutting use. Lighting will only be required during unscheduled nighttime maintenance and all lights on the property will be pointed downward and screened to prevent direct reflection on any adjacent property. g. Depending on the type of Special llse Permit requested, you may need to respond to additional review standards in the GafieH County Zoning Resolution Section 5.00 [Supplementary Regulations]. This may include uses such industrial uses fsection 5.03.07 & 5.03.081, Accessory Dwelling Units [section 5.03.2U, tttitity line/lJtility Substations, efc. Specific secffons of the Zoning Resolution which can be located on the GartieH County web site at htto://www.aafiieldcountv.com/buildinq and plannina/index.htm, or information can be obtained from this office. 5.03.07 Industrial Operations: Industrial Operations, including extraction, processing, fabrication, industrial support facilities, mineral waste disposal, storage, sanitary landfill, salvage yard, access routes and utility lines, shall be permitted, provided: (1) 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 ofits operational oo o o o characteristics. One (1) copy of the impact statement shall be filed with the County Commissioners by the Planning Director. The impact statement shall address the following: An lmpact Statement has been prepared for this proposed use and is included in Appendix 13. (A) Existing lawful use of water through depletion or pollution of surface run-off, stream flow or ground water,' This site has been designed to protect groundwater and surface water resources. All ponds and pads will be lined with an eight-ounce geotextile cushion and overlain with 45-mil polypropylene liner. The polypropylene liner has been designed to withstand extreme environmental exposure and is expected to remain effective for at least 20 years. This particular liner has also been designed to flex and settle into the underlying surface, eliminating the risk of air pockets and voids that can occur as the ground beneath the liner subsides. French drain systems will be installed beneath each pond as a secondary means of leak detection. Noble Energy will also install groundwater monitoring wells down gradient of the ponds as yet another means of leak detection. Every week, a sample witt Oe drawn from the monitoring wells to visually check for skim and particulates. Monitoring wells will also be comprehensively sampled quarterly for TDS;TpH and BTEX. Wallaie Creek and Spring Creek will also be sampled twice yearly for TDS, TPH and BTEX. All samples drawn during quarterly and twice-yearly sampling events will be submitted to a third-party certified laboratory for analysis. All pads and ponds will be enclosed by lined berms and two feet of freeboard will be maintained within the ponds to ensure that discharge to surface water does not occur. A Stormwater Management Plan (SWMP) detailing the use of site-specific Best Management Practices (BMPs) has been prepared for this site and is included in nppenOix 8. A Stormwater Construction Permit has been obtained and is included in Appendix 14. Additionally, a Spill Prevention, Control and Countermeasure Plan (SpCC), including an Emergency Response Plan (ERP), has been developed for this site and is included in APPendix 9. No water supply wells are located on this site, nor are any water supply wells planned in the future. (B) Impacts on adiacent landfrom the generation of vapor, dust, smoke, noise, glare or vibration, or other emanations; The possible VOC emissions from the Hyrup Evaporation Facility are estimated to be less than 4.8 tons per year. The threshold limit that triggers the necessity for a CDPHE Air Permit is 5 tons per year. Therefore, an Air Permit is not required for the Hyrup Evaporation Facility. However, the Hyrup Evaporation facility is within one quarter mile of the Hyrup Production Facility. The two facilities are under "common ownership" and are "contiguous or adjacent"; therefore, for permitting purposes, they are considered a single facility. A CDPHE Construction Air Permit was issued for the Hyrup Natural Gas Production Facility in March, 2006 and amendment to that permit has been filed to include the additional 4.8 tons per year. A copy of the original CDPHE Construction Air Permit is included in Appendix 14. Construction of the Hyrup Evaporation Facility is separated into four phases. Currently, only Phase One is scheduled. Phases Two, Three and Four are tentative, based upon the needs of the Hyrup Production Field. Construction of each phase will take place independently and will affect less than 25-acres per phase. Each phase of construction will take 6 to 12 weeks. Because construction will affect less than 25 acres and will last less than six months, a CDPHE fugitive dust permit is not required. Although a fugitive dust permit is not required, Noble Energy will mitigate dust during construction with the following measures: contror dust arong unsurfaced access roads and minimize tracking of soil onto paved roads, as required by the CDPHE Construction Stormwater Permit; Continue to work with Garfield County Road and Bridge to develop measures, as necessary, to mitigate impacts to County Road 306; Limit construction and operation traffic speeds to a low and reasonable level; Keep dusty, exposed areas damp with water or a Mag-chloride solution; : RSJ[fiJ3T:,1:iffiJ[:.,il?l;ii,.i"s as soon as practicab,e The proposed activities on this site will not generate any smoke. The volume of sound generated by the proposed activities of this evaporation facility will not exceed the 75 decibel maximum set forth in Colorado Revised Statute 25-12-103. To ensure the most minimal amount of glare possible, Noble Energy will: Agitate the water in the evaporation ponds by installing circulation pumps and aerators; Construct berms and installfencing, as necessary, to aid in blocking the view; and rhe amount ; ,,J',:.T:::l:; ;:'::;::::':i[';:'::'",i . measurable level, without instruments, at any point of any boundary line of the property. Odor is a possible emanation from any evaporation facility. Petroleum odors and odors created by bacteria are the two most common emanations. The Hyrup Evaporation Facility has been designed to eliminate petroleum odors by effectively removing hydrocarbons from the produced water before the water enters the smaller holding pond. Water is routed through a series of skimming tanks and heated to remove hydrocarbons. The skimmed product is then routed to one of two oil storage oo o o o tanks. This is done to ensure the water entering the holding pond will be oil free. The water passes through the holding pond to allow any remaining solids to settle out before the water moves into the evaporation pond. Odors created by bacteria growth will be mitigated with the following measures. Noble Energy will: . continue current practice of injecting environmentary-friendry chemical into the producing gas wells to eliminate sulphur- reducing bacteria in wells and piping. lf necessary, additional amounts of the same chemical will be added to the produced water before entering the evaporation facility; Control bacteria growth by installing a circulation pump and aerators to maintain elevated dissolved oxygen levels, thereby creating an environment where non-odor-causing bacteria can degrade residual organics in the pond; and Continue to work with Garfield County and surrounding property owners to address any odor concerns. Overspray created by the evaporation facility's spray system is a- -+her possible emanation. Noble Energy will mitigate possible overspray by: Enclosing the evaporation pads with lined berms to assist in blocking wind; lnstalling all sprinkler heads at an angle to direct water downward toward the pad, rather than directly upward into the air; and lnstalling an automated system that will shut down the sprinkling system during high winds. (C) Impacts on wildlife and domestic animals through the cre at ion of hazardous attractions, alteration of exi sting native vegetation, blockade of migration routes, use patterns or other disruPtions; The proposed facility location, according to the Garfield County Wildlife Habitat Profile, included in Appendix 10, is not within an identified migration route. A Wildlife Assessment and Mitigation Plan has been prepared for the proposed evaporation facility site and is also included in Appendix 10. The Plan identified the site as good wildlife habitat that has been negatively affected by heavy livestock grazing. The Plan points out that similar habitat is in fair to good supply in the immediate vicinity of the project site. Following the mitigation recommendations in the Plan, Noble Energy will: o Minimize the footprint of temporary disturbance by phasing the development of the Hyrup Evaporation Facility; . Re-seed disturbed areas on site with native grasses and shrubs as soon as practicable; and. Remove the wildlife-unfriendly fence that is currently located on the site. oo o o o ln addition to these measures, Noble Energy will: Enclose the evaporation facility site with a chain link fence, topped by barbed wire to prevent large terrestrial animals from entering the site; lnstall tire ladders and ropes in all evaporation ponds to prevent drowning of small terrestrial animals; Avoid steep slopes entering the pond by creating a minimum 3:'t slope along all pond embankments; and Netting the small holding pond to prevent migratory birds or terrestrialwildlife from accessing the holding pond. (D) Affirmatively show the impacts of truck and automobile ,##:,;r#i{ om suc h us e s and t he ir impact s to ar e as The Hyrup Evaporation Facility will reduce current water truck traffic in the area by an estimated 15 trips per day. Such a reduction will positively impact the surrounding area by reducing the need for road maintenance, lowering dust levels and reducing traffic hazards. With drilling activities in the area quickly expanding, nearly a hundred water truck trips per day may become necessary to deliver the anticipated water volume for completion activities and to remove all of the forecasted water production from each well. A central facility connected to the wells pads by a network of underground dedicated pipe becomes environmentally advantageous to the area by substantially reducing the need for water truck traffic and the associated noise, fugitive dust, emissions and potential mishaps. Each construction period will result in a temporary traffic increase of an estimated 10 to 15 trips per day made by light-duty vehicles, as well as heavy equipment. All vehicles hauling equipment and material for project construction will abide by Garfield County Road and Bridge's oversize/overweight regulations. All tractor-trailer type vehicles will use pilot cars from County Road 300 to the site. Operation and maintenance of the facility will require approximately one trip per day made by a light-duty vehicle. Approximately five water-truck trips per week are expected in order to withdraw water from the pond for re-use in drilling and completion operation. All construction and operation personnel will park on site and will not block or hinder normal traffic on County Road 306. All activities on this site will be conducted out of the right-of-way. Noble Energy will implement the following measures to minimize impacts to transportation and roads: . Continue to work with Garfield County Road and Bridge to develop measures, as necessary, to mitigate impacts to County Road 306; oO o o o Control dust along unsurfaced access roads and minimize tracking of soil onto paved roads, as required by the CDPHE Construction Stormwater Permit; and Comply with county and state weight restrictions and limitations. (E) That sfficient distances shall separate such use from abutting property which might otherwise be damaged by operations of the proposed use(s); The area surrounding the proposed evaporation facility is considered multiple-use land and area activities include oil and gas production. The nearest residence is located approximately 1840 feet northeast of the proposed project location. (F) Mitigation measures proposedfor all of the foregoing impacts identified andfor the standards identified in Section 5.03.08 of this Resolution (2) Permits may be grantedfor those uses with provisions that provide adequate mitigation for the following : (A) A planfor site rehabilitation must be approved by the County Commissioners before a permit for conditional or special use will be issued; The facility will be operated for the life of the gas wells in the area which is estimated to be 30 years or more. At the end of the economic life of wells in the area, the evaporation facility will be reclaimed by removing all surface facilities, grading to restore original contours, replacing topsoil, and vegetating the reclaimed area. All reclamation activities will be conducted in compliance with prevailing Colorado Oil and Gas Conservation Commission and Garfield County regulations. (B) The County Commissioners may require security before a permit for special or conditional use is issued, if required. The applicant shall furnish evidence of a bank commitment of credit, bond, certified check or other security deemed acceptable by the County Commissioners in the amount calculated by the County Commissioners to secure the execution of the site rehabilitation plan in worlcrnanlike manner and in accordance with the specifications and construction schedule established or approved by the County Commissioners. Such ':#r:';;T;';,!T:;:;',!:;Tl::,'ll::avabte'io The proposed evaporation facility is also being permitted through the COGCC. Noble Energy has provided financial assurance to the COGCC for the purpose of ensuring the proper reclamation and closure of the evaporation facility. oo o o o (C) Impacts setforth in the impact statement and ""r{;{T;;;'I*:,:';:l:lf ;;:;;';edinsec'[ion 5.03.08 Industrial Pefformance 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 monner constituting a public nuisance or hazard. Operations shall be conducted in such a monner 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 ; (l) Votume of sound generated shall comply with the standards set forth in the Colorado Revised Statutes at the time any new application is made. (A. 93-061) The volume of sound generated by the proposed activities of evaporation facility will not exceed the 75 decibel maximum set forth in Colorado Revised Statute 25-12-103. (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; The amount of vibration generated by the evaporation facility will not reach a measurable level, without instruments, at any point of any boundary line of the property. (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; The possible VOC emissions from the Hyrup Evaporation Facility are estimated to be less than 4.8 tons per year. The threshold limit that triggers the necessity for a CDPHE Air Permit is 5 tons per year. Therefore, an Air Permit is not required for the Hyrup Evaporation Facility. However, the Hyrup Evaporation facility is within one quarter mile of the Hyrup Production Facility. The two facilities are under "common ownership" and are "contiguous or adjacent"; therefore, for permitting purposes, they are considered a single facility. A CDPHE Construction Air Permit was issued for the Hyrup Natural Gas Production Facility in March, 2006 and amendment to that permit has been filed to include the additional 4.8 tons per year. A copy of the original CDPHE Construction Air Permit is included in Appendix 14. Construction of the Hyrup Evaporation Facility is separated into four phases. Currently, only Phase One is scheduled. Phases Two, Three and Four are tentative, based upon oo o o o the needs of the Hyrup Production Field. Construction of each phase will take place independently and will affect less than 2S-acres per phase. Each phase of construction will take 6 to 12 weeks. Because construction will affect less than 25 acres and will last less than six months, a CDPHE fugitive dust permit is not required. Although a fugitive dust permit is not required, Noble Energy will mitigate dust during construction with the following measures: contror dust arong unsufaced access roads and minimize tracking of soil onto paved roads, as required by the CDPHE Construction Stormwater Perm it; Continue to work with Garfield County Road and Bridge to develop measures, as necessary, to mitigate impacts to County Road 306; Limit construction and operation traffic speeds to a low and reasonable level; Keep dusty, exposed areas damp with water or a Mag-chloride solution; : RSJ[1iji:T:,1:i1;J[:-,il?i;Ti.s as soon as practicab,e (4) Emission of heot, glare, radiation andfumes: every use shall be so operated that it does not emit heat, glare, radiation or fumes which substantially interfere with the existing use of adioining property or which constitutes a public nuisance or hazard. Flaring of gases, aircraft warning signals, re/lective painting of storage tanks, or other such operations which may be required by law as safety or air pollution control measures shall be exemptedfrom this provision; The proposed activities on these sites will not generate any heat or radiation. To ensure the most minimal amount of glare possible, Noble Energy will: Agitate the water in the evaporation ponds by installing circulation pumps and aerators; Construct berms and installfencing, as necessary, to aid in blocking the view; and odor is .,o,n'," "J,ffiTffi:,*,HJffi':i;::i,"i, l" .,",. created by bacteria are the two most common emanations. The Hyrup Evaporation Facility has been designed to eliminate petroleum odors by effectively removing hydrocarbons from the produced water before the water enters the smaller holding pond. Water is routed through a series of skimming tanks and heated to remove hydrocarbons. The skimmed product is then routed to one of two oil storage tanks. This is done to ensure the water entering the holding pond will be oil free. The water passes through the holding pond to allow any remaining solids to settle out before the water moves into the evaporation pond. oo o o o Odors created by bacteria growth will be mitigated with the following measures. Noble Energy will: . continue current practice of injecting environmentary-friendry chemical into the producing gas wells to eliminate sulphur- reducing bacteria in wells and piping. lf necessary, additional amounti of the same chemical will be added to the produced water before entering the evaporation facility; Control bacteria growth by installing a circulation pump and aerators to maintain elevated dissolved oxygen levels, thereby creating an environment where non-odor-causing bacteria can degrade residual organics in the pond; and continue to work with Garfield county and surrounding property owners to address any odor concerns. Overspray created by the evaporation facility's spray system is another possible emanation. Noble Energy will mitigate possible overspray by: Enclosing the evaporation pads with lined berms to assist in blocking wind; lnstalling all sprinkler heads at an angle to direct water downward toward the pad, rather than directly upward into the air; and lnstalling an automated system that will shut down the sprinkling system during high winds. (5) Storage area, salvage yard, sanitary landfill and mineral waste disposal areas :(A97-1 12) Although storage of heavy equipment is not anticipated on this site, the proposed erapofttion facility location does meet the requirements for such storage. The lot size is TTaares and is not a platted subdivision. The equipment storage is over 300 feet from any existing residential dwelling. Any scheduled repair and maintenance activity will be conducted during the hours of 8 a.m. to 6 p.m., Monday through Friday. Loading and unloading of vehicles shall be conducted on private property, out of the public right-of-way. A) Storage offlammable or explosive solids or gases shall be in accordance with accepted standards and laws and shall comply with the national, state and localfire codes and written re commendations/comments from the oppropriate local protection district regarding compliance with the approPriate codes; (A97-1 l2) Although the storage of flammable or explosive materials on the evaporation facility site is highiy unlikely, should the need occur, these materials shall be stored in accordance oo o o o with accepted standards and laws and will comply with the national, state and local fire codes and written recommendations provided in the SPCC Plan that has been prepared for the Hyrup Field Production Unit. A copy of the SPCC plan is included in Appendix 9. (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 c o nc e al s uch fac ilit i e s fr om adj ac ent pr op er ty ; (Ae7-112) The proposed evaporation facility will be constructed on 77-acre site within a larger, privately-owned 480-acre parcel. The entire facility will be enclosed by an eight-foot chain link fence that will be screened along the sections adjacent to a county road or abutting use. (C) No materials or wastes shall be deposited upon a property in suchform or manner thqt they may be transferred off the property by any reasonably foreseeable natural causes orforces; (A97'1 12) This site has been designed to protect the groundwater and surface water resources. A Stormwater Management Plan (SWMP) has been developed for the site. This plan describes the best management practices (BMP) for erosion control and stormwater management. The site and surrounding area is inspected every 14 days (and after significant rain events) to ensure compliance with conditions of the Stormwater Permit. Furthermore, the SWMP outlines housekeeping procedures to prevent materials and wastes for being deposited on the property in such a manner that they may be transferred off the property by any reasonably foreseeable natural cause or force. Some of these measures are: Patrolling roadways at the end of each work day to pick up trash, scrap debris and other discarded materials; Storing materials and containerized fluids in a neat and orderly manner; Placing any wastes requiring temporary storage in sealed containers, then collecting and disposing containers at suitable off-site facilities; and Containing sanitary wastes in portable toilets, which will be pumped on a regular basis. Waste will be transported and disposed of at an approved facility. A copy of the SWMP is included in Appendix 8. (D) Storage of Heavy Equipment will only be allowed subject to (A) and (C) above and the following standards: (A97-112) oo o o o I. The minimum lot size is five (5) acres and is not a platted subdivision. The lot size is approximately 77 acres and is not a platted subdivision. 2. The equipment storage area is not placed any closer than j00 ft. from any existing residential dwelling. There are no existing residential dwellings within 300 feet of this site. 3. All equipment storage will be enclosed in an area with screening at least eight (8) feet in height and obscuredfrom view at the same elevation or lower. Screening may include berming, landscaping, sight obscuringfencing or a combination of any of these methods. The proposed evaporation facility is not intended for equipment storage. Should the need'forequipment storage arise, screening will be addressed to minimize any potential impacts. 4. Any repair and maintenance activity requiring the use of equipment that will generate noise, odors or glare beyond the property boundaries will be conducted within a building or outdoors during the hours of 8 a.m. to 6 P.m., Mon.-Fri. Any scheduled repair and maintenance activity requiring the use of equipment that will generate noise, odors or glare beyond the property boundaries will be conducted during the hours of 8 a.m. to 6 p.m., Monday through Friday. 5. Loading and unloading of vehicles shall be conducted on private property and may not be conducted on any public right-of-way. All loading and unloading of vehicles will be conducted out of the public right-of-way. (E) Any storage areafor uses not associatedwith :i::'ii;iii;;es shatt not exceed ten (10) acres in Any potential storage area atfiliated with the proposed evaporation facility would be asiociated with natulal resources; however, the storage area would not exceed 10 acres in size. oo o o o (F) Any lighting of storage area shall be pointed downward and inward to the property center and shaded to prevent direct reJlection on adiacent property (A97-112) Lighting will only be required during unscheduled nighttime maintenance and all lights on the property will be pointed downward and screened to prevent direct reflection on any 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. The water to be treated and stored at the evaporation facility is classified as produced water. This is water that has come from a well or has been in contact with the well. Produced water is classified as an Exploration and Production (E&P) waste material and as such is subject to regulatory authority of the Colorado Oil and Gas Conservation Commission (COGCC). Neither the U.S. Environmental Protection Agency (EPA) or the Colorado Department of Public Health and Environment have regulatory jurisdiction over the proposed use of the evaporation facility. The facility is being concurrently permitted through Garfield County Special Use and the COGCC. This site has been designed to protect groundwater and surface water resources. All ponds and pads will be lined with an eight-ounce geotextile cushion and overlain with 45-mil polypropylene liner. The polypropylene liner has been designed to withstand extreme environmental exposure and is expected to remain effective for at least 20 years. This particular liner has also been designed to flex and settle into the underlying iurface, eliminating the risk of air pockets and voids that can occur as the ground beneath the liner subsides. French drain systems will be installed beneath each pond as a secondary means of leak detection. Noble Energy will also install groundwater monitoring wells down gradient of the ponds as yet another means of leak detection. Every week, a sample will be drawn from the monitoring wells to visually check for skim and particulates. Monitoring wells will also be comprehensively sampled quarterly for TDS, TPH and BTEX. Wallace Creek and Spring Creek will also be sampled twice yearly for TDS, TPH and BTEX. All samples drawn during quarterly and twice-yearly sampling events will be submitted to a third-party certified laboratory for analysis. All pads and ponds will be enclosed by lined berms and two feet of freeboard will be maintained within the ponds to ensure that discharge to surface water does not occur. A Stormwater Management Plan (SWMP) detailing the use of site-specific Best Management Practices (BMPs) has been prepared for this site and is included in Appendix 8. A Stormwater Construction Permit has been obtained and is included in oo o o o Appendix 14. Additionally, a SPCC Plan, including an Emergency Response Plan (ERP), has been developed for this site and is included in Appendix 9. All necessary safeguards will be followed at this site to prevent water pollution. 10. A $400.00 Base Fee: Applicant shall sign the "Agreement for Payment" form and provide the fee with the application. A signed Agreement to Pay Form is included in Appendix 18. oo o o o Appendix 1 Site Design Plans o\i nL-/ nL/ o oo o o o Ed lnfoffidllon glol. d.h l2A9/a5 wm.d.r noln Ilh c1.D9tc xrcrgroncc EAg.D[a iS rE, p:\pRo,EcTs\r{oBEL EltERcy\co's\ siEl no. l:l__ 3loll-l 5lrl dol. .. DECEMBBT 8, 2OOs_ lob nuhb.r d.slnn by J- COCO drcrn by M. SINGERTm chickld by J- COCO NOBELENERGY SITE PLAN DIAMONDBACK & sunnEYlxq Nc. 12640 u4 CEoAF Dr- srE C LAl(Eh000. @, 8022a(3a) e85-420+ nL-/oo n L_.i o r'!Li o ooo o o nL/ o cod lnformollon mqln fllt c2.p!yc plot dol. 5/7/06 wngerter xruf!rcnca BASE.owc lob no. pr\pRoJEcrs\\NoBLE ENERGy\cD's\ rhaal ro. c2 _:>'< ,t*---J \ -t \ '\ +l rslf, ffirI DIAMONDBACK ENGINEERING & SURVEYING, INC. ==ts EEi "l NOBLE ENERGY PHASE 1 IMPROVEMENTS PLAN AND PROFILE .) IgifiF giIE iti at'EnIoqils .I ;3Fq * hti) E P *loilN 5Irl drovn by M. WNGER]m 12640 W. CEDAR Dr. SlE. C LAKEWOOo, CO.80228 (303) s85-4204J. 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CO.80228 (JoJ) s8s-4204 !-" L, ,gar 9.8[E EBE6 u55'r qt 6 -EFg EisI 8-e*gq gH ol oo858a eEF'$ il gi lfl Ais qfgs HOEJEgze3aB Egr 5d8, E.5= QogE d9au HL EZ Et3z, 0 = z I 'om ed;a *t= 9E Jo ,f?fe, aE -= {o A. e?,oE,t 4e olI 9c)'o EE oodaa f,$5s _* ma a f; o i t, rJ I oo5II TDIo E' {8 c@8ssg 9oa6 PJg a Do0 o o1E E+ .P.6<!gr'm !o =p_o o d.,Io @oo oJ !,o -=-E H$HF sai tnz,oo9^. E{i P8Bol 1.9 fl 3H3 BsX EEE 6EH =d= ig= tat moo eqF Ii; -p 4oB tE Hqq =i Hio'Qo oI u frEq=IF <>oo<<a!n EUB*oi i:s 7A4 36:r NOBLE ENERGY PHASE 1 IMPROVEMENTS DETAIL SHEET l9 Fo €i D,? BE-= m; E e*;=*xlE:i Fi.lfr=lPE=Zv9:_or-ho- P6eil;E=#e e'HEfrE]r!*E Irsi!lgcEsX9>:an-{-qr?;s;+d'"3X -IO ,nr=>-dp1:fr='logIii6;r s3=;sEu"i =Eiiii>o -. !r+syHl "r -ESa -r b oF-za z ii\zfi z aiis x+ : q!,ijig E; il t;; ;n r ! Qr-te > ;' H:qN - ! ;r ,6 Nr " :ofip ' i ii+ ro = r .-dP' H =<or = Z T d =Ca fg E.tooo D, ! 0'oBEc)6-apBo-*o 6al.'Ei Irdc;f, EQorBf ='0ofD5 q H E fa .E IuI E E HEEEE E3EF 3*39 FcE g*EifiH fomoB bu =a= d ;?6<'.f;79.e "eE8$tz=-@a Fe93i\q\:+ teriEIcEsi>Iori9'3 =5znf e 46Sr9ei5 al+H JANUARY 23, 2006 dcslgn by J. COCO drcwn by M. WNGERTER ohockcd by J. COCO lob numbsr H iE E E ,H E E eloil{+l :3F 2a-9o< EE; o .Egr gE -o tu=)cE E$3* E cfl3= Ha! 3,Hq - olt2l/9r Io =l I-89f; E*E'a)1 a;er{ EFI+fi Ef; U-; P t-95- Fi ! E ooo o Appendix 2 Vicinity MaPs o o o o I rf1i I '\Ll.l'.\i F{4 I ,,J: 'it t ,i:r 1414 ELIC 8T-, SUInE 202 ROCK SPRINGS, W 82901 (307) 362'5028 {,:-t i-'-i*ll(' ( , ..-.--li, ryF -tFFtN u urror,*",'r" t,,\Ii::."ii5 i -- ,''i,1*i:\\{'41u' r.l;tii'.:r i'i r ['l' .', \.i] :.:ii,'.:.{, i,,;,W N;i:::. l:iiu:1-\'udii\ --,'-'.\ a.;\ \ I,,-q-S\i-' #bb., 'i;., r-l1 q1t6.9++1 1., co. + ,ffi $$^l Appendix 3 County Assessor Maps oo \ C\] E l. lai E I' E o L @ oo o r-S'\ A --.lr E Jl F : \'! n)g I. lq IE I H o o td F JHo Lp A z\9 Page 1 of 1 Mesa County MaP Mesa Coun c lrsE Colnly ?1 o-ta![ 6-3ron | 3l + * a I Hospilals PEli;B Staiirtls Fira Stali:ns 5r-hsals Slata HQh'.t.aYs LEGEND flT cotrrado il;atirnalt---:5 ;.,!onumant ELld SPeeial Areaa ffi Sr:tr;orccarrcr W zxrgffif,*.lY#rE'{Art*.'a Roadg BL!''l Lal,rs ffi! NEtirflal ForEEl Canals Mesa County GIS 54i1 Rood Ave. Grand |unction, CO 81501 DISCLAIMER : The Geographic Information System (GIS) and its componenls are a*"*o u"u source of reierince for answering inquiries, for planning and for ffi:il;, a;S;rot inr.na.a or does not replice iegal.description information in the .i"iri "iiitf. and other information contained in offiiial governnent records such as ;i;a;ilr'a;;k .nJ it.otautt oince or the courts' In addition' the represenutions of iocations in tnis GIS canrot be substituted for acrual legal sun'eys' http://mcgis.co.mesa.co.us/seru1et/com.esri.esrimap.Esrimap?ServiceName:overview&CIi"' 712112006 Mesa County MaP Page 1 of 1 Mesa Countv 2449 G-tetStr o-3'&n + HaePitals * Foli:a Slaii:ng r Fh€ Stslirns 1 Sehonls /,r,/ stuta Hi1h'.uayg /i Raade Lakas .' Cenals LEGEND l:l colrrado l{stirnalfcad LlSnu16nl BL!"4 Spatrial Araas EZ Ea.frg?'tr"'1.," YirE 1^rm^: Mesa Counfy GIS 544 Rood Ave. Grand |urction, CO 81501 DISCLAIMER : The Geographic Information System (GIS) and its components are afinn.a u, a source ofrelerence for answering inquiries, for planning and for ilil;. bis;r rot irt"rrd.d or does not replice ligal.description inlormation in the .fr*in "iiltrc tna other information contained in offi-ial govermneil records such as iri, cr*ay criri and Recorders office or the couns. In addirion, the represenrations of locations in this GIS cannot be substituted for actual legal surveys' http:llmcgis.co.mesa.co.us/servlet/com.esri.esrimap.Esrimap?ServiceName:overview&cli"' 712112006 Appendix 4 List of Adjacent ProPertY Owners nL-/o r'rt\, D List of Adjacent Landowners lnformation listed here corresponds to the County Assessor Maps included Appendix 3. Garfield County Sheets 2447 and 2449: 062 & 063 075 Roger Lee & Sandra A. Knox 2739 County Road 306 Parachute, CO 81635 Mark M. & TraceY Knox 2145 County Road 306 Parachute, CO 81635 Larry D. Knox 12865 County Road 6820 Montrose, CO 81401 Cecil R. & Frankie J. RasPberry 6881 County Road 306 Parachute, CO 8'1635 John V. & DorothY Nauroth 6186 County Road 306 Parachute, CO 81635 Connie A. Murray 2620 West Vine Dr. Fort Collins, CO 80521 Kenneth R. White 2288 HousetoP Mountain Road Parachute, CO 81635 Muriel Dutton Life Estate David S. Dutton 4852 County Road 306 Parachute, CO 81 635-9435 Dutton Family Limited Liability Partnership DTD 717104 4852 County Road 306 Parachute, CO 81635 051 003 045 044 Mesa Countv Sheets 2447 and 2449: John V. & Phyllis HYruP 3312 County Road 306 Parachute, CO 81635 Bureau of Land Management 2815 H Road Grand Junction, CO 81506-1781 Sandra Knox 2739 County Road 306 Parachute, CO 81635 David M. Radel 2345 HousetoP Mountain Road Parachute, CO 81635 Barbara J. Boardman 2431 W. Peakview Ct. Littleton, CO 801 20-3068 Kenneth R. & Sherrel White 2288 Housetop Mountain Road Parachute, CO 81635 Edward J. & Connie Renee MackeY 2292 HousetoP Mountain Road Parachute, CO 81635 Virginia Cole Edson 142 Millan Street Chula Vista, CA 91910-5921 Frank R. & Charlotte G. BaileY PO Box 253 Parachute, CO 81635 Shawn Honaker PO Box 1997 Rifle, CO 81650 Dutton Family LLLP PO Box 58 Newcastle, CO 81647 012 952 027 040 020 045 038 014 035 041 004 042 044 914 050, 049 051, 01 1 012,013 &021 Shelton Properties PO Box 1059 Basalt, CO 81621-1059 James A Smith 2285 Housetop Mountain Road Parachute, CO 81635 Bureau of Land Management 2815 H Road Grand Junction, CO 81506-1781 John V. & Phyllis HYruP 3312 County Road 306 Parachute, CO 81635 Appendix 5 Legal Description and Deed oo o o LI 12393 PARCEL LEGALDBSCRIPTION oF' A PROPOS M PARCH. OF' I,A}ID ACROSS ITYRT]P PROPM{TTF.q LLLP IANDS FOR NOBL,EEImGY FBRUARY 14,2006 A PARCEL OF LAND, LYTNG WITHIN THE SOUTH FIALF OF SECTION 2' TOWNSHIP 8 SOUTH' RANGE 96 WEST, 6TH PRINCIPAL MERIDIAN, GARFIELD COUNTY, COLORADO' BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMM'{CING AT THE SOUTHWEST SECTION CORNER OF SAID SECTION 2' THENCE N ORTH 49O [ 6' 05" EAST, 2,I88.42FEET TO THE TRUE POINT OF BEGINNING; THENCE NORTI] I9"20'01' EAST, 263,61 FEET; THENCENORTI.I 54"34'35' EAST, 795.80 FEET; THENCE NORTH 9OOOO'OO'' EAST, 260'05 FEET; THENCE SOUTH 69O06'39" EAST, 689.53 FEET; THENCE SOUTH 54"22'O7U EAST, 321.67 FEET; THENCE SOUTH 46"1I'58" EAST, 1,525.04 FEET; THENCE SOUTH 57"34'08" WEST, 1,004.58 FEET; THENCENORTH 62"2?'IO- WEST, 1,120.26 FEET; THENCE NORTH 55O30'54'WEST, 1,409.45 FEET TO THE POINT OX'' BEGINNING' SAIDPOINTBEII'IG NORTH 37O12'30" WEST, I,73I.34FEET FROM THE SOUTH QUARTER CORNER OF SAID SECIIONZ THE AREA ACROSS TIYRUP PROPERTiES LLLP LAND AS DESCRIBED ABOVE IS 71'33 ACRESMORE OR LESS. REFERENCEDRAWING No. 12393 (EXHIBIT A) srcwnN 2, mWilSilIP S SnWry frANGE 96 WESI, of tle 6th P,M, LOT 3 W rffFtN & A*soctArEs, tNc. *DIRECTIBN DISTANCE L1 N l9'a0'01' E te N 54'34',35', E 795.80', L3 .90'00'00' E 260,05', L4 59.06€9', E ,89,53', L5 54'22',07'. E 3?1,671 16 s, 46:11',58', E 15a5,04', t7 57'34:08'v 1004,58', L8 N 62'2e',t0' v Le0,?6' I N SS':O',Sa', v 1409.45', LAT I SCALE 1" : 10A0'5oo' o taoo': J---- i5ENE lr** I I*r-:.1**of* t,^72,( I \l H ersz'ae' E ?705,.74' 7/ V a V STATETTq,ryr-p,E-SJJ,II/rYOR: ,._.. . 6E^ICEDENI ANN QIIQ\/E .E ENERGYTOMAKEASURVEY LOUIS A. PENCE STATES TTE IS EY OCCUPATION A REGISTERED I-AND SURVEYOR EMPLOYED SV !q oF rHE pARcEL oF IAND AS DEScRtBEo aruo snolfr ou rHts rraep; ruer rui suivev or snro woffiffiilgao! IIID.ELIIS.. SUPERVISION AND AUTHORTTY, COMMENCINO OU Tiili TIiN ONi OT NTPNUANV' ZOOC' AND THAT SUCH SURVEY IS ACCURATELY REPRESENTED UPON THIS MAP. STATE OFCOLORADO COUNTY OF GARFIELD APPARENT OVIUWSEIP: HYRUP PROPERNES LLLP FOUND MONUMENT SECNON CORNER C*A FOUNDMANUMENT QUARTERCORNER . 5/B'REBARWITHA.C. PLS 37897 DATI]Msec{@oztS 71.33 Acres 7777+,i.\ \ PHIBITA lr__ l.sr,r6E I ?;97':: A MAP SHOWING A PROPOSED PARCEL OF IAND PREPAREP FOR: NOBLE ENERGY SCALE 1"=700A'1414 ELK ST., SUIIE 202 ROCK SPR,NGg, WY82gA1 pon362-5028 JOB No,12393 I LOT 2 o o o No. ,ljr.: * . : ; ii.:*.4iclEzlen r- itr.r-:ll.l: E r.iri"..- i ^is6-'5.fr.GAF'FIELD COUi'iTY;r WARIiANIT'Y DE'D .;,E. S. KEISNON and KATELEEH E. KENNON (ncrantorsn)r in $i coneideration of len Dollars anfl other consiileraEibnE, the recelpt and acteguacy of r+hich is confesseil and acknowleilgeil, convey, transfer and assi-on to JOEN V. EyRUp and pFyLtIS EyRtrp (nGrantees"), as joint tenants, whose aatdress is 0g55 Frling pan Road, BasaLt, Colorado 8162l, the following descrlbeil real property (the EPropertyn) and other interests located in Galfield County, Colorado.: . Township A South, Ranoe 96 West, dth p.f,r. Sectlon 2t Elsvtt, w+sErr, sEtBEtrSection 11; NtNEtSection 12: lwikNwrr, NEtN.flr AND ALL that portion of the SEtNrit and of the StNEt,secElor.1l and of the stNWk and of the SlNel ofSectlon 12, situate, lying and being in GarfielclCounty, Colorailo, BXCEPT that portion conveyed to Thetsoard of County Commlssioners of Garfield c6unty, forroad purposes by Document recorded February 6, I95g inBock 306 at page 535 as Reception No. 200569.. !o.Jether with aI1_improvements and appurtenances,lnc1.:iling the irrigailon sprlnkl.er syleem used in.connectlon wilh the property, includLng all pipe,ri.sers, sprlnklers. spare parts, purnps and othlrappur tenances i Also together with all of Grantorsr rlght, title anilinterest in and to all.t,,aEe!f watef, ri6hes, dlE.chesand clitch EighE.s .uaed on os in eonnection r*ith thePropeEty, lncluding, but not Iimlt.ecl t,c, all lnEerestin the TenileEfoot Ditch and 5.7 c.f.s. of waterallowed to f.Lolr therein under priority t{o. I, a1Iinterest 1n the Rennon Springs Ditch ind .04 c.f.s. ofwater al.Lowed Eo flow therein under priority No. 5rall lnterest in E.he Hesa Ditch and 2.0 c.f.i. of wateralLoved to flow therein under prlority No. 2, all-interest In the Lona Star Dibch and 3.S1 c.t.s. ofwater alloned to florrr the:ein under pEiority No. l1and in O-1 c.t.s. of warer allowed to flow in the LoneStar Ditch under priority No. 17 anil aff intereii inthe Reservoj.r Ditch and 06tIom Ditch anil uater rlghtsfrom Ljttle A1kali Creek; Also-tog:ther with all of Grantors! rights andprivileges to graze Iivestock on the public Dornain inthe United Sbates Forest. crantorjs Harr.ant title to the properky, subject only to (a) tne I989 aC valoren taxes leviecl anC assessed against the ?roge!:ty, (b) the mineral and other reser.vations and exceplions contained i;i Lhe united stares patent oL pat.ents which uer.ate to Lhe Prope!Ly, (c) the obl!gacions of any speciar laxing distriet i .:l"treg - 'r t' o Recellion :t_ ;i Titrs II{pSNTURE, Mndc rbir t l Lh:i il rg8g ,.ber*'orn ii JOBN V. EIRIJp and pHy-l,Lrs HyRlrp ofrlrp Ctuntl.ofl: . rnd Sr*rt' ot eolorado , E.- S. KEIINON anil IL.{TIILEEN H- KENNONoft Lc (.ountr df nnd Statr. ri Co1Orado E.:grdara Etmp E$il( ?5? pr.E 3d. Jo.v Df Apr{I ' Eagle . oft h( flBt ,nrr. snd . of t,hc necond Iltrt. rrholrlrsotnrld,rsrir 3100 J06 B.oad, parachu!e, Colorailo gI635 1\'lT.r-ESSHTH: Thrrthr*allparrieBfrh!,fiEtFrrl.f{,rnn.litr.onEidlrltiDnofrhecumof ONE EIII(DR:IA.IEOUSAND($100'00'00)- -Dotlarr.tothen inhanrlpaitlb;;thoenidpar(fegriheGcsndprFt,tlcrocoipt :':'l:T':J"l'"."'*'r n'LDdnrs'|rred.,ro h*rr'tv *fo't' bargain, rcr nnd conrey unti the said ,"r,r"g.,rr" "".1"jI)an 'br nen'x trnrl slnrFni. thr followlnp durfited lut or parcel of lrnd situnto. lylng anr! bein' in tht(irunrl..!!f Garfield and SratpofColoradu,tou.l* See ExhLbiL ',$,, a copy of ehlch ts attaehed herecoand lncorporated hereln by this reference ili^r,hirrrrrrs!rreiRnrlnu'br.! i?OO 306 Bsad, ?arachuEe, Colofado g1635 To H'{vE '{sF To HoLD tl'( snmc. roFether \ith all and rin8iolnr !he prieileg'es rDd &ppurtenanEr thoreqnto[rt'lorl:irtg frrrr'v*: plrrtidg( ri11-1'. thnr illhc srld partiegf the tirsr pErL Eheltteirs, 6ccutoE or odmlnistrstoru,s ha ll ps!"'r roirc r" hr F diil 'd I ht said ,ra rriec Lhr rccond p o'rgfigt1heira. csecutorq sdmirigtratom or rsrig* ti;sri,i nlr,.r nrrrili,ncrl sunr. uccnrding (o lhe renor !n.l effect of a promi*ory nole ofercn dlgo herervith,l'rr-nirirr''thr 'rrrr.rrr'i't'sririprrr{gEirhesecondpnr.- 5a or be-r-ore flve (5) years. SaltrPromissorr :*oLe is fureher sdcured by lr"ragts;; Deed, b*rlDg even da.e hererlthcowering edjoining real property focaEeil to il"u" County, Colorailo.rflr: rhsdsl..l.r.,rlrrirhinruresraitht,rarcof-g_per"uotpu".n.u-.intercitipa;,atrlo afnuatlyItrrl si:ni' iE : )1ts nltuil'itir lieep and perform lhe coven$t5 rnd agrccmcntr lrereln eEntalnud, then theuc pre3entsrhrli ire [ui] alc vr,:il. sti.rsirc ,(.Druin in full fore and effuct.'l'lrr: :hr ruid prr:1&{ rhe firsl parr, firr Eheo selves, heiri, oxoeul,oE End adDiniEttatrrs, for th. :::::::::'::,:::l::1 --'I11"j", ^*,:o.:: roardriththcurdputl6theDecondport. rhelr heir, PaEenf, reservacions and axceprrons, e".-L.r-*i-riroir:"iji"r""r-IX:rl;t;" iiepparent.and general pEoperEy caxes of a current natrure, Essrq uL i,thni Ehey rrillpg1.jndgg51.11soD!fl!are6.nd!65!s!tncrt!Iuvierronoaidprcmlses,ands.lll\ceothp li 'Y:l:S:::::'']'*'*1't.1.-rLalllr*r('ouinsured.forrlehcncrirotthcsrirtprrleeftrruo."ona',I"i.-";;";:"'llrr(ir!. '-'rsL{i',r:. r,.trrinlTar'ilfr.-ilrrtiiirr:-iJTiFiil--Ehey {i[ par the cDlrs ond artDrner! *".;;;;r,;';;;, liIi'iegi ih'' -rt-'!irt 1'rr; theirll;rs. ert.*or*, adtrrri'rr'lors anrl usiga: in rny forcclosurc ac;#:;;:""'ri,":: iilit;"tr.ri:rrg. iri ryx;.,31 irrrr.,!i und Uroi uporr rL,fuuh itt the p[].nlept of ruid noto or.nr_ part,,;;;:'";;;";J: ii:r::rlriiillt'rr"r"_rr!lrr':::::''l'rtu'hufnn.ro,'!11a!'orcarDlror.drrcenrcntElrcr.cincontrincd:tllisr '-"'-'-'- !l i.,r iirs r:i: f, , r, l,+r,l crn conrrlnco: rlrls nrort8lg! mny bc ii l.\ \r'i]':jESS ft'llljtijfrF. Ih, *nrri pll1iegp rlp first prr! lrire l:ereunru set thelEand a l: i),..riirl,rirl1r.rljiirrtli,rlrr.rilrcr:. vE l:creunluset Eaeltrsnd s nnd""ols if its,g,r,!..-s,.,i-.!u,,4r,r,,s..rc(l:trrr,{r,rF.-h,.E.,r } ##k j!;!/:/"*r.r^, ii Frrrciilr.r- rrirrnlsirurrrr and utig-n., rhot t.helrcld thc iaid prcmrre6 bx rltlo itr fes Eimplci ,t,;;111"" *.:=6.1.e il ,'j;-J:t"1.:,:::::,:'l-::::n:i,11:*.*.o"e.isoverBoanlai r"res anJ-re;;"i;;i;;;'d.i]'"" "'' il sl'.iTEr,r'.?jt.!,ra.-rurtJ"vq;1 l..il t..,rrrrt!. .,i I ' l'f,rl,,r.x,4rir,ri:r,,r,r,.nl$ils,,nlrrorrr.,trt,t butorrlurrhir Ilth rhy,rt OOrrlii ' .i,:'.'.,'r- lj rl.r'1"'t1;;4;5pp'1,1.q;nrrs ,/.;.r,'* --- "'"",//i' ,, .-')u /.rgilncrrnrrhar,,tnl,t.,,ract,,trJut.ri././::,;1 ,'t,/r1,7i-- --i dnil*"" " I';',i I I.T.-t, r,J- 80;r ?5? rucr Bg EXHrBr" "A,j :fiillSHip 8 SOu.r.l.:-, XAIIGE 9E !,JEST OE TF{E 6fl-t P.M. SECTION ?: SECTION 11: SEC?TDN 12:=:h1, t'qsEk. s*sElrN\NEk I'iIikM,&, MEINT4BI -llE F.Li' tiraE portio? oI l-r" sElNlq i"* .: -rhe sfuil-ct, s€ction 11IXo' i 5' iI', : =p:. ? ;f" "5"L1", **:l s ". ! i' n - r i f ' 3 i,,".., 1 -z i n s EiCES?fNc bhat portlon conveyed to_The Boa.rd of Counhc.-nmissione.= oi c*rf iui;";;i;;. ]"r^*ll*_l3irL.lI_ c"", Dc cunenr i"..,a"a-F;;ir';:'iit' -;i ;:".t lHr:i";.;i535 as Receprion no. ZOOi6e.'fCi", Attach.ed) ilsc togEther wi.ih aIl oE crantorsr righE, title andr.1 ieresi in anc to_a1i;;r.i,,.,]"ii, ii.rnar, ditches:rC dirch righrs used, on o.-in Joir"ition r+ith theiro3er:v, inc!.uding, uut not-1iii,t"I"a.r alI interest:;:h= rerderioor oiucrr ani-5:i,,';lf=]=. or *uru.:ttcr;ed Lo f ro., the_rein_unI";.;.;;;i;y No. t, alt.:l:a!es!- i;r bhe !:enion ,pring"-riiii-lii'l';::::';""'".;1": tha;;i;-u;;Ii"ri?3,ili ;;:';; "' :tj":"i-ii-i,"ii iili,lii:!3i;;.:;13,i;J ;;: ri. Ii,"Itu.r-nreresr in l-.e Lone star ti;";.;;;.i:51 c.f.s. of::j=i".j:;"::.::. ijg* therei;-;";;; i,io,itv No. rl s,re r_ D i l;; ;;".;; *l i"Iiii'*:] ri;":":."11 "1, i:,;::'i;"";::_T;:;l:'L?li;r"::J-o.i,.,-riiXfr I"u warer rishEs Appendix 6 Letter of Acting Agent o0 a nobleenergY 1625 Broadway Suite 20fi) Denver, CO 00202 Tel: 3]3.228.4018 Fax: 303.228.4285 abollen@ nobleenBrgyinc.com N. Arthur Bollen Smior Landman July 24, 2006 Mark Bean Garfield County Building & Planning DePartrnent 108 8'l' Street, Suite 201 Glenwood Springs, Colorado 81601 Re: AgentAuthorization Dear Mr. Bean, please be advised that Noble Energy, lnc. has enlisted the tinn of Cordilleran compliance services Inc. to assist with securing Garfield c91ntV permits necessary for our planned Evaporative Pond Facility. The facility will be operated solely by Noble, its successor or assigns, and will be located on property owned by Hyrup Properties, LLLP. Noble does hereby appoint Cordilleran Compliance Services lnc. as its Agent to assist with this permittiog pror"s. This authorizatian will expire automatically upon issuance of the necessary permits. Thank you and please feel free to contact me at the above number with any questions or comment. Sincerely, Senior landrran, Rocky Mountain Region NAB/kc Appendix 7 Lease Agreement o o nl--/ n\-/ This surface Lease Agreement is an unsigned document copy. The signed copy is curiently being obtained and will be provided' SURFACE LEASE AGREEMENT (EvaPorative Pond) THIS LEASE is made and entered into by and between HvRup PnopBRrrrs, LLLP, a Colorado limited liability limited partnership urrd Ht*up INvrsruENrS, LLLP, a Colorado limited liability limited partnership, 33!2 County Road 306, Parachute, colorado 81635 (collectively "iandlord") and Nosln ENnncY, INc., 1625 Broadway, Suite 2000' Denver' Colorado 80202 ("Tenant"), WITNESSETH: For and in consideration of the payment of rent and the keeping and performing of the covenants and agreements by Tenant as hereinafter provided, Landlord hereby leases to Tenant and Tenant leases from Landlord the following described parcel of land containing approximately seventy-seven (77) acres,mofe or less, in Garfield County, Colorado, to-wit: See Exhibi t A, acopy of which is attached hereto and incorporated herein bY this reference' ("Premises") THE PARTIES FURTHER AGREE THAT THE WITHIN LEASE SHALL BE UPON THE FOLLOWING TERMS AND CONDITIONS: 1. Permitted use. Tenant shail have the right to use the. Premises for the construction and op"rution of sealed evaporative ponds to receive water (brine) produced from gas wells operated^in the vicinity of the evaporative pond by Tenant and to sepalate water from the salts by means of evaporation, which salts shall periodically be removed from the Premises and the Hyrup Property by Tenant. A11 water placedln the evaporative ponds shall be delivered via pipeline equipped *iit upp.opriate metering devices to accurately measure the volume of water delivered to the "lrupo*tiu. ponds. Water produced from wells situate on the Hyrup property (,,Hyrup Water,,j and ali water delivered to the evaporative ponds produced from wells situate on lands other than the Hyrup property ("Foreign water") shall be separately measured. For purposes of this Lease and ihe additional rents provided below, if any of the Hyrup Water is cfmmingled with Foreign Water willrgut each source having been separately metered and measured, all such commingled waters shall be deemed Foreign Water' Z. Minimum Annual Rent. Commencing on the first day of September 1,2006, and continuingu*@achJulythereafterduringthetermofthisLease,Tenant shall pay Io Landlord the sum of Forty-one Thousand Five Hundred rhree Dollars ($41,503) per year,'in advance, for rental of said Leased Premises. Said annual rental rate is subject to aa3ustment as hereinafter provided. Tenant shall pay rent, together with all adjustments and other chLges hereunder, at Landlord's address'stated above or at such other place as Landlord may desifnate in writing, without demand and without counterclaim, deduction or setoff' 3. Additional Rent. In addition to the Minimum Annual Rent, Tenant shall pay to Landlord Additional Rent at the rate of $1.50 per barrel for all Foreign Water placed in the evaporative ponds. No Additional Rent shall be paid with respect to water generated by wells on the Hyrup Property, so long as the Hyrup Water is not commingled with Foreign Water' tenant shalt pay Additional Rent on a monthly basis and tender to Landlord with each payment, an accounting, -including the meter readings and its computation of the Additional Rents due within fifteen 1iS; days after the last day of each calendar month' 4. Foreisn water Limitation. Foreign water Tenant shall be permitted to deliver tothe.,upo,u@reignWaterproducedintheoperationsofTenant (,,Noble pioduced^Water,,). No Foreign Water produced from the operations of any other operator or party shall be deiivered to the"evaporative ponds without the further written approval of Landlord, which approval may be denied or conditioned upon such additional compensation as Landlord maY require. .) udit. In addition to the metering required5. of Tenant, Lessor rftuff fru". tfr" .lgt t, at Lessor's discretion, to install separate measurement devices on any pipeline delivering water to the evaporative ponds. Further, Lessor shall have the right of audit with the cost or auait to be borne by the Tenant in the event a deficiency of one- quarter ela) ofone percent (l%) or more is found to exist in connection with the Additional Rent paid to Landlord. 6. Adiustment of Rents. Commencing on July 1, 2006, and continuing on the same dayof.u"hy.@etermofthisLease,theMinimumArrnua1Rentalrateand the rate of charge for the Additional Rent shall each be increased by a factor of four percent (4o/o) over the rate in effect and applicable during the preceding yeaf. 7. Late Charses. In the event that any rent is not paid within ten (10) days of the date when due, a tutE[@equivalent to ten percent (10%) of the annuaf rent shall be assessed against Tenant, which tateiharge shall be payable as Additional Rent. Failure to pay late charges #tni, three (3) days after demand for payment shall constitute a further default in the payment ofrent. g. Access. Access to the Premises shall be over roads presently existing on Landlord,s propert;I. Any spur or branch required shall be subject to separate agreement between the parties. 9. Net Lease. Landlord shall have no obligation to provide utilities, maintenance, repairs, insurance, licenses or any permits required ior Tenant's operations or use of the Premises. It is understood that the Premises are part of a larger ranch property owned by Landlord. Landlord will pay all the property taxes on the ranch when due. However, Tenant shall pay any taxes assesr.a ,pttr its facitiiies placed on the Premises, and all other governmental it *g., assessed against ihe works, machinery, structures and other things constructed or used by Tenant in coniection with its operations and Tenant shall indemniff Landlord and the Landlord's property fro* utty and ali such taxes or assessments imposed thereon' Tenant shall keep the premises iree and ciear of any and all liens for labor performed and-materials provided to the premises or otherwise affributabie to Tenant's operations conducted or the Premises' C:\Documents and Settings\ajacobs\Local Settings\Temporary Internet Files\OLK256A\Lease Agrmt - multi Evap Pond 7-26-06.doc 10. Road Maintenance. Tenants shall maintain in good conditionand repair, all roads utilized by Tenant for ingress or egress to the Leased Premises, including the ditches, culverts' and gates. i 1. Term of Lease. The term of this Lease shall commence upon execution hereof, and remain i, "ff""tGTiu-o lorrg6 the Premises are required for Tenant's operations' At such time as the premises are no longer"required for Tenant's o^perations, Tenant shall notiff Landlord of its intention to terminate the Lease. After notice of Tenant's intent to terminate, Tenant shall remove all installations and facilities and restore the Premises to as near its original condition as possible. Lands disturbed by Tenant's installations shall be restored, reclaimed and reseeded in accordance with Bureau of Land Management's standafds. The Premises shall be reclaimed' revegetated, and returned to Landlord fre'e of hazardous substances, toxic materials, and any and all other environmentally objectionable conditions created by Tenant or resulting from Tenant's usage. Tenant shali reclaim and revegetate any roadways constructed on the Premises' provided' however, that upon Landlord's written r.qu"ri utty ..r1i, road or roadway may be left in place, in which event Tenant shall have no fi.rther obligation to Landlord for restoration of such roadway' The Tenant,s obligation to pay rent shall continue until such time as the restoration is complete. Upon completiin of all ieilamation, Tenant shall provide Landlord with a written release of this Lease, together with wriuen notice of completion. If not sooner terminated by written agreement of in. larties, Landlord's failure to object to notice of completion provided by Tenant within triirtv t:bl days after receipt of such notice, shall constitute Landlord's acknowledgment of completion and acceptance of the Release of this Lease' 12. General Indemnitv. The Premises utilized, and all improvements and facilities constructed th"r.on@u-n6hu11 be installed, operated, maintained, repaired, and removed at Tenant's sole liability, risk, cost and expense. Tenant agrees to indemnify' defend and hold Landlord harmless irorn *y and all claims, liability, loss, costs, damages' and -expense (including, but not limited to reasonable attorney fees) arising out of or resulting from the activities, operations and facilities of Tenant its agents, employees, subcontractors and invitees' This indemnity shau include, but is not limited to any environmental damage as provided below' This indemnity shall not apply to any damages resulting from Landlord's sole negligence or the sole negligence of Landlord's agents, employees, and invitees' 13. Environmental Indemnitv. The Premises shall be returned to Landlord, free of hazardous,ub,t*@a11otherenvironmenta11yobjectionableconditions created by Tenant. Tenant shall indemniff, defend and hold Landlord harmless from and against any and all damages, liability and claims, directly or indirectly related to any violation or responsibility undJr any federal, State or local law, statute, ordinance, regulation or order plrtuiring to health, iniustrial hygiene, environmental conditions, hazardous substances, toxic substances, or wastes, pollutants or other contaminants or related to any other environmentally objectionable condition created by Tenant or in any way attributable to Tenant's use of the premises, the evaporative pit or reiated facilities. This indemnity shall survive this Lease and any assignment of tiris Lease. ^No assignment of this Lease by Tenant shall operate to relieve Tenant from its obligations hereunder. -3 - c:\Documents and settings\ajacobs\Local settings\Temporary Internet Files\oLK256A\Lease Agrmt - multi Evap Pond 7-26-06.doc 14. Compliance With County Resulations. Tenant shall comply with all governmentut*@andlordmakesnorepresentations,warrantiesorcovenants of any kind or character, J"pr.rr, implied, oral or written, past, present or future' concerning the suitability of the premises for the use intended or the fitness of the Premises for the purpose intended. Tenant shall indemniff and hold Landlord harmless from any damage, claim, charge or imposition of any governmentai authority by reason of ur1 violation or claimed violation of any go;.-m.rtul ordii*re, rule or regulation attributable to Tenant's use of the Premises' 15. No Liabilitv. Landlord shall not be responsible for any loss or damage to the property of Tenant ffi-frr., theft, casualty or any cause whatever. Tenant shall carry, at its own expense, applopriate insurance coverage on the property of Tenant kept on the Premises' 16. Default. Landlord's rights under this paragraph are in addition to any remedy allowed Uy tu*. tf f.nant should fail to pay any annual rental installment, late charge, or any frop.ny taxes attributable to Tenant's instattations and facilities or other monetary obligation that may arise hereunder within fourteen (14) days after written notice of such default, or if default shall be made in any of the other covenants and agreements herein contained to be kept and performed by Tenanl (a non-monetary default), and such non-monetary default shall continue for a period of thirty (30) days -after written notice or for a period longer than reasonably required to correct such non-monetary default, it shall thereafter be lawful' and Landlord shail have the absolute right, to declare this Lease ended and require Tenant to remove its installations and facilities placed on the Premises and restore the Premises to their former condition. Tenant shall continue to remain obligated for rent until all such reclamation and restoration has been comPleted. 17 . Severability. If any clause or provision of this Lease be determined to be illegal, invalid, or unenforceable under present or future laws, then it is the intention of the parties hereto that the other terms and provisions of this Lease shall remain in full force and effect' 1g. Attornev,s Fees. In the event that either party takes legal action against the other in order to enforce the terms of this Lease, the prevailing party shall be entitled to recover from the other its reasonable attorney's fees and costs' 19. No Implied Waiver. No assent, expressed or implied, to any breach of any one or more of the covenants or agreements hereof shalt be deemed or taken to be a waiver of any succeeding or other breach. 20. Notice. Any notice hereunder shall be directed to the parties at the below addresses, or at such other address as either may substitute by notice to the other: -4- Tenant: Noble EnergY, inc. 1625 BroadwaY, Suite 2000 Denver, Colorado 80202 Attention: Rockies BU Manager C:\Documents and Settings\ajacobs\Local Settings\Temporary Internet Files\OLK256A\Lease Agrmt - multi Evap Pond 7-26-06.doc Landlord: HYruP Investments, LLLP 3312 CountY Road 306 Parachute, Colorado 8 1 635 Phone: (970) 285-7781 21, Recording. This Lease shall not be recorded, but a ..Memorandum of Lease,, in the specimen form att-ached hereto shall be executed and recorded in the records of Garfield and Mesa Counties. 22. Assisnment. Tenant's interest in this Lease may not be assigned in whole or in part witho,rt tt. prl* *ritten approval of Landlord, which approval may be denied or conditioned upon such additional iompensation and terms as Landlord may require' No such assignment approved by Landlord shali operate to release Tenant from its obligations hereunder unless otherwise agreed in writing. 23. Bindine Effect. The terms, conditions and provisions of this Agreement shall extend to and u. tinffi;, the heirs, administrators, personal representatives, successors and assigns of the parties fr.Lto; provided that this Lease shall not be assigned by Tenant without the prioi written approval of Landlord as provided above' 24. Termination of prior Lease. This Lease supercedes and_replaces the prior Surface Lease Ag..-.**t b.t*".r, th" parties dated July 7, 2005 covering 7 -13 acres, more or less, a Memorandum of which is recoded in Book - at Pug. , , - , as Reception No' in the official records of Garfield County, tolorado. Said prior Lease and the Vf"t"-or*6"- thereof is hereby terminated and released. B B -5- DATED this day of July,2006. LANDLORD: HYRUP PROPERTIES, LLLP, a Colorado limited liability limited partnership John V. Hyrup, General Pafiner Phyllis Hy*p, General Partner C:\Documents and Settings\ajacobs\Local Settings\Temporary Internet Files\OLK256A\Lease Agrmt - multi Evap Pond 7-26-06.doc By: -6- HYRUP IN VESTMENTS' LLLP, a Colorado limited liability limited partnership By: John V. Hyrup, General Partner Phyllis HyruP, General Partner TENANT: Norr,n ENnRcv,INc. Ted Brown, Attorney-in-Fact STATE OF COLORADO ) ) ss. coLrNTY OF GARFIELD ) The foregoing instrument was acknowledged before me this day of July, 2006' by John V. Hyrup *A i'iryttir Hyrup, as General Partners of Hyrup Properties,_LllP' a Colorado limited liability limited partnership, and by John V Hyrup and Phyllis Hyrup' as General partners of Hyiup Investments, LLiP, a Colorado limited liabiiity limited partnership. Witness my hand and official seal' My commission exPires: Notary Public c:\Documents and settings\ajacobs\Local settings\Temporary Internet Files\oLK256A\Lease Agrmt - multi Evap Pond 7-26-06.doc -7 - STATE OF Colorado ) ) ss. COLINTY OF Denver ) The foregoing instrument was acknowledged before me this by Ted Brown, as Attomey-in-Fact of Noble Energy, Inc' day of August, 2006, Witness my hand and official seal. My commission expires: Notary Public C:\Documents and Settings\ajacobs\Local Settings\Temporary Internet Files\OLK256A\Lease Agrmt - multi Evap Pond 7-25-06.doc Appendix 8 Stormwater Management Plan (swMP) oo o Storm Water Management Plan For The Hyrup EvaPoration FacilitY Garfield CountY, Colorado June 2006 Prepared for: Noble Energy,Inc. 804 Grand Avenue Platteville, Colorado 8065 1 Prepared by: CORDILLERAN Cordilleran Compliance Services, Inc 82621% Road Grand Junction, Colorado 81505 HYRUP EVAPORA,,R FACILITY SWMP berg ENERGY, INC TABLE OF CONTENTS 1.0 INTRODUCTTON..... """"""""""'3 1 . 1 STORM WATER RLINOFF PERMITTING REQUIREMENTS.......'........ " " " " "''3 l.2 PROJECT DESCzuPTION AND BACKGROLIND...."... ..."..'^"""""" 3 1.3 PROJECT OWNER AND OPERATOR.......'..."" """""""'. 4 2.0 CONSTRUCTION SITE DESCRIPTION.... """"""""""""'5 2.1 SITE LOCATION AND CONSTRUCTION AREA DESCRIPTION.....'""""""" 5 2.2 SCHEDULE OF CONSTRUCTION ACTIVITIES............. .."""""""" 5 2.3 RI.]NOFF CHARACTEzuSTICS "..."..". """'"" 6 3.0 POTENTIAL POLLUTTON SOURCES............. """""""""'7 4.0 DESCRIPTION OF CONTROL MEASI]RES """"""""""'8 4.1 SOL EROSION AND SEDIMENT CONTROLS """""""' """"""""' 8 Doumhill silt fence...'.. """"""""" 8 Haybale check dams """"""""""8 Rock check dams ......"...' """"""" 8 Road drainage relief.......'.. """""" 9 Straw waddles/straw rolls '...'........ """"""""""'9 Naturalvegetativecover... "'"'"' 9 Sedimentcollectionbasins'.. "'"'"' 9 Seeding of disturbed areas.........." """""""""' 10 Gravelsurfacing....'.......... """"""' l0 Additional BMP references"'............"" """""""' l0 4.2 STORM WATER MANAGEMENT CONTROLS.".."........' ,..""'""" 1I 4.3 OTHER CONTROLS............... """ 1l 4.3.1 Waste management and disposal """""" 11 4.3.2 Fuels and materials management ' """""'121a 4.3.3 Construction Site Housekeeping"""""""""' """""""' rJ 5.O INSPECTION AND MAINTENANCE PROCEDT]RES....""" """""""'14 6.0 NON-STORMWATER DrSCHARGES..........." """""""""16 7.0 FINAL STABrLrZATrON........... """"""""""'17 8.0 CERTIFICATTONS. """"""""""18 8.1 OWNEzuAPPLICANT CERTIFICATION..."""...... ."""" 18 S.2CONTRACTOR/SUBCONTRACTORCERTIFICATION..,.....,.,.,.,.19 HYRUP EVAPORA''R FACILITY SWMP ,OBTE, ENERGY, INC LIST OF FIGURES Figure 1 Hyrup Evaporation Pond Location Figure 2 Hyrup Evaporation Pond Site Map Figure 3 Final Stabilization Seed Mixture LIST OF APPENDICES Appendix A Piceance Basin Drilling Program Storm Water Permit Application Appendix B Typical Storm Water BMP Details Appendix C Storm Water lnspection Form Appendix D Updates 1l HYRUP EVAPORATI o ON FACILITY SWMP Q,,, ENERGY, INC 1.0 INTRODUCTION This Storm Water Management Plan (SWMP) is written to comply with the Colorado Department of Public Health and Environment's (CDPHE) General Permit No. coR- O:OOO issued on June 30, 2002 and wilt expire on June 30, 2007, and related U'S' Environmental Protection Agency (USEPA) National Pollutant Discharge Elimination System (NPDES) storm *ut.r rlgulations. This swMP addresses construction and operation activities associated with the development of area produced water treatment *d.ruporation facility. This SWMP is intended to be periodicatly updated as needed to address planned develbpments, new disturbances, and other changes needed to manage storm water and protect surface water quality. This SWMP may need to be updated during the project life. Updates may include: 1. Revision of existing gMps as needed to address sediment control, and 2. Deletion of BMPs Ind reduction in monitoring frequency where interim and long- term vegetation have been successfully established' L.1 Storm Water Runoff Permitting Requirements The Federal Clean Water Act [Section a02@)] requires that discharges of pollutants to waters of the United States from any point iource be regulated by NPDES permits' In November 1990, the USEPA published final regulations that established application- requirements for storm water associated with construction activity for soil disturbances of 5 acres or more. These disturbances are to be regulated as an industrial activity and covered by an NpDES permit. In December 1999, the USEPA published final Phase II NpDES regulations thai established application requirements for storm water associated with construction activity for soit disturbances to be regulated as an industrial activity and covered by an NPDdS permit. These regulations became effective July 1, 2002. On June 30, 2005, Colorado storm water regulations went into effect to require Colorado Discharge Permit System (CPDS) permits for storm water discharges from construction activities for small (1 to 5 u.r. dirtrrrbance) oil and gas activities. Federal permit coverage for these discharges was conditionally exempted from the Federal Clean Water Act b/the 2005 Federal Energy Bill. On February l,2006, the CDPHE issued a letter clarifying that the CDPHE Waier Quality Control Commission decided to maintain the existing iequirements for storm water permitting for oil and gas construction sites of 1 to 5 acres. 1.2 Project Description and Background Noble Energy, Inc. (1.{oble) intends to construct the Hyrup Evaporation Facility within Section 2 of Township 8 South, Range 96 West of Garfield County in Colorado. The o HYRUP EVAPORATION FACILITY SWMP OBLE ENERGY, INC town of Parachute, Colorado is the nearest population center. The Hyrup Evaporation Facility will be located approximately 5 miles south of Parachute and will be utilized for the storage, recycling, and evaporation of produced water' Produced water is an exploration and production (E&P) exempt waste and includes water that has been generated with natural gas production and subsequently separated. This typically incluJes formation water and fraCflow-back water. This SWMP addresses only tir. .ruporation facility and not the nearby natural gas well pads which are addressed by the Piceance Basin Drilling Program SWMP. Noble is the lease owner and operator. Noble is actively engaged in the exploration and production ofthe natural gas. 1.3 Project Owner and OPerator The lease owner and oPerator is: Noble EnergY, Inc. 804 Grand Avenue Platteville, Colorado 80651 Ph (970) 78s-s000 The Noble local contact person is Randy Raines. Mr. Raines can be contacted by phone at (970) 309-4968. Noble will be responsible for the design, construction and operation of the facility' However, Contractor(s) will be engaged to perform construction tasks' 4 HYRUP EVAPORA FACILITY SWMP o NO BLE ENERGY, INC 2.0 CONSTRUCTION SITE DESCRIPTION 2.1 Site Location and Construction Area Description The Hyrup Evaporation Facility will be used for the storage, recycling, anlf eyaporation of produced water. Produced water is an exploration and production (E&P) exempt *urt. and includes water that was generated with natural gas production and has been separated. This typically includes formation water and frac flow-back water. When fully developed, the Hyrup Evaporation Facility will cover approximately 77 actes and will be located within Secti,on 2 of Township 8 South, Range 96 West of Garfield County in Colorado. The town of Parachute, Colorado is the nearest population center. The Hyrup Evaporation Facility is located within the boundary of the CDPS construction storm water permit COR-039527; Garfield County. It is anticipated that the facility will be in operation as long as the Noble wells in the Piceance Basin Drilling Program are in production. Therefore, a key to successful stabilization of the facitity ii early stabilization. The ponds are waste containment facilities and are lined wiih geosynthetic materials to preclude fluid loss to underlying soils; and are therefore stabilized. The pond berm top surfaces, access roads, load out facilities, and other areas needed for vehicle access will be stabilized by gravel. Pond outslopes, soil stockpiles, and other areas not needed for facilities or vehicle access will be stabilized with vegetation. 2.2 Schedule of Construction Activities Construction of the first Hyrup Evaporation pond will begin in approximately November 2006. The first phase of activities will consist of the construction of Pond One and the treatment area. At some point in the future, the other ponds may be constructed. During the initial phase of construction, the topsoil will be pushed downhill to create a berm that channels stormwater to a proposed sediment pond. The do*nhill berm will be seeded. Silt fence, straw bales/waddles, and erosion blankets may be used in other sections of the disturbed area. For specific locations please refer to the site map. The ponds wil1be operated for the life of gas wells in the area which is estimated to be 30 years or more. At the end of the economic life of wells in the area, the Hyrup Lvaporation pond facility will be reclaimed by removal of surface facilities, grading to restore original contours, replacement of topsoil, and vegetation of the reclaimed area. o TION 5 HYRUP EVAPORAT o ION FACILITY SWMP o NO BLE ENERGY, INC 2.3 Runoff Characteristics Runoff characteristics are based on site topography, soil type, and soil/vegetative cover' According to the NCRS, soil for the Hyrup Evaporation Ponds consists of Potts loam. potts soil series consists of deep well drained, moderately sloping soil on mesas, benches and the sides of valleys. The eievation for this type of soil is 5,000 to 7,000 feet. The slopes of this soil typically range from 3 to 6 percent. The native vegetation is mainly wheatgrass, needle-and thread, and sagebrush. Permeability is moderate in the Potts soil and the available water capacity is high. The runoff rate is slow, and thehazard of water erosion is moderate. The runoff coefficient will range from 0.10 to 0.30. The pre- disturbance percent ground cover is approximately 60-75 percent' Possible receiving waters include unnamed tributaries of Wallace Creek, Spring Creek, and the Colorado River. 6 o TION o NOBLEHYRUP EVAPORA FACILITY SWMP ENERGY, INC 3.0 POTENTIAL POLLUTION SOURGES potential pollution sources associated with construction sites and natural gas development include: o Sediment resulting from erosion of soil stockpiles and other areas cleared of vegetation; o Leakage of fuels and lubricants from equipment and spiils from fueling; . Trash and debris from clearing activities, construction materials, and workers; o Leakage or spills from storage tanks and process equipment associated with the natural gas development activities. The most common source of pollution from this type of construction is sediment, which can be carried away from the work site with storm water runoff and impact the water quality of a receiving stream. Clearing, grading, and otherwise altering previously undisiurbed land can increase the rate ofsoil erosion over pre-disturbance rates. petroleum products can also be potential storm water pollutants. These products are used in construction activities to power or lubricate equipment and include: fuel, gear oil, hydraulic oil, brake fluid, and grease. Debris from laydown areas, residue from equipment cleaning and maintenance, and solid waste generated from land clearing operations and human activity (trees, brush, paper, trash, elc.) present other potential pollution sources within the construction site. Spitls or leaks from potential sources are described in the SPCC plan. Response to certain events may require specialized training due to health and safety concerns' 7 HYRUP EVAPORATI o ON FACILITY SWMP LE ENERGY, INC 4.0 DESCRIPTION OF CONTROL MEASURES 4.1 Soil Erosion and Sediment Controls The objective of erosion and sediment controls is to minimize the release of sediments to storm water runoff. This can be accomplished through the use of structural and/or nonstructural controls. This section describes erosion and sediment controls to be used at active construction sites to minimize possible sediment impacts to storm water runoff' The proposed erosion control features can include: Placement of any topsoil stockpiles doumhill from the site creating a berm which *iiiai".rt potential stormwateito the sediment collection basin; Seeding of disturbed areas; Graveling surfaces that are considered high traffic areas; Straw bales/waddles in the diversion ditches; Preserving the natural vegetation' o NOB a o a a Downhill silt fence The silt fence is a temporary structure that is designed to slow, temporarily impound' and filter sediment laden water. Instailation techniques and maintenance is critical to proper performance. Silt fences will be instailed at tle down gradient edge of the frll slopes rocated within 100 feet of a surface drainage, Typicar silt fence instarlation details are given in ApPendix B. Hay bale check dams Hay bale dams are temporary structures of rectangular hay bales tightly butted together and staked into the ground."The hay bales help impound the water and settle out the heavier, coarse sedim"ents. Hay bale check dams, at a minimum, will be installed in areas of concentrated flow. fypical hay bale check dam installation details are given in Appendix B. Rock check dams Rock check dams will be installed in areas of concentrated flow. Rock check dams may be used instead of hay bale check dams in areas where steep slopes, high flows, or long- term exposure are expected to result in failure or frequent maintenance of a hay bale structure. HYRUP EVAP oRArroQ u^.ILIrY swMP Road drainage relief Q"'U ENERGY,INC Culverts, rolling dips or water bars may be used to provide drainage of water from road surfaces as needed to drain low areas or to reduce the amount of water flowing on the road surface. Road drainage relief should be provided as needed and in accordance with generally accepted pra.tiJ.s. Guidance foi road drainage relief is available in the document ,.Low-Voliume Roads Engineering, Best Management Practices Field Guide," developed by the U.S. Forest Service and available on-line at http:/Anvrv.trlm.govilinpr'iielcl-';tl-0gUiclg,r:Jtrl. Depending on the location and type of ;i -i.ai-.rt control features may be needed such as sedimJnt removal at the inlet and erosion protection at the outlet' SofI berms Soil berms may be used to divert drainage away from areas of concem or to direct flow toward sediment control structures. Whlre used, soil berms shall be constructed of soil with sufficient fines to minimize flow through the berm' Berms shall be at least 18- inches tall and wiil be compacted in place by wheel rolling with suitable rubber tired, heavy equipment. Straw waddleslstraw rolls Straw rolls are intended to capture and slow direct water flow. Straw rolls will last an average of one to ;; years. The trench should be deep enough to accommodate half the thickness of the roll (atout 3"-5").The trenches needto be 10 to25 feetapart'The rolls need to be installed pirpendicular to water movement. The rolls need to fit snugly against the soit. No gaps should be between the soil and ro11. Willow or wooden stakes need to be driven through the ro11 and soil. There should only be 1 to 2 inches of stake exposed above the roll. The stakes should be installed every 4 feet. Natural vegetative cover An effective way to prevent erosion and sedimentation is to preserve the existing vegetation. It can prorid. both dust control and a reduction in erosion potential by inieasing infiltration, trapping sediment, stabilizing the soil, and dissipating the enelgy of hard rain. Natural vegetatiie cover can be applied to any site and is not restricted by the type of soil, topography or climate. Sed i ment col I ectio n basrns Sediment collection basins are intended to intercept, trap, and retain sediment from runoff while allowing detained runoff to slowly drain, infiltrrte, or both. This structure is used HYRUP EVAPORA,,T FACILITY SWMP bgrp ENERGY, INC for indefinite periods of sediment collection associated with disturbance. The basin is constructed by excavation, embankment, or a combination of the two. The embankment is usually constructed with compacted earth with straw bales on top to act as further filtratiorrfor overflow. The size of tn. basin should be able to accommodate the runoff of the area. The basins usually require removal of collected sediment to restore adequate operating capacity. Seeding of disturhed areas project areas disturbed by construction will be revegetated as soon as practicable following construction. Areas that will be revegetated will primarily be cut and fill slopes as-sociated with grading activities. The permanent mix, rate, application method, und supplemental materials will be selected by the revegetation contractor. It is anticipatid that this wiil include suitable grass species supplemented by cereal crops. Gravel surtacing Gravel surfacing may be used to cover soil in areas of high traffic such as roads, facility areas, and the ur.u r.* well heads. Gravel surfacing forms alayer that protects soil from wind and water erosion and prevents vehicle tracking. Additional BMP references The structural and non-structural BMPs listed above are intended to include all BMPs that may be used for gas gathering projects. However, there may be situations where a BMp i; needed but not included- above or project personnel may need additional information on the use, specification, and maintenance of BMPs. Additional information resources are listed below: o For oil and gas operations, the Bureau of Land Management and U.S. Forest Service havelevel,oped "surface Operating Standards and Guidelines for Oil and Gas Exploration and Development," "Gold Book." The most recent version (fourth edition) of this is available on the internet at h ltr/r@ k*ll i a: Lr*-?, Pil I' o For construction BMPs the Urban Drainage and Flood Control District, a Colorado front range group of city and county agencies has developed a BMP manual that is availaUte on ih. internet at lrilpjiiyryry-Ir1-&dJug/usdcnril'ol3.litrr o For construction BMPs and surface stabilization methods, the Alabama Soil and Water Conservation Committee has developed "Erosion Control, Sediment Control and Stormwater Management on Construction Sites and Urban Ateas, Volume 1 Developing Plans and Designing Best Management Practices." This information is available on the internet at @o For access roads, the US developed "Low-Volume WCC June Con Forest Service and Bureau of Land Management have Roads Engineering, Best Management Practices Field 10 HYRUP EVAPORA,T FACILITY SWMP OgTp ENERGY, INC Guide,"which available the internet at http : /nvnrv.blm. govr'Lrilpii'j eId ?'6?.0_g.uL1s:ltUU 4.2 Storm Water Management Controls Structural BMPs will be installed, inspected, and maintained as needed. This SWMP will be revised as needed to address new disturbances. Depending on the type and location of new facilities, there may be a need for inclusion of new and different BMPs. In general, new development should be planned with consideration for storm water quality (e.g. minimize disturbed area and maximize distance from surface water drainages, as practicable). Other developments on the property, primarily existing andlor improved roads, not currently or specifically addressed in the SWMP, will be periodically checked for erosion and drainage problems. This is especially important for access roads located within 100 feet of surface drainages or creeks. If problems are noted, they should be reported to the Site Manager and/or SWMP administrator. Problem areas may be addressed through construction activities, but will likely need to be addressed through BMPs which will be added to the plan as needed. 4.3 Other Controls 4,3.1 Waste management and disposal Construction and operation of the Hyrup Evaporation Facility will generate various other wastes during the course of construction. Other wastes may include the following: o Trees and shrubs from clearing operations, o Trash and debris from construction materials and workers, o Sanitary sewage, o Produced Water Each of these wastes will be managed so as to not contribute to storm water pollution. Trees and shrubs will be piled along the toe of frll slopes to provide additional sediment control. Construction trash and debris will be collected in containers and hauled off-site for disposal in suitable landfills. Sanitary waste will be containerized in portable toilets and regularly pumped and transported off-site for disposal at approved facilities. All produced water will be maintained within the Hyrup pond system including tanks, piping, and ponds. A minimum of 2 feet of freeboard will be maintained at the ponds at all times to minimize the potential for overflowing. 11 HYRUP EVAPORA,T FACILITY SWMP toerE, ENERGY, INC 4.3.2 Fuels and materials management Petroleum Products Petroleum products which may be present at during the construction site include: gasoline, dilset fuel, lubricant oils, hydraulic oils, used oils, and solvents' Gasoline and diesel fuel wiil be stored in portable storage tanks with secondary containment' Lubricant, hydraulic, and miscellaneous oils and solvents will be stored in 55-gallon or smaller containers. Pollutants from petroleum products used during construction activities adhere easily to soil particl., *d other suifaces. In case of a spill or leak, soils contaminated with petroieum products will be contained and remov.d to u proper disposal site'. Proposed soil erosion and sediment control practices will aid in retention of spills or leaks' Use of secondary containment and drip pans will reduce the likelihood of spiils or leaks contacting the ground. Proposed maintenance and safe storage practices will reduce the chance oipetroleum products contaminating the road site. Oily wastes such as crankcase oil, cans, rags, and pup", containing oils will be placed in proper receptacles and disposed of or recycfeA. an aaaitional source of petroleum contamination is leaks from equipment and vehicles. Routine daily inspections will be conducted to identiff leaks and initiate corrective actions, if needed. The following guidelines for storing petroleum products will be used' . All product containers will be clearly labeled' o Drums will be kept off the ground within secondary containment and stored under cover ifneeded. . Fuel tanks wili be kept off the ground within secondary containment and stored under cover ifneeded. o Fuel tanks will be stored within secondary containment. o Lids of drummed materials will be securely fastened' o Emergency spill response procedures will be available on-site. Persons trained in handling spills will be on call at all times' . Spill clean up and containment materials (absorbent, shovels, etc.) will be easily accessible. dpils will be immediately cleaned up and contaminated materials will be properly stored on site until they can be disposed of in accordance with applicable regulations' o Storage areas and containers will be regularly monitored for leaks and repaired or replaced as necessary. Workers should be reminded about propel storage and handling of materials during weekly subcontractor or safety meetings Other Chemicals Products Management Additional materials will be used and stored on site for use in construction. These materials will be stored appropriately and managed to minimize spills and leaks. Storage l2 HYRUP EVAPORA,,R UO.ILITY SWMP C",-, ENERGY,INC areas will be regularly inspected and any minor spills immediatelY. Materials Management or leaks will be cleaned uP The construction contractor will maintain a materials storage on site. These areas will will be inspected on a regular basis for spills, laydown or staging area for equipment be maintained with good housekeeping leaks, and potential contamination' and and 4.3.3 Gonstruction Site Housekeeping Housekeeping witl consist of neat and orderly storage of materials and containerized fluids. Wastes will be temporarily stored in sealed containers and regularly collected and airpor.a of at off-site, suiiable flcilities. If spills occur, prompt cleanup is required to minimize any commingiing of waste materials with storm water runoff' Routine maintenance will be limited to fueling and lubrication of equipment' Drip pans will be used during routine fueling and maintenance to contain spills or leaks' Any waste product from maiitenance will be containerized and transported off site for disposal or iecycling. There will be no major equipment overhauls conducted on site' Equipment wili be tiansported off site for major overhauls' Temporary and permanent roads will be installed and stabilized to minimize the transport of sediment from the road surface by mobile equipment' Cleanup of trash and discarded materials will be conducted at the end of each work day' Cleanup will consist of patrolling the road way, access areas, and other work areas to pick up trash, scrap debris, otheidiscarded materials, and any contaminated soil' These materials will be disposed of appropriately' 13 o HYRUP EVAPORATIR FACILITY SWMP ?OU,, ENERGY,INC 5.0 INSPECTION AND MAINTENANCE PROCEDURES To meet requirements of the General Permit, inspection and maintenance of erosion and sediment controls must occur during the project. Continued inspection and maintenance is required for specific structures aftei construction is completed. The inspection program will include the following: 1. A qualified person familiar with the SWMP and control measures will conduct the inspections. 2. Inspections will cover these areas of the construction site: o Disturbed areas without final stabilization, o Material storage areas, o Best Management Practices (BMPs), o Downgradient ateas, and o Locations where vehicles enter or exit the site' Inspections will occur at least once every 14 calendar days and after a significant preiipitation or snow melt event that causes erosion'^Co-it.t"a sites will be inspected at least once per month' A log of inspections will be kePt. WatJr qualiiy will be assessedlor all receiving streams and discharge areas during each inspection. 7. Disturbed areas and material storage areas that are exposed to precipitation will be inspected for evidence of pollutants entering nearby drainages' 8. Chick dams, silt fences, and other BMPs will be inspected for evidence of deterioration, under-cutting, and build up of sediment. Sediment will be removed when it has built up or.-thIrd to one-half the height of the hay bales or silt fence' g. Roads used for ,.iri.l" access will be inspected for evidence of off-site sediment transPort. 10. Foilowing each inspection, the SWMP will be modified as necessa.ry to include additional controls designed to correct identified problems. Revisions to the SWMP will be made within 7 days of the inspection' 1 1. An inspection report summarizing the scope of the inspection, the name of the p"rro, "orducting the inspection, date of inspection, and observations relating to ihe implementati[n will be prepared. Inspection reports will be retained for at least 3 years from the date that the site is finally stabilized. 12. Actions taken to modify any storm water control measure will be recorded and maintained with the SWMP. 13.If no deficiencies are found during the inspection, the report will contain certification that the site is in compliance with the SWMP. Signatures will be in accordance with the General Permit Conditions, Part E. 1 (Appendix A). Maintenance will include prompt repairs and/or adjustments to any erosion and sediment control structures that are ieteriorating or found to be performing inadequately. Repairs should be made as soon as possible and prior to the next anticipated storm event' Noble 4. 5. 6. 14 o HYRUP EVAPORATION FACILITY SWMP OeLg ENERGY, INC or designated contractol(s) will maintain on-site all materials necessary to make any reasonably expected reptrirs such as silt fence, hay bales, and stakes. 15 HYRUP EVAPORA,,OQU^.ILITY SWMP C,,, ENERGY,INC 6.0 NON.STORMWATER DISCHARGES No non-storm water discharges are anticipated from the project. Possible exceptions include fire prevention/suppression or dust control activities. 16 HYRUP EVAPORA,,RUO.ILITY SWMP QU,U ENERGY,INC 7.0 FINAL STABILIZATION Areas which have been disturbed are considered to be stabilized when a uniform vegetative cover with a density of 70 percent of the pre-disturbance levels has been established or when an equivalent permanent, physical erosion reduction method is in- place. For the specific final stabilizatior- seed mix, please refer to Figure 3' Areas which are not used for facilities, access roads, materials storage yards, or other work areas will be stabilized with vegetation. Areas that are stabilized with vegetation will be considered to have achieved final stabili zationwhen a uniform stand of vegetation with a density of at least 70 percent of the pre-disturbance density has been established' Other areas, which may incluie facilities, u.""r, roads, materials storage yards, and other work areas, will be siabilized with the use of permanent, physical erosion reduction methods which include, but are not limited to: 1. Surface hardening - covering of the soil surface with hardened products such as concrete or asPhalt Pavement. 2. Surface "or"rirg - covering of the surface soil with structure that inhibits contact of precipitation with the soil surface which is generally considered to be placement of a structure (building or tank) over the soil surface. 3. Gravel surfacing - grur.i surfacing will be applied in areas such as access roads, materials storag-e yuidr, and other work surfaces. Some gravel may be lost due to erosion from iritense precipitation events or due to vehicle traffic. Gravel surfaces will be periodically inspected to determine the need for gravel replacement. Gravel surfaces wiit be ieplaced or repaired (through grading) when inspection reveals that the gravel surface is no longer effectively covering the soil surface. t7 HYRUP EVAPORATION POND SWMP LE ENERGY, INC. 8.0 CERTIFICATIONS 8.1 Owner/Applicant Certification I certify under penalty of law that this document and all attachments were prepared under my directio., oi rrrp.rrision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry if tn. person or p"rro.rr who manage the system, or those persons directly responsible for gathering the information, that the information submitted is, to the best of my knowledge *a U"U.f, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. /i /., o NOB Mike Bonkiewicz ''Name: Mike Bonkiewicz '' Title: Senior Production Foreman Date: f - /t: 't ;- Noble Energy, Inc. 804 Grand Avenue Platteville, Colorado 80651 Hyrup Evaporation Ponds Section: 2 Township:8 South Range: 96 West Garfield County, Colorado Cordilleran Compliance Services, Inc. 82621%Ptoad Grand Junction, CO 81505 knowing violations. /1/r, , -- /'^ Signature: , i/'{'4 ,1"' OwnerName: Owner Address: Site Name and Location: SWMP Prepared by: 18 o HYRUP EVAPORATION FACILITY SWMP 8.2 Contractor/Subcontractor Certification QU,,, ENERGY,INC A11 contractors and subcontractors that will perform construction activities that could impact storm water will be familiar with the SWMP and will sign the following certification. Contractor Certifi cation I certify under penalty of law that I understand the terms and conditions of the NOBLE ENERGY, INC. HYRUP EVAPORATION FACILITY SWMP and aSSOCiAtCd CDPS General Permit that authorizes storm water discharges associated with industrial activity from the construction sites identified as part of this certification. Signature: Name: Title: Date: Representing: Company: Address: Address: Phone: Work to be Conducted: Activity 1: Activity 2: Activity 3: Activity 4: t9 Appendix 9 Spill Prevention, Control and Countermeasure Plan (sPcc) oo SPLL PRBVENTION CONTROL AND COUNTERMEASURE PLAN HYRUP EVAPORATION FACILITY GARFIELD COLINTY, COLORADO NOBLE ENERGY,INC. 1625 Broadway, Suite 2000 2oth Floor Denver, CO 80202 REVISION DATE: July 2006 Section SECTION 1.0 SECTION 2.0 SECTION 3.0 SECTION 4.0 SECTION 5.0 5.1 5.2 5.3 SECTION 6.0 6.1 6.2 6.3 6.4 6.5 6.6 6.7 6.8 6.9 6.10 6.11 6.12 6.t3 6.14 6.15 6.16 6.17 6.18 6.19 6.20 6.21 SECTION 7.0 SECTION 8.0 8.1 8.2 8.3 SECTION 9.0 SECTION 1O.O TABLE OF CONTENTS Page No. MANAGEMENT COMMITMENT CERTIFICATION...,,,.... ......................I ENGTNEERING CERTIFICATION ................,.....2 INTRODUCTION.......... ....................3 GENERAL APPLICABILITY.......... .....................4 SPCC PLAN ADMINISTRATION: $112.3, $112.4, AND $112.5 ...................................5 Requirement to Prepare: $112.3 ............5 Amendment by Regional Administrator: $112.4 ............ .............5 SPCC Plan Amendment by Owner/Operator: $112.5 ............ .........................6 SPCC PLAN GENERAL REQUTREMENTS $172.7 ............. .......................7 General Facility Information .................7 General Facility Description .................8 SPCC Plan Conformance and Deviations: $112.7(a)(1) and (2) ........................................9 Facility Layout: $112.7(a)(3) ................9 Oil Storage Capacity: $112.7(a)(3)(i)............... ........9 Discharge Prevention Measures: $112.7(a)(3)(ii).............. ........11 Discharge Drainage Controls: $ I 12.7(a)(3)(iii)............. ............ 1 1 Countermeasures for Discharge Discovery, Response and Cleanup: $ I 12.7(a)(3)(iv)..... I I Recovered Materials Disposal: $112.7(a)(3)(v).............. ...........12 Contact List and Notification Phone Numbers: $112.7(a)(3)(vi).....................................12 Reporting and Notification Procedures: $ I 12.7(a)@)... .............12 Oil Spill Response Procedures: $112.7(a)(5) ..........12 Discharge Analysis: $112.7(b) ............12 Spill Containment: $ I 12.7(c) .............. 14 Spill Containment Practicability: $ I 12.7(d) ................. ............. 14 Inspections, Tests and Records: $ I 12.7(e) ............. 14 Personnel Training and Discharge Prevention Measures: $l12.7(0 .............15 Security: $112.7(9).... .......15 Facility Tank Car and Tank Truck Loading/Unloading: $112.7(h).... ...........16 Brittle Fracture Analysis: $112.7(i).... ....................16 Applicable Requirements: $112.7O ................,......16 REQUIREMENTS FOR ONSHORE G{ON-PRODUCTION) FACILITIES : $ I 1 2.8 .... I 7 REQUIREMENTS FOR ONSHORE OIL PRODUCTION FACILITIES: $112.9 .........18 Oil Production Facility Drainage: $112.9(b) ..........18 Oil Production Facility Bulk Storage Containers: $112.9(c) ........................18 Facility Transfer Operations, Oil Production Facility: $112.9(d) .................19 REQLIIREMENTS FOR ONSHORE OIL DRILLING AND WORKOVER FACILITIES: $112.10 ......................20 REQUIREMENTS FOR OFFSHORE OIL DRILLING, PRODUCTIONAND WORKOVER FACILITIES: $112.11 ........... .......20 TABLE OF CONTENTS (Continued) FIGURES Figure 1 - Hyrup Evaporation Facility Site Location Map Figure 2 -Hyrup Evaporation Facility Site Map APPENDICES Appendix A - Certification of the Applicability of the Substantial Harm Criteria Appendix B - SPCC Plan ReviedAmendment Documentation Appendix C - Oil Spill Response Procedures (Including Notification Phone Numbers) Appendix D - Secondary Containment Information Appendix E - Inspection Procedures and Records Appendix F - Training Procedures and Records Appendix G - USDA NRCS Soil Information for the Hyrup Evaporation Facility Appendix H - SPCC Regulations (40 CFR 110 and 40 CFR 112) Appendix I - Hyrup Evaporation Facility Emergency Response Plan SECTION 1.0 MANAGEMENT COMMITMENT CERTIFICATION Management approval has been extended at a level with authority to commit the necessary resources to implement this Spill Prevention, Control and Countermeasure (SPCC) plan' Pursuant to $ 1 12.7(d), this is the written commitment of Noble Energy, Inc' (Noble) to provide the manpower, equipment and materials required to expe_ditiously control and remove any quantity of oit discharged that may be harmfuf to human health and the environment. A copy of tiris plan shall be maiitained uy ihe operator as desuibed herein and will be made available to tn. npa Regional Administrator for on-site review during normal working hours' Authorized Management Representative: Signature: Name: ContactName Title:District Manager? Date: SECTION2.O ENGINEERINGCERTIFICATION Pursuant to $ 1 1 2.3 (d) and by means of this certification, I attest that: I am familiar with the requirements of the SPCC rule (40 CFR 112); The facility has been visited and examined by myself or my agent; This plan iras been prepared in accordance with good engineering practice, including consideration of applicable industry standards, and with the requirements of the SPCC rule; Procedures for required inspections and testing have been established; and, This plan is adequate for the facility. Signature of Professional Engineer Date State Registration No.State Note: The pE's certification does not relieve the owner/operator of the facility of the duty of fully implemenling the SPCC plan in accordance with all applicable requirements. SECTION3.O INTRODUCTION The Federal Water Pollution Control Act, as amended by the Clean Water Act of 1977, authorized the establishment of procedures, methods, equipment and other requirements for the prevention and/or containment of discharges of oil and hazardous substances from vessels and onshore and offshore facilities. In partial i"tpont. to this authorization, the U.S. Environmental protection Agency (USEPA) issued Oil Polluiion Prevention Regulations for Non-Transportation Related Onshore and Offshore Facilities on December 11, 1973 (effective on January l0'1974). These regulations were published under title 40 of the Code of Federal Regulations (CFR), Part ll2 and-specifically ouilined requirements for the preparation of Spill Prevention, Control and Countermeasure (SPCC) Plans. on July 17,2OO2 the USEpA published modifications to the SPCC requirements in the Federal Register (6g FR, 47042-47fi;). This SPCC plan has been prepared in accordance with these revised regulations. The following sections of this plan are presented in the sequence of the SPCC rule, as required by the rule. ihe substantive requirements ($112.7 and $112.9) ate addressed in Sections 6 and 8, respectively. Throughout this plan, where applicable, references to the appropriate subsections of 40 CFR part 112Is provid.d, follo*.d by an explanation of how the requirements have been addressed. SECTION4.O GENERALAPPLICABILITY The Oil pollution prevention Regulations (40 CFR Part 112) require preparation of an SPCC plan for facilities that have discharged or could reasonably be expected to discharge oil into or upon navigable waters of the United States or adjoining shorelines. Speciflcally, $112.1(d) (2) (ii) requires an SPCC plan to be developed for facilities where the aggregate storage capacity of oii is gr.ut.r than 1,32b gallons (inclusive of containers with thresholds of 55-gallons or greater). Becau-se the planned Hyrup Evaporation Facility near Parachute, Colorado has a collective potential *u*i1nu* above fround storage capacity of approximately 75,600 gallons, as well as individuat stored volumes up to 16,800 gallons each, Noble is required to develop, implement and maintain an SPCC plan for this facility. This SPCC plan has been developed for the Hyrup Evaporation Facility in response to the regulations listed above. The purpose of this plan is to identify sources of oil at the Hyrup Eiaporation Facility and outlini procedures to prevent the release of oil to navigable waters of the United States. A release of oil is considered a discharge under this plan only if the release is into or upon the navigable waters of the United States, adjoining shorelines, or waters contiguous with the navilable waters of the United States. This is apparent if a release impacts surface water quality by ciusing a film, sheen or discoloration of the water surface or adjoining shorelines, or causes a siudge or-emulsion to be deposited beneath the surface of the adjoining shorelines. Impacts to grou-ndwater also apply if the groundwater is contiguous with navigable waters of the United !tut., (i.e., grounAwatlr dischaiges to/contributes to the total volume of a surface water body that is itself contiguous with navigable waters of the United States). Any facility that could, because of its location, be expected to cause substantial harm to the .nriror*.rt by discharging oil into or on navigable waters or adjoining shorelines is required to prepare and sutmit a fa"iti[, response plan (FRP) to the USEPA Regional Administrator (RA) in ac"b.dance with 40 cpR part t1z.zo. The Hyrup Evaporation Facility is not considered such a facility because it does not meet any of the substantial harm criteria specified in $112.20. These criteria, and the associated applicability determination regarding the Hyrup Evaporation Facility, are shown in Appenclix A-.- This appendix is the Certification of the Applicability of the Substantial Harm Criteria required by $112.20 and must be maintained at the facility. Because submittal of an FRP is not required, except at the discretion of the RA, this SPCC plan provides information and procedures for responding to discharges. SECTION 5.0 SPCC PLAN ADMINISTRATION: $11"2.3' $112.4, AND $112.s 5.1 Requirement to Prepare: $1L2.3 This SPCC plan was prepared to comply with the SPCC rule (40 CFR Part 112) that was amended and promulgui.d on July 17,2002. In accordance with $112.3(a) and the compliance timeline extension an-nounced by the EPA on February 17,2006, this plan was completed prior to and will be fully implemented prior to October 31,2007. In accordance with g112.3(eXl) and (2), a complete updated copy of the SPCC Plan and associated files will be maintained at the facility, and at the Noble district office in Denver, Colorado. During normal working hours at the facility, the plan will be available to authorized representatir., oil.o.ul, State or Federal governing agencies for on-site review and a copy will be submitted to the EPA if requested. 5.2 Amendment by Regional Administrator: $112.4 In accordance with $112.4(a), whenever more than 1,O00-gallons of oil have been dischargedin a single incident or more than 4}-gallons of oil have been discharged in each of two incidents orr".-u l2-month period, Noble will submit a report to the EPA RA within 60 days (refer to the definition of a discharge previously provided in Section 4). The report must include the following: . $112.4(a)(l): Name of the facility; $fiz.a@)Q): Name of the oPerator; $112.a(a)(3): Location of the facility; gl12.a(a)(a): Maximum storage or handling capacity of the facility and the normal daily throughput; $112.a(a)(5): Corrective action and counterrneasures that have been taken, including a description of equipment repairs and replacements; g1i2.a(a)(6): An adequate description of the facility, including maps, flow diagrams, and topographical maps, as necessary; {n.a@)Q): The cause of such discharge as described in 40 CFR 112.1(b), including a iailure analysis of the system or subsystem in which the failure occurred; . $112.4(a)(8): Additional preventive measures taken or planned to minimize the possibility of recurrence; and . $1 12.4(a)(9): Such other information as the Regional Administrator may reasonably require pertinent to the SPCC Plan or discharge. In accordance with 40 CFR 112.4(c), copies of the incident report will also be forwarded to the representative/case manager designated by the appropriate local or tribal agency. Should the RA subsequently propose byiertified mail or personal delivery that this SPCC plan be amended, in accordance with $112.a@) Noble will: . Submit arguments and supporting information in response to the proposed amendments within 30 days; or . Amend this SPCC plan within 30 days and implement the amended plan within six months, unless otherwise authorized by the RA. As required by $112.4(c), technical amendments to the plan will be certified by a Professional Engineer. 5.3 SPCC Plan Amendment by Owner/Operator: $112.5 In accordance with $112.5(a), when there is a change in facility design, construction, operation, or maintenance that materially affects the facility's potential for a discharge, Noble will amend this SPCC plan within six months of the change and implement the amended plan within six months of its completion. In accordance with $112.5(b), Noble will also review this plan at least once every five years from the date of the last review. As a result of the review, the plan will be amended within six months of the review if more effective prevention and control technology has been field-proven at the time of the review and will significantly reduce the likelihood of a discharge. The amended plan will be implemented within six months of its completion. The designated person accountable for oil spill prevention at the facility (the Environmental Specialist, see Section 6.1) will document completion of each five year review, sign a statement as to whether the plan will be amended, and record the results in Appendix B. As required by $112.5(c), technical amendments to the plan will be certified by a Professional Engineer. Any such amendments to this SPCC plan shall be noted on the Amendment Log incluAed in Appendix B of this SPCC plan. Entries into the log will indicate a general description of ihe changes that were made to the facility, the corresponding changes that were made to the SPCC plan, including plan section and page numbers, and the name and signature of the person making the changes. A new certification page will be signed, sealed and inserted into this plan to complete the amendment process. SECTION 6.0 sPcc PLAN GENERAL REQUIREMENTS: $1L2'7 This section presents facility-specific details associated with the general requirements for SPCC plans outlin.A i, $f fi.Z. i, pr.uiously indicated in Sections 1,2 and 3, this SPCC plan has been prepared in accordance *ittt good engineering practice, with management approval at a level with authority to commit the necess-ary ..r*i..r for fuil implementation, and in the sequence of the rule. 6.1 General FacilitY Information Name and type of facilitY: The Hyrup Evaporation Facility is considered a production facility, as it is upstream of associated custody transfer points to transportation-related systems. Refer to Section 6'2 for additional facility information. Location of facilitY: The Hyrup Evaporation Facility is located in the southwest quarter of the southeast quarter of Section 2 in Townshii 8 South, Range 96 West in Garfield County, Colorado' See Figure I for additional site location information. The town of Parachute, Colorado, which lies approximately 5 miles north of the facility, is the nearest population center' 0wner name and address: Noble EnergY,Inc. 1625 Broadway, Suite 2000, 20th Floor Denver, Colorado 80202 (303) 389-3600 infoden@nobleenergYinc.com Designated personnel accountable for spill prevention: Re gional/District Contact Mr. ContactName District Manager Noble EnergY,Inc. 1625 Broadway, Suite 2000 Denver, Colorado 80202 (xxx) xxx-xxxx office (xxx) xxx-xxxx mobile SPCC Contact Mr. ContactName Environmental SPecialist Noble Energy, Inc. i625 Broadway, Suite 2000 Denver, Colorado 80202 (xxx) xxx-xxxx office (xxx) xxx-xxxx mobile Has the facility experienced a reportable oil spill (discharge) event during the past 12 months? No, the facility has not experienced a reportable oil spill event during the 12 months preceding the certification date of this SPCC plan. 6.2 General Facility DescriPtion The Hyrup Evaporation Facility is associated with natural gas production and produced water pipeline systemi owned and operated by Noble Energy, Inc. The facility is located in western 'Colorado,- in Garfield County, on private property. The area surrounding the facility is considered multiple-use land and area activities include oil and gas production. The location of the facility is depicted on Figure 1. Details of the site and oil storage areas at the facility are shown on Figure 2. According to U.S. Geological Survey topographic mapping sources (Parachute and Housetop Mountain, Colorado quadrangles), the facility site lies at an elevation of approximately 5,810 feet above mean sea ievel, with typically shallow relief in the immediate vicinity of the site. Information from the United States Department of Agriculture Natural Resources Conservation Service (USDA NRCS) indicates the soil in the area of the Hyrup Evaporation Facility is of the Potts Loam, which is described as follows (see Appendix G): The Potts series consists of deep, well drained soils that formed in alluvium derived mainly from redbed shale and sanditone. Potts soils are on alluvial fans and valley fiiling - sideslopes and have slopes of 0 to 20 percent. Well drained; medium runoff; moderate permeability. Wallace Creek, Spring Creek, and several other unnamed ephemeral drainages are located in the area of the HyrupEvaporation Facility. Wallace Creek and Spring Creek flow north and west to their respective ionfluences with the Colorado River, approximately 2.5 miles northwest of the facility. All existing drainages in the vicinity of the facility discharge to the Colorado River. Natural drainage uuri.r withiite location. Downhill slope direction arrows on Figure 2 indicate the predicted general direction of storm water flow at the site. The flacility consists of metering equipment, processing equipment, above ground storage tanks, produced water storage ponds, and piping systems. Products related to the maintenance and tperation of the facility are stored in above ground storage tanks and the evaporation ponds. N^atural gas liquids are occasionally taken from the facility via tank truck. The facility operates 24 hours p.r buy and is continuously manned by operations personnel. An inventory of all storage tanks at ihe facility is provided in Section 6.5. Specific liquids stored at the facility are considered oils, as defined in 40 CFR 5112.2, for the purpose of this SPCC plan. The facility is considered a production facility and is hence subject to the specific SPCC requirements of 40 CFR $112.9 for onshore production facilities. 6.3 SPCC PIan Conformance and Deviations: $112.7(a)(1) and (2) This SpCC plan is intended to conform to the applicable requirements of CFR 40 $1I2.7, as detailed in the subsequent sections of this SPCC plan. The Hyrup Evaporation Facility is an onshore production facility and is therefore subject to $1 12'9' 6.4 Facility Layout: $112.7(a)(3) The planned oil storage areas at the facility are identified on Figure 2. The facifltf layout details will be reviewed anJ included in this document once construction of the facility is complete. There are no completely buried or bunkered tanks planned for the facility, or buried pipelines related to the handling of oil as defined by $112.2 of the SPCC regulations, other than lines leading from the sepaiation equipment to itorage tanks. Aboveground storage containers and oil-filGd equipment applicable to this plan are listed below in Section 6.5 6.5 Oil Storage Capacity: $112.7(a)(3)(i) A summary of the substance, containers, and container capacities applicable to this plan is provided in the following table. Although oil-filled equipment are not considered containers as iefined by $1t2.2, th; preamble of the SPCC rule (67 FR, 47054-47055) indicates that applicability Lriteria such as oil storage capacity and potential for a discharge still pertain and the prevention of discharges from such-equipment still falls_ within the scope of the SPCC rule. bonr"qr.ntly, the typJ of oil and "upu"ity of the oil-filled equipment at the Hyrup Evaporation Facility are included in the summary. sPCC-Regulated storage containers and oil-containing Equipment Stored Material Type of Container/EquiPment Figure Number Tank Reference ID Planned Storage Capacity (Gallons) Hyrup Eva\oration FacilitY , , Condensate/Produced Water Above ground storage tank 2 TBD 16,800 Condensate/Produced Water Above ground storage tank 2 TBD 16,800 Condensate/Produced Water Above ground storage tank 2 TBD 16,800 Condensate Above ground storage tank 2 TBD 12,600 Condensate Above ground storage tank 2 TBD 12.600 Total Facility Storage Capacity 75,600 10 6.6 DischargePreventionMeasures: $112.7(aX3Xii) The Hyrup Evaporation Facility relies on a number of measures to aide in the prevention of a discharge. Descriptions of these measures are provided below. . Routine maintenance of any oil-containing equipment is performed by trained personnel at the location of the equipment. Drips related to routine maintenance will be captured using absorbent pads, the available secondary containment structures, and/or drip pans as warranted. . Each storage tank or vessel has a system in place that has been designed and installed in accordance with good engineering practice to prevent discharges. These features may include: adequate containment volume to avoid overfill during normal operations, and; high level sensors and controls to stop liquid flow. All discharge features are inspected at regular intervals. 6.7 Discharge or Drainage Controls: $112.7(aX3)(iii) The products that will be stored at the Hyrup Evaporation Facility (natural gas liquids and produced water) are noncorrosive materials and are compatible with the materials with which the storage containers and containment structures at the facility will be constructed. The containment structures at the facility will be designed to provide adequate protection against the discharge of oil. Secondary containment will be provided for the atmospheric aboveground storage tanks. Secondary containment details are provided in Sections 6.14 and 6.19. Containment capacity calculations andlor specifications are provided in Appcndix D. Each secondary containment system, including the walls and floor of the respective system, will be capable of containing oil and will be constructed so that any discharge from a primary containment system (such as a tank or pipe) will not permeate, drain, infiltrate, or otherwise escape before cleanup occurs. 6.8 Countermeasures for Discharge Discovery, Response and Cleanup: $112.7(a)(3)(iv) As part of routine facility procedures, visual exterior inspections of the oil storage containers and equipment are made several times per week, at a minimum, for signs of deterioration or leaks. Deficiencies noted from these examinations are entered on a check sheet and corrected in a timely manner. Inspection check sheets are kept in a logbook in the facility office. In addition to the regular checks, the oil storage equipment is inspected every month according to the written procedures outlined in Section 6.16 of this plan In the event of a release, the facility has trained personnel and equipment available to contain and clean up minor volumes of oil. On-site equipment and materials include spill kits, shovels, and sorbent materials (booms, pads, etc.) that may be used to dike, contain and remove minor releases. 11 In the event of a larger release, specific response procedures have been developed (See Appendix C). As part of these procedures, external resources (contractors) have been identified to assist facitity pirsonnel. To ensure the commitment of these external resources, Noble Energy, Inc. maintains a service agreement with each selected contractor. A list of approved contractors is kept at the facility and at the Noble district office in Denver, Colorado. At a minimum, contraitors identified to assist in a spill response will have the capabilities to provide emergency response, industrial power vacuuming, tank and pipeline cleaning, equipment decontamination, excavation/earthmoving and waste transportation and disposal services. 6.9 RecoveredMaterialsDisposal: $112.7(a)(3)(v) Materials recovered during a spill event will be appropriately containerized or will be remediated on site in accordance with Colorado Oil and Gas Conservation Commission (COGCC) requirements. Soils and other solids will be placed in 55-gallon drums or roll-off containers, or in bther approved containers as warranted. Liquids will be placed in 55-gallon drums or will be collected in a tank truck using industrial power vacuuming. Recovered materials will be labeled, chaructefized and disposed/recycled in accordance with applicable federal, state and local regulations. 6.10 Contact List and Notification Phone Numbers: $112.7(a)(3)(vi) The contact list for oil spill response activities is provided in Appendix C, as part of the Oil Spill Response Procedures developed for the Hyrup Evaporation Facility. 6.11 Reporting and Notification Procedures: $112.7(a)(a) Reporting and notification requirements are outlined in the Oil Spill Response Procedures provided in Appendix C. 6.12 Oil Spill Response Procedures: $112.7(a)(5) Oil Spill Response Procedures for the Hyrup Evaporation Facility are provided in Appendix C. When appropriate, the procedures presented in this plan should be used in conjunction with the practices and procedures detailed in the Emergency Response Plan, included in Appendix I. 6.13 DischargeAnalysis: S112.7(b) Pursuant to $112.7(b), predictions of the direction, rate of flow, and total quantity of material that could be discharged at the facility, in the event of a breach or failure of the secondary containment structures, are summarized inthe table below for oil storage containers or oil-filled equipment. t2 co o !,.} N (! C) 6 a o IBts oo o .:-- aUNO-aocd e5 .=< O\Jsz() ..>0)'o o=g0# dv o! EO'xc) ':1 0 (dLao.L(didoo oho0n!s a.t '6= 6)E dN.; (o c'eE} a'dj5c) .6 ig9'6.=O3ad9 6)!e qOo'E H6 A.!t3 tro.9 o.ro:Itrt 6tsotr(!3 aoocg OP(ddo-kin(!oo -.oEooc)'cd 4louEoA0.io o* () .oZ o tr 6,) d e h'c,H'6 5_o 6t=(J Qc E L.,i \-q)L U .Bq o BLoss r{..] L \r a cat- ntrF a caF np H t-.1 lJ.,lF c) E E :: had.= E;.i<Jo v A6E E8s do I tr.] o o\ i H o\ I tr.l $ I trl $ i r! ao!h rE€s Ff-E F t-.1 pa F naF t-.1trF o F o baAO.f trI E=#59 oa oo \o oo \o \o a.l \o oi 6.) aaiE'= ut[rtr*d :6,.=2 bI !() o obI J( ()J b{ () o o6{ coJi cd() Fl OI E() o d OI J((d() Fl bI ! s) o obI(djz CBo F.l AI tr (.) o o OI(! -v(t (.) Fl q) O a J< o OI Cdkoa N J< d o OI(Bkoa aoIt & () OI koa + 1+ J< (6 obI(€koa JI Cd o bI k (A tr (J (.) (.) a q) t o o 6.14 Spill Containment: $112.7(c) Oil storage containers at the Hyrup Evaporation Facility__will be equipped with secondary containment as noted in this document. Although oil-filled equipment are not considered containers as defined by $112.2,the preamble of the SPCC rule indicates that the requirements of $112.7(c) still apply. Spill containment at the facility is described below: . Secondary containment is typically provided for the condensate and produced water above ground storage tanki- in the form of earthen dikes or steel-wall containers. Containment for the- other oil-filled equipment and vessels and the loading area is provided as described below or in Section 6.19 ' . Containment structures are configured to contain the storage capacity of the largest tank within the containment area, plus at least 2.5 inches of freeboard to accommodate precipitation associated with a )4-hou, 25-year stotm event (Source: U.S. Department of Commerce National Oceanic and Atmospheric Administration Atlas 2, Volume II). The containment volume calculations associated with the secondary containment structures are presented in APPendix D. . The slope of the water treatment equipment pad will be graded such that any released fluid wiil be directed to the small pond about the water evaporation pads' 6.15 Spill Containment Practicability: $112.7(d) No discussions related to practicability are warranted because this SPCC plan either does not deviate from the requirements of $$1 12.7(c),112.7(hX1) , 112.8(c)(2), 112.8(c)(11), 1 12'9(c)(2), 112.10(c), ll2JZG)Q), and ll}.l4(c), or, where it does deviate, the deviations are not practicability-caused issue s. 6.16 Inspections, Tests and Records: $112.7(e) Oil storage containers, oil-filled equipment and related containment structures at the Hyrup Evaporati-on Facility are visually examined several times per week, at a minimum, for signs of deterioration or leaks. These inspections are conducted as part of normal facility operations. Deficiencies noted from these examinations are entered on a check sheet and corrected in a timely manner. The equipment is also inspected every month according to the written procedure in Appendix E. Signed and dated records of all inspections and other pertinent information, such as spills, reiroval and disposal of spill contaminated materials, replacement or repair of equipment, and training are maintained for a minimum of 3 years. t4 6.17 Personnel Training and Discharge Prevention Measures: $112.7(f) Oil-handling personnel operating the facility are required to have training in the operation and maintenance of equipment to prevent the discharge of oil; discharge procedure protocols; applicable pollution control laws, rules, and regulations; general facility operations; and the contents of the facility SPCC plan. They are under the direct supervision of the Environmental Specialist, who is responsible for establishing performance and duty guidelines and is the designated person accountable for spill prevention at the facility. Regular safety meetings are held to discuss a variety of safety procedures and other pertinent job responsibility criteria. A written record of all training is maintained for 3 years. At a minimum, training is conducted annually and whenever new spill regulations are promulgated, existing operating systems are modified, personnel responsibilities change, or the SPCC plan is amended. In addition, regular safety meetings will be used as a forum to reinforce understanding of SPCC procedures as necessary. An outline of the topics to be covered during SPCC training is presented in Appendix F. Attendance rosters and other training records will be rnaintained in the main office at the facility for a period of no less than three years. 6.18 Security:$112.7(9) The Hyrup Evaporation Facility is a remote facility and is typically not subject to trespass or vandalism. General security is controlled by operations personnel during regular duties, however, the facility is typically unmanned. Further, the facility is completely enclosed by a security fence (chain link with barbed wire) and all gates are kept locked when personnel are not present. Flow valves are generally kept locked or sealed to preclude tampering. The lighting at the facility is adequate for nighttime operations and appropriate for this type of facility. When a pipe that has potential for re-use is not in service, or it is in a standby service for an extended period of time, any associated valves are kept closed and locked and lines are sealed appropriately and marked as to their tie-in connection. 15 6.19 Facility Tank Car and Tank Truck Loading/Unloading: $112.7(h) The loading and unloading areas at the Hyrup Evaporation Facility are not currently equipped with specific containment systems designed and constructed to hold at least the maximum capacity of the largest anticipated delivery tank truck. Spill containment for these areas is provided by the small holding pond located above the evaporation pads, as described in Section 6.14. Proper loading procedures will be followed and wheel chocks used by tank truck drivers to prevent vehicles from departing or moving before completed disconnection of flexible or fixed oil transfer lines. All tank truck drivers are required to comply with DOT regulations in 49 CFR Part 177 and facility standard operating procedures. All drivers must be authorized and/or certified by Noble Energy, Inc. When possible, Noble Energy, Inc. operations personnel will remain with any delivery truck during filling operations to monitor the transfer; inspect outlets, connections and valves on the delivery tank truck before and after oil-filling operations; and make adjustments as necessary. The driver or an operations personnel member visually inspects all tank trucks before leaving the loading/unloading areas. The lowermost drain and all outlets of transport vehicles shall be inspected and, if necessary, make certain that they are tightened, adjusted, or replaced to prevent liquid discharge while in transit. 6.20 Brittle Fracture Analysis: $112.7(i) The Hyrup Evaporation Facility has no field-constructed aboveground oil-storage containers that apply to this plan and therefore this section of the regulation is not applicable. 6.21 Applicable Requirements: $112.7(i) Sections 6 and 8 of this plan provide detailed discussions of conformance with the applicable requirements and other effective discharge prevention used at the facility. t6 SECTION 7.0 REQUTREMENTS FOR ONSHORE (NON-PRODUCTTON) FACILITIES: $112.8 The Hyrup Evaporation Facility is not an onshore non-production facility. Consequently, the provisions in $112.8 do not apply. 17 SECTION 8.0 REQUIREMENTS FOR ONSHORE OIL PRODUCTION FACILITIBS: 9112.9 8.1 Oil Production Facility Drainage: 9112.9(b) Precipitation that may accumulate in any contained area is normally allowed to evaporate or will flow to the evaporation ponds. No automatic pumps or ejector devices are present in any of the containment areas. If removal of any water accumulated in the containment areas is necessary, itwill be conducted under the direct supervision of responsible personnel as described in this section. Accumulated precipitation is removed, when necessary, from secondary containment areas usinga vacuum truck, PumP: or other appropriate method. Removed water is disposed of in accordance with applicable local, state, and federal regulations. Prior to removal bf tne waterfrom any containment area, the responsible personnel visually inspect the water in the containment structure and note the appearance of the water in the facility logs. The name of the person draining the containment, as well as the date, time, and approximaie quantity of water removed will also be recorded in the facility logs and kept on file with the SPCi documents for a period of at least three years. A secondary containment drainage log is included in Appendix B. The drain systems at the Hyrup Evaporation Facility are of the 'enclosed' type. All process effluents are routed through drain lines to storage tanks. No process effluents, untreated or treated, are released off-site. All field drainage systems (such as drainage ditches or road ditches) in the vicinity of the facility are inspected at regular intervals for the presence of accumulated oil that may havl resulted from a small discharge. Any accumulated oil will be removed from these u..u, pro-ptly upon discovery. 8.2 oil Production Facility Bulk storage containers: $r12.9(c) The products stored at the Hyrup Evaporation Facility are compatible with the materials withwhich the storage containers and containment structures at the facility are constructed. Secondary containment is provided for several of the atmospheric above ground storage tanks. Specific secondary containment details are presented in Sections 6.14 and 6.19. Oil storage containers at the Hyrup Evaporation containment as noted in this document. Although containers as defined by $112.2, the preamble of the of $112.7(c) still apply. Spill containment at the Appendix D. Facility are equipped with secondary oil-filled equipment are not considered SPCC rule indicates that the requirements facility is described in Section 6.14 and 18 Certain secondary containment structures at the facility are constructed with native soils or road construction-grud. fill material. The composition of the native soil is considered sufficiently impervious to contain spilled oil until cleanup operations can commence. Oil storage containers, oil-filled equipment and related containment structures at the Hyrup Evaporat[n Facility are visually examined several times per week, at a minimum, for signs of deteiioration or leaks. These inspections are conducted as part of normal facility operations. Deficiencies noted from these examinations are entered on a check sheet and corrected in a timely manner. The equipment is also inspected every month according to the written procedure in Appendix E. Each storage tank or vessel at the Hyrup Evaporation Facility has a system in place that has been designed and installed in accordance with good engineering practice to prevent discharges. These features may include adequate container volume to avoid overfill and high-level sensors and controls to stop liquid flow. All discharge prevention features are inspected at regular intervals. 8.3 Facility Transfer operations, oil Production Facility: $112.9(d) All above ground valves and pipelines are routinely inspected for the general condition of flange joints, valie glands and bodiir, a.ip pans, pipe supports, and other appurtenances. Integrity or ieak testing is also performed at the time of any installation, modifrcation, construction, relocation, or replacement of buried piping. The following procedures and protocols are in place to maintain all flow lines in order to prevent discharges from flow lines: . All buried steel piping at the facility is protected by coating or wrapping. Any buried equipment will bi uirrutty inspected for corrosion whenever exposed through excavation. f'u.tirer inspection and repair will be conducted on the affected metal equipment if problems aie identified to minimize the chance for a discharge from facility transfer equipment. . When a pipe that has potential for re-use is not in service, or it is in a standby service for an extended period of time, any associated valves are kept closed and locked and lines are sealed appropriately and marked as to their tie-in connection. . All pipe supports at the facility are designed to minimize abrasion and corrosion and to allowior eipansiol and contraction. Pipe supports are routinely inspected as part of the general facility inspections described in this SPCC plan. t9 SECTION 9.0 REQUIREMENTS FOR ONSHORE OIL DRILLING AND WORK OVER FACILITIES: 9112.10 The Hyrup Evaporation Facility is not an onshore oil drilling or work over facility. Consequently, the provisions in $112.10 do not apply. SECTION 1O.O REQUIREMENTS FOR OFFSHORE OIL DRILLING, PRODUCTION AND WORK OVER FACILITIES: g112.11 The Hyrup Evaporation Facility is not an offshore oil drilling, production or work over facility. Consequently, the provisions in $112.11 do not apply. z & r1l,JJ CIGolr, >o -Ur<.-Xevq -- <-)Nn )-^<o=iE=fr=, =uZA:OFUXO LL (n,., < O'^i> ;i Li.l O lY I t'-r ---JTLuE I() :fr7,i---r*f,rur iqE-*!l rP ?FffiIf.r@H. --E@.-E-F @o@ooU ts : r ---E, r."'--..i{--' ',,'-:'ixi -t- '.- '- -tftu "'.-.- .-.--,"-i tF------r i lf, ;:i,r i 0!ll,,/ l. 1.,'..E \ '...'..- -'--"--':f i i 't ! '\ ----'-4tiiti,-t<;;liilr, \?-,dd i, I I r. -\ \_ i'iiil \\..]-"":-::r .:;i;;;;61i -.,',__-----ji:,,'/ i "--:'-::--'-:'1; I j " ,'tr.-tt-j:-:7' 'r, '--,-----:----.. -*-..,....'....: \\ \\\/ \, i\\1,.\\i,,,, ", \r\r_ .,\.\.\\r \ '.- -'.-N-.i:-- Appendix A Certification of the Applicability of the Substantial Harm Criteria Certification of the Applicability of the Substantial Harm Criteria Facility Name: Hyrup Evaporation Facility Facility Location: The Hyrup Evaporation Facility is located in the southwest quarter of the southeast quarter of Section 2 in Township 8 South, Range 96 West in Garfield County, Colorado. See Figure 1 for detailed location information' 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 NOX 2. Does the facility have a total oil storage capacity greater than or equal to I million gallons and does the facility lack secondary containment that is sufficiently large to contain the capacity ofthe largest aboveground oil storage tank plus sufficient freeboard to allow for precipitation within any aboveground storage tank area? \.ES NOX 3. Does the facility have a total oil storage capacity greater than or equal to I million gallons and is the facility located at a distance (as calculated using the appropriate formula in Attachment C-II to this appendix {Appendix C to 40 CFR ll2) 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 Itr to DOCA{OAA"s "Guldance for Facility and Vessel Response Plans: Fish and Wildlife and Sensitive Environments" and the applicable Area Contingency Plan' NOX 4. Does the facility have a total oil storage capacity greater than or equal to I million gallons and is the facility located at a distance (as calculated using the appropriate formula in Attachment C-m to this appendix {Appendix C to 40 CFR 112) or a comparable formula') such that a discharge from the facility would shut down a public drinking water intake'? YES NOX 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? NOX CERTIFICATION I certiff 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. Signature Name (please type or print) Date I If a comparable formula is used, documentation of the reliability and analytical soundness of the comparable formula must be attached to this form. 2 For the purposes of 40 CFR part I 12, public drinking water intakes are analogous to public water systems as described at 40 CFR 143.2(c). Title YES YES Appendix B SPCC Plan ReviedAmendment Documentation SPCC Plan ReviedAmendment Documentation In accordance with $ 1 12.5(b), this SPCC plan been reviewed to determine if more effective prevention and control technology is available to significantly reduce the likelihood of a discharge. pursuant to $112.5(b) and by lneans of this certification, I attest that I have completed a review and evaluation of this SPCC plan for Noble, and as a result will Will Not amend the plan. A Professional Engineer has reviewed technical amendments to the plan and certified the revised document. S ignature, Authorized Facility Representative Date Name (Printed) Title Five-Year Review Documentation Original Date of Plan: July 2006 In an effort to document the five-year review process, the facility manager or his representative shall complete the information below: Review Dates Representative Or designee Name and Title Signature Plan Amended (Yes or No) o ()b0Lc{ 0) EE2,>;. 6)2* o qlz o q.tqELcdOE9A =6)2!tEl!e c) clr-a q) bo 6l Q o tr a lr(.) ah 0) Lo o ooo F] 0) o il U Q Fra Appendix C Oil Spill Response Procedures onL_/ Oil Spill Response Procedures FACILITY NAME: HYRUP EVAPORATION FACILITY FACILITY ADDRESS: SW SE SECTION 2 IN TOWNSHIP 8 SOUTH. RANGE 96 WEST IN GARFIELD COLINTY" COLORADO. NEAR PARACHUTE. COLORADO REFERENCE: SECTION 6.12 OF SPCC PLAN O WRITTEN PROCEDURES APPROVED BY: Signature Name (please type or print) Title Date Oil Spill Response Procedures 1. Response Management Structure The Spill Coordinator and Alternate Spill Coordinator(s) are responsible for implementing response procedures in the event of an oil spill or discharge emergency. These personnel have the authority to commit the resources necessary to carry out a response. However, all operating personnel at the Hyrup Evaporation Facility receive training to familiarize themselves with all aspects of the SPCC Plan, facility operations, the location and characteristics of materials handled at the facility, and the location of all records within the facility; and are responsible for proper implementation of response procedures should the Spill Coordinator or Alternate Spill Coordinator(s) be unavailable. 2. Initial Response Releases at the Hyrup Evaporation Facility will be discovered through observations made during the course of normal work activities, inspections of work areas and equipment, monitoring devices, or by chance. Discovering a release is the first step in initiating a response. Upon discovery, the individual discovering a release should immediately upon discovery: 1. Assess the basic situation. 2. Stop the source of the release if safely possible using available resources (including spill kits). 3. Restrict ignition sources if the material is flammable. 4. Secure the area as off limits. 5. In the event that the incident poses an immediate threat of fire, explosion, or other impact to safety, health, or the environment, contact the local fire department at 911. DO NOT HANG UP after completing the repoft, let the dispatcher hang up first. 6. Report the release to the Spill Coordinator or an Alternate Spill Coordinator (see attached Oil Spill Incident Notification Phone Numbers). 7. The Spill Coordinator (or alternate) will determine whether the spill incident warrants evacuation of the facility. If so, the procedures outlined in the facility Emergency Action Plan will be followed. 8. The Spill Coordinator (or alternate) will determine whether the spill incident constitutes a discharge as defined in $112.1(b) of the SPCC regulations (see Section 3, below) and will notify appropriate federal, state, and local agencies of the spill/release incident if warranted. 9. If the spill involves a minor volume of oil, it can be cleaned up by facility personnel provided that 1) they are OSHA trained and have received their current refresher training; 2) appropriate material safety data sheets (MSDS sheets) are available for the material spilled; and 3) appropriate personal protective equipment (PPE) is available. l0.If the spill involves a significant volume of oil, or any of the three criteria listed in (9) above are not met, it should be cleaned up by a properly certified outside contractor (see attached Oil Spill Incident Notification Phone Numbers). 3. Oil Spill Emergency Reporting If the release constitutes a discharge as defined in $112.1(b) of the SPCC regulations, it will be considered an Oil Spill Emergency. A release of oil is considered a dl'sciarge under this Plan only if: the release is into or unon the navieable waters of the United States. adioining shorelines. or waters contiguous with navigable waters of the United States. This is apparent if a release impacts surface water quality by causing a film, sheen, or discoloration of the water surface, or upon water or adjoining shorelines, or causes a sludge or emulsion to be deposited beneath the surface of the adjoining shorelines. Impacts to groundwater also apply if the groundwater is contiguous with navigable waters of the United States (i.e., groundwater discharges tolcontributes to the total volume of a surface water body that is itself contiguous with navigable waters of the United States). In summary, if a release directly affects surface water or groundwater at the facility, it must be considered an Oil Spill Emergency. Federal and local authorities to be notified in the event of an Oil Spill Emergency are outlined below. State of Colorado In Colorado, condensate and E&P wastes are to be reported within 24 hours if the spill has entered waters of the state (any surface or groundwater) or entered navigable waters (any surface water) in sufficient quantities to cause a sheen on the water or stain on the shore. Spills less than 5 barrels which can be immediately contained and cleaned up do not need to be reported. Spills greater than 20 barrels must be reported with} hours. All spills and releases of exploration and production waste or produced fluid exceeding five barrels, including those contained within unlined berms, shall be reported in writing on the Colorado Oil and Gas Conservation Commission (COGCC) Spill/Release ReportForm 19 within 10 days of discovery of the spill. In addition, spills or releases that exceed twenty barrels of exploration and production waste or produced fluid shall be verbally reported to the COGCC within 24 hours of discovery. Spills or releases of any size that impact or threaten to impact any waters of the state, residence or occupied structure, livestock or public byway, shall be verbally reported to the COGCC as soon as practicable after discovery. See COGCC Rule 906 for more information. If the spill may reach waters of the State (which include surface water, ground water and dry gullies or storm sewers leading to surface water), it must also be reported immediately to the Colorado Department of Public Health and Environment. Refined petroleum releases must be reported if they have entered navigable waters or if the quantity release exceeds 25 gallons. Spills of hazardous materials must be reported if they impact navigable waters or their volume exceeds the reportable quantities in Table E1. In general, verbal or telephone reports are to be made within 24 hours. The District Manager or Environmental Manager will notify regulatory agencies as appropriate. As a practical matter, an evaluation of the specifics of each spill and a determination of reporting requirements will be made. If there is any question about reporting requirements, Noble will over-report rather than under-report. Written, follow up reports are to be sent within 10 days to: - Colorado Oil and Gas Conservation Commission 1120 Lincoln # 801 Denver, Colorado 80203 (Use COGCC Spill/Release Form) - Bureau of Land Management - File an "Undesirable Event Form" with: Glenwood Springs Resource Area Office 50629 Highways 6 and24 P.O. Box 1009 Glenwood Springs, CO 81602 If the Local Emergency Planning Commission (LEPC) was notified of the spill (in the event of a hazardous substance release) a report should also be sent to: Dale Hancock Garfield County LEPC 109 8th Street, Suite 300 Glenwood Springs, Colorado 81601 Kim Parker, Mesa County Emergency Mgr. Mesa County LEPC 544 Rood Avenue, P.O. Box 20000 Grand Junction, CO 81502-5067 United States Environmental Protection Agency (EPA) An oil spill is reportable to the EPA if any of the following criteria are met: A) Is the spill to navigable waters or adjoining shorelines? B) Could Water Quality Standards be violated? C) Could the spill cause a film, "sheen", or discoloration? D) Could the spill cause a sludge or emulsion? E) Do any of the reporting exemptions apply? Exemptions include 1) Properly functioning vessel engines not deemed harmful, 2) Research and Development Releases (approved on a case by case basis), 3) NPDES Permitted Releases, and 4) Discharges Permitted Under the International Convention for the Prevention of Pollution from Ships (MARPOL) If the answer to any question A through D above is "yes" and none of the exemptions apply then the release is reportable to the EPA. To report an oil spill or hazardous substance release, call o the National Response Center: (800) 424-8802 Ifi;:t*"tion on EPA's oil spill Program, call the oil Spiil program Information Line at (Bo0) 424- . Region,S EpA (CO, MT, ND, SD, UT, Wy) 999 18th Street, Suite 500 Denver, Colorado 90202-2466 http://www.epa.gov./region0g/ Telephone: (303) 312-6312 ernail: rgeisc'@epa.govFax: (303) 3t2-6339 Toll Free: (800) 227-8917 H 4. Follow-up Activities After the initial response, reporting, and notification associle-a r1i1h a spill incident, the spillcoordinator (or alternate) will p."pu.i u written report wtrictr includes i"ii"*iri, 1. Time and date of the incident; 2. Source and exact location of the spill; 3. Material involved; 4. Cause of the incident; 5. Estimated spill volume; 6. Names of any waterways involved; 7. Description of all media impacted by the spill; 8. Description of damages or injuries caused by the spill; 9' Actions taken to stop, remove, and mitigate the effects of the material spilled 10' Names of individuals and organizations contacted (time, day, who received call, who calledfrom Noble, and pertinent notes). I 1' who reported to the scene from Federal, State, and Local agencies (time, day, etc). In addition' whenever more than 1,000-gallons of oil are discharged in a single incident or more than4z'gallons of oil have been-dischargedln each of two inciaents over a l2-month period, Noble willsubmit a report to the United -stut., Environmental protection Agency (usEpA) RegionalAdministrator (RA) as outrined in Section 5.2 of theSpcc pran. 5. Sustained Actions where prolonged mitigation and recovery actions are required in resp^onseto a spill or release, the spillcoordinator (or alternate) will manage the activitier *ith;;t;r all of the following, as warranted: 1. An outside contractor. 2. An environmental/engineering consultant.3 Any outside vendor responsible for the incident.4. The appropriate local, siate, and federal agencies. Most release incidents at. the Hyrup Evaporation Facility are expected to be handled withoutimplementing sustained actions. Oil Spill Response Procedures Notification Phone Numbers EPA 24-Hour Spill Notification Number Department of Transportation National Response Center Colorado Department of Public Health & Environment (CDPHE) CDPHE 24-Hour Spill Hotline Colorado Oil & Gas Conservation Commission (COGCC) COGCC 24-Hour Hotline Colorado Division of Labor, Oil Inspection Section Colorado PUC Safety and Enforcement Section Colorado State Patrol Hazmat Service Hospitals (St. Mary's Hospital - Grand Junction) (Clagett Memorial - Rifle) *Garfield County Sheriff *Parachute Fire Department Office: Mobile: Office: Mobile: Office: Mobile: 303.293.1788 800.424.8802 303.692.3033 877.518.5608 303.894.2100 303.860. l43s 303.620.4300 800.888.0170 970.242.7283 970.244.2273 970.62s.1st0 970.625.t899 970.285.9119 970.244.3000 970.878.3800 303.389.3600 xxx.xxx.xxxx xxx.xxx.xxxx xxx.xxx.xxxx xxx.xxx.xxxx xxx.xxx.xxxx xxx.xxx.xxxx U.S. Dept. of Interior, Bureau of Land U.S. Dept. of Interior, Bureau of Land Noble Energy, Inc. Corporate Office Contact Name, District Manager Management, Grand Junction Field Office Management, White River Field Office Contact Name, Production Superintendent Contact Name, Environmental Specialist * : this is a non-emergency number. Emergency calls should dial 91 1. Spill/Release Information Form Hyrup Evaporation Facility Exact name, address, and location of the facility: Date and time of the discharge: the spill, the .espo@ Person: Source of the discharge: Type or description of material discharged: gstirnatea totat quantity ofthe discharge: Estimated total quantity discharged as described in $I 12.I(b): Names of individuals and/or organizations that have been contacted: Bodies of water involved, the extent of actual and potential pollution or threat to surface water: e chronology ofall occurred events including: a complete description ofcircumstances causing the release or spill, actions taken and explanations: A description of all impacted media: An description ofall damages or injuries caused by the discharge: Actions being used to stop, remove, or mitigate the effects of the discharge, including disposal and treatment: Other appropriate information for the particular spill or release: Appendix D Secondary Contain ment Information Appendix E Inspection Procedures and Records oo Inspection Procedures and Records FACILITY NAME: HYRUP EVAPORATION FACILITY FACILITY ADDRESS: SW SE SECTION 2 IN TOWNSHIP 8 SOUTH. RANGE 96 WEST IN GARFIELD COLINTY" COLORADO. NEAR PARACHUTE. COLORADO REFERENCE: SECTION 6.16 OF SPCC PLAN O WRITTEN PROCEDURES APPR'VED BY: Signature Name (please type or print) Title Date lnspection Procedures and Records 1. Responsibilities These procedures establish the requirements for periodic inspections and tests for the oil storage vessels and oil-filled equipment listed at the Hyrup Evaporation Facility, to minimize the risk of a spill incident. The Environmental Specialist is responsible for the implementation of these procedures. Specifically, the Environmental Specialist is responsible for: . Conducting the inspections; . Producing documentation for deficiencies found during the inspections; and . Making certain that remediation or repair work is properly prioritized and completed in a timely manner. The Environmental Specialist may designate another personnel member to complete the inspections. Designated personnel will have the authority to commit the resources necessary to carry out a response, if warranted. Operating personnel at the Hyrup Evaporation Facility receive training to familiaize themselves with all aspects of the SPCC Plan, facility operations, the location and characteristics of materials handled at the facility, and the location of pertinent records within the facility. 2.Procedures The Environmental Specialist (or designee) will conduct a monthly visual deficiency inspection of the oil storage vessels and oil-filled equipment identified in Section 6.5 of the SPCC Plan. The inspections will be documented using the attached inspection forms. The monthly inspection includes a visual examination of exterior surfaces for leaks and other deficiencies of the vessel, supports, connected piping and valves and secondary containment. It also includes visual inspection and monitoring of any leak detection system or other monitoring or warning systems (e.g., level indication/alarm or interstitial space monitoring). If any inspection reveals a leak or equipment deficiency outside of normal operating conditions, corrective action must be taken promptly to eliminate the leak or deficiency. Deficiencies noted during the inspection are recorded as a work order. The inspector will complete the following: 1. Visually inspect exterior surfaces of storage vessels and oil-filled equipment, along with associated pipes, valves and other appurtenances and identify any leaks, cracks, area ofwear, external wall thinning, swelling, excessive corrosion or mechanical deficiency. 2. Visually inspect vessel/equipment supports and containment structures for excessive settlement, apparent structural weakness, cracks or other deficiency that would allow the secondary containment to leak. 3. Inspect and monitor existing leak detection systems (for example, observation ports on double- bottom tanks), cathodic protection equipment and other warning systems such as alarms and level gauges. If, during the monthly inspection, the inspector observes a spill of oil from any of the equipment the inspector shall immediately initiate the oil spill response procedures outlined in Appendix C of this SPCC Plan. cl cl O-trcl,tooda.a OA o o!rt4 ogE clE E 6)a'4e* E b(J Os<c! cy ?; .t boo E.E - t +:e uro 6gl_ Ex3(,)oo.a 50(EeE xoESe)6YeE h Lotr -CcBo o,= BNE<gE 26 8E e E'!- =.= a El-eEa 5tr:frOAUE E: & IIq)E o q.r:.= F oo aq,Et]AG}5ooOfiltl. tr tr^ci -lqt2gU 9crto+J OrO-U c)GgE rr)trU()O nL/r-t\,1 Appendix F Training Procedures and Records oo Training Procedures and Records Spill Prevention Training Outline FACILITY NAME: HYRUP EVAPORATION FACILITY FACILITY ADDRESS: SW SE SECTION 2 IN TOWNSHIP 8 SOUTH. RANGE 96 VTEST IN GARFIELD COTINTY. COLORADO. NEAR PARACHUTE. COLORADO REFERENCE: SECTION 6.17 OF SPCC PLAN WRITTEN PROCEDURES APPROVED BY: Signature Name (please type or print)Date Title Training Procedures and Records Topics to be Covered in SPCC Training 1. Introduction/Training Roster 2. Facility Layout 3. General Facility Operations 4. Location of Oil Storage Areas a. Above Ground Storage Tanks b. Compressors/Separators/Scrubbers c. Lubricating Oil Containers 5. Facility SPCC Plan a. Physical Location of Plan b. Introduce/Review Contents of SPCC Plan i. General SPCC Requirements ($112.7) ii. Specific Requirements for Onshore Production Facilities ($112.9) O 6. Operation of Oil-Filled Equipment and Containment Equipment a. Above Ground Storage Tanks i. Fill Procedures b. Compressors/Separators/Scrubbers i. Maintenance Procedures c. Lubricating Oil Containers i. Handling Procedures 7. Oil Spill/Discharge Response Procedures a. Appendix C of SPCC Plan 8. Known Oil Spill/Discharge Incidents at Facility in Past 12 Months 9. Applicable Rules and Regulations a. Federal Regulations i. 40 CFR 1 10: Discharge of Oil ii. 40 CFR 112: Oil Pollution Prevention b. State Regulations (CDPHE) c. Local (Mesa & Garfield County LEPCs) Training Procedures and Records Oil Discharge Prevention Briefings (Training) Roster INSTRUCTOR:DATE: EMPLOYEE TITLE SIGNATI]RE oo Appendix G USDA NRCS Soil Information for the Hyrup Evaporation Facility Area \o6OqooN Es\o lo 6,tB l; il: IIIs T: Ia ;E 3g rr6 =ooa09 -O r:e SIo -ilEO E [2 ll" I: c8E - 9Ar 5,--'NZ-, t I--7N- 2E\/ =!I dL EEgcZ' 6[ I.JJJ LLt a uJ trz:)o O U) LU2aotuZl =dIJJ Otr<ta 6g l..r-OOza<FOrY)Aur(Ltr d*on t+gc) d?(ou. <s I.JJtro<o -r(t5r-J<odo 3frg{ foo l.Lo Lu tl U) J oa +: o)E't o o) (I, Eoo G]CC o-o =c o.o E o o)c Eo o .g E o Eoag o E o o E H*-=-:u-E ,-*Ei,*BE*-EsBgI $E E g$H E Ei rE E E 3 # Bg# H;F )tr x. ir X-: 1 {@ +@) > + l...s.o\ l,l o oo- G'ECcLoo -aueq; EAo: tsqd(o3B EEc>_o BEo.L5o eC Ed39'coOGo-o 6(I) C9otr 3EoeLOqb oE b-z'e€o-o-coo.!ou<EEo)o.N e:6F:O ao o! 0)o o) Co ! 0) o-o t,)o o.Co-aoo)(E .E 6 LoG o 1., 0)o'tro_-to,oo)C)F 0rON>b EEorl P {.9B, -!o olrt Ir E3Eg3 cJ. 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Prepared by: Cordilleran Compliance Services, Inc. 82621% Road Grand Junction, CO 81505 REYISION DATE: July 2006 Section TABLE OF CONTENTS Page No. INTRODUCTION.......... """""""""' 1 1.1 Purpose of the Emergency Response Plan........... """"' 1 1.2 Le[alAuthority """"""""""" I 1.3 Aslumptions and Situations.'. """"""""""2 1.4 Facility Health and Safety Policy....'.... """"""""""""' 3 1.5 Response Team and Perslnnel Iiesponsibilities...'.""' """"""""""' 3 1.6 Plan Update Procedures and Revisions ..'.....'...... """"" 5 1.7 Plan Distribution """"""""""' 5 FACILITY HAZARD AND RISK ANALYSIS "..."........".."..6 2.1 Overview of the Facility.'......'...". """"""' 6 2.2 Facility Risk Evaluation ......'...'.. """""""' 6 2.3 Offsite Risk Evaluation.........'.... """""""" 6 PREVENTION............. """"""""""' 7 3.1 General Prevention Policy """"""""""""'7 3.2 FirePrevention Policy..'..............'. """"""7 3.3 Facility Safety Inspections and Audits.. """""""""""" 9 PREPAREDNESS ....... 10 4.1 Training................ """""""" 10 4.2 Drills and Exercises......'........ "'""''"''""' 10 4.3 Facilities, Supplies, and Equipment..,."'......' """"""" 10 4.4 Facility secuiiiy """""""""' 11 4.5 Media Relations Policy....'...' """""""""' 1l DETECTION AND NOTIFICATION PROCEDURES ................' ............12 5.1 Incident Discovery """"""""12 5.2 Emergency Notification"......'... """""""'12 5.3 Emer[ency Alerting Procedures """""""72 5.4 Evacuation and Perionnel Accountability..'.......".' ""'12 5.5 Regulatory Notifications.'.....'. """"""""'72 INCIDENT HANDLING PROCEDTIRES...........,...... ....'".".. 13 6.1 Fires and Explosions. """""" 13 6.2 Hazardous Material Releases """""""""' 13 6.3 Medical Emergency """"""" 13 6.4 Severe Weather Incidents ""' 13 6.5 Bomb Threats """""""""""' 13 6.6 Transportation Accidents... """"""""""" 13 6.7 Vandalism or Sabotage """"' 14 FACILITY SHUTDOWN GUIDELINES...............". ............. 15 7.1 Emergency Shutdown Procedures...'.....'....'... """"""" 15 TERMINATING THE 8MERGENCY.............. ...""""""""" 16 8.1 Recovery of Operations ............ """""""' 16 8.2 Documentation """"""""""' 16 8.3 Damage Assessment """"""' 16 8.4 Post-Emergency Activites..... """""""""' 16 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 Appendix I Appendix II Appendix III Appendix tV Appendix V Appendix VI Appendix VII Appendix VIII Appendix IX APPENDICES Contact/Personnel List Emergency Response PIan Review Record Emergency Action Site Plan Facility Personnel Responsibilities Emergency Contacts Chronological Record of Emergency Bomb Threat Checklist Onsite Emergency Response Equipment Emergency Drill Form EMERGENCY RESPONSE PLAN Revised: 7i5l06 1.0 INTRODUCTION 1.1 Purpose of the Emergency Response Plan This Emergency Response Plan (ERP) is specific to the Hyrup Evaporation Facility, owned and operated by Noble Energy, Inc' 6goLte;. This document is designed to provide for the safety and welfare of facility personnel, the community, the environment, and property. This ERP includes details to: . make the facility and immediate surrounding area safe (people first, then properfy); . isolate the arealfacilitY; ' notifY appropriate public agencies; . identiff evacuation routes, fire extinguishing equipment, emergency response equipment, and meeting locations with the facility plot plan; . establish procedures for personnel who remain to maintain critical operations until they evacuate; . establish emergency escape procedures; identiff medical and rescue responsibilities for trained employees; establish methods for reporting fires and other emergency events; provide primary and altemate meeting locations for employees and contractors after evacuation; provide labor, materials, and equipment; establish and maintain adequate communication with govemmental agencies (fire, police, public officials, etc.) and clarify their responsibilities; identify emergency shutdown procedures for affected equipment; handle hazardous substances ; establish an off-site media center; and return the facility to service. The intent of this ERP is to comply with guidelines set forth by the Occupational Safety and Health Administration (OSHA). Specifically, the regulations of 29 cFR 1910.38 and 29 CFR 1910.120 have been followed when applicable. a a a a 1.2 LegalAuthority Page I a a EMERGENCY RESPONSE PLAN Revised: 7/5/06 1.3 Assumptions and Situations The procedures outlined in this ERP were developed under the assumption that the local fire protection and emergency response agencies will respond to emergencies at the facility when notified and will assist to the extent of their respective capabilities. This ERP provides procedures to address the following types of emergency events: . Natural disasters and severe weather conditions including: - floods - damaging storms - earthquakes - weather extremes (cold, blizzards, heat) - lightning and wildfires . Disruption to normal operations: - non-permitted material/chemical releases from stationary or mobile sources or minor releases of stored fluids from facility ponds - unscheduled valve closure or safety equipment shutdown, or any unscheduled emergency shutdown - major accidents involving Noble vehicles or equipment owned by contractors - bomb threats - threats against employees or Noble facilities - fatalities or multiple hospitalizations involving employees or members of the public - disturbances on Noble properfy - damage to Noble properly which interferes with the performance of normal business - disruption of service to customers (scheduled and unscheduled) . Catastrophic Failure and Damage: - major pipeline ruptures or fires - major environmental release - significant destruction of facilities - failure of containment structure resulting in release of significant volume of pond fluids. The ERP also provides procedures for communications with employees, governmental agencies, and the public during emergencies to assure an effective response during an emergency situation. Page2 -U EMERGENCY RESPONSE PLAN Revised: 7/5/06 1.4 Facility Health and Safety Policy 1.5 Response Team and Personnel Responsibilities This ERP is a reflection of the Noble Health and Safety policy. When the facility, or a portion of the facility, is involved in an emergency event, Noble personnel shall take the appropriate action to safeguard human life, protect Noble and surrounding property, and maintain or restore operations if possible. Field personnel must immediately communicate information about any emergincy event to their immediate supervisor. The supervisor will immediately initiate the appropriate notification procedure. In the event that the supervisor cannot be reached immediately, field personnel will initiate necessary notifications. The response team is an organized management group established to respond to an emergency and should be comprised of personnel assigned to perform the following functions (an individual may perform multiple functions, due to the size ofthe facility and typical staffing levels): . The Site Safety Officer ensures site, public, and employee safety, establishes the site safety plan, coordinates environmental response, maintains proper communication with local, state, and federal emergency response organizations, or other agencies as necessary. The On-Site Coordinator/Operations Chief is responsible for oversight and management of site activities. The Logistics Officer obtains necessary response equipment and material to support emergency and mitigation procedures. . The Planning officer coordinates contractors and additional company personnel as necessary' . The Incident Commander is responsible for managing the emergency event, and will coordinate the following activities: - Establish a command post, assemble the response team and assign team member responsibilities; - Assess priorities - safety first, mitigation second; - Account for location of all personnel who were in the area/facility at the start of the emergency; - Implement the Emergency Response Plan; - Provide on-site supervision ofresponse activities; - Assess and deploy needed resources and coordinate activities; - Serve as or provide for an emergency event safety officer, responsible to prevent injuries and/or death; - Maintaincommunications the Environmental Health the response; with the Field Site Supervisor and and Safety Manager throughout Page 3 EMERGENCY RESPONSE PLAN Revised: 7/5/06 - Coordinate activities of and respond to outside agencies; - Coordinate response to initial contacts with local press and government agencies; - Return the facility back to normal service; - Complete all reports associated with the emergency event; - Conduct an investigation to determine the root cause of the event and develop corrective actions to prevent recuffence' . The Administration Coordinator arranges for humanitarian assistance, lodging, meals, etc. and manages purchase orders, contacts, etc. If informed of an emergency event by a private citizen, Noble personnel will obtain as much detail as possible and call a designated field employee to investigate the status. Employees at or near the scene will respond to the emergency immediately. The Environmental Health and Safety Manager will communicate reportable incidents by telephone to appropriate regulatory agencies as soon as possible. The first employee detecting or being notified of an emergency event is responsible to: actuate an Emergency Shutdown (ESD) if warranted notiff emergency personnel notify the Incident Commander. If the designated Incident Commander is not available, contact the Alternate Incident Commander. initiate the ERP initiate defensive measures to control the emergency event if these measures can be done safely and only if the employee has been trained in emergency response, or has completed 24-hout Hazardous Waste Operations and Emergency Response (HAZWOPER) operations level training. - If the first employee has not completed emergency response training, including appropriate HAZWOPER training he/she shall not initiate defensive measures, but shall complete notifi cation procedures. The Incident Commander, is any employee with operational responsibility (a supervisor, foreman, manager, plant operator, etc.) who has received training in emergency response. The Incident Commander must: have access to this ERP . immediately initiate procedures in the ERP and notiff the immediate sunervisor. Page 4 a a a a EMERGENCY RESPONSE PLAN Revised: 7/5/06 1.6 Plan Update Procedures and Revisions 1.7 Plan Distribution . gather information on the emergency event . implement actions to mitigate the emergency and coordinate and document all telephone calls, conversations, pressures' etc. pertinent to the emergency event until relieved of the responsibility by a higher level of management. Area/facility personnel are responsible to provide initial response and containment of the emergency. They shall: . take appropriate actions to guarantee public, employee, equipment and environmental safety . have completed emergency response training, including a minimum 24-horx FIAZWOPER incident command and technician level training (ifexpected to respond offensively, e.g., to stop a hazardous materials release or perform as an incident commander). This ERP should be considered a "controlled document" and treated accordingly. The Environmental Health and Safety Manager is responsible for revising and updating the ERP on a regular basis. A copy of the ERP shall, at a minimum, be provided to each person listed in Appendix I. Each person shall be responsible for maintaining a current document by obtaining updates from the Environmental Health and Safety Manager. Page 5 EMERGENCY RESPONSE PLAN Revised: 7/5/06 2.0 FACILITY HAZARD AND RISK ANALYSIS 2.1 OverviewoftheFacility The Hyrup Evaporation Facility is a natural gas production facility owned and operated by Noble Energy, Inc. The facilify consists of metering equipment, above ground and partially buried storage tanks, and piping systems. Materials related to the maintenance and operation of the facility, including flammable materials, are stored at the site. The facility should be considered manned, as it is visited regularly by operations personnel during regular business hours. 2.2 Bacility Rish Evaluation A natural gas production facility is inherently vulnerable to risk due to the presence of flammable or combustible materials. Fire or explosions caused by accidents or improper procedures is a serious threat to life and property, and represents a significant risk at the Hyrup Evaporation Facility. A catastrophic failure of a pond retaining wall or berm is another major risk and would potentially result in the release of a considerable volume of stored water. The largest threat from such a release would be to personnel and/or equipment immediately downstream of the breach. As the distance from the release point increases, the risk is lessened due dissipation of the energy in the fluid flow. The distances to public or environmental receptors from the facility are such that damage or harm outside the facility due to a fluid release would likely be minor. The above mentioned risks can be mitigated by following proper safety guidelines, adhering to safe-work practices, and periodic inspection offacility equipment and structures. 2.3 Offsite Risk Evaluation The Hyrup Evaporation Facility is a semi-remote facility with several other oil and gas and industrial structures near the plant properfy. The surrounding area is used for livestock grazing and natural gas exploration, production, processing, and transportation. As such, there exists a risk of impact or influence to the facility from offsite sources. Page 6 EMERGENCY RESPONSE PLAN Revised: 7/5/06 3.0 PREVBNTTON 3.1 General Prevention Policy 3.2 Fire Prevention Policy Incidents at the facility will be minimized through personnel training, regular safety inspections, and implementation of the policies and procedures outlined in this ERP and the Noble safety program. The primary responsibility for prevention of emergency incidents is placed on facility operations personnel. Any change or addition to facility equipment or process will necessitate a review of safety procedures and a revision of applicable procedures in this ERP. The purpose of this policy is to provide operation personnel with a minimum standard for fire protection and prevention at the Hyrup Evaporation Facility. This plan complies with the OSFIA Fire Prevention Standard, Title29 CFR 1910.38 (b). This program applies to the Hyrup Evaporation Facility and incorporates the Noble policy on fire prevention, training and maintenance. The Environmental Health and Safety Manager is the primary program coordinator. His duties include: . supervision of the program; . scheduled training for all operations personnel; . purchase and distribution ofportable fire extinguishers; . assigning maintenance, inspection and testing duties; and . veriffing that inspection and maintenance of portable fire extinguishers, and training are properly documented. All operations personnel will receive annual training regarding fire hazards of the materials and processes to which they are exposed as well as the care and use of portable fire extinguishers, location of fire extinguishers and implementation of the emergency response plan. Inspection and Maintenance: All portable fire extinguishers will be inspected annually by an approved person. This inspection will consist of a thorough examination of each extinguisher's shell, gauge, hose and nozzle, and weighing and re- tagging ofeach fire extinguisher. An approved contractor shall conduct the hydrostatic testing and scheduled maintenance (when required). All service, maintenance or hydrostatic testing information shall also be documented. A visual inspection of each fire extinguisher for readiness and location will be performed monthly by operations personnel. This inspection will be documented on each fire extinguisher inspection tag or recorded on a monthly inspection log. PageT EMERGENCY RESPONSE PLAN Revised:7/5/06 Fire Prevention: Operations personnel will be responsible for monitoring accumulation of flammable and combustible waste materials residues that may contribute to a fire. Flammable substances are liquids, solids or gases that have flashpoints below 100'F. Some common flammables are: gasoline, natural gas, propane, methanol, and certain paints, primers and thinners. Combustible substances are liquids, solids or gases that have flash points greater than 100"F. Some common combustibles include: grasses, paper, wood, paint, certain lubricating oils and greases. Good housekeeping and equipment maintenance are essential to keep fire hazards to a minimum. Listed below are housekeeping and maintenance requirements for controlling the supply and accumulation of flammables and combustible substances: l. Flammable liquids containers. be stored in original or approved Larger quantities (25 gallons or more) of flammable liquids or gases shall be stored in an approved container outside ofa building or in an APPROVED fire rated storage cabinet when located inside a building. Each flammable liquid container shall have a bonding and grounding cable attached between it and the receiving container while transferring or dispensing. Oil-soaked rags shall be stored in a Ul-approved, covered metal container. Scrap paper or packing materials shall be removed from any work area immediately after unpacking. Waste receptacles shall be emptied daily and refuse placed in proper trash containers. Weeds and grasses will not be allowed to grow or accumulate around any piping, process equipment, exit gates, or buildings. Fire prevention signs shall be posted in conspicuous locations and kept in good condition. Fire extinguishers will be placed at appropriate distances throughout the facility. Insulate or protect hot surfaces that might be sources of ignition against spillage or leakage offuel. 10. Plant personnel are responsible for inspecting heat-producing equipment and making sure that good housekeeping and equipment maintenance are being performed to keep fire hazards to a minimum. the and 2. 3. 4. 5. 6. 7. 9. Page 8 EMERGENCY RESPONSE PLAN Revised:7/5/06 3.3 Facility Safety Inspections and Audits The facility shall be inspected for safety hazatds and poor housekeeping situations as part of the regular operations and maintenance routine. Additionally, an annual safety audit should be performed by the Environmental Health and Safety Manager or by a person designated by the Environmental Health and Safety Manager. The safety audit should include a thorough review of each element of this ERP' The impoundment and pond retaining structures should be regularly inspected for signs of deterioration or indications of integrity problems. Page 9 EMERGENCY RESPONSE PLAN Revised:7/5/06 4.0 PREPAREDNBSS 4.1 Training 4.2 Drills and Exercises 4.3 Facilities, Supplies, and Equipment a a The Field Site Supervisor or the Environmental Health and Safety Manager will make certain that an annual review of the ERP is conduited with each employee to veriS'emergency training is effective' New employee orientation shall include training on the ERP' Document the individual employee review and verification of training' All records of training should be maintained in personnel files' Each employee identified in the ERP shall be current on emergency response training, including the appropriate level of HAZWOPER training. Training shall include a minimum of the following: . achieve an understanding ofspecific roles in various ER scenarios; . use of appropriate communication systems and alternate communication methods in case the plant system is disabled; . organizing and actively taking part in a response team drill; . how to locate isolation valves/shutdown controls; how to respond to specific failures; how to respond to media questions; how to interact with public officials; where to meet in the event roads to the facility are impassable and/ or communications are unavailable; . appropriate control, containment, and clean-up procedures; The Environmental Health and Safety Manager will schedule an annual facility drill to determine the effectiveness of the ERP and associated procedures. The drill shall consist of an emergency scenario that involves exercising various procedures described in this ERP. At completion of the drill, a review shall be performed and documented. If n.."isury, the ERP must be revised to correct any deficiencies noted during the review. The drill activities and review comments should be recorded on the form provided in Appendix IV, and kept on file for three years. Equipment and supplies to be used in the event of an emergency shall be stored at the facility or carried in field vehicles (if appropriate)' Emergency fire equipment will be maintained and located as described in Section 3.2. Spill or release response materials should be stored in a protected location and replenished immediately when used. All Page 10 EMERGENCY RESPONSE PLAN Revised:7/5/06 "...g.*y "q.tp*.nt should be inspected frequently and deficiencies corre;ted immediately. Upon receipt of this ERP, facility operations 4.4 Facility Security 4.5 Media Relations Policlr, personnel should complete the list of equipment provided in Appendix VIII. General security is controlled by operations personnel during regular duties. The facility is surrounded by a fence with specific access points. The electronic and motor control systems are within the facility properly boundaries and not generally accessible to non-authorized personnel. During an emergency, security will be controlled by the Incident commander. Access to the site will be restricted to only those individuals involved in specific emergency response procedures. Local law enforcement may be contacted if needed to secure the facility and immediate surroundings. In the event of an emergency, a designated spokesperson (who receives periodic media training) at the site will handle initial communications with the public and the media. The designated spokesperson may give the media at the scene a brief outline of known facts; subsequent responses will be coordinated through the Noble Corporate Office. In addition, the designated supervisory person, and only that person (usually the Field Site Supervisor) who has had media training shall speak to the media or the public about the emergency event. If reporters irrive, the designated supervisory person should check their credentials to confirm that they are reporters, assign someone to escort them to the site and keep them within safe areas. Page 11 EMERGENCY RESPONSE PLAN Revised:7/5/06 5.0 DETECTION AND NOTIFICATION PROCEDURES 5.1 Incident Discovery 5.2 Emergency Notification Emergency Alerting Procedures Evacuation and Personnel Accountability The facility operates with the assistance of automated control devices that will shut down various systems when abnormal conditions are detected. As there is not a facility-wide alarm system in place at the Hyrup Evaporation Facility, observation by operations personnel is the primary method of incident discovery. Upon discovery of an emergency by operations personnel, the Environmental Health and Safety Manager and the Field Site Supervisor should be notified. Contact information is provided in Appendix I. In the event of an emergency, the Site Safety Officer will alert any personnel at the site or near the facility of the emergency. 5.3 5.4 Personnel shall evacuate in a safe, prompt manner, following an appropriate evacuation route. Evacuation routes are indicated on the Emergency Action Site Plan in Appendix III. Upon evacuation of the facility, personnel shall proceed to the designated assembly area. Personnel and any visitors to the site at the time of the emergency will be accounted for when evacuation is complete by checking the site visitor logs, personnel shift schedules, or by questioning all individuals present. 5.5 Regulatory Notifications Reporting of incidents to regulatory agencies will be the responsibility of the Environmental Health and Safety Manager. In the event of an emergency, the Environmental Health and Safety Manager will determine which agencies should be notified and provide information to the proper representatives. The SPCC Plan for the Hyrup Evaporation Facility should be referenced for reporting procedures and regulatory contacts related to spills and releases. Page 12 EMERGENCY RESPONSE PLAN Revised; 7i5l06 6.0 INCIDENT HANDLING PROCEDURES 6.1 Fires and Explosions 6,2 Hazardous Material Releases 6.3 Medical EmergencY 6.4 Severe Weather Incidents 6.5 Bomb Threats 6.6 Transportation Accidents When responding to a fire or explosion, evaluate the situation upon discovery. If ttte emergency will not necessitate the shutdown of equipment, secure the area, and proceed with containment and control p..Ldur.r as necessary. Keep supervision aware of the conditions. and whether additional personnel or equipment will be needed' In the event of a hazardous material release, the primary concem and responsibility is the protection of life and limb. The second responsibility is the protlction -of property. Proceed within the guidelines of IIAZWOPER or other appropriate emergency processes to control or contain the extent ofthe release' A medical emergency must be responded to immediately using available First Aid equipment. Personnel with current First Aid training should be called upon first to control the situation. Local medical emergency response agencies must be notified immediately. The facility operations personnel will rely on local weather forecasts and media broadCasts for warning of approaching severe weather. Upon notice or alert of severe weather, operations personnel shall move to a safe location to monitor or observe facility systems during the weather event. If the facility cannot be monitored safely from an immediate or nearby location, personnel shall leave the area until the severe weather has passed by the facility. When it is safe to retum to the facility, all systems and equipment should be checked for damage and any emergency situations handled in accordance with this ERP. Any threat made toward personnel or Noble property should be taken seriously and considered dangerous. Threats, and any related conversations or incidents, should be properly documented. A form is provided in Appendix VII to assist with this documentation. The Field Site Supervisor and the Environmental Health and Safety Manager should be made aware of any threat immediately. Local law enforcement agencies must also be notified promptly. Response to vehicle accidents at or near the facility should be appiopriate to the extent of injury and properfy damage. Accidents involvlng Noble or contractor vehicles that cause or have the potential to cause an emergency at the facility shall be reported as soon as safely possible to the Environmental Health and Safety Manager. Page 13 EMERGENCY RESPONSE PLAN Revised: 7/5/06 6.7 Vandalism/Sabotage Upon discovery of evidence of vandalism or sabotage, an immediate asiessment of all facility equipment and systems shall be performed. After the assessment is accomplished and a return to normal operations is possible, a thorough documentation of the vandalism should be completed and reported to the Field Site Supervisor. Local law enforcement should be contacted as necessary. Page 14 o EMERGENCY RESPONSE PLAN Revised:7/5/06 7.0 FACILITY SHUTDOWN 7.1 Emergency Shutdown Procedures If an emergency necessitates that facility operation be terminaled, an emergency shutdown should be performed by facility personnel. Any emergency shutdown should occur with the intent of maximizing safety and minimizing property or equipment damage. If performing an emergency shutdown will potentially cause injury or death, then personnel should evacuate the facility without completing shutdown procedures. Page 15 EMERGENCY RESPONSE PLAN Revised: 7/5/06 8.0 TERMII\ATING THE EMERGENCY 8.1 Recovery of OPerations 8.2 Documentation 8.3 Damage Assessment 8.4 Post-Emergency Activities Facility operations should commence as soon as safely possible following a facility or equipment shutdown event. An inspection and review oT affected equipment or systems by safety and engineering staff members may be required before normal operations can be restored. The Incident Commander shall make certain all ca||s, conversations, pressures, quantities, or other information pertinent to an. emergency event are doiumented per this ERP and the attachments herein' Personnel designated by the Incident commander shall visually inspect all equipment and systems following an emergency incident' Any evidence of damage will be reported to the Incident commander and properly documented. Any damaged equipment that presents an unsafe condition shall be repaired or replaced before returning affected systems to normal operation. when the emergency has ended or as soon as practical, determine and notiff the Field Site Supervisor of the following: . the extent of the damage; . an estimate of time required to repair the equipment/facility' call personnel and have them report to duty if and when they are needed to: . locate pertinent material available from stock or suppliers; . arrange for contract equipment and personnel; . prepare plans for returning the facility to service; . assist in any other activities involving the emergency; . dispatch work crews and equipment to the site as needed; . restore facility to service as soon as repairs can be made safely and in accordance with established procedure; . evaluate the cause of failure and provide a written plan to prevent a reoccurrence of the emergency event' Emergency events will be investigated per the requirements of Noble accidJnt investigation procedures. The investigation will determine the root cause of the emergency event and recommend any needed changes to prevent reculrence. The investigation will assess the effectiveness of the response team and the ERP to determine whether improvements are needed. Page 16 EMERGENCY RESPONSE PLAN Revised: 7/5/06 APPENDICES I. Contact/Personnel List U. Emergency Response Plan Review Record m. Emergency Action Site Plan IV. FacilityPersonnelResponsibilities V. Emergency Contacts VI. Chronological Record of Emergency VII. Bomb Threat Checklist VIII. On Site Emergency Response Equipment IX. Emergency Drill Form Page 17 EMERGENCY RESPONSE PLAN I. CONTACT/PERSONNEL LIST For further information about the Emergency Response Plan, evacuation, response to emergency events, or other information regarding arealfacility emergencies, contact the following people: II. EMERGENCY RESPONSE PLAN REVIEW RECORI) Name of Facility: Hyrup Evaporation Facility Date of Initial Plan Development: 715106 Date of Last Review for Plan Accuracy: Date of Last Revision: Field Site Supervisor Name: Field Site Supervisor Signature: NAME TITLE TELEPHONE TBD Environmental Health and SafetY Manager (xxx) xxx-xxxx TBD Operations (xxx) xxx-xxxx TBD Field Site Supervisor (xxx) xxx-no<x EMERGENCY RESPONSE PLAN III. EMERGENCY ACTION SITE PLAN oo <Emereencv Action Site Plan will be prepared and included upon comDletion of facilitv> EMERGENCY RESPONSE PLAN IV. FACILITY PERSONNEL RESPONSIBILITIES Facility Name:Hvrun Evanoration Facilitv Issue Date: TITLE NAME RESPONSIBILITIES DURING AN EMERGENCY Incident Commander TBD Coordination of efforts, media contacts. compliance contacts. Incident Commander Alternate TBD In addition. as personnel available: Site Safety Officer TBD Make sure safety equipment is in place & inspected. On-Site Coordinator/Operations Chief Control of emergency, isolation of facility. As required bv HAZWOPER: Technician Level Responder Set up incident command post & isolation of faciliW. Technician Level Responder Alternate Operations Level Responder Defensive response, contact aonrooriate Dersonnel. Othe Facili8/Area Personnel: Person in Charse Coordinate support efforts. Operations Manager Rescue Personnel:A11 area field personnel Medical Personnel:All personnel trained in First Aid & CPR Oth er Area/Facility/Regional Personnel: Corporate Environmental Health and Safety Manager TBD Assist Incident Commander in emergency response, safety equipment, & control efforts. EMERGENCY RESPONSE PLAN V. EMERGENCY CONTACTS NAME OF FACILITY: Hvrup Evaporation Facility Issue Date: Latitude of Facility: N39.3730709' Longitude of Facility: Wl08.0725275" NAME OF COMPANY OR AGENCY PHONE NO. Anv Emerqency 911 St. Mary's Air Life CiW: Grand Junction State: Colorado 1-800-322-4923 St. Mary's Hospital City: Grand Junction State: Colorado (970) 244-2273 Clagett Memorial Hospital Citv: Rifle State: Colorado (970) 625-1s10 Garfield County Sheriff City: Rifle State: Colorado (970) 62s-1899 State Highway Patrol City: State: Colorado (970) 248-7277 Colorado State Patrol HAZMAT Service CiW: Parachute State: Colorado (970)248-7283 Rifle Fire Protection District CiW: Rifle State: Colorado (970) 62s-1220 Federal Aviation Administration (FAA) CiW: State: Other Agencies or Contacts (Customers, people living near he Facility, etc.) Citv: State: City: State: Ciw: State: Citv: State: City: State: CiW: State: Citv: State: CiW: State: EMERGENCY RESPONSE PLAN NAME OF FACILITY: YOUR NAME: FIRST RESPONDEREMPLOYEE COLLECTS THE FACTS. Briefly describe the emergencY: DATE OF INCIDENT: TIME lST AWARE: Was the ESD activated?Yes No Time: Did you activate the siren?Yes No Time: Can you isolate the Problem area?Yes No Time: C,q.UffON, Do not risk your life or others until you hav Is rescue needed?Yes No Time: Is first aid needed?Yes No Time: If yes, can you move the victim?Yes No Time: Are you in a hazardous environment?Yes No Time: Do you have the Proper equiPment to oroceed without help? Yes No Time: Do you need to call 911?Yes No Time: Are you able to set uP an emergency command center? Yes No Who should you contact for assistance? If fhe is outside of the nlant: Who is n the Name:Address:Phone No. Called From:Phone No. LOCAL EMERGENCY RESPONSE AGENCIES LAW ENFORCEMENT Time:Name Ambulance Service:Ciw: state: Phone No. Time:Name Hospital: Citv: Slate: Phone No. Time:Name Air Life: Citv: State: Phone No. Time:Name Alternate Hospital: Citv: State: Phone No. Time:Name City Police: CiW: State: Phone No. Time:Sheriff s Office County: CiW: State: Phone No. Time:State Patrol Name: Citv: State: Phone No. EMERGENCY RESPONSE PLAN FIRE DEPARTMENT Fire Department Name: COMPANY PERSONNEL NOTE: Name: City: Time:Name Field Site Supervisor:Phone No. Time:Name Other Operators:Phone No. Time:Name Other Technicians:Phone No. Phone No. Time:Name Plant/Facility OPerator:WorkNo. Home No. Time:Name Environmental Health and Safety Manager:WorkNo. Home No. Notify Primary Contact as soon as you have the emergency in primary control (e'g', ESD - evacuate - ,.."uL - first aid - isolate fuel source if fire - spill containment to prevent environmental contamination). ff y* fr*" the problem under control, start your Emergency Response Plan. LOCAL RESIDENCES UTILITIES Emergency is under total control. Time: Date: Incident Commander's Initials: if Time:Name of Resident: Location: Phone No. Time:Name of Resident: Location: Phone No. Time:Name of Resident: Location: Phone No. PIPELINE COMPANY S) or oTHER AFFECTEPIO-!4EANYG Time:Company:Phone No. Time:Company:Phone No. Time:Company:Phone No. Time:Companv:Phone No. Time:Comoanv:Phone No. Other Action(s) Tt ken - Attach extra eets necessa Time: Time: Time: Time: Time: State: Phone No. EMERGENCY RESPONSE PLAN VII. BOMB THRBAT CHECKLIST Name of Facility: Report call immediately to:Telephone DateBomb threat received by: TIIE FOLLOWING INFORMATION REQUIRES OPINION, PERCEPTION AND JUDGEMENT. PLEASE GIVE YOUR VERY FIRST IMPRBSSIONS: Ouestions to ask Exact wording of threat 1. When is bomb going to exPlode? 2. Where is bomb right now? 3. What does bomb look like? 4. What kind of bomb is it? 5. What will cause it to explode? 6. Did you place the bomb? 7. Whv? 8. What is your address? 9. What is your name? CALLER WAS:Male Adult Female child ESTIMATE AGE Pre Teen Teenage 20-40 40-50 50+ CALLER'S SPEECH:Accent Heaw Slight Foreign Spanish Asian Germatr Other American Southem New England Other CALLER'S VOICE:Calm Soft Distinct Angry Loud Slurred Excited Ragged Laushins Crying Rapid Slow Normal Deep Nasal Lisp Stutter Deep Breathing Familiar Raspy Clearing Throat Cracking Voice BACKGROUND SOUNDS: Street Noises Office Machinery Animal Noises Tele Booth Kitchen Ware Voices Airplane Bus Factory Machinery Train Clear Music House Noises Local Weather Motor Lonq Distance Static Other THREAT LANGUAGE: Well Spoken Incoherent Foul Taped Irrational Messase Read by Threat Maker EMERGENCY RESPONSE PLAN Equipment Location Snill Containment/Control Eq uipment Fire Control Eq uipment (Efltqgq!$9I$ Other r-tL,Io o o o EMERGENCY RESPONSE PLAN IX. EMERGENCY DRILL Date of Drill: Attendees: Facility Name: Drill Scenario: Emergency Equipment/Activities Involved/Topics Covered (check if yes): SCBA: Emergency Rescue: Portable Fire Extinguishers :-Plant Shutdown : Wheeled Fire Extinguishers:-Equipment Shutdown: Eye/Face Equipment:-Lockout/Tag out: SPCC:CPR/First Aid: HAZWOPER: Hazard Communication Contacts Made: Safety Department: Others: Operations Manager: Discussion Points/Comments : Training Conducted/Accompl ished: o Appendix 10 Wildlife Habitat Profile Map & Wildlife Assessment and Mitigation Plan o I IttFxIF+ lt s,, , g =:s = =Z q:!il riisl $Ec : o aI I I TTt- l$ xppi 8. !.E oq: Tic rE6 +oItut 0r a. a to-o tshItt 5aln l{_,___n._n_-ri!_ =Si.E: a.ia Jn I fi JFJ FfseEieS,E;:E=91 gI€iEiiEg;i$iI 3$EErilEElfiBiE a;EEEtSgE$eiqa :*E*3*+*E r=E;E ii[sl*raaeerg$ iiiiEiiiiiiEEE iiiiiiiii-l sc s B i AIu D t o =t(D oq) *o a.oo 5s oo o qi a.o =rF SlB rn.: trF- ltrP]nsEEsq\: IOt\Io5ao i i , 3 6i E =rF SlE rrrr=E- o;E MsE Sg1tB u,CE'E4i 585 T'o Do ao ,'r-ll /tv///v \l # 5 BI3 E / tT {9/t,);/LJ l-j\'t.- r =Fx9xs:qri cjx €oF f;D $ o ilh;oIrn r io tr ' '--*7-1J!o'!---! .T i i.-,-...-r4-, I' 464 !!3 ;ab!--a iE Eie I c tr G) to!tr (t,Irn m -!!To =oIoT =zilFo!Itt -t9,, iA/ '-"-"'-.7-.1,,JI !l)t"-"-''-"-"---! \ i!.-.-..-J4i-I tffi ggqq Eg == lE =Lj tt tggg" PqEF B4{g Iglt;rF (10 P{3riflgi= (r,I :_!# o{€5 rg?: E . 5 Ig, ," , , I I$r- i 3 ; dpi s : E .is : t I * H$; 7 5 ? Eo6 ; : o=i" xbY6tH xnH iiil ioooD iEESOY!;b I Br+;ts!:i= lE I I a I ! I t ffit1 !! iFes'-itt I 6 E =4 =r lE !*rasa S6EEE T 6Frq E F€ E I{yruP EvaPoration Ponds Wildlife Assessment and Mitigation PIan Garfield County Speeial Use Permit Application Prepared for: Noble EnergY Prepared by: WestWater Engineering Inc' (In coordination with Wagon Wheel Consulting) January 2006 (Revised February 2006) Introduction The Noble Energy Ilyrup Evaporation Ponds Phase I ancl II project site is located in section 2, TBS, R96w, 6tr'PM (Map). The 40 + acre site is niostly located in a ntixed sagebrush meadorv surrounded by pinyon pine-Utal't juniper ivoodlands on three sides and mixed grass Pasture land to tlie south. The gentlY sloPing terrace behveen Wallace and SPring Creeks soutlt of tlre Colorado River lies on tlre north slopes of the Battlements- Four operating gas rvells are located within the site. Photo 1, HYruP EvaPoration Ponds project site. 7 +E 000r' E.WGSB-+ Z,:)ne 1:S 755ooomE Eb rC'u -; E [1 -: E E t.,trn e oo v:' E o C,rA i EI ,_1 \o 74?000m E.?q 1 Boom E.WGSB.1 l,tne I:s 7tr,5o00.nE. 0 Site Inspection and SurveY An site inspection conducted by WestWater Engineering (WWE)gccurred during a period of mild rveather on January 11, 2d06. The perimeler and adjoining lands were surveyed for plant communities, listed noxiotts weeds, soils and wildlife' Potential Wildlife Occurrence The site is excellent mule deer winter rallge. Four mule deer rvere feeding at the site at the tirne ofsurvey. The table below presents a list of rvildlife species which could be expected to be-observed in the vicinity of flte site. The data, obtained from the Colorado Division of Wildlife County Species Occurrence database, was exhacted and modified by WestWater biologists based on the plant communities present at the site and potential wildlife using those communities' potential wildlife occurrence checklist for Hyrup Evaporation Pond complex 'Common Name''Scientific Namc'tOccu rrencctt tAbundancc'** Amphibinns Great Basin SPadeloql Spea intermontana Kioun to occur Uncommon Woodhouse's Toad Bulo rvoodhousii Knorvn to occur Common Birds Corvu-s brschvrhmchos Kno*n to occur Fairly Common Amcrican Goldfinch Carduelis tristis Krorn to occur Fairly Common American Kestrcl Falco sparverius Knorvn to occur American Peresrine Falcon Falco pereginus anatu!!Klo*TI [o occur Americrn Robin Turdus migratorius Kno*n to occur Common eddlsgls I-Ialiaeetus leucoccPhalus Knorw to occur Unknown Band-tailed Pieeon Columba fasciata Known to occur Black Rosy Finch Leucosticte atrata Knorvn to occur Unknorvn Pica pica Knorvn to occur Common Poecile atricapillus Knorvn to occur Fairly Common BlnckJteaded Grosbsak Pheucticus melanoceP!4!ur Klrorvn lo occur Fairly Common Bohemisn Waxwing Bombycilla gamrllq Knorm to occur Unknotvn Rnrvelq Snnrmrv Spizella brervcri Knorvn to occur Common Brorvn Creeper Certhia americanu Knorvn to occur Uncommon Brorvn-caoned RosY Finch Leucosticte auslralis Knorm to occur Uncomrnon Brout-headed Corvbird Molotlrrus ater Knorvn to occur Comrnon Bullock's Oriole Icten:s bullockii Klorvn to occur Fairly Common Bushtit Psaltripan:s minimus Knorvn to occur Uncommon Cassin's Finch Carpodacus cossinii Kno$n to occur Fairly Comrnon Cassin's Kinebird Tyrannus vociferans Knoun to occur uasual/Accloental Cedar Waxrving Bombycilla cedmrum Knorvn to occur Uncommon Chippine Sparrorv Spizella passerina Kriorvn to occur Conrnon Clark's Nutc.racker NuciGaga columbiana Known to occur Fairly Common Common Nighthawk Chordeiles minor Knorvn to occur Common Common Poonvill Phalacnoptilus nuttoll Kno$'n to occur Uncommon Common Rriven Corvtrs corux Knolw to occur Fairlv Comnon Cooper's llarvk Accipiter cooperii Knorvn to occur Uncomrnon Junco hyemalis Knorvn to occur Common flnrmv Wondncck Picoides pubescens Knorvn to occur Unconunon Europcan Siarling Sturnus vulgaris Knorvn to occur Abundani Field Sparrorv Spizella pusilla Knorvn to occur Unknou,n Golden Eaglc Aquilo clrysaetqs Klorvn to occur Uncommon o oo o o o Coiden-crorvned Kirrglet Regulus satrapa fno*n to o.cu. I Uncommon Gray Jay Perisoreus canadensis Knorm to occur Uncomrnon Grav-crorvned Rosy Finch teucosticte lephrocotis Kno\Yn to occur Unl(Ilolvn Er"rt Hnmed Otvl Bubo virEinianus Knorvn to occur Uncommon Creen-tailed Torvhee Pipilo chlorurus Knorvn to occur Comrnon I,lairy Woodpccker Picoides villosus Knorvn to occur Uncommon I-lorned Larli Eremophila alpeslris Knorvn to occur Fairlv Common I'louse Finch Carpodacus mexicanul Knorvn to occur Comrnon House Sparrorv Passer domesticus Knorm to occur Common House Wren Troglodytes acdon Knorvn to occur Common Juniper Tilmouse Bacolophus Eriscus Knorvn to occur Fairly Common I ark Snarotv Chondestes grammacus Known lo occur l'arrly Lommon Lesser Goldfinch Carduelis psaltria Known to occur Fairly Common l-crvis' Woodpccker Mclanerpes letvis Klorm to occur Rnre Lincoln's SDarrorv Melospiza lincolnii Knorvn to occur Fairlv Common Loseerfiead Shrike Lanius ludovicianus Known to occur uncommon MacGilliuaylWqbler Oporornis tolmiei Knorvn to occur Fairly Common Merlin Falco columbarius Kno\Yn to occur Unlsrorm Mnrrntnin Bllehird Sialia cum-rcoides Knorvn to occur Fairly Comrnon Mountain Chickadee Poecilc gumbeli Knorr,n to occur Common h,{^,'mino llnve Zenaida mscroura Knorvn to occur Common Colaptcs auratus Knorvn to occur Fairly Common Norliem Harrier Circus ryaleus Known to occur Uncommon Nn*ham Snrv-rvhel Orvl Aegolius acadicus Kno*,n to occur Uncommon Peregrine Falcon Falco peregdnus Knorr.n !o occur Rare Pine Grosbeak Pinicola enucleator Knotvn to occur Uncommon i ct-i Carduelis pinus K-nos,n to occur Common Pinyon Jay Gymnorhinus cYanocePhalus Kno*n to occur Common Pyemy Nuthatch Sitta pyprnaea Knorvn to occur Rare Rcd-brcasted Nuthatch Sitla canadensis Knorvn to occur Uncommon RedJreaded Woodpecker Ivlclanerpes cry[rrocephalus Knorvn to occur unKnoryn Red-tailed Flawk Buteo iamaicensis Knorm to occur Roue.h-leeccd Harvk Buteo lagopus Knoun to occur Ruby-crorvned Kinglet Rcsulus calendula Knos,n to occur Common Gunnison Sage Gmuse Cenlrocercus minimus Knorvn to occur Uncomr,ron Sase Soarorv Arnphispiza belli Knoun to occur uncommon SagqTh-Slg Oreoscoptes montanus Knotvn to occur uncommon Sham-shinned Harvk Accipiter striaiq!Knorvn to occur Song Sparrow Melospiza melodia Knou.n (o occur Fairly Commoq Steller's JaY Cvanocitta stelleri Knorvn to occur Fairly Comrnon Srvainson's I'larvk Buteo s\Yeinsoni Kno$,n to occur Torvnsend's Solitairc Myadcstes townsendi Knortn to occur Cathartes aura Knorvn to occur Fairly Common Sn*rorv Pooecetes gramineus Knorvn to occur Ccmmon tVectem Ilfirehird Sialia mexicana Knorvn to occur Rare Wcstcm Kingbird Tyrannus verticalis Krorm to occur Fairly Common Weslern Mcadorvlark Stumella neglecta Known to occur Common 0tus kennicottii Krour to occur Unknorvn Westem Scrub JaY Anhelocoma c:lifomica Known to oscur Fairly Common Knorvn to occur Fairly Commonrlranga \Upcte6 Wnod-Pervee Contopus sordidulus Knorvn to occur I'atrly uo Wh ite-breasted Nutlratch Sitta carolinensis Knolvn to occur Fairly Common White-cmrvned Soarmrv Zonotrichia leucophrys Known to occur Fairly qgrnrnsl White-throatcd Sparrorv Zonolrichia albicollis Kno$,n to occur Unlino\vn Wild TurkcY Meleagris gallopavo Knou'n to occur Uncommon I\{nmnrnls American Badgcr Ta,ridea trrus Kroun lo occur Fairly Common American Elk Cervus elaphus Krorvn to occur Abundant Big Brorvn Bat Eptxicus fuscus Klog'n to occur Abundant o Black Bear Umrs americanus Knorvn to occur Common Bobcat Lynx rufus I(rorm to occur Bushy-tailed Woodrat Ncotoma cinerea Knortn to occur Fairly Common C.-mnn Porcuoine Eretirizon dorsatum Klorvn to occur Uncommon Coyote Canis lahans Krorvn to occur Abundsnt Deer Mouse Peromyscus milriculatus Known to occur Desert Cottontail Svlvilasus audubonii Kro*.n to occur Common Goldcn-mantled Ground Squirrcl Spermophilus latemlis Knorvn to occuf Fairly Common Gmv F,Urocyon cineqqqqggn!9uq KnollTr to occur Fairly Cornmon Kit Fox Vulpes macrotis Likely to occur Unloown Least Chipmunli Tamias minimus Knolm to occur uommon Long-cared Myotis Myotis evotis Known to occur Fairly Common Lonc-tailcd Weosel L4ustela lrenata Knolvn to occur Common Ir{oose Alces alces Knorvn to occur Rare Mountlin Lion Felis concolor Knorvn to occur Uommon Mulc Dcer Odocoileus hemionus Known to occur Abundart Northern Pocket GoPher rhomo11pehqdE Known to occtr Common Pinyon Mouse Peromyscus truei Klorvn to occur uommon Red Fox VulDes vulpcs Knorvn to occur Uncommon Q inoteil Bassariscus astutus Knorvn 1o occur Fairly Common Mephitis mephitis Known to occur Abundant Thinpnn-lined (lrnnnd Sot Soermoohilus tridecemlineatus KnolYn to occur Comrnon Spilogalqg4qiilt Knotvn to occur Fairly Common While-tailed lockrabbit Lepus torvnsendii Knorvn to occur Common Reotilcs Fence Lizord Sceloporus undulatus Knorvn to occur Common Racer Coluber constrictor Klorvn to occur uncotTlmon Saeebrush Lizard Sceloporus graciosus Known to occur Common Wc.qtern Rattlemakc Crotalus viridis Knorvn to occur Uncomrnon Ttnmnoohis clesans Krorvn to occur Fairly Comrnon *occurrence is for Garfield county In similar habitat and not necessarily this site as edited by WestWater' *Abundance is for where found in Garfield county, not necessarily this site' Discussion The site is in an open, shrubb y arcaas can be seen in the photos' The pinyon pine-Utah juniper woodlands on steeper, ruggei slopes on three sides provide high quality escape and loafing cover for mule deer, elk,ivita tiit<ey. ionr".g.n.es of three plant communities together with ruggedness oi nearby lvoode; terrain cotnbine to offer nearby hiding cover and^ escape routes' These mesic to xeric conditions of the site provide habitat for numerous wildlife species' Fleavy grazing by livestock and, to a lesser extent, rvildlife is resulting in a trend toward. increased weed occurrence at the site. Evidence includes the presence of certain native indicator species, e.g. galleta (Pteuraphisianrcsiil and snakewe ed (Gutierrezia spp.) as well as cheatglass' lbror,ris ticlorun),and Russian thistle, (.!a/s ola fragus) which are dense in spots around the site and are indicators of overgrazing. Ovei iOO treaa oicattle were grazing nearby at the time of survey. Even with its shortcomings, the site is good rvildtife habitat. Similar habitat is in fair to good supply locally (irnmediatl vicinity of pioject site). Although maxy well pads and small.and large ranches are mixed throughout ttre locat landscape, wildlife remains generally abundant in the Iocal area. This could change with increased rvildlife are plentiful. industrial or residential development, but for ttolv' The geltly sloping sagebrush meadow forming rnost of tire. site is good quality winter range for rnule deer. Evidertce iu.f, ut pruning of urrder--linrbs of adjacent Utah juniper trees. to an even height suggests a Iong history of winter grazing by mule deer' Smaller species such as Brewer's sparro\vs and rvestern tiu"friias depend on ttl""pto1"ct site and adjoining shrublands I'or food' cover, and, in son]e cases, nesting. Construction ind operatio' olth" I-lyrup Evaporation Portds and loss of this sageurusli nreadJw rvill displace direct use of the site by many species' Wildlife Mitigation aud Management Recommendations Improve undisturbed sagebrush shrublands. Greater ttran 90% of the site is developed and it is a relatively snrall site coml:ared to the surrounding landscape' The uniqueness of tlte site' e'g' for nrule deer rvinter t;;;;, ;ill be lost since the foot print ofthe pronosed facilitv nearly nratches the location of the renraining rog"b1ustiploni"o,'ntuniry' Sorne methods to offset l-or the loss include: (i) improve the sag-ebrish renlaining by mechanicalremoval of competirlg il;y;;pi;; or utirr;r,.,iper, (2) cholping or rrorvi,g a porrion of the older, nlore se*escent sagetrrustr to encourage grorvth of nerv sagebrush uni (i) rentovittg all or a portioli of donrestie livestock grazing. Minimizc footprint of temporary disturbance. Reduce to tlte minimum level possible all soil disturbing activities. purL *nrtru"tion vehicles on previously disturbed Iands during construction to lurther reduce temporary disturbance' Re-seediug. Disturbed areas on site could be re-seeded with native grasses and shrubs as rvell as introduced, short-livJ but highly rvildlife-desirable, non-bloating legur,es' Theserneasures are described in the lntegiaiJ VJg"Lrion and Noxious Weed Managetnettt PIa, for this site' Fence Removal. A wildlife urr-friendly fence is located on site. A fence through part of the site nrust be rernoved to build the facility. Any remaining old fence is recon:mended to be removed to enlrance rvildlife movement iu severe winters' gi"=ed Git.t" and iheatgrass litter' on site, Appendix 1 1 lntegrated Vegetation and Noxious Weed Management Plan L_inL,I nL-/ nL-/ HYruP EvaPoration Ponds Integrated Vegetation and Noxious Wcetl Management PIan Garfield County Speciat Use Permit Application PrcParcd for: Noble EnergY Prepared by: WestWater Engineering Ittc' Gn .oor,fination n'ith Wagon Wheel Consulting) January 2006 Introduction The Noble Errergy flyrup Evaporation Fonds Phase I 2, T8S, R96w. 6th PM (MaP)'.Tlie and II project site is located in Section 4b + acre site is ntostly located in a nrixed sagebrush meadow surrounded bY PinYon Pine-Utah iunioer rvoodiands on three sides and 'ini*La grass Pasture land to tlre south. The gerrtly sloping terrace temeen WIlla"e and Spring Creelis south of the Colorado River lies ott the north slopes of the Battlements' Four operating gas rvell Pads are located within tlte site' ffinPonds project site. 7;+8 ooOm E,75.$ooom [.VVGSR-+ 3':r[re 1!S \o t t\l u) t co a{(u a ? EI qf 74?000m E.i,ticsaq z0ne 135 ?59'00umE' ,rfil. 751ooomE. Site fnspection and SurveY An site inspection conducted by westwater Engineering (wwE)gccured during a period of rnild rveather on January I 1, 2d06. The perimeler and adjoining lands were surveyed for plant communities, listed noxious weeds, soils and rvildlife' Amount of Infested Land Needing Treatment There are no listed noxiotts weeds on the Hyrup Evaporation Ponds project site as of January 1 l' 2006. One listed noxious weed, common burdtck (Arctium niruts) was observed in the immediate vicinity (Photo 2). There are nearby areas with temporary and long-term sojl and vegetation ,*nlorol and disturbance. The potential for noxious rveeds is considered to be elevated due to the level of soil disrurbing industrial activities in the immediate vicinity of the Hyrup Evaporation Ponds. Targeted Noxious Weeds and Control Methods Table I lists Garfield County Noxious Weed Species for which careful and watchful monitoring should be conducted and control initiated if obierved. This inforrnation is presented for facilitation of monitoring and conffol by Noble Energy field staff receiving this report' Tablc 1. Gtrfield county Listetl Noxious weeds of concern tor Hyrup Evaporation Ponds' Noble Energy iutut.:il+, sy'nuot is uS Dept. Ag.Nat. Res. Cons' Service offi cial abbreviated code' **A - Annual, B - biennial, P - perennial one species found on tlre State of colorado "c" list at 8CCR1203-19, Bronnts leclorwl" downy brorne or cheatgrass (BRTE), is common on pasture land and in the shrubland immediately adjacent to the pasture land on site The site ierimete-r in heavily. grazed as are adjoining lands (p"hoto 3). Theie are hundreds of acres of rnixed surface ownership land in the vicinity infested iith "h"otgrass. Due to ownership pattem and biology of cheatgrass it is not considered practical and is not recommended that herbicide treatrnent of this species be attetnpted for this Common Name*/ Symbol Scientific Nante I ypc"'Control N{ethods Common Burdock ARMI2 Arctium nrittus B Grasses compete well. Re-seed rvith aggressive grasses, cut or dig rosettes anrl morv bolting plants, herbicides' Thistle, Musk CANU Carduus nutarts B Till or hand grub in the rosette stage, mow at boltin^g or early florvering; afply seed head & rosette weevils, leaffeeding beetles, and/or herbicides in rosette stage' Knaprveed, Russian ACRE3 Cenlaw'ea rePetts P Re-seeding disrurbed sites rvith fast groling grasses, herbicide in fall (Curtail recommended), allelopathic - tillage may be necessary Houndstongue CYOF Cynoglossunr oJficinaIe B Re-seed with aggressive grasses, remove at florvering or early seed, or apply herbicides at pre'bud or rosette stage' Thistle, Scotch ONAC Onopordunt acan!hiunr B Biennial; lillage, hand grubbing, herbicides in rosette stage' mowing at bolting stage 2 project. The exception rvould be if the treatment u'ere part of a larger,:","i1]:11* integrated v"{etation and noxious weed plan orr adjoinilg lands bettveen all affected owners' Photo 2. The following tables sumnlarize the most effective treatmeut strategies fbr noxio-us Y:tqt' depending up-on tlreir grorvth habis. Table 2 includes annuals and biennials, and Table 3 sltotvs strategies for Perennial weeds. nutrient reserves in root fgraied galleta and cheatgrass Table 2. Treatment Strategies for Annual and Biennial Noxious Weeds Tarsel Prevent Seed Production roots belorv soil level. 3. Treat rvith herbicide in rosette of bqlli1rplg before flou'eritr e,beforeseedset.Mowirrgannualsmaynotprevent Table 3. Treatmeut Strategies for Perenniatrs Allorv plants to "*p.niE-,*-.h "nogy fronr root system as possible, do not treat rvhen erging in spring but allorv growtll to bud/bloorn stage' ffiatbudtobloonrstageorinthe|all.Intlrefallplarrtsdralvnutrientsinto the roots lor rvinter storage. Herbicides rvillbe drawn down to tlre roots ntore efficieirtly at this tirne. If the weed patch hls been present for a long period of time, another season of seed froauction is not as important as getting the herbicide into the root systerr. Splaling in the lall ill I<ill the foltowing year's shoots, n'hich are being fotnEdlnj!:joots at tltis time' @trecomntettdedbecausetheplarrtsrvillfloweranyway;seedproduction nray be reduced, however. Many studies have sltown ihat ruorving,?"t:llt:]t,:nd .soraying the ihl;;i;"fiective as ipraying without motving. Effect of mowing is species :nt; tlieref'orq it is imperative to knorv the species and its biology. I itte r. Recommendations Revegetation. It is recommended disturbed areas be re-seeded imrnediately following construction w'ith the follorving seed mix: Seed should be applied irnmediately upon completion of construction by broadcasting at an application rate of approximately 4$-sieds/square loot onto a.roughened surface followed by h^arroiving. Re-seeding may be required if future monitoring indicates lack of adequate germination. Monitoring. Monitoring for targeted weeds and re-seeding success should be performed on a *."f.fy basTs beginning a't spring green-up and continuing through the growing season' Monitoring by qualified personnel should be conducted using Table 5 as a general guide to key ptant growth periods and best control periods' Mechanical Observed weeds, particularly rosettes, should be controlled wlren possible and practical first by mechanical means, primarily hand grubbing or pulling' Control of Iisted species in nearby areas is recommended to reduce the risk and rate of infestation in the affected right-of-waY. Table 4. Recommended Seed Mix for I-lyqup-!ion Ponds, Noble Scientific Name Common Name Seedslft.z Percent of Total by Weieht Application Rate Lbs PLS*/acre Achnatherurn hymenoides Indian ricegrass 6 14 2 Atriple:c can?escan?s Fourwing saltbrush J 19 2.5 Penstennn slricltts Rclq.Mtn.Penstemon 5 3 0.5 C hr),s o thantnu s nqtts eo s us Rubber rabbitbrush 4 0.5 Elymus l. lanceolotus Thickspike wheatgrass 6 13 1.5 Pascopynutt smitltii Western wheatgrass au 24 J Poa sanbergii Sandberg bluegrass 5 2 0.5 Astragulus cicer Cicer Milkvetch 4 9 1 P seudo ro e grtet'i a s. sP icalunr Bluebunch wheatgrass 6 14 2 Totals 48 **102 13.5 -PLS r's Pub Live Seed, "Due to rounding 4 Chemical spot treating may become necessary and should include areas immediately adjacent to the site on adjoining Iands. Chemicals typically used include synthetic auxin growth regulators (e'g',Z,4D;Tordon' Banvel' and Garlon), EPSP synthase inhibiiors (e.g., glyphosate) or a mix of these' In all cases, the certifred ap'plicator ,-hotl A""rn which ch;ic;(;) and at what concentration(s) shall be used at the time of applicatiori- Horr"u"., it is anticipui.d tlr. ufot"mentioned classes of chemicals will be first choice of most certified Applicators or Qualified supervisors. It is recommended a private contractor be engaged to conduct the.weed control and monitoring' or that a company representative with *".a ii.-ntincation capabilities and pesticide application Lnor"hag" 6referaUiy with a certified appiicator's license) be assigned this function' Atlditional Information: Table 5 is a guide to timing of key biological processes and the best time for control of the subject species on an annual basis' ! n I_ l. ._- rltl U ^ 6)d A '\ o, 0) 'ii nvl t t)q, O I I oz CJ I' -. tr .? =i!vlrul .r'tlJa.=rl= ;c)0 A'o'i orc,-l rrr I oo PEo'ia o') >c-) ;\o)-Y6q oo ._ brl c)L(gBE'EooEE-oq) 0)a o0 '= d) =nc,=rLtro il ,H U .s/\ /\i!6 k o)tr It H 'jjAn.='j-.i -. -!..- E bb()E J4 t il.E ts 3;PEE(d:gB'cEooa(J -.=-. .- :-'-.- cJ €, tl);i o)15 -o '= c)tr_..e-o- B E ilq)uLiavc\l-4trf.E5'; Y I .- ct2EES) J)2.otr 4',g(-)(')Gd) =E rrE.2 .2 citrf,, tr- j** 6 , pry_ VI I tta 0) tn H.h 5.E ooL!3r, ho naJc)t '9 bn cdL '= clF>X^?^A()/)fl'iDDiu-r alJ ='-, 0tu C)aa),h- /\ /"6li:' OJ6d bD '5a n .^ cJ L :t, CJ .=a,l='Ec4.rc)F ol.xdlE.Y50 I r t)-,() () ho'= .B U ' f (u thqd0=E =&cJPJ E oL)lJ =,o-Ulc) =='a)UHIH \,,' L1 .-,i<". , c- Appendix 12 Geotechnica! Engineering StudY ntL/o o L_i nL_/ HEPWORTH . PAV/LAK CEOTECHNICALO\ j icrrr', rrir- lirrtilrir Lirli tcluit:'t f . i:r :' 'ir']r'l i-l:runt'. F;,1r,; .5'l Lllulri'.r,.tl Sprinui. tj'l;'rrr j' S I irr'1 i I'lrrrrrc: 9?O.v.| i.?r'j55 i'rrs: q?i-qj.f'+ii crn;rii: hprtr rtlhfr.:trtc! ll-(' rllr GEOTECHNI CAI E,N GIN$ERLNG STLI DY PROPOSED EYAPORATI On* POND FACILITY II\T.UP PROPERT}' COLINTY ROAD 3T16, SOUTff\1'EST OF PARdCHL'TE GARFIELD COI.NT\.. C OL ORA.D O .toB No. 105 645 FEBRUARY 15. ]006 PREPARED FOR: NOBLE L,NERGY.INC. C/O ELY ENIIIRON}{ENT.4,L. LLC .A,TTN: TOI\{ FITZUENRY I 435I.F TORRE}' CH.A.SE BO L;LE\'A]IDL, TIOLISTON, TE)i{S 770 I4 !, la:-lier ir-ri-n^1 l-7119 . (lrl,',rn,l.,Sprrnus ;l!-(it j, j5(il ' Sih'r'rtlt,rnre 970-46$'l(1,54 r --iD- o, T.ABLE OF CONTE}iTS PLiRPOSE AND SCOPE OF STUDY.....'.'.---.-..- ""'-""""""'- I ' PROPOSED CONSTRUCTION...-..,.------ """""'- i - SITE CONDIT]ONS '"- ] - FIELD EXPLORATION......-.... ""- -1 - SUBSURFACE CONDiT10liS....,.....,- "--"""""- j - SLOPE STABILITT' ...- 4 - sLoPE STABILITY-MODELS.... """'-"""""- 4 - CoNCLUSIoNS AND RECOT4\'{ENDATIO};S """--""'-""- 6 - spRE.AD FOOTINGS "'--'.'.."""'- 6 - SL[R-["ACE DRAII']AGE """"""'- ? - POIID EI\4BANI(MENTS """""- 8 - EARTFIWOP.K.,.......--.. "-"..'--".- I - LMITATIONS -............. ...'...,-.....-.-- 9 - FIGL}RE I . LOCATION OF E}PLORATORY BORINCS FICLTRES 2 throueh 4 - LOGS OF EXPLOR'\TORY BORLNGS FIGU.RE 5. LEGEhiD ANDNOTES FIGTIRE 6 - S\AE,LL-CONSOLIDATION TEST RESULTS I"43LE I. SUIUhI.,\RY OF L.{BORATORY TEST RESULTS o o, I'URPOSE A-\D SCOPE OF STUDY This repon presenls the resulLs of a gcoteclrnical engineering studf ibr a proposed e*aporation poncl faciiitV to be located or: tlte Hlnup Propertl', Coutlq'Road 306' southwc_st of parachutc. Carfield Countv. Colorado. Thc project site is sho$n on Figure 1- Thc purpose oi'the sturiy wits Io develop recomn:endations lbr fbundarion desiclr Bod evaluare rhe slope stabiliry of the proposed evaporation pond grading, The srudy was conducted in accorclance with oul agrecment for gcotechnical enqineering sen'jces to EI)' Environmental, LLC dated January 5. 3006. We previously perfonl:ed contmct drilling -sen,iccs on thc properry for Ely Environmental anrl provided boring log data in a transmittal lettcr dated Ausust 15, 2005. Job No. 105 645' A ficld exploraiion progranl consisting of cxploratory borings $'as conducled to obain infonnation .n ttre subsurface conclirio::s, Snn:ples of the suhsoils ohtained during tlre field exptoration ri'ere tested in the laboratot--r' to determine their classi{ication' compressibiiiry or swell and oti:er engineering characteristjcs' The results of the field cxploration and llboratory testing rvere anatl'zed to clevelop recomffendations for four:dsrion Wpcs. dcptlrs and allorvable prcssurcs for thc proposcd proctrss pad and evaluate tlre slope srability of thc proposcd evaporatiotr pond grading' Tiris report sunrmarizes the clala oblained during this sfudl' ald presenls our conclusions, design recommcndatiolu ancl othcr gcotechrrical cnginccring considerations based on the proposcd tievcioptnent and the subsurface conditions enuourtcrcd- PROPOSED COI{STRUCTIO}I Ttrcpropgsed ct'aporalion pond facilit,u n'ill consist of-a prcrcess pad' 4 elaporation ponds and 6 evaporation pads locatcd as shorvn on Figure I. The pr(lsess pad ruill be a gravel area consisting of -i (400 hanel) above-grade sleel u'ater lanlis. pumps and associalcd pipilg. -ilre tosks rvill tre placcd directll' or the gravcl subgradc. Tltc puntps rvill be mcrurrlcd on poriable skids placr:d directly on the gravel suhgrade or ()n concrete pad or ilh \{r, 1r.,5 b-15 c4*tecfr o, o o' -t- footing fourrdations. We understand thai 5 adtiitional $'ater tadis ma1" be added in the iurure. Grading for the facilit-i'(shoun on sheet c-l . prepared b1'Diamondback Engineering & Sui,eying. Inc., dated December 8. 2005) rrill be relativelrl' cxtensive rvith cut depths rlpically up to about 20 to 25 feet and embanl,rnent fills up to about 40 ieet. We assume that emburlmenl fiils q,ili consist of the on-site. excavated material aIId excess rvill br: stocl;piled at lhe southwesi comer of the site. Inter-ior pond slopes are proposed to be graded at 4 horizontal to 1 verticai and dorvnstream embanliment slopx are proposed to fue gradal at 3 horizontal to i vertical. Co;:sidoraiiou is being glr'en to steepening the inrffior pond slopes up to 2 horizontal to I vettical" The ponds rvill have 2 feet of freebaard and be ]ined with a 60-mil I'VC liner' if developnient or grading plans change significantll' from those descrihed $qrrre' rve should tre notified to re-er.aluate the rceommendations contaiued in this report. SITE CONDIT]ONS Thc sitc consists of vacant pasture land and is partially occupicd b)'gus well faciiitips a-s shoqn o1 Figure 1. Rouglr graded roads access existing developed areas tiuoughout the site. preyious site grading consists of reiativelv shallow cuts and fills for thc eristing gas rvell pads and assOciated devetopnrent. The ground rt'as covered rvith up to about 6 inches of snou'ar lhc rirne of our field exploration- A dry ephemeral drainage srosscs rcrughlythroughthemiddleofthesite'Ingeneral.thegroundsurfaceisgentlysloping dou,n to the northryest u,ith localized arex-t of steeper siopes, mainll'along the drainage- \ielielation oonsisls mainly of grass and rveecis n'ith scattered groves of sage brush and pifron rees. Basalt cobbles a-ird bouldcrs \vere ob.scn'ed in cxcavation spoil pilas near lhe existing u'ell pads- )s[-r .\qr. l(tJ ,fii Geibte,ch o o -:- FTELD EXPLORATION The field exploiation for the project rvas conducterl ot: Jauuar-r' 1l and l3' 2006' Eievcn exploratory borings ri,ere drilled at tbe ]ocations shorrn on Figure I to evaluate the .subsurface condirions. Borings I throu-sh j wcre drilled ar. the proposed procxs pad and Borings 4 through 1 1 were drilled at the proposer! evaporation ponds- Boring locations were srilied in tle ficld by otircrs. Thc borings were adrznced n'itjr 4-inch diarneier conrinuous flight auger.s powered by tn:ck-rnounted CI{E45E! and rubber-tire 'A'TV mounled CME-55 driil rigs. The borings u'ere logged b1' a rcpresentalive of Hepr{orth- Pat,lali Geotechnical. Inc. samples of the subsoils rrere takeo \^,ith 17i, incb and ! inch l.D- spoon samplers. The saruplers u.ere dri'r,en into the zubsoils at variou-s deprhs s'ith blou's from a 140 pound hammsr lalling l0 inches" This rest is similar to the standard pcnetralion tesi described by .a,STi\,l Methorl D-l586. The penetration resistance values :re an indication of the relative densiq'or consistenc-v of the subsoils. Depths at which the sanrples s'ere taken and tbe penetra',iou resistance vslucs are Shos'n on dle Logs of Biploralory Borin-es" Figuras 2 tfinru-eh 4. The saurples rvere retumed to our laboratory for revieu' by tbe prqeci engineer and testing' , SfIBSI.iRFACE CONDTTIONS GraphiC IOes of the.suh.surface c'nnditions encountered at the site are shrr*'n Cln Figures 3 throu-eh 4. Thc subsoits, bclow ubout 16 to I foot of Fozen topsoil. generalll' consist of 3 to 871 feet of -silt,v sanrl1, cta.v- overlying -eravel and cobbles with houlders in a .tandy silry* clay to clal,ey siltl sand matri-x dotvn 1o tltc maxitnum explored depth of28 feet at Boring 6. Drilling in the riense cranular soils u'ith aurer equiureni lr';ts di{ficult rlue io the cobbles and bouldcrs and cirilling refu.sal lras encounlered in the deposit (erccpt at Boring ')- Laborargry testing perfomred on samplcs obtainerl lront thc borin-os includcd natural .'noisltrre cr-ril1ent. dc:n-sit-rr, nercrnt finer thirn Nn. ?00 sievr {silt i:nd tlav lrn":tienl Job Io. l0-< rr15 Geibech o -4- gradation rnol-vscs and .Arterberg Iimits. Results of su'cll-cotlsolidation tesring performeri on relaiivelS.undisrurbed drive samples of fic upper clay soils, presanted on Figure 6' indicate lorr'1o mocierate compressibility urrcler existing nroisfure conditions ar:d liglrt ioadins- and a lorv to modsrare expansion potential after u'erting' Arcerberg limits tesls indicate thar the clay soils have lou' plasticity and the matrix soils have lou' to moderatc pla-sticitr'- The laboraton'testing is.surnmarized ir: Table l' No free rvater lvas encountered in the borings at the tinie of drjlling rnd thc subsoils u'ere slightly moist to moist. SLOPE STABILTTY Limit-equilihrium stabiliq'modcls wcre developed using the SLOPE{\i (\rersion 5) pr6gram h1.. GeO-SIqpe lltematiottal to assess shear Strengnh ard seepage u'atel &ffect^q on the proposed pond embanl'ms11. limif-squilibrium analysis calculates a safer;* iactor numbcr rvhich is the ratio of forces that resist slope movements to the forces thal produce movemelrt.Asai.ctl,hctorofaboutl.5istlpicalll.consideredacceprableforslope stabiliry arpticalions and a safet-v factor of near 1.0 and iou'er indicatcs critical stability conditions that n'ill likeiy result in slope mol,emen[ or faih.rre. CT (-)Dtr STARTT iTY \{ODEI S fhe stalritit-r'models r:,erc based on Cros-s-Sections A and C oriented roughll'northuie'st- southeast lhrough proposcd e$aporation Ponds 2 and'1 as sho*n on Sheets C-I tlrrouglt C-2 prepared b5,Diamondback Enginecring & Sun'ei'ing Inc., dated Decernber 8.1005. Thesc sections $:ere laken as the highest, mo-st critical embankment sections' .An interior crnbarrlorent slopc of 4 horizontal to I vertical is shown as stated on Sheet C-3. Irou'ever. the -slope shoun is 3,Li horizontal to I r'ntical based on thc station and eleration data pror.ided, ln addition. the gXuding pl:ur shos'n on Sheel C-l indicates :rn interior r:r;rded slope of 3 horizontal io I vr,rtjcul u,hiclr u,as analyzctl. The -soil property t'alues used in our anall'sis are prcsented in ttre table belorr'. J,:b No" lCt5 ({-i HPG,ednech 't- Soil T1'pe Stabili4'models anallzed at Pond 2: . A safet),factor of 2.1 against slope instabiliS' 1*'* calculatcd for the proposed ,Jormsrrearrr i:l er,bankrnent slope and dry condition. e A safer-v factor of 1,5 rvns calculated for the proposed dounstreas: 3:l embadiment slope and a steadl' state seepage c0nditiofl due to pond liner Iesliagc. r A slleB f.zrctor of 1.6 u.as calcul*red for the proposed dorvnsirearl 3:1 enrbankment slope and tltc steady sute secoage condiiion due to pond liler lealiage mitigated b1, a blanl;cr drain placed on the natural soils uader the dou'nstream 25?6 of the embarknent' r .4 sal'ety lhctor of 2.7 q,a-s calculated lbr tlre proposed upstream (interior) 4:l pon4 slope cut into narive -soil and the steady stale .qeepage condition due to pond linr lea-kagc subjected to a rapid drarvdosn condition. There is about a 35% rcduction irr safcty factor for 3: I en:bankmart slopes in this condition. Stabilit),modeis aualyzed al Pond 4: . A safcty factor of 2.2 rvas calculated for the proposed downstrcam 3: I smbanlimcnt slope and dry condition. o A sattty factor o[ 1.4 rva-s c'alculated frrr thc propo-sed dorvn-slream 3;l unbank$rc-nt slope and a steacly state seepage cor:dition due to pond liner Ieailage- r .4 safe ty faclor of 1 -(> t,as calculated t'or the prtrposed dou,nstream 3: I smbankntent sione ar:ci tire steacil'state seEpage conciition ciuc to pond Iiner .ll{oisr Unit \I'eight (Pc0 Phi.{ngle (degrees) Cohesion Gs0 Emb'ankment Fill Cta,i' ar',a garalt Rocli I 130 -:oh \o. l(1.5 6{5 c&Ftect", i_j0 o _ t)_ lcalage mideatBd h}" a trlanket drai-n placed on ihc trarural soils under the dox'nsmtm 15-c'i, of the emhankmenl . A .saf'ety facror of 0.9 u,as calculated for tire proposed UPsiream (inrciior) 5:]emhanlmentslope(asshorr.:..tont}eShectC.Igradingplan)andthe steadl' suie sce.Dage condiiion due to pond liuer leakage subjected to a rapid drawdog,n cottdition. There is about a -iQ?i, reducrion in safery factor for l:I anbaniiment slopes in this condition. A safery factor of I '3 rvas calculaied for an upstrean: (interior) 4:1 emba:rlrnent fill slope under- the same conditions. r A safct),factor of I.5 $.as catculated for the pmposed interior 2: I enibankment hil pond slope lbr the dry corrdition' CO].iCLUSIONS A]iD RECOIVM'IE}TATIONS SPRE..TD FOOTI^\6S Considering tirc subsurfacc conditions encounlered in Borings I through 3' ihe u'atEr tanks and pump skids can be placed directly on at least 1 2 inches of compacted road base or on spread ibolings or concrete slabs placcd on thc narural subsoils. The design a"nd construction criteria presented belou' should be obsen'ed for a spread footing foundation -s)'stem. I) Footings and slabs placed on theundisturbed narural soils should bc desiEred for an allou'able bcaring Pressilre of l-000 psf' Bascd on cxpcrience. u.e expect initial serdemenL{heave o{'footines designed and construcred irs discussed in this section u'ill be about lt ir:ch or less. Additional long-ienn difrerential moveruent betrveen the tanJcs and puntps is pr.rssible- especialll.' if the hearine soils a,-e u'etted. Piping should he designcci rvith flexible conneciions rvhich allorv I to 2 inches of differcntial vcrtical lnor:elncllt benveen equipr,Tent ald thc tanks- Tbe footings should haye a minintultt u'idth ol l6 inches for condnuous u-sll,s and 2 fcct for isolatcd uads. Ju-t N.r. 105 &15 -;::;--Gearled'l .o*_- _:- Exterior f,oorings and footings beneath unheared areas for structures the't are sensirive lo n"lo\jelnent should be provided u'ith adequate soil col'er above their hearing elevation for frost protection- 1trIe recommcttd placerneni of foundations at least 48 inches l)elorv exts]'ior grade should be userl in this area. As an alternatir,e. the footings could be shallo$'er and pror.ided rvith insulation siflrilar 10 that described belo$' for rhickened slairs. shallou, thicker:ed slab edgcs can be protected from frost b1' placing l-inch thick rigid loam irrsulalion (blue board) oul from the lorver edge of thc slab a distanee of 2 fcct, Continuous foundarion u'atls (if any) should be reinforced top aad bottom to .span local a:tonralie-s such as b,v assunring ul unsupported length of at least I (l feet. Topsr:il und anr' Ioose or disturhcd soils should be renroved prior to constructing ftrotings or slahs. ]-lrc proccss pnd should consisl ofat least l2 inches ofroad basc. such as CDOT Class 3 or 6- and be conrpacted to at least 98?i, of stzurdard Proctor clensitl'ul a moisture content near optirnurn. Prior to placing road base. the sub_radc should be prepared hl.rernorin-e the topsoil, scari['ing to a dcpth of at Ieast 8 irchcs urd compacting (o at least 95?ir of standard Proetor densiry'. A reprcscntati,e of the geotechnicat an-q,incer should obsen'e fill plauement and all footing ar:d .rlah exoavations prior to ooncrete placement t0 eYaluale Deal'ltlg conol[lons' ST.:TTFACF DITAIN,4CE Tlre fullowing drainage precaulions should tre obsen'ed during construction and tnaintained at all times alier the process pad has been completed: I) Inundation ofthe foundation rxcatations and underslabi areas should be avoided during construciion' 2) F-xterior backfill should t're adjustcd to DsJr oirtimutn nroislure and conrpactcd to at least 9596 crf the maximurn standard Prociot densiti" in tl 1) -i) 6) a 7) Jrrb Nr. !'J5 615 c$e.h - -E- pavement aad slah areas and to at least 90o,ir oithe ma:iirnum -sta:rdard Proctor densitf in landscape areas- 3) The ground surface surrourrding the cxterior of tl:e tanlis and pump pads should 'oe sloped to dr:ain ru'a1' from the facilities ir: all directions. \Ue recomrnsnd a minimum slope of 6 inches in the first l0 [cet' PO}ID EI{tsfu\KMENTS The proposed grading appearc feasible and shouki he su'ole provided thc pond is lined and the slopes remain dry- Itise in groundu.ater levels or pond leakage could result in l6g,er safe[, factors and increasc the potential for slopc lroverncilts' In general, there is a rougtl-v 25% to 35% safen, fhcror r.iucrion in slope stabililv for ilre steadl' stale seep8ge condition. Grading inrerior slopes to 2 horizontal to I vci'Lical appears feasible pmvidcd the slope remains drl'. Rapid drawdorr.n durir:g pond li$er leakage lorvers the safet-v factqr by atrout i5?'o and results in a safety factor lolver than i 0 for upstreart (inierior) slopes of 3 horizontal to I vcitical, or -stceper. u'herc the embankment material consists of the on-site, excavated soiJs. \\e recommend that Iou'ering of the pond Ievel proceed very slorvll'ro reduce rhe risk of slumping of irttcrior pond side slopes. The g5ading of thc fbunrlation and grnbankment shoutd be pcrfomtcd as prcscnted belou'in tlre "Earthlork" section- Revcgelalion of unlined gradcd slopes or riprap should be pmvided as needed to prevcnt crosion in arcas u,hele surfacc runoffis cor:cenrated. An Ernsian rnat zuch as I4iramat or equivaient could be used lo lrelp control erosion where t'low is concenhated- Lr order io increase the safel.v factor to at least 1,5 \$ith the proposed 3:1 graded emhankment fill slope-s and a steadl'-state seEprge condition. a hlanket drain should be pr6r,ided bcncath rhe toe of thc embanlimcnt. Specificall-v" thc drain should bc placed on tlre natural subgrade ar)cl ertcnd fron: tlte toe of tlte 3: I slope undcr the dorvnstrearn 257o of dte tolal crni:urkinent t'idih urd bc at lcast l0 lccr rvidc. The total cmbaxknent u'idth is defined as the distalce betrveen the conlacts oI rhe uphill 4: I slope and lbe pond botlorn aud tlre ciou.rrldll 3: I slope and rhe origirral ground sttrface. Thc drain is not ngedcd rvhere rtre en'ihanknrenl fill height at the dan crest is less than I0 feet. The drain should consist of a suitablc granular rnarcdal appror,ed [:y tlie gcotcclmical engi:tcer and te at .l(,h NLi. l.:l-i 645 Gedrffir o, o o\ !- leasr J feet dceo. We assume thc rlrain gravel rvill consist of r;-i1'ri] screetrcd rock \{raDpecl in a filtcr fabric such a-s ldirafi I40N or equivalcnt' A pcrforated drain Oipc shcruld hc incorporated into lhe foe of dre drain tnarerial and should slope to a suitable carchmcnr srucnre. The pipe should be placed neilr the toe of tle d(r$rnslream -i:1 slope- EARTH\UORI( The On-site SoilS. exclusive of organic soil and rock Iarger than ahriut I inches' can he userl as -srructural e-rnbankment fill. lmported material or bindin-q agents should nqt he needed to improve the natural soils used in embankmenl fills. Prior tci fill placement' the emhankment lbundation should he prepared b1'sfipping and removing any l'esetation and organic soil. and cornpacting the subgrade to at least 959", of standard I'roctor ciensiil' ai a moisture conleni ncar optimum. 'flre cmb&nkfilent soils should be spread in thin horizontnl lift-s and compaoed Io at least 95% of standarrl Proctor riansitl'al a moisture content rvithin 2 perceutage points of oprimum. The fill sfiould be benched into portions of the site exceeding 20?i, slopc. In-place moisture and dcnsitl"testing should 'pe per{'onlred on a regular ba-sis tO evatuate the cofllpactio;t ]evel aud corrpliance u'ith the projeet slecificadons. Bused on the suhsurface conditions encguntered in the borings and proposed pond bottom eicvation. excavaiion of tlre nalural soils u'ithin thc proposed pond foorprint should be feasible witlr common excar.ation equiprnent such as sct apsm, bulldozers attd trackhoes' Localiz-ecl areas containing largcr diameter rock fragment-s could be encounlered $'hich could ntake scraping rr'ith smallcr sizcd equipnent diflicult' LIl{IT.{1'lO\S This .stut!-V has been conducted in accordance u'irh generally accepted geotechnical enginecritt*e principles and practices in thi.s area at this time- \Ve malic no u'arnrntl' either erirrcss or irnplicrl. Ths conclusions urd recommendations subnrjtted in tlris lepon are 6a-sed upirn the dlra ohrained fronr the exploratory boringr drilled at the locriiotts indicared on Figure l. the proposed t;-pc of construction and truf cspcrietlcc in tiic area- HPGeistecn-r1v5.rls. 105 6i5 o, - tu' our findines include interoolarion and exhapolarion of the subsurface conditions identifiecl ai the exnloratory borings and va-'iations io tlre subsuriace conditions ma)' nol become eriiienr unril e"\cavalion i-s perfonncd. lf condition-q encotrrttsrcd during construcdon appcff different &om those described in this rcport. ri'e sirouid be notijied scr that re-elaluarion of the recommendations ma! be rnadc' This rcoort has been prc.oared for rhe exciusive use bv our clieni fcrr desisr pumoses. \[re are not responsible for technicai inter.orctaiions b1' others of our information' As 'rhe pmject evoives, rvc shpuld provide continuerl consultatiou and ficld sen'ices during corsiruction to rcvicu' and rnonitor the iraplementalion of our rccommendations, and to verif,, that the recommenclations have beeu appropriatelf interpreted- Significant design changes may require additjonal anal)'sis or modifications to the recommendations presented herein- \lie recommend on-sitc obsen'ation of excavations and foundation bearing Strata and testing of stn:crural frJI b1'a representative of the geoiechEical engineer- Respecttul ly Suhnri tted- !{EP1A'ORTH . PA NICAL.INC. Trcr.or L. Knt Reries'ed by: :l b*-/{}l-^A Daniel E^ Hardin. P.E. TLK,'irsrr, Pcregrinc Ciroup - Alln: Rol' \4cDonald \\:aqon Wheel Consultilr3l - Airn: Ccrd]' Smifi Jtrh No. l()5 ti*S Ge8tecl1 ',.:';,:.t\ r-8* 384E9 : - i...-r\.'. -:,e) - tu '',)l'...16 ir;;;;;;'+# o o NOTE' Stte plan prepuedfom e'ni*ing site conditions and proposed gmdlngplwt preryu by Diamondback Engmeering &.S-uneying, lnt' " HrtJ-c-l 'D*nDicenber8'2005'Mdified\ Avtt-iCiowAtoshour bortnglocrlionsanly,tt ndtoransfrudion' fi _r,rd 7 --5td - -5flo i:--, 't ,€ I I I! 'r'7 )' r-./' APPRO)(,MA'TE SCALE: 7" = 40O LOCATION OF EXPLOBATORY BORINGS o .6rtp -t'# ./\-- - EO '. "') inrrue r/l't i,/ / ,:.rz.t-t'\i;, ,'l/ | qflNG e;+i ''N,'li,, pncp6$tr- ,',Y*.\,} BORING,.II '! I \,' B( '.\..i ,4;;\,--,* '\ _- --s1S - i'l\ .d.\\\ -- ---vt.! l "lt, .t ,"nr ,t?l*" 1 \5 -- - sb\o / ,PnPeob ,'- '\i)r { c,, , iiryo ,'- - goR}F'$*- - '\'' it'" "'r '.';'". ?'l, -(_ ,, o?, J { aJA"/-I ; \B@f,ING3r rr \W\NG" ," tS I;' ..1 \') ,J BORING,.l '! I \r' B t:=HPgi" #i?!'$j, ru*, n If -' F,fl,u.,,Yd tfl'H.fl r ffi:::'* 'mhd r[# H*="om'- ry-' tX"J'"ttf' .Hgo,;" .iff|$f"nn Ii*=* ffi#,,*' m,.. ht ,-r'1 m,*P=."*' Ffl,- PNOPOSED PHOCESS PAD Noie: Explanation ol syrnbois is sholn on Figure 5' LOGS OF EXPLORATORY BORINGS F[t LUu -]-F.o-uJ(f FIJ LTJLL :EFo-ulo FEI tlJt! -i- FB.ulE BoRlt,lG 7 3OFING I Et*.=szzo ELEV.=5773'nn11 [_l ,ou*oH F^f,-"r#' [#** ffiffi hp*, TI FfiOR?SB 8orTou oF POND PBCPOSED &?TIOM OF POND PROPOS'D POND 2 Note: Explanalion of symbols is shown on Figure 5' BOHTNG 5 BORING 6 =irV.:szSS ELEV-=trff'n _n TFf+i# iffi** wmtro'm s ffi*r m-?za 'Piiri' ffiu*n fj.i{25 Hft ""*ry LOGS OF EXPLORATORY BORINGS eoH[.lG 11 ELEV.=f,7sJ' n I h'." *_" ffiFli;rii' hH Bg EE m^"1..9 IE ry"* PFOPOSED POND 4 BOHING 1O ELEI'. =575a' n [ 1, ,,,,, Y P ,t'l}=11 4I -l DD:98l# -2oo=66 R"d ffi;r,,,. H{ #r'd, ffi FH m,,* EE TFOPOSED I aonoMoF I PohtD I BOBING 9 ELEV. =s752 HbJ l') u F,E Tr [rl l"r*l E3 ffi Efi T PBO?OSED aoTTOLt F POND Nole: Explanation of nanbols is shor"T r on Figure 5' LOGS OF EXPLORATORY BORINGS l-rlulu- 'r Fo_tIIo o o o LEGEND: l^J hj ToPSclLi silty clay. lrozen, organics' brorvn' bJ n CLAy (CL); siliy. sandy, oicasional gravel, stiif, slightly moist to moist, brown to tight brown, caltrareous. medium U plasticily. t4kd SAND AND GMVEL (Sc-GC)l wiih cobblas, sitty clay matrix, dense, slightly moisl to rnoisl. light brown to brown' EJ IfE GFAVEL AND COBBLES (GC); in sand;r clay matrix, dense, slighlty moist to moist. brown, basall rocks, lotl to S'n mecli',rm 3lastic fines. Ir.i,1 L n Heiagvely undisturbed drive sample: 2-inch l.D. Caliiomia liner sample.r I Drive sample; siansard penetration te3t (SPT), 1 3/8 inch I'D' split spoon sgmple. ASIIU D-I586'r Drive samole irtorv count: Indicales that 43 blows of 140 pound hammer falling 30 inches were required to drive 45112 the california or sPT sampler 12 incnes' T- praciicat driliing rsiusat on a boulder. Twisled-ofi at a depth of e! feet tn Boring 6 and lost 8n auger and culting I neaa. I{OTES: 1. Exploraiory borings were drilled on January 12 and 13, 2006 with 4-inch ciiameter continuous flight pou'rer auger' 2. Losations of exploralory borings were staked in the field al the locations shorn on the site plan provided by Diamondback Engineering & Surveying, lnc. 3, Elevafions ol exploraiory borings were obtained by interpolation between contours shown on the site plan provided' 4. The exploratory boring localions and elerations should be considered acalrate only to the degree implied by the melhod used. 5- The lines between materi8ls shotl/n on th6 ei@loralory boring logs represenl lhe apptoximste boundaries between meterial types and transitions may be gradual. 6, No tree waler was encountered in the borings al the tlme of drilling. Fluctuation in waler level may occur wilh time' 7- Laboralory Testing Results: WC=WaterContent(%) DD = Dry Density ( pcl ) -200 : Percent pessing No. 200 sier.'e LL = Liquid Umil (% ) Pl = Plasticity lnder i %) LEGEND AND NOTES o 105 645 c&Etecrr HT F\rrORT+PAWL.AIT GEOTECi.INICAL FIGURE 5 o o o oo I Moisture Content - 11.9 Perceni Dry Density = 98 Pcf Sample of: SandY ClaY From: Boring 1 at 4 Feei I f- \ \I.\ I I \i\\ Expansion upon weiiing x I I I 0-1 1_0 10 100 APPLIED PHESSUBE ( ksf ) \oo\ Zoaz. o-x LU zafia LU OC0- O u_l 1.0 10 100 APPLIED PBESSURE (.,Gf ) Moisiure Conlent = '19.7 Percen: Dry Density = 80 Pci Sample of: SandY ClaY From: Boring 2 a|4 Teel \l) \ Expansion uPon y/etline \ 1 05 645 s&Ftecrr SWELL-CONSO LI DATION TEST RESULTS FIGURE 6 I \od\ zua <1)z o-xLil Zd OLac) uJ LLJ oL] 4 I I I I I I ll I I li ti I i -L II I li i .l I I Itl II Ii JUJ U>ct, I hf9 o E dU) !.) >' ddV) 0) CJ bo a, ;^, v) J t< 3 d TJ dtn OJ rJ o0 t d o "o rl U) (, !5& (d >' d(n Ic,tE€I It, I.dl0l tr!t>\lEI'J -l- 0lln>l #el o at! tr0 € ,J H tn x ot € dU) () Iil) (( (J EI V3 atUil>=z rtl l'=rrO i =Hfr -p ulag =o=tr 166)a IJ' E f o UJ6 lljFF 9)< AE I o- c\o.l oF*=*N !t^r Hs;x c* (at'-l*-r"-co\D \om (.)\c con lr_)r- E 491ot l!>={"-c(e JdLgEE E 8"8 J @ Oco t\a a.lr* rnN ruJg4.42dJLr!745. e<oozEo \o. o-) cri d r! q r- q \o q co U F. oo t--o zo E{ooJ ulJo.E4a o- rE UJo '{'o. .Sl r+:f,g\ riti o,iz- i: O-'! !o I al m rt \o r-@ 1r)rt rg lf)o o o o9.ZJ JO6H =a-I rrrOEH i* hr -FbOu{Fr:cdEu gnES g.l'L*o Vg BEo-=llJ f =a JIU o'P C) Eo8 > rd ,J h v) ,< L cd o d Lr) h o tr tn ^ u.lurltzol-[:'i'iY u EEE E 4-t))o b E E: t,rr ITod ul F -)<6x a Or o--a= 3 J Al cA Es;g \D\D Ntr- zo F oI o {5g, Jtu>G. 0 J<L*ra E;afr € cc Or rllJuAEi oa :2 uJ -Fh f;az ar <ooz=o cO rrt =l =el E ekl s ol 3\3 LslJ] EI<lol oz, o roif tD (I)or ci -oo.? ci 9.zl JO6u =a*tu H i..,h tf,u- UIgR -t}ctpoaru t*q$Atl.io tr8,o<(BEcL=uJ :l:E'{, Appendix 13 Impact Statement oo r-lL,i o o oo lmpact Statement Hyrup Evaporation FacilitY Approximately 5 miles southwest of Parachute, near Spring Creek and County Road 306 July 2006 Prepared for: Noble Energy, lnc. Jon Bowman 1625 Broadway, Suite 2000 Denver, Colorado 80202 Prepared by: Cordilleran Compliance Services, !nc. 826 21T. Road Grand Junction, CO 81505 CORDILLERAN Table of 1.0 General lnformation. """""""""""" 1 1.1 Property Location... """""""""""' 1 1.2 Legal D'escription. """""""""""' 1 2.0 Project Overview... """"' 1 2.i Proposed Use... """""' 1 2.2 Hours of Operation """""""""' 1 2.3 Site Description. """""" 1 2.4 Site Design... """""""2 2.5 Access Road... """"""' 6 2.6 Vehicles, Machinery, and Structures... """' 6 3.0 Roadway and Traffic """"""'7 4.0 Water Use...... """"""""""7 4.1 WaterWell... """"""""" 7 4.2 Sanitation.......,. """""" 8 4.3 Stormwater Management...... """""' I 5.0 Local Ecology... """"""" I 5.1 Soils... """"' 8 5.2 Vegetation...... """""""' I 5.3 Wii-dlife.. """""""""""" 8 6.0 Mitigation and Reclamation... """""""""""' 9 6.1'Runoff, Erosion, and Stormwater... "" """"""""" 9 6.2 Recontouring... """"""" 9 6.3 Revegetatioi... """"""" 10 6.4 Weed Control... """"""' 10 .................. 106.5 Reclamation...... T.0 lndustrial Performance Standards..".... """"""""""' 11 7.1 Volume of Sound... """""""""' 11 7.2 Vibration Generated.. """"""" 11 7.3 Emissions... ... """" 11 7.4 Storage """""""""' 12 7.5 Repair and Maintenance... """' 't3 2.6 t-oiding and Unloading...... """ 13 .................. 137.7 Lighting 1.0 General lnformation 1.1 Location of ProPertY Approximately 5 miles southwest of Parachute, near Spring Creek and County Road 306' See maps located in Appendix 1 of the Special Use Permit (SUP) Application' 1.2 Legal DescriPtion A parcel of land, tying within the south half of Section 2, Township 8 South, Range 96 West, 6th Crincipat Meridian, darfield County, Colorado. For a complete legal description' please see Appendix 5 of the SUP APPlication. 2.0 Proiect Overview 2.1 Proposed Use Noble Energy, lnc. (Noble Energy) on behalf of John and Phyllis Hyrup, is requesting a Garfield County Speliat Use Permit to build the Hyrup Evaporation Facility. The evaporation facility will be used to store and evaporate produced water from approximately 20 existing natural gas wells in the Spring Creek area, belonging to Noble.Energy'.As additional wells are |ompteteO in the future, proOucel water from these wells will also be sent to this facility' produced water is an exploration and production (E&P) Resource Conservation and Recovery Act (RCRA) exempt waste and includes water that has been generated with natural gas proOuction lnO suOsequently separated from the production stream. This typically includes formation water and frac flow-back water. Generally, produced water can contain dissolved minerals (also known as total dissolved solids, or fOS), as wells as carbon dioxide, nitrogen and other trace constituents. Each welltypically produces 10 to 150 barrels (bbl) of water perday, which |e se,frarated from oil anO gas at ine wett pad. Currently, this produced water is being trucked from the 20 existing wells to fric tank staging areas for future recycling in drilling and completion operations or it is being trucked to a third-party commercial disposal facility' 2.2 Hours of OPeration The Hyrup Evaporation Facility will operate 24 hours a day, 365 days a year' The.cascade and .poy'op6rrtions will operate when weather permits, primarily from April to O.ctober. During iricphent weather, the water will flow directly from the holding pond to the evaporation pond. The facility will be unmanned; however, daily inspections will be conducted by local operation personnel. The proposed Hyrup Evaporation Facility will be located on approximiqlylf :q"t 9f land lying withiir tne south nar of section 2, Township 8 south, Range 96 West, 6'n Principal Meridian, Garfield County, Colorado. The77-acre parcel is located within a larger 480-acre property owned oy Jonn v. aio phyllis Hyrup, and is leased by Noble Elergy, lnc. A copy of the Lease Aireement can be found in Aipendix 7. This part'aular location was selected due to its central ioiation within the Hyrup Fielci ind was based on the recommendation of the Division of water Resources. The nearesi adjacent property owner is over one quarter m1l9.3way'^The nearest 2.3 Site Description municipafity is the Town of Parachut6, approximately five miles north. Wallace Creek, Spring CoRDIT r pn qt.1 Col,{PLi,qNCE SsRvtcgs,INc GnaNo JuNcrroN, Coron-tooHra.up EvapotutrIoN Factlrt:Y ED06061 PAGE 1 oF 13 Creek and several other ephemeral drainages are located within one mile of the site. This site is currently considered multiple use and activiiies include oil and gas development. The access road is a private road off of County Road 306. 2.4 Site Design With the construction of the Hyrup Evaporation Facility, produced water will be transferred from the well pads to a central location via an existing underground dedicated produced water pipeline. The water will flow from the pipeline into a series of three heated skimming tanks where the minimal remaining oil conteni will be skimmed; water will be heated to accelerate petroleum removal. The skimmed oil will be removed from the skim tanks into one of two oil tanks. When the first oil tank is full, the tank will be isolated from the process stream, transferred to a petroleum tanker and transported to a refinery to be processed into a refined petroleum product. The second oil tank will be incorporated into the flow steam as the first oil tank is temporarily removed from the process stream. lt is anticipated that one 300 bbl oil tank will be filled every five to seven days when the evaporation facility is at peak production. Once skimmed, the water will leave the tanks and enter a holding pond measuring roughly 190 feet by 70 feet, with a capacity of approximately 10,500 bbl. The holding pond will be lined with an eight-ounce geotextile cushion and'overlain by a 45-mil polypropylene liner. !! -wltl be equipped wi[n a teak detection system and will be netted for the protection of birds and wildlife. The holding pond is another measure to ensure that the water entering the larger evaporation pond will be oil free. After a retention time of two to five days in the holding pond (depending on facility flow rate), the produced water will be piped to the larger evaporation pond, The discharge pipe from the holding pond will incorporate a ;'tee siphon" thal only allows water from the bottom of the holding pond to exit, leaving any floating debris in the holding pond. A series of pipes and valves will allow water to flow directly into the pond, to be circulated through a cascade'system, or to be circulated through a spray system. The evaporation pond will be constructed with a series of tiered, lined evaporation pads, with a minimum slope of approximately 3:1. Please see "Sheet Number C2" in Appendix 1 for an illustration of the evaporation pad construction. A plan view facility schematic is shown in Figure 1, below: HYRUP EVAPOfu\TI ON FACILITY ED06061 CoRDIT T FtutN CoNPLL{NCE SsRlrcr,s, INc GnaNo JuucrtoN, Coron too PAGE 2 oF 13 <sffi> \.- I@]_ L"'-F SOLENOID VALVES ..7, SPRAYICASCADE PUMP Figure 1: Facility Schematic Figure 2 illustrates the cascade system that will be installed on the top evaporation pad. lt will co-nsist of an irrigation pipe equippbd with multiple slide gates. When in operation water will move through the irrigition pipe, out oi tne slide gates and onto the lined evaporation pad where the water-will evap6rate ai it ttows down the tieied pads and into the pond. The cascade system will operate when the ambient temperature is favorable for evaporation, but the wind speed does not ailow operation of the spray system. See the cascade operation schematic in Figure 2. The piping shown in blue illustrates the movement of produced water through the process. Hytr-tp Ev,tpotu\TloN FACILITY E,D06061 CoRDrr r rn rN Cotrtpu,wce SERvtces, INc GR-{ND JUNCTIoN, CoLoR-ADo PAGE 3 oF 13 IRflGANO,/ PIPE /!\-! \ \:gY _-@l t -'-j SOLENOID VALVES Figure 2: Cascade OPeration The spray system, shown below as Figure 3, will be constructed on the evaporation pads nearer tne p6nO. Tire piping shown in red illustrates the circulation of produced water..in this mode of opeiation. Undir'faiorable conditions, the water will be directed from the holding pond to the spray system. Favorable conditions include ambient air temperatures of at least 45 degrees and winO'sfeeOs less than or equal to approximately 8 mph (the wind speed threshold may be modified with actual site operationsl. Witer in the ipray system is routed through pipes elevated ipfroxlmately 18 to 24 inches above the evaporation pad.surface. Each pipe is equipped with ni,jttipt" spray nead nozzles that will be directed at an angle of approximately 30 to 45 degrees above noiizontat. Water is sprayed from the nozzles onto the lined evaporation pad surface. The spray system is the most efficient means of evaporation due to the greatly-enhanced water diopiet iurface area. For a spray system schematic, see Figure 3' HYRUP EVAPoRATIoN F,qcILt]]Y ED06061 CoRDTT T FE-qN Colrplt.qNcn SetvtcEs, INc Gn-lNn JUN crroN, C olon-to o PAGE 4 oF 13 EVAPORATIO{ POiD (&#) \ L@l I "'-j SPMYNOzZlES CoRDIT r FR-\N CON@LI-{NCE SERVICES, INC GuNo Jut tcrtoN, Colon-too SOI.ENODVALVES Figure 3: Spray OPeration The evaporation pads and pond, like the holding pond, will be lined with an eight-once geotextile cushion, overlain with a 45-mil polypropylene liner and will be equipped with a leak detection system.'ln addition, two monitoring'well-s will be installed down gradient of each evaporation pond. Every week, a sample will b6 drawn from the monitoring wells to visually check for skim anO particuiates. Monitoring wells will also be comprehensively sampled quarterlyJor TDS, total petroleum hydrocarbons (f-pH) and benzene, toluene, ethylbenzene and xylene (BTEX)' Wallace breet< and Spring Creek,'both iocated within one quarter mile of the proposed evaporation facility, will also be sam-pted twte yearly for TDS, TPH and BTEX. All samples drawn during quarterly and twice-yearly sampling'events will be submitted to a third-party certified laboratory for analysis. The liner selected for this facility is puncture resistant, pressure resistant and tear resistant. lt is guaranteed by the manufacturer to have a minimum life span of 20 years, and is flexible to iccommodate ground subsidence. lt is manufactured in 70 foot wide panels, resulting in fewer seams than othir types of liners. Although leakage through the liner is highly unlikely, in the event a leak is detected, ine pond will be emptied and the liner will be repaired. To more etfectively manage the impacts of development on this site, the construction of the evaporation facility will be -phased. Each phase of construction will be carried out as production and development needs evolve. For an iilustration of the overall site, including all four phases, please refer to Sheet Number C1 - "Site Plan", in Appendix 1. phase one will encompass approximately 20 acres and will include: . lnstallation of three 400-bbl skim tanks and two 30O-barrel oil tanks; o lnstallation of one, possibly two, S0-horsepower pumps to circulate water through the evaporation Pond;o construction of the 190 foot by 70 foot (0.31 acres) holding pond; . Construction of Evaporation Pond One, approximately 640 feet by 390 feet (5.73 acres), with a storage capacity of approximately 450,000 bbl; HYRUP EVAPOru\*TI ON FACTTTTY ED06061 PAGE 5 oF 13 . Construction of four evaporation pads, cumulatively measuring approximately 14,400 square feet (3.3 acres);o lnstallation of cascade and spray operation systems; and r lnstallation of two down gradient groundwater monitoring wells. Construction of phase One is expected to take approximately 12 weeks and is scheduled to begin in September, 2006. For an illustration of Phase One, please refer to Sheet Number C1 - "Phase I lmprovements", in Appendix 1. phase Two will encompass approximately '15 acres and will include: o lnstallation of three 400-bbl skim tanks and two 3OO-barrel oil tanks; . lnstallation of one, possibly two, 50 horsepower pumps; o Construction of Evaporation Pond Two, approximately 870 feet by 345 feet (6.89 acres), with a storage capacity of approximately 750,000 bbl; . Construction of on" er"por"tion pad, measuring approximately 77,000 square leet (1.77 acres);o Installation of cascade and spray operation systems; and o lnstallation of two down gradient groundwater monitoring wells. Construction of Phase Two is expected to take approximately 12 weeks and is not currently scheduled. Phase Three will encompass approximately seven acres and will include: o lnstallation of one, possibly two, 50 horsepower pumps; o Construction of Evaporation Pond Three, approximately 598 feet by 220 leet (3.02 acres), with a storage capacity of approximately 185,000 bbl; and o lnstallatron of two down gradient groundwater monitoring wells. Construction of Phase Three is expected to take approximately eight weeks and is not currently scheduled. Construction of Phase Three will depend upon future production and development in the Hyrup Field. Phase Four will encompass approximately eight acres and will include: o lnstallation of one, possibly two, 50 horsepower pumps; r Construction of Evaporation Pond Four, approximately 92 feet by 92 feet (0.19 acres); r Construction of one evaporation pad, measuring approximately 37,800 square feet (0'87 acres);o lnstallation of cascade and spray operation systems; and r possible installation of two down gradient groundwater monitoring wells. Construction of Phase Four is expected to take approximately six weeks and is not currently scheduled. Construction of Phase Four will depend upon future production and development in the Hyrup Field. 2.5 Access Road Access to the site is by way of a private existing road otf of County Road 306..A driveway permit has been obtained rrom cirrietdbounty RoadLnd Bridge and is included in Appendix 14 of the SUP Application. 2.6 Vehicles, Machinery, and Structures The Hyrup Evaporation Facility will reduce current water truck traffic in the area by an estimated iS trips per day. Such a reduction will positively impact the surrounding area by reducing the need ior road maintenance, lowering dust levels and reducing traffic hazards. HYRLIP EV,\POR-{TI oN FACILITY ED06061 ConDIr i rtuuq COI\4?UANCE Sentcss, INc GR {ND JuNCrIoN, CoLoRADo PAGE 6 oF 13 With drilling activities in the area quickly expanding, nearly a hundred water truck trips per day may become necessary to deliver'the inticipated water volume for completion activities and to ,emore all of the forecisted water production from each well. A central facility connected to the wells pads by a network of underground dedicated pipe becomes environmentally advantageous to the area by substantially redu6ing the need for water truck traffic and the associated noise, fugitive dust, emissions and potential mishaps. Each construction period will result in a temporary traffic increase of an estimated 10 to 15 trips per day made by tignfduty vehicler .s well as heavy equipment. All vehicles hauling equipment inO material t6r proleci constru Jn will abide by Garfield County Road ald Bridge's oversize/overweighi regulations. All tractor-trailer type vehicles will use pilot cars from County Road 300 to the site. Operation and maintenance of the facility will require approximately one trip per day made by a tijnt-Outy vehicle. Approximately five watertruck trips per week are expected in order to withdraw water from the pond for re-use in drilling and completion operation. A small shed structure, measuring less than 200 square feet, will be erected to house the 50- horsepower pumps. This will minimize any potential noise impacts and will protect the pumps' All structures on the Hyrup Evaporation Facility site will be painted to blend in with the surrounding area, thereby reducing possible visual impacts. With the exception of the structures irreaoy ois-cusseo, there will not be any additional structures built or used in association with this facility. The proposed facility site is located on a portion of a larger property owngd by Jon and Phyllis Hyrup. the nyrup residence is also located on the larger property, south of the proposed facility si[e. The elecirical power to the Hyrup residence is supplied by Holy Cross Powerand the power to the proposed facility site will also be provided by Holy Cross. Because the installation of power lines to thL facility site from the existing line will alt be located on the Hyrup's private property, the addition of powei will not require an easement or right-of-way procurement. No other utitities will be installed in association with the Hyrup Evaporation Facility. 3.0 Roadwav and Traffic The proposed activity associated with the evaporation facility will decrease the amount of truck traffic observed on public and private roads in the area. 4.0 Water Use No fresh water will be used in this process. The ponds will store only produced water associated with drilling completion and development of natural gas wells. This site has been designed to protect groundwater and surface water resources. All ponds and pads will be lined with an eight-ounce geotextile cushion and overlain with 45- mil polypropylene liner. The polypropylene liner has been designed -to withsta.nd extreme bnvii.oniriental exposure and is expi6teo to remain effective for at least 20 years. This particular liner has also been designed to flex and settle into the underlying surface, eliminating the risk of air pockets and voids that can occur as the ground beneath the liner subsides. French drain sy.ierr will be installed beneath each pond Ls a secondary means of leak detection' Noble energy will also install groundwater moniioring wells down gradient of the ponds as yet another meani of leak detectio-n. Every week, a sample will be drawn from the monitoring wells to visually check for skim and parti-culates. Monitoring wells will also be comprehensively sampled quarteity for TDS, tPH and'gtEX. Wallace Creek-and Spring Creek will also be samPled twice HYRUP EV,\POR,\TI ON FACILITY ED06061 CoRDIT r FR-qN Cowr-raNcp Srnvlces, INc Gn-uo Jt-NcrIoN, CoLoR-{Do PAGE 7 oF 13 yearly for TDS, TpH and BTEX. All samples drawn during quarterly and twice-yearly sampling Lvenis will be submitted to a third-party certified laboratory for analysis. All pads and ponds will be enclosed by lined berms and two feet of freeboard will be maintained within the ponds to ensure that discharge to surface water does not occur' 4.1 Water Wells Currenly, there are no water wells located on this site. The above-mentioned groundwater monitoring wells are the only wells planned to be installed. 4.2 Sanitation A portable toilet will be located on this site. The scope of proposed activities will not necessitate additionat water and sanitation utilities. Portable toilets will be supplied and serviced by a contractor. 4.3 Stormwater Management All construction and operation activities on this site are covered by an existing Colorado Oepartment of Public Health and Environment (CDPHE) Stormwater Permit and associated Stormwater Management Plan (SWMP). The SWMP describes stormwater management and best managemenipractices for'erosion control and sediment retention. The site is inspected "r"w f + diys and after significant precipitation events to ensure adequate performance of BMPs and io moniior permit cor-plian"e. 'n copy of the SWMP is included in Appendix 8 and a copy of the CDPHE permit is in APPendix 14. 5.0 LocalEcoloov 5.1 Soils According to the Natural Resources Conservation Service, the soil unit within which the proposed evaporati'on facility is located consists of Potts loam. Potts soil series consists of deep well drained, moderateiy sloping soil on mesas, benches and the sides of valleys. The elevation for this type of soil is -S,OOb ti Z,OOO feet. Tl're slopes of this soil. typically range from three to six p"r.,int. The native vegetation is mainly wheatgrass, needle and thread, and sagebrush. irermeability is moderateln the Potts soil anO tne available water capacity is high. The runotf rate is slow, and tne hazard of water erosion is moderate. The runoff coefficient will range from 0.10 to 0.30. The pre-disturbance percent ground cover is approximately 60-75 percent. A Geotechnical Engineering Study was Appendix 12. 5.2 Vegetation completed for the proposed site and is located in The general soils description indicates that the native plant community on the Potts soil series consists of mainly wheatgrass, needle and thread, and sagebrush. An lntegrated Vegetation and Noxious Weed Management Plan was completed for the proposed site and is included in Appendix 11. 5.3 Wildlife The proposed facility location, according to the Garfield County Wildlife Habitat Profile, included in ndpeiroix 10, is nbt within an identified migration route. AWildlife Assessment and Mitigation Clan has been prepared for the proposed evaporation facility site and is also included in APPendix Hynup EvapoMTIoN FACILITY ED06061 CoRDrr rF&{N Col"etr,tNce SERvICES, INC GRAND JuNCTloN, CoLoRADo PacE 8 on 13 10. The plan identified the site as good wildlife habitat that has been negatively affected by heavy livestock grazing. The Plan points 6ut that similar habitat is in fair to good lupfly in the immediate vicinity of-the pioject site. Following the mitigation recommendations in the Plan, Noble Energy will: Minimize the footprint of temporary disturbance by phasing the development of the Hyrup Evaporation Facility; Re-seed disturbed areas on site with native graSSeS and shrubs aS Soon as practicable; and rn addition to tnese ,".:::TJ:;:ffil:'"'o'', fence that is currentrv rocated on the site . Enclose the evaporation facility site with a chain link fence, topped by barbed wire to prevent large terrestrial animals from entering the site; o lnstall tire ladders and ropes in all evaporation ponds to prevent drowning of small terrestrial animals;. Avoid steep slopes entering the pond by creating a minimum 3:1 slope along all pond embankments; and. Netting the small holding pond to prevent migratory birds wildlife from accessing the holding pond. or terrestrial 5.0 Mitioation and Site Reclamation 6.1 Run Off, Erosion, and Stormwater This site has been designed to protect groundwater and surface water resources. All ponds and pads will be lined with an eight-ounce geotextile cushion, then overlain with 45- mil polypropylene liner. The polypropylens liner has been designed to withsta.nd extreme bnvii-oniriental exposure and is expe6teo to remain effective for at least 20 years. This particular liner has also been designed to flex and settle into the underlying surface, eliminating the risk of air pockets and voids that can occur as the ground beneath the liner subsides' French drain ,yst"rr will be installed beneath each pond is a secondary means of leak detection. Noble energy will also install groundwater monitoring wells down gradient of the ponds as yet another mearii of leak detectionl Every week, a sample will be drawn from the monitoring wells to visually check for skim and particulates. Monitoring wells will also be comprehensively sampled quarterly for TDS, TpH and gfeX. Wallace Creek ind Spring Creek will also be sampled twice yearly fo_r TDS, TpH and BTEX. All samples drawn during quarterly and twice-yearly sampling events will be submitted to a third-party certified laboratory for analysis. All pads and ponds will be enclosed by lined berms and two feet of freeboard will be maintained within the ponds to ensure that discharge to surface water does not occur. A Stormwater Management Plan (SWMP) detailing the use of site-specific Be_st IVlanagement practices (BMPs) hal been prepared for thls site and is included in Appendix 8. A Stormwater construction Permit has been obtained and is included in Appendix 14. A Garfield County Grading Permit has also been obtained for this proposed project and is located in Appendix 14. 6.2 Recontouring As part of the reclamation effort, the site will be recontoured to approximate original conditions. Reclamation will begin at the end of natural gas development and production in the area. HYRUP EVAPOR-{TION FACILITY ED06061 CoRDIT T FR-\N COI'PLLcNCE Sentces, INc Gn-wo JuNcloN, CoLoR-ADo PAGE 9 oF 13 6.3 Revegetation project areas disturbed by construction will be revegetated as soon as practicable following construction. Areas that will be revegetated will primirily be cut and fill slopes associated with grading activities. Revegetation, conducted as part of the reclamation efforts on this site will take place no sooner than 6ne vear after all activiiies on this site have ceased. The seeding should occur between October 1sth and May 1't of any given year' Using the recommendation of the Natural Resources Conservation Service and contract Oioloiists, the sites will be reseeded in accordance with Noble Energy's lntegrated Vegetation and tioxious Weed Management Plan. Sites will be reseeded with the following seed mixture: * pure live seed ** due to rounding 6.4 Weed Control An lntegrated Vegetation and Noxious Weed Management Plan has been prepared for this site' One noiious wee-d, "orron burdock (Arctium minus) was observed in the immediate vicinity of the site during the inspection conducted in January, 2006. Per the recommendations listed in the Noxious weed Management Plan, Noble Energy will do the following: . Conduct careful and watchful monitoring of vegetation; and o lnitiate appropriate control measures if noxious weeds are observed. Appropriate control measures will be determined based on plant type, season a1d. feasibility of eradication method, as ouilined in the Noxious Weed Management Plan. A copy of the lntegrated Vegetation and Noxious Weed Management Plan is included in Appendix 11' Noble Energy will contact the Garfield County Vegetation Department to arrange a site visit to inspect the-fermit area for leafy spurge. lf leafylpurge is located on-site, Noble Energy will develop both a short and long term plan to manage leafy spurge' 6.5 Reclamation Any areas disturbed by construction or operation activities that are not otherwise covered by liner malerial or equipmenf will be resurfaced with sand and gravel and graded flat or vegetated, as necessary. Hynup EvaponartoN F.,tctrrtY ED06061 CoRDTT r Ftu{N Coltplr,tNce Senuces, INc Gn wo JuNcloN, Coron-too Recammended Seed Mix for Hvruo Evaooration Ponds, Noble Energy Scientific Name Common Name Seeds/ft'Percent ofTotal bY Weioht Seeding Rate (ols*/ac) Achnatherum hvmenoides lndian ricegrass b 14 2 Atriplex canescans Fourwing saltbrush 3 19 2.5 Penstemon strictus Rocky Mountain oenstemon 5 3 0.5 Chrysothamnus nauseosus Rubber rabbitbrush 5 4 0.5 Elvmus l. lanceolotus Thickspike wheatgrasq 6 13 1.5 Pascopyrum smithii Western wheatgrass 8 24 3 Poa sanbergii Sandberq bluegrass 5 2 0.5 Asraoulus cicer Cicer milkvetch 4 I 1 Pseudoroegneria s. soicatum Bluebunch wheatgrass 6 14 2 Totals 48 102*"13.5 Pece,10 or 13 The facility will be operated for the life of the gas wells in the area which is estimated to be 30 years or more. At the end of the economic life of wells in the area, the evaporation facility will be ieclaimed by removing surface facilities, grading to restore original contours, replacing topsoil, and vegetatrng the reclaimed area. All reclimation activities will be conducted in compliance with prevail'r-ng Colorado Oil and Gas Conservation Commission and Garfield County regulations. 7.0 lndustrial Pedormance Standards 7.1 Volume of Sound The volume of sound generated by the proposed activities of evaporation facility will not exceed the 7S-decibel maximum set forth in Colorado Revised Statute 25-12-103. 7.2 Vibration Generated Vibration generated during the evaporation facility activities will not be at a significant level. 7.3 Emissions The proposed activities on these sites will not generate any heat or radiation. The possible VOC emissions from the Hyrup Evaporation Facility are estimated to be less than 4.8 tons per year. The threshold limit that triggers the necessity for a CDPHE Air Permit is 5 tons per year. Therefore, an Air Permit is not required for the Hyrup Evaporation Facility. However, the Hyrup Evaporation facility is within one quarter mile of the Hyrup Production Facility. ine two facilities are under "common ownership" and are "contiguous or adjacent"; therefore, for permitting purposes, they are considered a single facility. A CDPHE Construction Air Permit was issued for the Hyrup Natural Gas Production Facility in March, 2006 and amendment to that permit has been filed to include the additional 4.8 tons per year. A copy of the original CDPHE Construction Air Permit is included in Appendix 14. Construction of the Hyrup Evaporation Facility is separated into four phases. Currently, only Phase One is scheduled.'Phases Two, Three and Four are tentative, based upon the needs of the Hyrup Production Field. Construction of each phase will take place independently and will affect-less than 2s-acres per phase. Each phase of construction will take 6 to 12 weeks' Because construction will affect less than 25 acres and will last less than six months, a CDPHE fugitive dust permit is not required. Although a fugitive dust permit is not required, Noble Energy will mitisate dust durins -'::::::;:, ff,*,,.", ,::::, .,r, and minimize trackins or soir onto paved roads, as required by the cDPHE Construction Stormwater Permit; Continue to work with Garfield County Road and Bridge to develop measures, as necessary, to mitigate impacts to County Road 306; Limit construction and operation traffic speeds to a low and reasonable level;: idd#f*:*,:,,1tr:f:n:T[.,,.:. ",::'.,':s' u'['n; The proposed activities on this site will not generate any smoke. Hyrw EvapoRATIoN FACILITY ED06061 Colotr r rn urt Cot\@LiANCE Senvtcrs, INc GR-aND JLN c"rloN, Coron to o PacE 11 op 13 To ensure the most minimal amount of glare possible, Noble Energy will: Agitate the water in the evaporation ponds by installing circulation pumps and aerators; Construct berms and install fencing, as necessary, to aid in blocking the view; and odor s, 0o..,," ",":;::ffi ":,il#;i;':::l: ":;.-;i :k created by bacteria are the two most common emanations. The Hyrup Evaporation Facility has been designed to eliminate petroleum odors by effectively remoring'hydrocarbons from ihe produced water before the water enters the smaller holding pond. Witei is routed through a series of skimming tanks and heated to remove hydrocarbons. The skimmed product is then routed to one of two oil storage tanks. This is done to ensure the water entering the holding pond will be oil free. The water passes through the holding pond to allow any remaining solidJ to settle out before the water moves into the evaporation pond. Odors created by bacteria growth will be mitigated with the following measures. Noble Energy will: Continue current practice of injecting environmentally-friendly chemical into the producing gas wells to eliminate sulphur-reducing bacteria in wells and' piping. if necessary, additional amounts of the same chemical will be added io the produced water before entering the evaporation facility; Control bacteria growth by installing a circulation pump and aerators to maintain elevated dissolved oxygen levels, thereby creating an environment where non-odor-causing bacteria can degrade residual organics in the pond; and Continue to work with Garfield County and surrounding property owners to address any odor concerns. Overspray created by the evaporation facility's spray system is another possible emanation. NobreEnersvwilr mitiga:::rff;" ":r::ion pads with rined berms to assist in brocking wind; lnstalling all sprinkler heads at an angle to direct water downward toward the pad, rather than directly upward into the air; and lnstalling an automated system that will shut down the sprinkling system during high winds. 7.4 Storage While this property meets the requirements for storage of heavy equipment, such storage is not anticipated on these sites. The storage and treatment of produced water will be in compliance with all mitigation measures. The desig-n of each location is in accordance with COGCC regulations to prevent the release of fluid. Precautions include: . Lining evaporation pads and ponds with an eight-ounce geotextile cushion, which is overlain by a 45-mil polypropylene liner; lnstalling French drains beneath all evaporation ponds as a means of leak detection; HvRul Evalor-rrioN FACILITY ED0606t CORDIT r Fnrqt{ CoI'PLIANCE Senvtcrs, INc GR-aND JuNCnoN, CoLoRADo Pace 12 or 13 lnstalling two groundwater monitoring wells down gradient of each pond as an additional means of leak detection;: [,:?.::ilffi Hi3:[x1il:i::,x',l, i'.:lt"-,i,],i1",1'"?ifl?;ili, discharge to surface water does not occur. Any storage of products on the evaporation facility site will be in compliance with the SPCC Plan thai has been prepared for the Hyrup Evaporation Facility. The SPCC plan is included in Appendix 9. 7.5 Repair and Maintenance Any scheduled repair and maintenance activity will be conducted during the hours of 8 a.m. to 6 p.m., Monday through Friday. 7.6 Loading and Unloading Loading and unloading of vehicles shall be conducted on private property, off public right-of-way. 7.7 Lighting Lighting will only be required during unscheduled nighttime maintenance and all lights on the property will be pointed downward and screened to prevent direct reflection on any adjacent property. Hynup Evalor-quoN FACILITY ED06061 CoRDIT T Ftutr l CoI\IPLLANCE Srntncts, INc GnaNo Jt-wcrtoN, CoLoR-{D o PAGE 13 oF 13 Appendix 14 Associated Permits r nL-/o CDPHE Construction Air Permit No' 05GA0273 "- - * sHIEQ{tp!ffiApa soLsR'{s8DrFARTMEFlTsFrugLlsrirALTHA$DEFIVlH0NMENT,ffi AIE POLLUTIOFT CGH?flAL D{vt*lotl t?(hffi#?} TELErH0I'IEI {3s3} Ss?*{50 W/ PERIIIIT t{O: NA?g ISSUSB: ISSUEDT$: 05GA0?73 lran"cH 3l* 2006 Noble Energro Inc" I}{[TIAL AFPROVAL TI{E $€URCE T6 }VfiTCH THT$ PERE{IT ATTLIES IS DES.CAIBED ANtr LOC.{T$P AS F$LLOI}S: Natrrrtl gas dehydration, *atural gas tiquids scp*ration, and eampressi*n faeility' kncrrn as llyr$p lr{aarrsl Gas Praduetios Ftcility, l*cat*d in the Horthn'e*t t1s rf tfueN*rthwrist ir,i af Se*ti*n l?, Terr*ship I Soutlt, R.a*ge 96 lVest, in Garfield C*unty. Ccloradu, TIIU SpErffirC EQUIr'il{ENy SR ACTIVTTY SIJSJEC? TO TfiIE F6ft]}Irr H(CLU*ES Tl{H FOLLS}VrfiGr Tlrisisafueitit'v.wid*p*rmitccveri*ga1lequiprnentlactiviti*.satthisfaeili6-' Sei*ils of equipnrent I activiiies erc gi!'en ir;tllaclmrent A. TH{s rgR[.{rT T5 CEA.NTEI} SUEJECT TO .{LL fiULE$ ANB &.S6t}LATICIN$ CIF TgE CST"OITAPO AInQUALI?Y C*HTfi$L C:C?H['IIsslSff All{}TIiECOLOfiAfi} TtInFOLLUTIO}I TREVEfiTIOF{ AHrI LCINTe5:L ACT C.A.S- {ls-?-ls, €ggt}, TS THO$E CEItiERIrt Tfkl$s &N} C*NDITIOI{$ {}ictuosp lfq ?HIs Docut}tEttT AF{nTf-{fl f"0LL0wh(G $l,Ectrlc Tgtll]*s Ailn coNI]l?IoNSr Within sixty ($0) d*y:s sftsr issua*ce *l this permit* cnmplian*e rt-ith the c*trditions contained on tliis frerslit $hstri bE deuonstra,ted to th* Sivi*i{,n" It is the permiites's responsibilit}, to s*lf certify compliauce rvith tlre conditions. fiailure to denranstrafe c*mplianee rr.ithin 180 riays may r*sult ilr revecation ofthe p*nnit. (lnformeti*n on horv to serti& csffipliesee ws$ nuiled rvith the Frmit ) AIRS Psint lD numbers {foresample, -'A.IRS PT IDI 0fr3") shall be nrar*ed sn the subj**t equipnrent Llr ease uiidentifi*ati*n. {ReferEnee: RegulationNa" 3, Furt B, : liection llI.E.) (State only enforce*ble) The nranufhctnrer. model nunrber end serisi numbercf the subject equipment shall be pror:iried to the Division prir:r te Finel Approt-ai. {Refercrce: Regula{ion No' 3, Part B, Section III.E.) Ttis sor:rce is subject to the *dor requiremsnts af Regul*tion Ns. ?. i$tate cnly enforc*able) 1. 2. 3" .l AIRS Faciliry ID: 04510$s?Fage 1 af 13 #SN$TRT"If;TISN Pffi RffiI IT Nnble Energy, Ine.* Hyrup Nat,ural **s Produetian Fa*ility Fentrit N*.0$ffAf??3 Colsredo Depan*rent of'Fuffic H*alth and Enviri:*nrtnt Visibtre emissis:ns shall nst exceed tlv*nty percert t209.{,} op*ciry dtrring non11al operetiott af the $ource, During periods slf starlup, process modificatio,n, 0r edju$ft$enl of csntrel eqdprnefit vieible *rniisions sh*lt not q,xceed 3S% opacity fbr nrcre thsr: si;x urinuies in any'sixty constcutive mimies. Opa ity sh*ll be measursd by EPA Methsd 9. {fi.e&r*nce; Re6ulati*n Na" l, Seeti.on iI-A.i' & i1.} Thir lbdlitl's activities shall be limitrd by rh* cmissi*n limits spetified in this$emrit* con-sumption I throughp*t / aper*tiort *f indi'i,iclu*l equipmsnl I actitities shall be limited tc those spreified:[n Attachmert A, and all *rh*actitities, aperatio*al retes and *umbers oln*quipnierf a.$ *tatffil in the npplic*ti**. Ir.:lontlrt,v Annual rEe*rds sf ths aetu*l proUlciian rate shall A* mai*tairred try the aprticent &ld m*de available to tlre Division ibr inspectioil upon r*quesl {Refe.rence: Regulation}'Io. 3, P*rt B. Se*tistt iI. A. 4'} Hmissign* of alr pollutanis shall not exceed th* foll*willg limitatiotx (as calculat*d in the Dir,isisn's pr*lirninary analysis). I'he p*r*rit holder shall calcr:late mcnthly emissians and keep a c+mplian*e re*crd ur site.fsr Divisio* r*view. {Reference: Regulatian No' 3' Fart E, Section Il,A.1i Nitrogen 0xid*s: Vol*rile 0rganie Comp*uuds: Carbon h'lonsxirie: ?S.? tons psr year. 3S.0 ta** per 3:car. ?"?,,? torts per yrsr. $*urce c+r:rpliar:c* tests sl:all b* canclucted to measure the $tlissifin rate{s} far the pollutafits ii*iu6 U"funi i* trd*r r* sh*rv eompli*nce rvith the en:rissiott lindts, .!p le5t protscsl mu$t il'i";agrd*-e ;.iit the requirements of the Air F*llution Control Division C.omplin*ce tuiiUt*u*f an* stratt t'u submitted te the Divisian fur ret{erv attd approval at least thirly (30i davs nrior to testine. 1,,i,1s61i1prliance rest shall he conducted wiihout prior approval ii#t t[1t Sigi;io;. A;t-;tacli r**t ionducted ro shsn,ccmpliance rvith a nrbntlriy or annual ilfirffiiimii*iion sh'all have the resulrs prcjectcd up ta t:lre ntt*iithly ct annual wergging;ffiil;'ffifiiilting-tl'r- i*su*sutts iry thdalliawable hur:rber efapeirting i'r*urs for that uu*rustutrirne igdiarencsr Regulatiin Nc. 3, Fart 8., $ectir:n IiLG.3iaveregir:g tirne {Re e: Regulation Na. 3. Part 8.. Section III' upine Hffi prroved qtethg.{1t Crrbdn il,fonoxide rui n e EFA-approved met hsds' VolnLil* Orgonic CompEunds uiirrg EPA approved-methods. llaeardous Air Pollurairts using EPA approfed methods. N.alEL*[, Gss ,pnh)'drnriq{} ,;t.yslqq} clycoi,RegesgJetjCI$ Rehoilfr still venil Volatile Org*nic C*nrpauncls anil Hnzardous Air F*llutants usirlg EPIA appro.r'1d rnethods' fir*s* **;*iions shail he verilieti and correlated by Rich.Lean Clycol ruetltod. for t'uture emission tracking. Stack tesi/s to be c*nducted during lrigtr anrbient temperalure csnditians {duri$g stnnn:er} rrrhen th* cond*nser is le*st ftbetiv*' Air Polluti** C$tttrol Division AIfdS Facititl, IS: *4$lfl897 Page 2 cf 13 initi*l Neble Energy. lne.*,I{yrup Nnfural Cas Prodrretir:rr f'acility Penait No.05sA0??3 Colo*rdo Departrnenl of PuHic H*alth and Envirsnmenl &ir Potlution Contral Division 9,A Revised stir Follatant Emissien Notic* (APEN) sh&tl be tited: {R*fert:Rce: Regulation No. 3. Part A, $ectfuu Il.C') a. Annually u,heRevsr a signifi*ant incr*ase in emissittus s*cur$ as f*ilows: For any trittrir Pol'tntant: Frr so$ree,s enritting less than 100 ton* per year, a change in ac'tunl entissions of fir:e toris per year oi n:ore, ab*r:E the level repaded s* the last APHN $ubmiiled. Fer *ny' n*x*criteria rcporf*blr pollut*nt: lf the *rnissio$s i*rrease by 5S-?4 cr 8ve {5) rans Fer y.-e.ar, *ltichever is less, above the ler,el rep*r-ted on the last AFEN subnritted to the DiTisisa. b. Whexevsr fhere is r chaaga in rlre or+'ner or operatsr of any lhcility, prscess. sr activity; ar c. Wrenever retr ccrlrol equiplnent is irtst&lled, or n'helt*rer a dilTer*nt type af c,antr+| equipmeut replaces *n existing type of control equiprnent: or d, '\Yltenever a permit litritati*u mrlst be rnadilisd; or a, No iater than l0 days bcfore the *xisting APEN er.pires. APENs expir* fi'i'o {5} years franr the tlate of submittsl. Ccnrpressar errgiues, r'ef-ers*c-ed under *IIRS Points lD: 001 *nd 062, may be replaeerJ uuder the Alternative Op*rating $can*rias (AOS1 provisicns af RegulationNc..S" Ilart A, IV. rt. Such:replacrmerlt/s is suhject to the co*d.itions ar:d proeedures specitied in Atiaehrnent B aad shaltr be cornplied with and folla"r'ed. r0. Ram N. $cetirnra,rn Psnnit Review Engine*r K H$ncoc[ III, I',8. Constructisn Permits U&it tq,ader Femrit Dste rlction Descripti*n This issuance IA hritial Approval far s*urces already eonstruqted" Voluntarv disulesure. A,litS F*silily lS: 0.i5l0S*?F*ge 3 af 13 o Initial Nobta En*rgy, trnc.*;Llyrup Narural Cas Praduction Faciliq Pennit Ncr.05CA0?71 Calorado Departmcnt cf PuHic Flealth nnd En*ironment Air Follution Contrcl Divisiosr t) Irtitixl Apprcrv*l Notes ta Penrric Holder: The consurnption/ tlroughput and emissian limits cont*inrd in this p*rnrit*re based on tbe productiCI#prccrssin! rates rcquested in the pemrit appiication. These lirnits a:ay be r.evised upiln request of ttre pe,rmitt*e pr{,viding there is no exeerdance *f any speeilic emission cantrai regulation or *ny unbient *ir quelit stand*rd. A revised air pollution emi*siqn norice 1AFEM ald application i:*r*r rl{t$t be submitted *'ith a request I'tr a pennit revisioti. This serurce is subjecr to the Common Fnlvisio*s Regulation Pari ltr- flubpart E, l"lprset Con4itians anrt BiealidowilE. The pernrittee shall norift the Division of a*y upse{ eenditi*n rvhirh r&uses a vicrlation of any *rnission lirnit or lin"rits stated in this pennit as so$E as passible, trut no }ater than xw {2} hoxrs after the siafi af the nexl n'*rkitlg d4.1, ftrilorx.ei b1, p,ritt*n nCIti*e i.e the Div-isior expiaining th* **us* ol'the oc,;unenee and that proFsr action has been or is being takcn 1o torect ths cenditi*ns causing s*id violatian and to prev'ent su*h e.xces* emissioil in t'lre futwe' -l) This fh*ility is slassified as a:Efiner $*urce 4i The tbllervirrg eurissions nf non*criteria rep*$able air pcllutants are establish*d based upa* the activiries indieeted in this penrit. Ttrris infsmmtitn is l.isted to i*failn tlie uB*rutor of the D:ivision's *nalysis sf the spe*ific *or*pounds" T'his i.nfornration is listed *a {re Divisistr's emissisn i*r-'*nt*ry $y$tem' e,&.s..f suBsTA$e E EF,IISSIQ1'{S ILBIXKI 75-$7-0 ICI?-0?-8 ?1c,3-? irls-41-4 5o-*s-CI 1i0-54.3 1S8-8S-3 1330-?0-7 AIB$ F-aeiliry {D: 04:1ils97 Page 4 of t3 o N*bls Energy" Inc.* Fl;'rup Natural Strs Perrnif Ho.05SA*2?3 Produstie* Facility Colorado Departntent of FuUic I'le*tth ard Envirentnent Air Pulluti*r-t Co$ttol DivisionInitial 4TTACH+{fr}ir A NE-TAIL$ OF EQUIPME?dT / AC?IVITIES COVEREN UNDE*. TIIIS I?r\ C I LITY- \WlE PE RtuIIT AIR.S PTffi Dercripti*rt Make. Modsl. Serisl f iumh*r. Design Ratr" Capacit-v. fiimensir:ns. Con*truetion Details, Cunsumptian, Throueh*ut Emission {.untrrll$. Emissitns Rsmarks I Speeilit Frotisions ii0l Cne {l} Ajax, h-{oriel: DPC-36SLE, SrH: to be provided. natural gas iired, ?-stroke, lean-burn' reciprccatitrg inter$al c*mbustien engins, site lrcat input raled at 3,*08,CI00 BTU per hour. site cutpul ratsd at 360 HP, pcu'ering a *shtml ges csmpr*ssor, This is identificld as SNG.I. Processlttle limit: Nstural gas s*n$rfilption ti:r c*ml:ustion in the corllpre$sor *ngine: ?S,0S0-{}S0 $CF per y*ar. This is based ofi a €as heat value of 95* BTUISCF. Emission Iimits: Nitrogen 0xides: Carbon Monoxide: Volarile Oreanic Compounds; ?.fr tclns Fer year. 3.5 tcns pirr ysar. ?'6 lqilirlet vq+L Compliance Test/s. 0*:Sr:t (l) C&lsrpillsr- Model: G3516TALE' 5/l{: to be pror,ided, n*iurat gas fired, 4*strsker lean'burn, l*H' effi issions design, re*ipro*ati:ng internal conrbusti*n *ngin*,, site hat irlput ratcd et S,*83,30S BTU per h*ur, site sutput rated al 1,085 Hp, portering a nahral gas eornpr€ss$r. This is identilied as E1{6-?' Prc*ess rat* Iimit; Natural &a$ csnsr$-rption fbr combustian in the csr$pr-ess$r engi*e: 7+,6i10.000 S.CF per year. This is b*sed on I gas heat value *f*50 BTUISCF' Emissia:r lirnits: I.iitrog*n Oxides: Carb*n Mcnoxide: Vrlatile 0rsffiic Co$sounds: 11.(} tons per yr)ftr, 21,0 tons per year. 5.3 tons per ?'eer, C*nrplimrce Tesus. ATfAC HMENT A CONTINUED,.. AI&$ Faeility ID: S{5i08q7 Pagc 5 of 13 Nobl+ Energy, tnc.- H1'rup Naturel G*s Produetian faciiiq' Ilennit No. CISC,"\03?3 Col*r*dlol*r*da Dep*rtmett nf FuHic l{calth and Environntent Initi*[Air PCIlluriort Cantrol Division ATXA,P$lqEfff A {eon*nuation-l ) DETAILS Oh' EQUIPMENT / ACTiYlrlEs covERED LINDSR THISIIAfILITY-1UIDEfu AIRS FT ID De,acriptian fuIake. fofcdel, Serial Nunrber, Design Raie, Capacity' Dimensianso Ccnstructian Deraitrs, Cansumption' Throushrut Emispion Controls' Emissions Remarks I Specilic Pror.isistts 003 Na{co. Mr:del: 5GR-S 50-KR-l I 0 1 5, S/I'{ : tc} be provided. natural ga* dehydratitrn system u*ilg triethy'lcne gl.vcol. feed gas design rat*d at 8,000,000 SCF p*r da3', glyc*l *irculation rated et 4fl gallons per irour. This syst*m cCIfisists *f: nalural gas I glycol contartor. gas acftta{ed glyeol eireulatiaa prmp, afid glyc*l regeneration stillvext' Th*re is no il*sh tank" Na stripping ges is us*d in regcfleratilr. This ix identilied *s Hyrup GIyllehY"I. Fr**ecs xrte lirnits: Naturalgespr**essed: 2"9?*.S00,0CI0SCF1year' I***n Gly*ol eirculatioa: 40 ga.lhns prlr haur. Emissicn linrits: Volctile Or*anie Comp*unds: 1&81r14-q per yq*1" Compliance tes#s. Rich-Lean elyecl n:ethod. Feriodic Sl1'Calc emission estirnation rvith repr*sentative extended gas ana{ysis. One {l} H$[eo, tralural g*s lir*d reboiler for glycal regeueration in the dehydr*ti*n systrm, he*li*put rated nr 5f0.S0S B-fU per hour. Co@ APEl.i ex*mpt 00{One tl ) h,fake, b{o,J*l, a:td S/}{: t* b* provirted, cc*dens*ts losdo$t, 'l"his is identili*d ax Conilen*ate Lo*doui. ilnrissions arc belorv APEN thrrshslds APEN E.xempl Reeords *f thmughput* A-1j,*CH+,IEN r "qOtlrlsi FD, . 1 AIRS Facility, iD: *451CI8f7 PrgeE of 13 N*ble f;uergy, trc.* Hyrup Naturai 6a* Froductian Facility Femit No.05S.aG??3 C*lsr*do Drpartrnent tll P*Hiic l{ealth end Environtx*nt Air Polluti*n Control Di'-isionlniti*l Asprav*l ATT+C$IIrIEIIIT + {Con$nuatiirn-}i fisrAILS OF SQUIr&{BN-T i AC:I'IYIT;ES COVERED {INDER THIS FACILITY-IVISE TERMiT Remerks I Speeilic Prqtisions Descriptiiln h,lalie, Model, SerialNumbor" Oesign B.ate' Capacity, Di mensions, Csnstr-uc.t ion **i*ils, Consurnption. Emis*icn Cantrols, Emissians. One tlj !'ertiiat fixed rssf tank,40S baneis c*pasitr*o ibr st*rage *l'ratura,l gas *andens*te, 'ltris is iderrtified as CondensateT*nk* I. ProcEss rate limits: CondensatetluoughButi l.,46ilbarrels/1'e*r. brnlssrCIn lunlH: Volatilc Organic ComPouuds: 7.3 rrt leaks: Facil ity,-widqggmgglg&c*g$ Yalves * gas lv*ror Valves * light *il Pun:ir seals - light CIll *thers * lisht eil En:i:ssic,n liruits; Volatile *r*anic CnmPqund*t . AFEN Exempt.ffiit.t gss piping aud transportation. Exrissia*s bclow AIIEN tluesh+lds* and routed 10 cor:d*nsate tnnk {AiR$ Poinr IDr 005' END OF'ATIACHKTENT A. AIRS flacility IDr $451SS97 Ilage 7 ef 13 AIRg FT IN 005 0fi6 Camponeni Caunt Cornrrone*t Count 2?0 Flagse ioiuts - tras ?11 lil:rnre - liaht ail 5S ?Con*ecters n 0tl*rs*sas/vsssr I0 Ofie*-end*d lilres u { 007 N*le E$ergy, lnc.* H-yrup Nstural Cas Prcd'*eti** Iraeilii;* Per*rit hio.0SfiAfj?73 lnitial Approval Color*dp D*partnrertt of PuHic Health snd Enr:iironrncnt Air Pcllution Contrcl Division ArTAsHI\IqiYr.B Altcrn nfive Speratin g SrEn*rios The ftllorving Alternative Opercting Scenario iAOSi fcr temporaly and permanent engin* replacr:gent iias beon revie*.ed in accordsnee with tlre requirements af,Reg*lation No" 3-, P*rt A, $ecti*n lV.A, Operntional Ftrexibit,ity-Altemative Operating $cecarios, and Regul*ti*n lrio, 3, Fart B, Conslruelian Pernrits, and H.egultti*n No. 3, Parl D, fulajor Stationa$ Source Nelt' Ssurce rer.,irt*"and Prel,fntian of Slgriticant Deterioratian, a*d has bee'n fbund to meet all applic*bie sribs{antive snd proceduml requiren:ents. Thils p*nnit ineorparates and shall be *onsidered a Cr:ns1ruction iennit laq aal e*gine replarernent perlbrrn*d i* accardance with this AOS, and rhe prrmitte* shsl! be alloived to ferlorrn srch engin* repla*ement rvitho*t applying Ilor a rer,i*ion io this per-mit cr ubtai*iug il nslr* C**structior: Fermit' I T,e,rrp*ral? Engire fttplaccmerrt Thq ftrilorving Ao$ is incorpcr*red ilrto this pem:it in *rder tcr d*al nith a eompress$r en$ine trrer&dsgr oiperiodic rautine maintsnssce *nd repalr of an existing onsite engine tbat requires the us* *f r telrporary replacenteui engilre, "Tempwary-' is definEd as in rhe same service tbr 9CI operatirrg day* or te*s in any I t monttiperiact. Th* S0 days is t[:e tanl ntimber of days th." * engine i.iin operari*g. tf tlie engine opirat** onty part of a day, tlrat dayemnts tsl\"atds the B0 ,Ja! t*tal, N*re that the *arnpli*ic* r3ern*nsrationi made *s part of &is AoS are in additiun to *-lrJ'conrplianEc deman$tratisr:$ required hy this pennir' I " I " The p*rmittee ffiay ter$porarily replac,l sn existing c$$lprssstr *rrgine thai is suhject to rhe emissirri linrits sst folh in this pemiiirgith an engine rhat is of tlis saffie n1fflufactursr, modet. a*d horsepc$,er sr a dil-Terent manufhcturer:, r**del, *r horsepc*'er as the existi*g engir:e rvithout rnctrlifui*g this,pernri! so long as the ernissioils fror* the tenrporary r-eplaeentent ergine comply nith tie #ri*sia,n linrit*tionslor the *xisting p.ernitted engine as dettnnined bel$rv' Me*sur*merit of'ernission* *om ths ternpsr*{y replacemeirt engine shall be m*de as fullol\'s: 'lhe penniltee sh*ll measure nitrogen oxides t1.{0-i *nd carhen r*on*-xide {CO} emissieins in ttre exhaust fr*nr the t*t11por*ry, r*placeme*r e,ngine using a portable flu* g*s malyzer rvithin se!'en (?) calend*r ilays *Icorn*!o*i*g oBera,Jia*;f the tem.Fnrary rcplltci:r-xenr *ngin*' Calibration of tfue agnlyrer shatrl he ca*ducted Aceording to mffiuf-acturer's itl:structions Results ef the po*able flue g*r analyz*r ierts shall be used to monitor the complia&ce status of this unit. For comparison with an *rrnual *r sh*rt lenn e*tission linrit. the results of rh* tests slr*ll be cor*erred to a lbllu basis a$d multiplied by the allarvabie operali&g hctrs ix the month sr ),eer {rt'hichever applics} in srd*r to r*onir+r eompiiance. If a sourc* is noi linrited in its hmrs of aper*tirn rhe tesr r**ttu rvill h* rxultiplied by tke maxinrum nur'uber ot'h*urs in the nrcntir or ycar {376CIi, rrhi*hever nPPlies. AII{S liacitiqy tD: 0451f1S97 Page I cf 13 Nohls Hn*rgyn lnc"* Flyrup Natural C*s Froduciion Fa*ility FenuitNo.0$640??3 I*itial A Colamd* Deprttnenf of Pullis l{salth and Envir*nme*t Air P*lluti+u Ccrtrol Bivi;ion If tlre portnble itrue g*s a:ralyr"er results indicate cornpli*nce rvith bcrL the NOx snd C0 *rnission Iinrit*iiuns. in the absence of *redible eviderce to the contr&ry, the s*urce ftffy cefiiry ftat the engine is in r:*nrplian*e rvith bsih the NOx and CO tmission limitations lbr &e releYant tirne peri*d- An e.xeeedance *f,either the NOx or Co e*rissio* linritation during the initial p**atrle fl*e gas 6nslyuer te*t shall require * sutrsequent portahle analyaer te$t within I4 operating.rJays of tht i*tinl test. Calibrati*n g*se* shall he used to calibrat* th* portatrle analyzer fcr all tnrts condueted sulrseque*t tithe initial rest. Note thst il:the unit is oper*ted fer any period of tirne during a day. then that day cctmts as a* aperatirg da3t. If the sutrsequent por{able tlue g*s *nalyzer results fail to indieete eorrpii*nce rvith ei&er the N*s r:r C0 enrissian limitati*rG {.usiug, rire calculgtion sr}heme described abt:r'e}, ih* source lvill csrih, the Eivisicn in rvriting rvirlrin l0 calendar days af the end of'thE 1;l dly period. Resulis of all such testigg aud ths associated calculatio*s shaJl he subnritted to ilre Divisian rvith ths n*tif,rcatioc. Tlre s$$rsc will ha required to conduct EFA. Reference'i"est Mstimds {identit-ied *s R*ference lr,{ethod ?E *nd Reference Method Iil {-*0C.F.R. F*rt 6S ,{,ppendix A)}, ar ttlter test ffielhods or pramdures aceeptabl* to the Sivision within 45 cateqdar days $f the end of the t4 Jay period agoned for the po*abte llue grs nnalyerr testing. A eompliru:ce testiag prtt*col shall be-srlbfiriued fibr sivision approval at least thirf,v i30) *alenclar days pricr tq tire test. Ths prciceol strrall includu ****pl** of all e*lrulations tq be r$ed to deiennine the emissicn rates set f:orth tr*lorv" \4rritten approval r:f the pr$tscCIl must be rceeived pri*:rto any teslinS' The Sivixiun shag be notified sr le€st 30 r:alendar days prior to the EFA Reference'l"est date. so ihat it *,lV *irnor* q,h*ther to observe tlre testing. ftesults +f all Rc&re*ce T*sts ancl the associated eal*uiarians r*quirei{ bstrott: shall be submitted tfi tlre livision rvithin 30 celend*r days of th* test' Nnts that *1, of thu ab.cve tirnetrines rn*y be rsvised tp*u Eivisi*n approval. For compari*an lrith an annu*tr pr sh*rt tenn cmissicn limit, th* resclts af the EPA Rsferenre Tests strrall he ccnvssted to a lblhr basis *td rnultipli*d by the allotqable operating hsurs in tire mCInth or3i$i1r (lrhichever applies) in +rder to mcnircr *+,rnpliariee. If * sourre is *ot limited in its haurs of ,rp*rati*n the te.st resulrs nifi tre ntultiplied by the maxinruur uunber of hours in the month or year (8?60i, wlric.lreuer applies, tf the Ep;t R*lbrenc* Trsis fail to de*:onstrate compliance rvit!: eitlrer thE NOx or €lO emission limitations and in the ah*e,nee of credible evidenee t* tlr* eontraqy, the engine will be considered t,6 be out of comptrianc-e from the date of tlr* inirinl p$rt*ble.flue gas an*iyeer test until the engine is raken offline. l.? lernparaqy replac*nreut rngines. rvlmther *f the $tffile ruanrlfactu{fr, madel, *nd horsepr:lv*r, or oiu different manufacturer, model, or lrorseporver. are subje*t to *ll federally applicahle end stats-oilly r*quiremeilt$ set furlh in this pemrit {in*luding n:onitoring and recorcl keeping), AIR$ F*ciliry {E: S45/SS97 Page * of 13 Nable Energy, Inc"- Hyrup Natural fia* Frr:duetien Facilir;* Pern:rit No, *:C.tO:tl Coloreds Dep*rtmert of FuHic tlealth and Envir+nnrent 1.3 Thtl permiltee sh*ll mai:ntein a log on*site ts contqmplrane*usly record the stsrt ffld stop date of any irlmp*ffiry engirre r*placemeni, the manufar.turer, nrodel numbrsr" horseporver. and serial .rffrrber of the engine(s] that *re tenrp*,rarily retrlaced during the terrn of this peffiit, and the ma*ufacturer. mcdeJ number, hcrsepr:rv*1, anci seriai nunrber ollthe replacenrent engine' 1.4 Results of a.ll tssts *$nducted pursuanl to thi$ AOS shall be kept on site fsr five {5} I'esrs a$d msde avail*hle tt the Divisisn upps rtqilesl. 3 Permautrf Sngine tsrPhc*mrnt The fnllowing,4OS is incorporated into ttris permit in order to deal with a scmllresscr ergine lrre€kdor.yn or periodic mainteR&fl*e and repair af an existing ansits engine rvlrich requires ihe use cf a Fermanent repiace,m*nt +ngine {drfined ns in tlw same senice fur more than 90 aperatilg da;r in any I! r*anth period]- Th* ecmpliance slemonstratiCIr$ and any pericdic monitcring r*quired hy tlrie AOS are irl additian tc thase requireiJ by tlre pennit' 2.1 The pemrittee Hlay pqrmanentll, repl**e the existing e$mFre$sur engine with rn errgineof the s&nrc manufaclrrer" mrldel, end horsep*rv*r *rtd equipped rl'ith the sffue emission csntn'll s!,$terrrls rr.ilhoul modifring this p:ermit so l*ng a$ th* enrisrisns fi*m the perm*neut replucrment e,ngin* conrply rvith the emi.qsion lirnitxions tbr the existi*g pernritted engine as determined beloB,. $,Ieasure,ment af emissions ticrn the permarer:I repla*ement *ngine shall be made as faltows: The permittee shall rneasure nitrogen *xides tNO*) and earhon monoside 1CO) emissions in the exhaust ,from the pennan*nt replecemenl er:gine using a port*ble flu* gas analyzer within s*Y*n {7} catendar days ofc+nrmencing sper*t,i{}n af the peflfianent replacet':ent engi*e. ealibretion of the analyeer shall b* canducted ac*ording ta r$afiulkclnrer's instructions. ft,esults of the portable ftrue g*s nnal.l-'zer tests shall be used to mcnit*r the *unrplinn*e stafirs sf this unit. Far c** p*rissn ntth nn annual or sh*rt term emission linrit, the results sf tilr tssts shall be converted t$ s lblhr basis a*d rnultiplied by thr allowtble oFerati'Gg hCIur,s in the montlr or )'ear it'hic.h*r'er appties) in order to rnonitcr cempliance, Lf a scur$tl i* not limited in its hows of oper*tio,a the test results rsill be multiplied by the maximrmr nurrbsr ol'hsurs in the ffi*ntI sr ye*r {8?6t}, tshichevet *ppli*s. If tlre portabl* ilu* gas anaiyeer result* indicate conrpl,i*n*e with b*th the NSx and CO emission Iimitt*iqns. in il:e absencs rf c,redible evidence to tll,e contrar,, lhe sr:urce mlry ceni$ that the engine is i* crrrrpli**ce *,ith h*th tfie NOx and CO emissian limitatiocs for lhe relevant tints periud. &,Ift.S Fscility ID: 0451S8$7 Page 10 of 13 N*trte Enurgl', lnc.* Hyrup Nutural Cas Produeti*n 'Faciliry" Fenr:it l{a,05OA0373 Colorada Departme'nt of Fuilic Hs*lth and Envirorment Air Follutisn Coutro! Division Au exceedance of eithsr rire NOx or CO emi**iun lir:rit*ion during th* initiol portable llue gas a*alyzer test shall require a suhsequett porkbl* analyzur test. rvithin 14 op*rating days of tlie i:nitial test, Cali}ration ga*e* shail ba used to c*librate the partable a*aiyztr lbr all tu*ts conducted sub*equent to tfru initi*l test. Nste th*t if rhe unit is op*rated ibr any p*riod sf tinre during a day. then thet day *cu$.ts fi$ ail CIpersting day. II'tlre subsequent p*r:abla flue gas analyz*r results fail to indicate compliance rvith either the NSx or C0 imisslon limit*tio* {using tlre calculation sc}r*mr: d*scribed. above), the source will onrry rlre $ivision in rvriting ivi,tlrin lii rralendar days ef th,: end of the l4 day period" Results of atl sueh re$tir E and rhs a*s**i*t*d cakulatitns shall be submitted to the Bivision'wi& th* netifieatiorr. 'Ih* source w:ill be requir*d to conduct IPA Refurence Te*l3r'lethods {identilied as R*feren*e fuleihod ?E and Refer*nce Meth*d t0 {40C.F.R. Fart 6S App*ndix A}}. or oiher test nreth*:ds ar proc*,dures aeceprab.le to tfte Divisi*n rr;ithin 45 cale*dar d*ys of the e}rd of the 14 day peri*d gilqweri fcr tha porrabl* flue gax arialyzer tesli*g A eomplis*es r.esting protccol sh*ll he-subrnirt*d fgr Division opproval qt lesst ihifiy {3i}} cale,nd*r dnys prinr tc the tsst. '[he proroeoi shall include uxarnrrl** uf all *alculatiCIfi$ ra be used lo detenni*e the emissisn rates set i*rtlo b*lor". Written aprroi.al af the pr+tocol mxsJ bs reffiived pri$r ta any tssting. The Sivision shall be n$tifi;; at teast 30 ralend*r days prior to the EPA ltefErenee 'Iest dute, so that it m*y cho*se ra1ether to observe the testing. Resutrts of *ll Reference T*sts and the associated *srlcui:rri*ns required &elow sh*lt be suhmittcd to the trivision within 30 ealendar days af the test Nate ilrat at y of th* abote timelirtes may be revised upon Divisicn approtal' F*r conrpariscn-rvirh arn aanual or sh*rt ierm emission limit, tlle results of the EFA Relierence T*s* shall be convertcd t* a lbllr hasir and multiplied by the all*rvable operating hr:urs in the nlontg ilr 3ear {g.irichever upplies} in orcier tcr manitnr conrpliurcc. If,a source is not linriterJ in irs h*urs af opJr*tian r1e teif ,resnlts r,t'ill b* multipli*d by tlle masimur: nutnber of hours in the month or y*ar {&7SSi. rvhichever applies. If the EIIA Rslilrerice TssG feil ro demonst{ate eompliance -rvith eith*r the },iO5 er CO emissiorr lirnit*tians and in the absenqs of ererlible evidenffi tc the contraqy, the engine rvill be considererl to be out *t c*mpliance tlonr the d*r* ollthe inirial parlable flue gas anall'eer t*st &ntil the engine is t*ken oftliine. 2.2 Per-*ranent replileement engines are sulljer:t tc sll f*elernlly applicah]e and state-o.nly requirements set i-4rth in rhis perm-it i:ineluding nr,*uitoring and recsrd ke*ping). ?,3 The pernittee shall n:lain{ain a log an-site to c{inttrmporaneously record the datr of any pgruan*nt eiglne r,eplar:er,*ent. tire manufartur*r, rnedel uuffiher. horsepotter. and serial number of *,* engine(s) rhat arc perma{rffitly replaced during the term af this permit. and the malruf,actr-ger. model numher. harsepcwer, aud serial suntb*r af thE r*placement *ngine. A.lR$ $aeility I*: 045i1]897 Page 1'l of 13 tnilial o N*ble Energy, lnc,- I-lyrup Natural fias Frsduction Facility pernrit No. CSCAOZ:: - Ccrlurado Bep*rtnrent of PuHic Flealth and Srtvironment Initi*lA Air I']ollutio* Conlral Divi.sion ?,.4 An A.ir Pallura*t Emissions N*tis.e {APHNi that irtcludes the sgxcific manufactur*r' m*del and srrial numb*r aud hr:rsepait'er of thc p*rmrnent rupla*ement engir:e shall be filed with the Divisicn f'or rhe permaneut rsplacement engine within 1"1 calendar days ol'commencing opcratios ef rtrtl repiaccrneru e*giae. The AI'EN shailbc accornpalried by.the appropriate AFEN fiiing fe* a*d a cover Istter expltjning that the pemrittee is exereising *n alter-nativ* operating $aentrrio illd i$ instaliing a pemlafie$t repla*enitnt tngine. 2"S T'hi* AO$ carnot be used for pern:anent engine replaceurent af a grandfatlrerrd CIr pennit exempt *ng-ine or an engine tltat is nof subject tu smissi*n limits' ?.G Tire pernritree shall agree rCI pai, fees based on the nontrat permit processing rate i"or review of iulon*ation subrsitted to the Division in regerd t* any pernrantnt engine replncent*nt. 1.7 R*suits of all te,sts crnduc.ted Fursuent to this AOS shall he kept on site f'or fir'e (5) years *nd nrade *vai{able tt th* Divisi*n up*n reque$t. *1 Additi*gai Sour*es The repiacernent of sn *xisting er*gine with a rterl, engine is r.ien'ed by tfue Division as $:e inststt*tion ei'a ne$.'emissi.:nx un,it, not "ro.tititte replac*nrent" of'flR existing uoit, The AOS is therefcre e**entially *n adrtnesd constructior: p*mrit reviett". 'Ihe AO$ sarulot be used for udditioaal fiew emis*ion points far **y site; an engirie that is being installed as ea eatirely neiv *missi*n prirrt a*d out *u part of au A*$-approvetl r*pl*r,tnr*nt of an existing ousite engine has fo go rhrough the appropri*te Csn*truuti*n Perrnit prt:ct$s pri*rto install*tian. NND OT ATTACHii4flNT B. AIRS Facility lD; 045/08s7 'Page 12 of 1$ Noble Energy.lnc** Hyrup Nstufiil Gas Froductian Faciliry P+rnrit No.05ffA0??3 I*itial Approval Colorado Deputnrent of PuHic l{ealth and Envirenment Air Pollution C*ntrol Oivisiqn t. ff[re6RAL TERFTS Ar:,rr] CsH]rr.ron$; (litlp,Ql]T*,,t[i,$0,4p [E$49*.,s.f:? ,.]Jq,,8] This pexnit is issued k rel,ia*ff uprin th€ accuraeli urid rcmpleturess cl inl'armation sup-plied by the applicantcnei is c*nditioned upon cunrluct oftheactivitr,,cr cofistruc{irn, insrallatian *nd aperaticn of the ssiJrre, in nccordailee rr:ith this inf*rrnation and u,ith reprercnicti*ns made by th* rppiica*( or applicant't s*€nts. I{ is vnlid *nty t'nr tlie equipnteut and*g:r*tians ar acrivity speciiically identificd on the pen*it" Untes* *peeifically st*ted otlnrrvise. the g*,'*eral *ndsprci{'ic cr:ndition* containrd in this pr:rmit hav* bten detennined by the APC* to bt necess*ry to ess$rs ca*rpiience rith tllt prar.isic*s of S*eti*n 1i-?- r 14.5{7r{a}, C.RS. Earh ond every renditi*n oftkis pernrit ie a meterialpert kersaf*nd is not severeble. Ary chal{en$e to or ;rpp*al of; * c*nditisn h*res{'shaltr c*netitrrte a rej*cticn oftke *$iirspernrirand upon suc}r uceureoce, tltis permit shall be deerned deiiied s& ixrlia. lflris permit nray be revaked ar any t;mc pri*r to linal apprcval by t,he Alr Folltrtiorr Canrrol Divisisn {AFCD,} *n grcunds s*t fsrth in tire ColorEdo Air Quatrity Control Act a*d rrgnl*tions nfilx AirQtralityCoxir*l Cununissian{AQCCi" including failure to ficetary€;iprrss t*nr} $ eonditian of*he prnnit. ifrhe Division tlenies a p*nrir, ccnditicns ienposed upon s pernrit ue contes{ed by the opplicant, qr lhe Divisi*n resokrs rr pern:it tlr* appli*ant or ornrer qr spcrat*r cf a scurcc may r*quest a h*aring before the AQCC f*r review of the D-ivirion's acti*fl. 1"iris permit end any r*quired iltt*ch;ncnts rnust he ret*ined and murt* al.*ilable far inrp*ction upan rcquest al thf iseati$n sct iilrth herein. Witlr respect to a p$nable source th*{ is nrored to a fte*, lsqation. a capy uf thr; ft.el+eatiun Notice {requirerl by iaw lo h* sutrmitted to the APCB tr:iien*r,*r * p+rtable sourse is rel*r*ted) shcufti br: ir**ched to thi$ Fofleit, Thr permit may be reissued ts a n61v $wn*r b.v the APCD as provided in rtrQCC Rsgulatilur l,is. 3, Part B, Section I1.8. upo* a request fer:ransftr sfsttersbip *nd ihe subnrittel srf a r,evised APEN and ttre required fse,, ls*san*e (init,i*l apprctel} erl'an eivrissi** p*mrit does nct prar.iite "fi$sl" itutircrity lbr this acrivity or operfllisn of $is rource, Ffiral approv*l tif ttru permit ffust lre secured frsm tlte APe* in writittg ir accur*Jcrce wirtrrhe pravisiens of35-?- l ta.5{l?}tal C.R.$. and AQCC Regul$ian Nu. 3, Parx B, Sectiot llI.G. ftilalapprcvrlca*notbtg-rant*du*tiltirtoperationoracrir:ityco$rfi€oces&ndhasbEenverificdby thE APCI) ** canli*n*ing in *ll respects rvith th* cahrJitian* af the pemrit. lf the AFCtr so rletennines, it u.ill provida rvritter dacumentali*n *f sqeh ilnal approval, rrfuich dses constitrtte "fi*al" suifucrtt, to o-perate, tonpli*r*ce *itk t** p*rstit ee*dtiiatts a*g.cr &e ds*t*tisfrttte{ x,Il*ig IBI} d*-r's ofl*r e$t t*r{fie$?ret t pf $p*r$I[ott, THIS II,ERII{IT^A,UTO:i{IITICAI*LY EX,FIfiES tFl,au{l}do nwconrn}er}Lrcoftstn ction oropentinn rritltin I I Brofiths ufter either the d*le of irsua*ce r:flthis,p*mlit fir fil* d$e oa rv'hieh such co$struetiorl or actir.ifir 'was schEd*lEd m (*,nmer]ce as set lbrih iu thu permit" uhichevr:r is ,lsterl {?} discantinu+ consrructicn f*r a period +.f t$ m*nths or $rsre; rr il) dr: nri c+mplete coflslru*li$rr rryithk a reassnable time of the Estin:sted earnpletion {rsts. E\(ansioils af'the expirarirn datr; ma1' be g,ranted by thc APCB &psr a sk*r*ing af ga*d *ans* by th* permit{ee prior to the e.xpiretim dnte, YOU MUST nctify the AfCn s{ kast lh{rfy d*ys ({iff*err dr,vs fer portflbls sourres) prior to conms$rsment rf the permittcd stlerrtion or nctivity. Fnilurc ta r{o so ir e vialatiaa of Sectia* t5-7- t l4.5il2Xe)- C"R.$. arrd AQ"CC Regulatien No" 3, Far{ 8, $ecti*r lltr.C.l., and c*n resuh in t*r: rer$caiian sf the pe{$}it. }tur $tu*t deraanr#ate to*pliaxtt rr,itIt t*e psrrflil **rditi*ns rit?firn l.ff t{ays eficr c{}t rfie .e$rrett af *ptratl*tr us *t*t*d i$ r:*lrditf*rr i $ectisn ?5.?-l14.?l3Xa), C.R,$, r*quires thatallsources required to file an Air Pallu*on $missitn },fotice (APEN) rrust Ffly o* *nnral fr* to qover tle coss of inrpecti*us and ai{mhistrution- [l'a sixlirre or ardviry is to b* dilcoflrirtued, ftq owr*rmilstnstifyttre Divisiou in rrrilingrequesting a cancells$an oftfie pernrit, Uprm n*rifie*ti*n, annual fre billing rsill t*fininatc. Violation .)fthe tenns ofa permit ar nfthe pnrvirions sfthe Cillorsd*.4ir P*lluti*n Pr*venti*n*nelc*ntrtll Act tx the regulr:rion: of th* AQCC may result in adminisr*rivc, civil *r crimlltal snf$rceffientaetians undcr $ectiqns 25-7-l15 tenfrrrc*roent), -lll {irlurrctions},'tlt (civil pe*ulties}, "l?3.1 {crimin*l penillties), C-R.$. 1 6. t. 8. L ,{IKS Faeility ID: 04510897 Fage 13 of 13 tlg,gHl"gv @ E nobla energy production, inc. a subsidiery ofnoile enaryy, inc. 1625 Broadv/ay Suite 2000 Denver, CO 80202 Tel: 303.389.3600 Fax: 303.595.7410 www.nobleenergylnc. com sHlP'DJUL1B2006 Vior ft c\EX July 18,2006 Roland Hea Air Pollution Conhol Division 4300 Cherry Creek Drive South Denver, CO 80246 SUBJECT: Hyrup Produced Water Disposal Facility Permit Application Expedited Processing Requested Dear Roland: Per a recent discussion, Noble Energy Production, Inc. (NEPI) is submitting the enclosed permit application perrnit for the proposed Hyrup Produced Water Disposal Facility Iocated in NW NW Sec 12 T8S R96W, Garfield County, CO. NEPI would like to begn construction of this facilityby September of 2006. As discussed, NEPI initially assumed this facility would be APEN required but permit exempt and thus did not submit a permit application at au earlier date. However, current evaluation of a possible single source determination indicates that a permit could be required. Therofore, NEPI is respectfully requesting that the processing of this application be expedited. Supporting documentation for this permit application is contained in several appendices as outlined below. Appendix Description Completed Forms: Construction Permit Application Form, APEN for Evaporation Pond (E-1) Detail Sheet for Emissions Engineering Calculations Water Analysis Report (Technology Laboratory, Inc.) Evaporation Rate Documentation RACT Analysis Documentation Permit Status As the enclosed documentation demonsfrates, actual VOC emissions from the disposal facility are below the 5 ton per year permitting threshold. However, NEPI currently owns B C D E F Page 1 of3 and operates tlie Hyn-rp Productjon Facility (AIRs ID 045/0897) which is located in close proximity to the proposed disposal facility. Even though the two sites are not within the same fence line and the disposal facility does not exclusively service the production facility, the two facilities could potentially be considered a single source for determining major source status; thus a permit could be required for all APEN reportable sources. The Hymp Production Facility is currently pennitted for approximately 47 tpy of VOC emissions, so the addition of a 5 tpy source would not cause the facility to be reclassified for Title 5 or major source applicability. Furthennore, based on current discussions with gas gathering companies, there is a reasonable probability that NEPI will sell the Hyrup Production Facility in the near future, in which case, the two sites ivould no longer be under comilrorl ownership. Fol these reasons, NEPI is requesting that the Hymp Produced Water Disposal Facility be permitted at the 5 tpy permitting threshold yet be assigned a separate AIRs ID from the Hyrup Production Facility. Backqround and Process Description The Hyrrp Produced Water Disposal Facility receives produced water from the Hyrup Natural Gas Production Facility as well as various E&P sites in Garfield County. A mixture of produced water, dispersed oil (400 rlgotr/Lrvarer), and dissolved oil (123 m&irl[-*"or.J at atnospheric pressure is piped to a2,5 MMBtu pre-heater (PRE HTR). From the preJreater, the produced water and oil mixture enters a series of three heated, 300 bbl tanks (HTK i-3). Each tank heater (HTR 1-3) is rated at 0.5 MMBtu. The crude oil is skimrned offthe top of this heated mixture and stored in two 300 bbl crude oil storage tanks (TK 1-2) before being rernoved from the site by a tank truck (L-1). The produced water from the heated tanks flows to the evaporation pond (E-1) for disposal. Emission Inventorv Table I surnrnarizes emissions from all sources at the site. As shown, with the exception of the evaporation pond, all sources are APEN exempt. Emissions from the evaporation pond consist of volatile organic compounds (VOC) and hazardous air pollutants (HAPs). Table 1: Summary of Hyrup Produced Water Disposal Facility Emissions Source lD Source Description Regulatory Status Potential Emissions [iPY] NOx CO v0c SOx PMlO Total HAPS 1 Ewponation Pond lPermit Pending 4.79 0.70 PRE HIR 2.5 MMBtuihr heater APEN Exempt per Reg.3 PartA ll.D.1.k 1.15 0.s7 0.06 0.01 0.09 tTR 1-3 Ttuee 0.5 MMBtr/hr heaten APEN Exempt per Reg.3 PartA ll.D.1.k 0.69 0.58 0.04 0.004 0.05 dTK 1-3 Three heated 300 bbl process tanks APEN Exempt per Reg.3 PartA ll.B.3.a '1.49 lK1-2 Two 300 bbl crude oil storaqe tanks APEN Exempt per Reg.3 ParlA ll,D. l.ddd 0.68 L-1 Crude oil truck loading APEN Exempt per Reg.3 PartA ll.D.1.ee 0.01 fotal Facllitv Emislons 1.8 1.5 7.1 0.0 0.1 0,7 Total APEN Reporlable Emissions 0.0 0.0 4.8 0.0 0.0 0.7 Page 2 of 3 RACT Analvsis for Evaporation Pond Regulation No. 7 Section V.A. is a statewide provision requiring that no person shail dispose of volatile organic compounds by evaporation or spillage unless reasonably available control technology (RACT) is utilized. RACT is defined as technology that will achieve the maximum degree of emission control that a particular source is capable of meeting and tirat is reasonably available considering technological and economic feasibility. Tlpically, it is assumed that it is economically unfeasible to require add-on controls if the annualized cost to control is greater than $3000-$5000 per ton' Considering assumptions such as increasing the hydrocarbon content of the incoming produced water and overstating the design evaporation rate of the pond, NEPI believes that VOC emission estimates for the disposal facility are conservatively high, yet still below five tons per year. Additionally, NEPI's proposed pretreatrnent method will minimize dispersed oil entering the evaporation pond. A fypical control scheme for VOCs in produced water would be an air skipper followed with a thermal oxidation unit. As the cost analysis in Appendix F shows, total annualized cost for this control system is almost 580,000 per year, resulting in a cost effectiveness over $ 15,000 per ton of emissions controlled. Based on these facts, NEPI is proposing that RACT for flris facility is "no control." We appreciate your assistance in getting this facility properly permitted. Should there be any questions, I can be contacted at the letterhead address above, directly by phone at (303) 2254048, or by email at crueter@nobleeners)rinc.com. Alternately, you may contact Catherine Flanders at (303) 228-4150 or by e-mail at cfl anders(d)nob I eenergt"in c. corn. ru/.n Curtis O. Rueter, P.E. Air Quality Coordinator Page 3 of3 Garfield County Grading Permit No. G-2006-26 oo To: Date: Project: Re: Garfield County Building and Planning Aftn. Andy Schwaller Wednesday, May 17,2006 Hyrup Evaporation Pit by Noble Energy Engineering Deparbnent Review of the proposed Grading Design Andy, I have reviewed the above.rnentioned gr:ading plan per Garfield Coun$ grading permit requirements, Appendix J of tre 2003 IBC and the NPDES gJidelds, I hive the following comments and recommendations for the permit applicanl 1) General comments a) lt appear:s the engineered design and dmwings are in accordaryg wtth above mentioned regulations and' guidelines. The dLwings are at construction level and approved fcr consfr-rc{ion. lf you have any questions orconcems' please do not hesitate to call' Sincerely, ?-'kkTrya Jeff T Nelson Assisknt County Engineer Page 1 of 1 144 East Thlrd Street, Rifle Co, 62$6172 ext 4002 Www.opriield-countv.com, lnelson(.dos rtield'rcunlv mm -kr lJlPrtseh* aDIE i}rw ffitu 86ffi02-de o fi.Ir,OrI V.UrtrD MAR I 5 2006 ".ifff.?",:ff^IH GARFIELD COUNTY GRADING PERMIT APPLICATION I08 8'r Strcct,suitc 201, Glcn\yoorl Springs, CO 81601 Phone: 970-9{5-8212 / Faxr 97U-381-347Ai Inspcction Lirrc: 970-384-5003 permirNo: G .-arme' aa parcet/sctrcdureNo: 244zllL!lQ!012 Job Address: Section 2, Township 8 South, Range 96 West I Lot No; 012 Block No: 00 Subd. / Exemption: N/A 2 Owner: Noble Energy, Inc Attn: Jon Bowman Address 1625 Broadway, Suitc 2000 Denver, CO 80202 Ph: (303) 389-3600 WK Ph: ?Contractor: Unknown Address:Phr 4 Engineer: Diamond Back Engineering & Surveying, Iuc. Attn: John Enochs Address: 12640W. Cedar Dr., Suite C Lskewood, CO 80228 Fh: (303) 981{204 Lic. No. 26057 5 Sq. Ft. Grading 2,596,186 Sq. FL Cu.Yd. of Grading 96,155.03 Cu, Yd. 6 Describe Work: Noble Energy is proposing to constructan Evaporation pond and tonk faeility, Ponds will be constructcd with 3:l slopcs to allow for re-vegetation of bcrms. Stock piles of excess soils will also be constructed with a minimum of 3:1 slopcs. Ponds will be utilized for the Evnporation, Storagg and Recycling ofproduced wster that is produced for Noble Energy's Iease wells. All soils will bc compacted for extra stability to at least 977o compaction. THIS PERMIT BECOMES NULL AND VOID IT WORK OR CONSTRUCI'ION AUTHORIZED IS NOT COMMENCED WTTHIN I80 DAYS, O& IIr CONSTRUCTION OR \YORH IS SUSPENDED OR ABANDONED FOR A PERIOD OF I8O DAYS AT ANY TIME AT.TER WORK IS COMMENCED. I HEREBY CERNT,Y THAT I HAVE RtrAD AND EXAMINED TH$ ATPLICATTON AND KNOW THE SAMII TO BE TRUE AND CORRECT. ALL PROVTSIONS OF LAW , COVERNING THIS TYPE OF WORK WILL BE COMPLETED \YITHIN WHEATI{ER SPECIFIED HEREIN OR NOT, THB CRANTING OF A PERMTT DOES NOT PRESUI\IE TO CIVE AUTHORTN' TO VIOI.ATE OR CANCEL THE PROVISIONS OF AI.IY OTHER ST^TE ORIgCAL LAW REGULATING CONSTRUCTION OR THE PERFORMANCE OF'^^-.--:-- ,"",40ae ""Fi;i'i* ( [.fr , /,, /n,Conditions to Permit:,/1\ L?-&,*.eBr\ fr-)nfl{A\ t(rSE ,lfutur, /)rnerS 'prsrr Ertow4 c)v lG! '':PlX,To*l\ t / B0l API AGITEEMENT IN CONSIDERATION OF TI{E ISSST]ANCE OF THIS PERMIT, THE SICNEIL HEITEBI'ACREES TO COIUPLY UIITH A,LL CODES AND LAND tlSE RECLILTTTIONS ADOPTED 81' GARFIELD COL,NT]' PURSUANT TO AUT}IORITI' GIVEN lN 30.28.20, CIIS AS AI\{ENDED. T!IE SIGNE,R FI.IRTIIER AGREES TIIAT IF THE ABOVE SAID ORDINANCES ARE NOT I?ULLY COMPILIiD WI'TI{ IN THE LCOATIONT ETTECTION, CONS-IRUCTION,,\ND LISE OF TIIE ABOVE DESCRTBED \YORK TI{E PERMIT MA'I' BE REVOI{ET) Bl' NOTICE FIIOM THE COLIN'l y- AND'l1.lAT]'ltEN AND'fl{ERE Il'SHALL EECOI\,tE NIILL AND VOID. TTIE ISSI'ANCE OF A PERMT BASED UPON PLANS, SPECIFICATIONS AND OTHER T'ATA SI{ALL I'iOT PREVENT THE BUILDTNC OFFICIAL FROM TIIERE^ITER I{EQUIRING T}IE CORRECTION OF ERRORS IN SAID PLANS, SPECIIiICATIONS AND OTI.IER DATA OR FROTU PREVEI.ITINC CONSTBI.'CTIONOEERATION BEING CARIUED ON ]'HEREUNDER \I'HEN IN \/IOLATION OF TI.IS CODE OR AN}' OTI,IER ORDINANCE OR REGULA'TION OIT'TI,IIS .'URISDICTION. d Garfield County Driveway Permit No' 56 o Garfield Coun alpp licotion D ate : 8n 3n001 l'smin ati o n D d e : 9 /2 3 /2 0 0 4 Iristric* 3 Permit Nuntber:56 County RoadNumber: 306 SubContractor: Permitee: Noble Energt fnspector: Jake MaIl 6ereby requests permission and authority fiom the Board of county commissioners to consfiuct a driveway approach (es) on the rigbt-of-way offof courty nouo-Igg*frterseotion of cRg0o and cR 306 on cR 306, adjacent to Applicant's prrp.rty"f"rutrA oo thrNoitH sii" of .oad for the purpose sf sstaining Eccesls to property' Anulicant submits herewith for the consideration ald approval of the Board of county commissioners' a sketch of the ;-i6;;;e t "tdlation showing all ttre necessary specificafion detail including: 1. Flontage oflotalongroad.- 2- Distanie from centerlire of road to property liue' 3. Number ofdrivewaln requested 4. Width of proposed drivsways and angle of app-roach' 5. Distance from driveway to road intersectioo, if any' 6. Size and shape of area seParating driveways if more than one approach' 7. Setback distance of building(s) and other strucrure improvements' B. No unloading of equipmenion ooirnty t rd, ;, d"-.^g" caused to counff road wiil be rcpaired at su,pdivision exPense.g. Responsible for two yedrs from the date of completion General trovisions 1) The applicant represerts ali parties in interest, and affirms that the driveway approach (es) is to be constructed by him for the bona fo. prrpo* of securing access to his proprty aud not for tte Purpose of doiag business or servicing vehicles on the road right of way' 2) The applicant shall furnish all labor and materials, perfoln all worlg and pry {l-costs in connection with the conskuction "rtrr" [iu"*1vfrt. eu work shall be completed within thirry (30) days of the permit date' 3) The type of consbuctiou sball be as designated and/orapproved.by theBoard of County Comrnissioners or their represeatative and all gaterials us"a suilbe of satisfaciory quality and subject to inspecaon aod approval of the Board of Couufy Commissioners or theirrepresentative' 4) The taveling publio shall be protected during the instailation with proper warning- tr.ryt and signals and the Board of county cornmission"r, *d th"ir duly app"oi"t"a agents *nd employee shall be held harrnless against ary action for personal injury or properly damage iusiainea by any reason of the orercise of the Permit' 5) The Applicant shall assume responsibility for tlie removal gl clearancb of snow, ice, or sleet upon any portion of the driveway approach (es) even though deposited on the driveway(s) in the sourse of the County snow rernoval operations. o [n tle event it becdmes necessary to remove any right-o-f-1a.V fen;3' the posts on^either side of the entrance shall be surely braced before the fence is "ot to pr"uJni-an1y slacking:f tL: remaining fence and all posts and wire removed sha[ be tum"d;;;io rhe Districi R;;Js6;isor Jf the Board of county commissioners. No revisions or additions sha[ be madeto the drivewads) or its apprrrenances on the right-of-way without writtea permission of the Board of Couuty Commissioners' provisions and specifications outrined herein sha* apply on an roeds under the jurisdiction of the Board of county Commissioners of Garfield County, Cotorado, ana til Spoincations, set forth on the attached hereof and incorporated herein as eonditions hereof' Snecial Conditio4s: Driveway width-I00ft 15"il00ft culvert required. 100ft ofgravel Portion required' Trees, brush and/or fence-need to be removed for 200ft south and east of cattleguard for visibility' work zone signs required' I on North side of cR 36s. [Etatlafion and Trucks turniig sign needs be installed on east aide of cattlsry' ;ig; ;;q;""a irelo ururco manuat on uniform Traftrc control Devices. kr sieBing this appiication and upon receiving authorization and permission to.insjall the driveway approach (es) desoribed herein the Applicant signifies ilrt ;;-#;;; ,"d-."tt'"d-:*d '::?I E"-l:T^c::,::::1lX**:i:**H'fi4'#T*ffi#,ilffiil;ffirff) ffi;,ffiil,itilil;";rGyt"g ipeclncation prau rwiewed and app'roved '\ 1 -bv theRoard of County Commissioners' 6) 7) 8) t., 3. 4. 5. 6. Signed: Address: Telephone Number:. permit Sao1ed gn}nl}4-subject to the provisions, specifications anil conditions stipuhted herein" For Board of County Qsmmissioners' of GarEeld County' Colorado: Represeitative of Garfield County Road and Bridge Signature 1. SPqcificafions A driveway approach is understood to be that portion of the county road rishrof way between the pavement edge and the properfy line that is desigrred *a ,rt"a'iot tt" inter"hangtof trafiic befween the roadway and abutting property. At any intersection, a driveway shall be resticted for a sufficient distalce from the intersection to preserve the normal and safe movement of traffic. (It is reconru,ended for rural residence entances that a minimum intersection clearance oiio r""t t" provided and for rural commerciar enhances a minimum of 100 feet be provided.) All entances aud ocits shall6e so located and consfucted that vehicles approaching or using rtP dl beable to obtain adequate sight diJance in both directions along the county road in &der to maneuver safely and without interfering with county road haffic. The Applicant shatl not be permited to erect ary sign or display materia! either fixed or movablg on or ertending over any portion of the oouuty road right-of-way' Generally, no more than one approaeh shall be allowed an;r parcll or property the frontage of which is less than one hundred (100) feet. Additional entrances o, oit* forparcets having a frontage in excess of one hundred 100) i.J tir"ff be perrnitted only after showing of actuai convenience and necessity. All driveways shall be so located that tre flared portion a-djacent to the traveled way will not encroach upon adjoining property. No commercial driveway shall have a width greater than thir1ry (30) feet measured at right angles *o t6t t"alsrline ofthe driveway eDrcept as increased by permiisible radii. No noncommercial driveway shall have a width greater than twerity (20) feet measured atright angles to the centmline of ttre driveway, exc€Pt as increased by permissible radii. The axis of an approach to the road may be at a righ angle to the, centerline of the courty road and of any angle bstween ninety (90) degrees and sixty iOO) a"gr"i but ihaU not-be less tha{sixty (60) degrees' Adjustment will be'made ,."oidingio de type of taffic to.be ierved and other physical conditious' The construction of parking or servicing areas on tle county road right-of-way is ry.ecilcally prohibited' Commercial esabujhmenti for customer vehicles should provide off-tho-roadparking facilities. 10. The grade of enhance and exit shall slope downward and away from the road surface at the same rate as the normal shoulde*top" uoa for a distaac! equal to the width of the shoulder but in no culse less than twenty (20) feet from the pavement edge. Approach grades are resbicted to not more than ten percent (1'0%)' i l. All driveways and approaches shall be so corstructed that they shall not intrfere with the drainage system of the street or county ronai.'m" Applicant will be required to provide, at his own sxpensq drainage structures at eo6ances and oiits, which *iil boo." an integral part of Ae acisting drainage system. The Board of Coucty Commission.., or it "ir representativg prior to-installatioq must approve the dimensions aud types of all drainage struchres. 4. 5. 7. 9. Note: This permit shall be made available at the site where and when work is being done. A work sketch or drawing of the proposed tlriveway(s) must a€coutpany application- No permit will be issued without drawing, hlueprht, or sketch- 1. o!-. J, Permit Owner: Address: Driveway Permit Form o(j v r rQ- - Sat|c 4. 5.. 6. 7. 8. 9. City: Carbondale 8i623 E Gleuwood !1601f, N"iuc"rtt" aie+z tr sitt stosz D nifiestoso n Parachute 81635 tr Other PhoneNo: County Rd.CE 3o Nearest Intersection or Address:SotuqC{e_8e Distance from Intersection or Address: Direction from Int. or Address: N I E tr S M W I Sideofroad: N EI E I S D W tro10. Width of driveway: 3o-foot I 40-foot E *h.ffi i 1. Culvert required: Yes El-. No I 12. Size ofculvert required: l2-inch fl ts-inctr fil-ta-incn I 13. Length of culvert required: 30-foot X 14. Asphalt or concrete pad required: yes fl 15. Size of pad: 3O-foot wide X lO-foot long X 4-inches thick: i6. Size of pad: 40-foot wide X l0-foot long X 4-inches thick: 17. Size ofPad: Other 18. Gravei portion required: Yesffi No I 19. Length of gravel portion: 4O-foot [ 5O-foot f] tOO-footf, 4o-foot E Other woB Yes f Yes E b T 7a'c. L/ 20. Trees, brush or fence removed for visibility: Yesffi No I Fax No: 21. Distance and direction from driveway to be removed: oo .f'<i-i- u ,u SoiThlt lI-o.l(. 18. No more than 3% slope away from County Rd: 22. Driveway must be constmcled so no drainage accesses counfy Rd- fromdriveway: : ' -' 23. Certtfied trafiic control required: Yes E- No I 24. Work zone signage only required: YesfJ N: tr 20. Inspection of driveway will be required upon completion and must be approved by person issuing permit or representative of person issuing permit. 21. Person issuing permit:.lJ* X ril@L 22. District permit issued in: 1 tr 2 l) 3 Ef Date:,?/zs/a fuiTt: Tt'vc1{s TLvr'ttuol St/'t't tpsTa-)tad e4-it- €,Jr CI+crt/e AunnA otu ruov^lr{ Sde o + O p Srt/r, .i&'sTLtL\ * P eru& 5t Vtv a's Y u|r, i,^ e tr / u /14 UTC D; fl|*auel:u U fi,u{nr fi'1*Trr.-{f ,c Q;W, ( din vtLe-$ Garfield Counry Road and. Bridge DePartment P.O.Box4?;6 Rifle, CO 81550 Phone-(970)625-8601 F ax- (97 0) 6254627 Invoice Invoice Date 8/23/2004 BiIl To: Nobie EnergY Invoice Number: 100 Gtenborough Dr. Ste. 100 ,TX 77067 Driveway PffInit Nurnbeu 55 $75.00 per DrivewaY Perrnit- Driveway Permit Fee: Total Due: Thank You! o $zs.oo colorado Division of water Resources Approved lntent to Construct a N on-J u risd ictional Water I mpou ndment Structu re DTICTSION OF WATER RESOI'RCES WATER DI'\,:rSION 5 Office of Ehe sEate Engi-neer DepartneaE of NaEuraI ResourceE P-6 S"* 395 (50533 U S HighwaY 6 & 241 Glenv,ood SPringe Co 81502 Phone (970) 945-5665 FAX (9?o) 945-8741 Bill Owens Govemr Russell George ExecuEive Dlrector Ha1 D. slmpson SEaEe Engineer ,\lan C, llartellaro Divi6ion Enginee, Notice of Intent to Construct a Hyrup Evaporation Facility Non' Jurisdictional D am : We received The Noti.ce of Intent to Constluct a Non-Jurisdictional Dam (Notice) on March 14, 2006 for the above-mentioned structule. A review of this Notice shows there are no watel aclm.inisbration problems aad it uppuut. to not be a public safetv threat f lt-Y11"-3.1*.f:::jl#:'Jffii";;*""ffiffi;ffi" -r, constructihe d.a* *h"o conditions permit. Attached is a r: -^-r ---^- rL^+ +'L,wE ar-.rt, a1uuEyuruS ur copy of the u...ptJrroti.*-fm roul infglmatigl and usage.Tl"" T"1n:X:::::':Y::::#i:*:::':-:ffiJr;:##;iaffi"i"irJi J""i**ar.nrrutir..ir" uod"*" mav be performing periodic inspections or this facility after it is constructed to make sure of this' We appreciate your cooperation. If you have any questions, please contact me at (gZO) 945-5665' ext S^Ofa or the-Water Commissioner, Jim Lemon at (g70) 625'2317 ' #,"w, AIan Martellalo, P.E. Division Engineer, Water Division 5 April 7,2,006 Cc: Ji-m Lemon, Water Commissioner lJ [e;* OFFICE OF THE STATE ENGINEER DIVISION OF WATER RESOURCES 303-866-3581 'fi.Q (PLEASE PRINT OR TYPE NOTICE) OWNER INFORMATION Name:NobleEnerqy'lnc'Telephone:(303)389-3600 Address: 1625 Broadwav, Suite ?090- Delver -99' - 80202 - StreeUP.O. Box/ Rural Route ate Zip Code Responsible Person: Telephone: (303) 389-3600 Address: 1625 Broadway, $!jte ?0!0 " DeLrver Q'Q 80202 streeuP.o. Boxl Rural Route city -- state Zip code Contractor: Unknown - TelePhone: QJRUCTURE INFORMATION ,\r-l Name of Dam: Hvrup Evaporation Facility Water Division:- Water District: Loc-Ation: Option OR Option _3,; H:1V, DiS 1 2 Dam Dimensions: Vertical Heighl -10H:1V Reservoir: Surface Area: 77 acres. Capacity: 80'6 acre feet' Drainage Area: 0 - acres Emeroencv Spillway:.Width: 24 ft', Side Stopes: 3 H:1V' Freeboard:- Z-ft' 3 Outlet Drain: TYPe: -N/A. Size: _.- inches, Location Proposed Water Use:Case No. (lf aPPlicable) ft., Length:768 ,, v",ti*l l-ight .,, 10 f*t or less at longitudinal.centerline of dam from lowest point of grcund surface to flowline crest of splllway' and reservoir is 20 surfac*e ;;;;;rl;r at high water line, and impoundd 100 acre-feet or less of water' z.See Example on reverse side of form 5 Vutti*f dittrn." from bottom of spillway to crest of dam' 4 rf construction in reservoir intercepts groundwater"lrtt" itr"u* name thal groundwater is tributary to), a well permit is required' ili'r,' NOTICE OF INTENT TO CONSTRUCT A NONJURISDICTIONAL WATER IMPOUNDMENT STRUCTU RE1 This notice is required per $ection 37-87-125, C'R'S' (1-998): This notice must be submitted to the Divis-ion Engineer's office a minimum of 'r0 days prior to construction' DIVISION ENGINEER'S REQUIREMENTS: of Division Engineer Date DWR (12198) DIVISION OF WATBR RESOURCES WATBR DIVISION 5 Office of the State Engineer Dconrtmcnt of Natural Rcsources ;ii ii;; 3e6 (50633 u S Hishrvay 6 & 24) Glenrvood SPrings CO 81602 Phonc (970) 945'566s FAx (9?o) 94s'8741 rvwrv.water.stBlc-co-us .- ntiSt',f'.'* '$- ' .,.-- .,r'i.'i'.!' FIELD INSPECTION OF NOTICE OT IUTTNT TO CONSTRUCT- A NON.JURISDICTIONAL DAM TO: Water Commissioner JIM LEMON ' WD: 45 riorra, *."S+ SSff ,Rip-ff1"J53flJ3?"Jr.r DAM NAME: i Hvrup Evaporation Faciritv DATE: -"-rrlldl zb' zooo prease fierd-inspect the structure in the attached Notice of tntent to construct' rf.the structure has a vertical height of greater tnan S' anO a volume d;i;tth;s Rr' o' if;;";; is a known structure as defined below near the toe of the dam, prease fierd inspeci*i*,in 5 days ana-tive your comments within 10 days' otherwise give me your comments within-io aav. or ftrd oate o;lrrir'rn**o. some of the items I need to know are: ls it built? //O lf yes, is it truly non-jurisdlctional? 3. wourd there be improv_ed man-made structures within _a few mires betow the dam that would make it a crass 1 or crass 2 structure? (rhi: yfliil:...tlii:":.,::fil*:t {nl"snecitications to our office rot' :i,l,xxir:tYixT;:,ffii::"=;,);"*::Utj:*'Jfffi:l[rffiJi$il,";nes.sy;r has a hiqh volume {#*-'' ' o Any road,crossings that access a tratfic? {z,t rf eo, what is,." d,i5iJi;1il",i11Hh\iui's')iaer# zn*e tb* o lain at these structures (smar/narrow channer, deep canyon, widL prain)' /)*'di' '' - a'f a'tt**j rrrS*qJrpi;r:f e l[le Bill Orvcns Gowmor ':l Ruscll Gcorgc' Execuliw Dircclor Hal D. Sinrpson, P'E Staie Enginccr Alar C. Mrrtllliro, P.E. Division Enginca 1. vertical and horizonlal distance between the bottom of the floodplain/channel and the structure? Are there any otlrer dams downstream lnu .tru.tw eZ /4 . lf so what are they and what is approximate surface area and freeboard? di& Page2 of2. Non-Jurisdictionat Field Inspection Report Form UlrrP froPoration FacilitY - WD j5 - lioiaeto kater commissioner Jim Lemon oAnydesignatedCampgroundsnexttothebottomofthefloodptain?.ofllfso,whatisthe approximaie verticar and horizontar distance between the bottom of the froodprain/channer and the structure? Other comments or concerns you have: JGB{gb: S: forms/nonjur fr*-h'4% O CDPHE Construction Stormwater Permit No' COR-039527 fi. srArE oilcoloBaDo Bill Owens. Governot Dennis E. EII'ls, Execuriw Direclor Dedicated to prolecting and improvlng lhe health and onvironmsnt of lhe paopla of colorado 43O0 Cherry Creek D- S. Laborahrry Servites'Division Denver,Coiorado80246-1530 8100LowryBlvd' -- Fnon" iaost 692-20m oenver, Colorado 80230-6928 loo une (ioo) ost'?7oo (333) 6S2-s090 Locat€d in Glendala; Colorado hlipr/www.cdPha.sla:s.co.us 2^412006 Gary Willingham, Rockies Business Unit Manager Noble EnergY, lnc. 1625 Broadway Ste- 2000 Denver, CO 80202 303/389-3600 RE:f inal Permit. Colorndo Discharge Pcrmit System - Storm'|Yater Colorado Depa.nrnenr of PuHicflealth andEnvimruncnt o .4,n ti cipa ted Activity: 03/30/?00 6 throu gh i 2/J112008 On 5 acres (5 acres disturbed) Dcar Sir or Jvladanl: Enclosed please fincl a copy of the prrmit ccnification that rvas issucd to you under the colorado water Quality conrrol Act- Your certil-rcation under the pcrmit rcquires that spccific acrions be perormed at dcsignated times' You are lcgally .tfig*tO to comply with all terrns entl conditions of your cc'rtification' Note that t1e stormwater permit for construction acrivities now covcrs.couirucfion sites disturbing dow, to one acre (the previous threshold rro, s'o.r.r). Effective Iuly l, 2002, aly construction activity thlt tlisturbs atlesst I acre ofland (or is part of a larger common plan of rievelopment or sale that vitt aisilrt at least I acre) must apply lor permit coverage' Please reod the permit and certification. If you have any questions pleasc visit our wehsite at lrrp://rvww-cdphe;state.co.us/wq/pcrmitsuniUrvqcdpmt-itrnl, or contact Matt Czahor at (303) 692-35i5' Certification No: Locrl Contact: Katluyn Dolan Storrnwater Prograrn Coordinator Permis Unit !f ATER QUALITY CONTROL DN]SION r,nclosure : Regional Council of G'overnments Garfield County lieaith Depann:ent D'srrict En gineer,'l'echn ical Services, WQCD Permit Filc iee Filc COR-039527, Garlield Cou ntY Piceance Basin Drilling Progrant ilIike Cox, Rockies ES Coordinetor,9l0l 78'5025 I P.O No. coR-o3oooo Facility No. COR-039527 PAGE 1 of 17 CERTTFICATIOi\ CDPS GENERAL PERMIT STORMWATER DISCHARGES ASSOCIATED WITII CONSTRUCTION Construction Activity: Oil & Gas Field Development This permit specifica)ly aulhorizes: Noble Energy, Inc- to dischzuge stormrvater iiom the facility identified as Piceance Basin Drilling Program rvhich is located at: Ivlap in File ,co lariruale 39.380, longitude 108.030 in Garfield County to: Colorado River effective: 02/1417006 Annual Fse: $270.00 (DO NOT PAY NOIY, You rvill receive a prorated bill.) Page 2 of 17 PermitNo. coR-030000 CDPS GH'iERAI PERMII STORNTWATER DiS CIIARGES ASSOCIATED WTTH CONSTRUCTION ACTNTIfY AUII{ORTZATION TO DISCI{ARGE LINDER TIIE , COLOR,{DO DISCEIARGE PER]V{IT SYSTEM Irr conpriance with the pro"risioT ?_f-e. cororaco water euality conkor Act, (25-8-101 et seq', cRs, 1973 as zr-mended) *J tl. Federal Water p"Urtioo Cont'oiAct' as aurended (33 U'S'C' 1251 et seq'; the ,,Act,,), this permit authorizes the discharge of stormwater associated with coastr'rction activities certified *nder this pamit, from those locations ,plin"a throughout the state of cororado to specifieri waters of the State. Such dischuges shal] be in accordance witn the conditioos of this pemrit' This permrt specrucally authorizel th: faciiity'listed onpage 1 of dris pennit to discharge siormwater associated with constuction activiry' as o-frit;;"' i" *tJota"ce with permit rcquiremen's and conditions set forth in pat'cs 1 a,,d [. hereof. All discharges authorized heroiu sbail be consistent with the terms and conditions ofthis pennil Tbis permit anc the authorization to discharge shail expire at midnight' June 30' 2007' Issued md Signed this 2-1st day of NIay'2002 CoLoRADo DEPART}.,G}.IT oF ?IJBLIC I{EAITH A}.ID ENyIRoI$,,ffi'j't Sr,uqa,,-Kffi";/- Fa, l. David HoLu, Director Water Qualiry Ccnkoi Division DATE SIGNED: MAY xl,?10z EFFECIIVE DATE OF PEtu\trI: fllLY 1' 2002 TABLE OF CONTENTS PARTI b) T1'pes of Activities Covered by dris Perrnit; "'-"'-':'-"'-"" a) APPlicableSections'.""" b) Local AgencY AuthorirY""'- c) Permit Coverage Termination d) Cornpliance with Quali$ing Local Program"""" e) Full Permit APPlicabilitY' a) APPlication Due Dales b) Summary of APPlication a) Request for Additional lnformatjon b) AutomaticCoverage..--.-. c) lndividual PtrmitRequired.----.--""""' d) TernporaryCoveragc..'.... e) General vs. Itldividual Perrnit Coverage.""" I Local AgencY AuthorirY....'. Inactivation Notice ..-- Transier of Perrnit Permit Expirsrion Date ..'.'-. Individual Permit Criteria.-"...-.-- CONTENTS OF TITE STORIVIWATERMANAGEN{ENT PLAN....' .."".."..'-"""' 6 ..,........--.. 7 /-, orrs lYrdy 1 i lul Jluraar,g - a a) Erosirm and Sedimcnt Controls.',""' """""""" t Rd) Lrv)lu ,-;-;.-;--..- t^- .,....,.,.'. Ib) Matenals llandlingand Spill Prevenrion""""-""".-' eFinar?rabi;;;ffiffiilils;;;;il;asemunt--..--- ""' I c 6. D, 9. l 3 3 3 3 3 3 3 4 4 .| 4 4 4 1 5 5 J 5 5 5 _s 6 6 8 I 9 9 9 9 9 9 9 IO 10 IO IO l0 B. C. TERIvIS AND CONDITIONS l. Ceneral Lirnrtadons -.. 2. Prohibirion of Non-stormwater Discharges 3. Releases il Excess of Reportable Quantities ""' 4. StormlvaterManagemcntPlans."""""" a) SignatoryRequiremenls Inspecdons.... a) Activc Sites c) Winter Conditions Reporting...... SlvivIP Subminal UPon Requlst -2a- 4. 5. 6. 6. D. ADDITJONALDEIDJITIONS TABLE 0F CONTENTS (cont-) E- l. SignatoryRequircmcnts...-....'----..." 2- RetentionofRecords...-......-.. PART II 4. Submission of Incorrcct or Iacomplete Informadon"' 9. Reductioru Loss, or Failure ofTreatment Facilify"""" 4. lvlodification" S.rspension, or Revocation of Perrnir By Division... i l. Requiring an Individual CDIS Permit II 1l 12 l2 l2 B. r2 ll IJ 13 li l{ l4 1.1 14 l.l l:| 1i ri t5 16 t6 16 l1 17 l7 raL) 1L PART I Page 3 Permit No. COR-030000 PART I A.COVERAGE UNDER THIS PEfuVIT 1.Aulhoritv to Discharee uader this permit, consrruclion activities, including cleariag,.grading, andexcavation, are granted authorizalion to discharge stormivatrr associate{ wirh construCtiOn activiries inlo rvaters Of the state oiColorado' Applicable Sections: This permit is made up of-several parts, noi all of which apply to all perrrittees' The perminee will be ,.rpo*ibtl for determiniag and then cornplyrag rvith the applicable sectiolq, depending upou rvheher or not a Quaiifying local Program covers the sim. For sites not covered by a Qualify'iug Iocal Progran; all Pcrts of the permit except Part I'A.3 apply' 2.Industries Covered LInder tbis Permit a) Definitions: Stormwater: Storilrwater is precipitation-induc e d surface runoffl Construction activiry: Construction actii'iry inciudes clearing, gradi:rg and excavation acti\'jties' Consrnrcrion does not include rouline mahtenance pertbrmed by public agerries, or their agents to maintain original line and grade, hydnulic capacity, or original pupose of the faciliry' Small consruction acii.riry: Srormrvaier discharge associared rvith small co$rruction activity means the discharge oistormwarerirom coosrucrion activities that result in land disrurbancs ofequal to or greater than one acre and iess than five acrcs- Small construcriol activiTy also includes the disrurbance ofless than one acre of ioral land area that is pan of a larger corDmon plan of deYelopment or sale, if the larger common plan will ulhrna,.ely disturb equal to or grealer than one and less Lran Ftvc acres' Qualiivure Local prograrir: This permir inctudes condirions that incorporare qualifying loc-al erosron anci sedinrnr conrrol prog.r;lquolifung Local Program) requiremeots by reference' A Qualifying Local Prognm is a municipll storir*ater piogram ibr slormwater discharges associated with small construcDon acti"lry thrt has bcea formally approvcd by the Division- 5) Other Definjtions: Definitions of addirioual terfis can be found in Part I-D. cf this pennit' b) Types ot Activitics Covered by this Permit: This pennit may authorize all new and ,existing discharges of stormwaler associated w.ith construcrion acriviry. This includcs storrnwater discbarges from areas that are dedicated a ir"ar.i"g earrhen materials, soch .s soils, sand and gravel, for use at a singie construction slte' This permit also includes 5ipsnwatcI discharyes from dedicated asphalt batch plants ard dedicated concrele barch plants. This perrnit does not authorize the discharge of mjne 'raler or process water from such areas' 3. permit Coverage lyithout .dpplication - lor small construction eclivities under e Qualifying Local Program gl:lv If a construction site is ,vithin the jurisdiction of a Quaiifying Local hogram, the operator of the construction ectivity is aurhor,ed to discharge stormwat; associared rvirnlmaliconstruction activiry under this general permit rvithout dre submrttal of an applicacon to the Division' ApplicableSeclions: ForsirescoverctlbyaQualifyingLocalltogt.y,onlyPartsl-A'l, I'A-2, lA-1'I'C'l' I.C.2, LC.3, I.D and part tr of rhis permit, virhrhe "xce-ption of Ports IIA'1, tI'B'1. II'B'8, and I1'Bl0' appl:r' Locrl Agencl* Auihority: This permit does not pre-empt or supersede the authoriry of local agencies to prohibit, restrict. or conrrol ,Jischargcs of storrnrvale: ro stoffn drrin sysrems or 0ther rylrlercotuses wrlhin their jurisdicilon' l) 2) 3) 4) a) bl PAR'T I Page 4 Permit No. COR-030000 COVERAGE UNDER TIIIS PERMIT (cont') ,1.Arrnlication. Due f)ates Applicalion DueDrles: At llast ten daysprior to the commencemenl of construcdon activiries, the ooerator of the construcrion activity shall submit an applicarioo form as provided by tie Division, with a cerrification that the Stormrvaler lvlanagement Plan (SWMP) is complete' Ons original completed discharge permit application shall be submited, by mail cr irand delivery, to: Colorado DepartrreEt of Public Health and Environmenl Water Qualiry Conrol Division wQcD-P-B2 4300 Cherry Creeli Drive South Denrcr, Colorado 80246-1 510 b) summary of Application: The application requires, a a minimurrl the following: l)The operator,s oeme, address, relephone uumber, lax payer idendfrcation nunber (or emp:oyer identiiication numbcr'), and the status a5 Fcderal Statc, private, public or other entiry; Name. cog-rry and locarion of rhc constuction site. including the lariude ani longirude to lhe nearest l5 seconds ofthe approximate center ofthe constructon acriviry; A brief description ol th: narure of the consiructiol activity; The anticipated stalting date oid:e project and the aoticiPated schedule ofcompletion Estimates of the total area of the srti, the area of the site that is expected to be disnrrbed, and rhe tolal 3rea of the larger comnronpknoldevelopment or sale to undergo disturbance; The nimc of rhe receiving warer(s), or the municipal separare slorn sewer slttem and the ultimate (i'e., named) rccciving rvatc(s); Cenificarion that the SWMP for the consmrcll0n site is completc (scc Part i.B. bclorv); and The signature of thc applicant signed in accordancc with Part LE.l of tlus permit- 5. c) d) e) permit Coverage Terrnination: When a sirc bas been finally stabilized, coverage uader this perrrit is automatically terminated. Compliancc rvirh Qualifying Locrl Program: A consrruction sile operator that has authorizetion to discharge unaei *ris perrnit under pu.t irf-: shail comply with the requuemens of the Qualiffing Local Prograna witl jurisdiction over the site. Full permit -{pplicabiliry: The Division may require any owner or operator within the jurisdiction of a eualifying Lo"at f rog.o. coyered undcr rhis permit o apply for and obuin coveragc undcr dle full requirernents oi16, prr*ir. The owner or operalor must be nocified in witing that an application for full covaage is required' When a permit certilicatioo r:oder this pernrit is issued to an owllcr or operator that rvould otherwise be covered undcr part I.A,3 of rhis pcrmit, the fulliequiremenls of this pcrmit replace the requirements as per Pari I.A.3 of this perrnit, upon the efiective date of rhe permit cenjfication. A site brought under the full reguiremenis of this permir musr siiil cornply with local stormlvater management requirements, policies or guidelines as required by Pan I.C.1.h of this Permit. a) 2) 3) 4) 5) 6) i) 8) Pcrmit Certifi cation Procedrrres If the g,eneral permir is applicable ro rbe applicant's operation,rhen a cerrification will be dcveioped and the applicaat will be aulhorized to discharee slofinwalet under this general permit' PART I Page 5 Permit No. COR-030000 A. COVERAGE UNDERTHIS PERMIT (cont.) 7. a)Request for Additiooal Informetion: 'Ihc Division shall have uP to ten days afur receipt of the-above inforsurion to request additional data and./or deny the authorization for any particuJar discharge. .Upon receipt of additional inforrrution, the Divisiorr shall have an additional ten days to issue or deny authorization for the panicular discharge. (Notification ofdenial sball be by le$er, in cases where covqrage under an alternate general permit or an inair'iauat permit is required, innead of coverage under ihis pernit') Aulomatic Coverage: If the applicant does not receive a request for additional information or a notification of denial frorn the Diyisioo datedivithin ren da,vs of receipl of the applicarion by the Division, authorization to discharge in accordauce with the conditions of this permit shall be deemed granted' Individual Permit Required: Ii after evaluation of the application (or additional information' such as the SWIv{P), it is fognd t}rai this general permitis not applicableto the oPerarion, then the application will be pro.rr#d as ouc for al individual perrnit- Ihe.appiicont will be notified of the Division's decision to deny csrrificarion under rhis g"**ip"r*it. For an iniiv;aua permit, additional information may be requested, anC 180 days will be required to proctss the application and issue thc pemilL Temporary Coverage: Norwirhsrandilg Parts I..A..5.a-c, above, the Division reserves &e right to temporarily cover storrnwarer discharye from consrru-ction activiry u:der general Dermits, even though individual p€ffnit coverage may be rnore appropriate. Cenification of these activiries under a general permit does Dot in a.ny way infi:inge on the Division's right to rcvoke that coverlge and issuc an individual permit or o:nend an existing individu{ penrrit' General vs. Individual permit Coverage: Any orvner o. operaror authorized by tbis permit rnay request to be Bxcluded from thc coverage of this permit by apPlying for an iodividual CDPS permit' The ownsr or oPeralor shall submir an iociividual"appiication, ,vithieaions supporting the request, to the Division at leasl 180 days prior to any discharge. Locel -.\gency Authority: This permit doesnotpre-eroDr or supersede the authoriry of local agencies to prohibil, restrict, or connol discharges of storrrwa(er to storrn drain systcms or other water courses rvithin rhe ir jurisdiction' Inactivation Notice lvhen a sitg has bccn hnaliy stabilize d in accordancc with the SWMP, the operator of the facility must submi t an InactivationNoticethatisiipedinaccordanceffirhPanl.E.l.ofth.isperrrit. ThelnacrivationNoticeformisavailable from .Jre Divisiou and ilcludes: a) Pen:rit cenification number; bl Tl'.e permince's name, address, telephone numbcr; .j i*iame, iocation, and county for the constnrction site for which the application-is being submittcd' di Cerddcadon thar the sire has been finatly srabilize4 and a dcscriprion of the final stabilizarion method(s)' An inactivltion form ma-v not be required for small consuuction acriviries if application was rnade for coverage 'rv',th a completion date less tlan tZ months from the siart oiconstrucrion activiry. In such cases, permi.t cenification may be aurhorized for a predeterrnined period from 3 ro 12 months. The permit cenificarion will iaclude the automaric expiration riate ior perrnit coverage- If permir coverage beyond that date is needed (i.e., the sire has nor been ftrrally staUitizea;, the perminee ,rrr, ,rior*t an exrension..qu"r. lorm to the Division at least i0 days prior to the expiration date. Transfer of Perntit when re sponsibil*y for storynrvater discharges at a construction site changes from one individual to another. the pernrittee shall submir a cornpleted l.lotice of Transfer and Acccptance of Terms of a Consmrcrion Gcneral Stormwater Discharge permit Cenjficarion rhar is signed in accordance with Part I-E-1. of this permi:. The Noricc of Transt'er fornt is available from ihe Dirrision and includes: b) c) d) e) O PART I Page 6 Permit No. COR-030000 A. CO\ERACE LNDER TH]S PEILMIT (CONI.) 6. a) Permit certification number- b) Name, locarion, lnd counry for the construcrion site t'or rvhich the application is being submitted' c) The currenr p.r*1n.",, name, address, telephone number and the ttrrou .s Fcdcral, Smte, private, public or other endry-.. d) Thc ncw pernrittee,s name, address and relephone number and rhe status as Federal, State, private, public or other entlty. e) Certifrcation thar the nerv perrnittee has reviewed the permit and SWlvfP and accepts responsibiliry, coverag: and liabiliry for the permit. 0 Effective date of transfer Il the nerv responsiblc parry will not cornplete the transfer fornL the permir may be inacnvated if the permittee has no iegal responsibjliry, throug'h ownersirip oi contract, for the consruction activiries at lhe sire' In this crse, the new operator would be required to obtain perrnit coverage separate:y' Permit. E-t pi ra ti o g Pate .A,uthorizarion to discharge undcr thiq general permit shall erpire on June 30, 2007. The DivGion must evaluate and reissuc this Seneral pcrmit at least onc"e every fivc years and rnusl-rccertify lhe applicant's aurhoriry to discharge undcr the general permit er such rime. Any permrriee drsiring conrinued coverago under the general permjt must reapply by March 31, 2007. The Division will dircnnine if the apllicant rnay conrinue to operatc undcr the terrrs of tlre geneml pennit. An individual penrri ,rill be required tbr aoyl:acility not reautborized to dischalge undet the reissued general permit. Individu:rl Permit Criteria Asice frorn the acrivity rypc, rhe Division may usc other criteria in craluatilg rvhether an indiviciual pernrit is rcquircd irsread of this generat pei*ir. This informaiion may corne from -th.e.applicarion, SWMP. or addidonal information as requested Uy ttre Oirision, and includcs, but is not limited to, thc follorving: l) the qualiry of the receiving waters (i.e., the presence of doivnsheam drinking rvaler intakes or a high quality l-uhery, or for prese rvation of high quality $ater); b) the size ofthe consrrucrion site; aj evidence ofnoncompliaroce unCer a previous permit iorthe operation; d) thc use oi chemicals within fie stormrilatcr systcm' In addition, an individual permit may be required when the Division lras shorvn or has reason to susPcct that thc 'stormwater discharge may conbibute to a violation o[a watcr quality standard' CONTENTS OF THE STO&\IWATER PLA.NACEMENT PLAN Thc SWIv.tp shall be prepared in accorderre rvith good engineering, h],<irologic and pollution conrrol practices' (Tbc SWMP need not be prepared by a registered engineer.) ftre main oUieoive of the plan shall be to idendfy Best Managemenl Pracliccs (Blvlps) rvhich rvhen impiem-enred will mee t the rerms an,J condirions of this permit (see Part I'C'. belorv)' The plan shall identify potenrial sources cf pollurion (including scdime-n$ rr,'hich insy reasonably be expected to affcct the quality of srormwarer discharges associared *irh consrruction ictivity irom the facrliry- In addition, the plan shall ciescribe and ensure tbc implementation ofbups which will bc used ro reduce the pollutanrs io slormwater discharges associated wiih consmrction acriviry. Construction operarions must impleurent thc provisions of the S\1MP requircd under this Part xs r condition oI this Pcrmit. I-re SWIvIP shall lnclude the I'ollowing items, 'rt r rrunirnum: 9. PART I PageT Pcrmit No. COR-030000 B.CoNTENTSoFTHESToRMu/,A.TERMANAGEME}iTPLAN(cont.) Site Description Each plan shail provide a dxoiptior: of the following: a) A description of &e construcrioo activity' b) Tlie proposed sequence for major activities' r -- ---r--^ - -r^^-:c) Eslimates ortrre uui uoa of rie site, and the area of the site that is expccted to undergo clearing, excavahon or grading. d) An esrirnare of the nrnoffcoellicient of thc sitc before and after constrlction activities alc corapleted and any exisring aata aascriiinf the soil soil erosioa potential or thc-quality.of any discharge fro.m the site' e) A dcscription ofrle exlstirrg re!"tation at tbe site and an estimate ofthe Percent vegetarive ground cover' 0 The location and description of aay other potential pollution sources, tr"h us vehicle fueling' storage of fertilizers or chemicals' "t"' l"."ti,,ti.,n of anv anticipz ponenB of the discharge' such as sprinp andS) The location and description of any anticipatcd non-stortrwater coml Iandscape irrigadon rehrrn flow^ h) The name of rf,. ,...i"irf '-u"tt49 ard the size, type and location of any outfall or' if the djscharge is to a munrcipal sepamte storn-selr/er, rh" nu*. oi tnu, tytt.*, the locarion oi th. storm server discharge, and the ultimate receiving water(s). Site Map Each plan shall provide a generalized site map or rraps which indicate: - construction sic boundaries - allareas oisoil dise.ubance - ar.as ofcut and fill - are3s used for storaBe ofbuilding rnaterials, ;oils or rvastes - location of any deriicated asphalr or concrete batch plants - location ofrnajor erosion control thciJities or structures - springs, strearrls, wetlands ald other surface waters - bountlades of 100-year 0ood plains, if deermined' BiVlPs for Stormrvater Pollution Prevention The plan shall include a narative description of appropriatc controls and measures that will be im-olemcnted ixforc and during consuuction activirics at thc facility' The plan shall cleuly dcscribe the relarionship berween the phases of construction and tie implementation and mainteuancr of controls aod measures. For exaruple, which controls will be implementcd -duriog each of the following stages of construcdon: clearing onrl grubbing oaarrrrry for perimeter controls, irritiation of perimeter controls, remaining clearing ard grubbing, road grading, srorm &ain installatioU final grading, srabilization' and removal of conroi meSsures. The description of controls shall address the lollorvilg minimum contPoDer6: a) Erosion aaci Sedirnent Controls. l ) Smrcmrai pracdces. A dcscription of smrcrural sitc rnanagement Practic€s which rvill rninimizc erosion and sedimer,t o*rpoa. pracrices may include, but are not limited to: srarv balcE silt fences, ear& dikes, dra[rage swales, sediment baps, subsurface drains, pipe slope drains, in]et Prorection, outlet prorecdorL gabions, and temporary or Derrnanent sediment basins' 2) Non-Sirucrural practices. A descriprion olinterim and Dennanerit slabilization practices, including site- specifrc scheduiing of rhe irnplemenurion of fte practiccs- Site plans should ensure that existing ve getntion is pressrved where possible cnd rhat disnnbed areas nre stabilizcd. Non-stnrctural pracrices may include, bu: are not limjted to: tenrporary seeding, permnnent secding, mulching, geotcxdles, sod srabilizarion, vegetalive buffersrrips'protecdonofuees'andpresen'ationoimarurevegetation' l. 2. J. P.A.RT I Page 8 Pcrmir No. COR-030000 b.CONTENTS OF THE STOtu\IWATER IvIANAGEIvENT PLAN (cont') b) I{4terials Hand}ing-and Spill Prevention. Th: SWtv{p sirall idenrif, any procedures or significani matcrials (scc de finitions at Pan I.D-) }andlcd at thc sitc that could coorobute potiuo*, ro runoff. Theie could inclurle sourccs such as: exposed storagc of building materials, ttrtitizers or cbemicals; waste piles; and equipment maimeDancc or fircling procedures' Arex or procedrues whe:e potenlial spills can occur shall havi spill PrEvendon and responsc procedures idenrified' Measurcs to controi stormwater poltution Eom dedicated concretc batch plants or dedicated asphalt batch plants covcred by this certification, must be identified in tjre SWMP' Fi.nElsllbitization.and.l,oneterm Storulrvater IvI ana gement The plan shali include a descriprion of thc mcasures used Io achieve final stabilization and measures io conrol pollutants in stomrwater discharges that will occur after consmrction opcratiols har"c bccn conpleted' Final stabilizatjon is reached when all soil disnubing activities at the sire have been conpleted, and rmirorm vcgelativc covcr bas been csrabiished with a dcnsity of at leastl0 percent of pre-disnrIbance levels. or equivalent Per'nanent' ph"vsical crosion reduction methods have been en:ployed' For purposes of this pcrrrut, establishment of a vegetative cover capable of providing er0sion conrol equivalent to Pre- existing conditions at the sire can be consiclered final stabilizarion. The permirtee rvill be responsible for providing o rhe Division rhc documenration ro rnakc this compansoo. The Division Eay, aiter consultation rviL\ tbe perminec and upon good cause, amend the final srabiiizarion criteria lbr specific oPera(ions. Othgr Controls .The plan shall inclucie a descriprion oloiller rnessures ro control polluranrs in slormrvater discharges, including plans for wasre disposal and lirr,iting off-sire soil rrackhg' 6. lnspection rnd illainienance The plan shall include a descripdon of procedurcs to inspect and maintaiu in good and eiftcdve operating condition rbe vegetatioq erosion aud scdiment control mcasurEs and other protecdve malsures idcntified in the S\rMP' C. TERr\,1S AND CONDTTIONS l- Gcneral.Limitations The following limrtations shatl apply to all discharges covered by this pcrrnit: a) Siornrwater discharges from consmrctiorr acriviries shall not cause or tirreaten to cause pollurion' contamination or degrtdation of State waters. b] Concrete y,,;15i1 ,vater shall not be dischargsd to stal. waters or to sro:rn selver syslems' c) Buik siorage smrcrur€s for perroieum proCucs and other chemicals sball lravc adequate Protection so as to contajn all spills and prevenr any spilled matcrial from cntcring Staie r''aters' d) No chemicais are ro be rtided to rhe discharge uniess pcrmission lorthe use oia specific chcmica] is granted by the Division. In granti:rg rbc use of such chlmicals, spccial conriitions artl monitoring rnay be addrcssed by separate lener- e) The Division reserv.es rhe right to require sampling and tcsting, on a case-by-ca-sebasis, in the event that'Jrcre is reascln io susFecr diat cornpliance wirh rl:e sli'rraCis a probler.r, or to measure the effecriveness of thc BVIPs in lerneving poiiu,rn,, in the eJTluenr. Such nronitonng rnay inclu.ie ilrhole Ilffluent Toxicity testing' 4. 5. PART I Page 9 Permit No. COR-030000 c.TERMS AND CONDITIONS (cont.) All wastes composed of building materials musttc removed &om thc site for disposal in licenscddisposal fucilities. No building material-wastes or ulused building materials shall be buried, dumped' or discharged at the site- Off-:ite vehicle rracking oisediments shall be minimized' All dischargen nnrst coruply rvith the larvful requirements of municipalities' cormlies' drainage districts and otber local agencies regardiug any discharges of stormwater !o storm drain s)lste@s or other water coulses under dreir jurisdiction, including rppli"Ji" reqiriremcuts in municrpal stoEnwarer monagemcot p.:_TT :_.^:loped to comply wirh cD?S permits. Dischargers must conrply vith local stor,nlvaler Insrlage$etrt requirements, policies or guiJelines including erosior and sediment coniml' 2.Probibition of Nou-Sto{mwatgf D isgbare9s - hre lighring activities - springs - landscape irrigation rerurn ilorv 0 s) h) a) b) Except as pror"ided in paragraph b, belorv, dl discharges ooYered by this perrnit shall be cornposed entirely of stormlyater. Olscirarges oTnuterial other fian stormiater rnust be addressed in a separate CDPS perrnit issucd for that discharge. Discharges kom the following sources that are combined rvith stormlvatpr discharges associated with constnrctiol acdriry may be eurhorized b-y-this pennit, provided tlat ihc flo,-s(o'nwater componert of the discharge is idenriied in ne SlVtvtp (see Part I-B.1'g of this permit): 4. Releases in Excess of ReEortable Ouantilies This pennit does not relievt the perrnince of the roporting rcquiremenrs of.40 CFR 1 10' 40 CFR I I 7 or 40 CFR 302' Any discharge of bazardous material musr be handied inl..ordao.. with the Division's Notifrcation Requiremenr (see Pan II.A.3 of the Permit). StormrYale.r iVI an agement Pl ans prior to commrnceTnenr of consrructior, the srormwater managcmcnt plan (SW1\{P) sball be implenicnted for the construction site covcreC by tbis permit' a) Signatory Requirements: Tte plan shall be signed in accordancc with Pari I'E.l , with one retained on site' b) S\\"pIp Review/changes: Thc permitree shall amend tJre plan whenever tlrere is a significant change in desigg consructi'rl operarion, or snintenance, which has a signrlicant effect on thc potenrial for thc discharge of pollutants ,o ,r,. ,ui.r, of the Sute, or irtne sww prir., to be ineffective in acirieving the general objectives of contolling poiirrrane in ,torr*rut"i discharges associated $'ith constnrcdon activiry' Inspections a) Active Sites - For sites where consfi.rcrionhas not been completed, rhe permittee ;ball make a rlrorough irspection of r-heir storm*r*, Inuo"g.ment system at ]cast every I 4 days and arter any precipitation or snowmelt event that causes surface erosion. l) The consm:clion site pelimetcr, distubed areas and arcas used for material slorage tltat are expos'ed to precipirarion shall be irxpecred for evidence 'r{ or the potential for, pollutants entering the drainage system' Erosiou and seciiment .onooi meesures idennfied in ttre srvvtp shall be observed to ensure that they are operattng carrectlY. ). PART I Page l0 Pcrmit No- COR'030000 L.TEtuvlS AND CONDITIONS (cont.) ADDITIONAL DEFTNITIO}IS For the purposes of this Pennit: 1. 7\ J) Based on rhe resulrs otthe inspection, fie descriprion of potential pollutanr swces, and the pollution prevenrion and conrrol *ui*., rhat are identifrcd in the Swtutl it rtl t. revised and modifred as appropriate iu ,"on as praciicabte .n.t traf, irtpecrion. lr'lo6igcations to control mexsules shall be in:plemented in a dmely manner, but in no c3se mor" ih.n 7 calendar days after rhc inspecdon, The operator shall keep a record of inspcdons' Any incidence.of non-compliance, such as uncontrolled releases of rnud or muaay warer or m.asurable quantiries of seriiment found off the site, shall be recorded tvith a brief explanation as to lhe measures taken to Prevenr funue violatioi5, 65 well as any ffrcastue taken to clean up the sedimenl that has tcft the sire. After adequate measfles have been taken to colTect any problems' or wfierc a cport does not identify any incidenrs of non-compliance' the report shall contaiu a signed certification indicaring ,i. tit. ;t ;" "omplianc.' This recordshall be made available to the Division upon request. Completerl Sites - For sies where all cossnuction acrivities are completed but final stabilization has not becn acilevcd due to a ,.g.tutir. cover that has been planted but has not become established, the penninee shall make a {h0rough inspecrion of their stOrmwafer management syslem at least ooce every month' When site conditions rnal:e rhis schedule impracdcal, permittees may perition the Division to $ant an ahernate inspection scheduic' These inspections musr be conducted in accordancc wrt}' puagraPhs I ), 2), and 3) of Part I'C'5 'a ' above' lvintcr Conditions - InspectiorU, as describe{ 1[sve in a) and b), rvrll not be rcquirecl at sites rvhere snow cover s1l5y5 6ver rhe enrire sire ior an exrended pcriod. and meltlg conditioru do not exist- This exemption is appliceble orrl-u during rhe period rvhere melting .ondirion, do not exist- Reguhu inspections' as described above' are rcquired rt all other rimes. b) c) 6. 7. Reuollinq No regular reporting requirements arc included in this pcrrnit; however, the Division reserves r-hc right to requesi thal e copy of the inspection reports be submirted' S1i/NIP Submittrl UPon Request Upon request, the permitree shall su'rrnit a copy of the S\yil4P to the Division, EPA or any local agency in charge of .pp.ouin! .",1i-.o, and erosioo platu, gradiag plans or'stonnwaler managernenr plans' All SWlv{ps required,nder tSis permit are considered repons that shall ire available to lhe public urder Section 308(b) ot the cwA. The owner rr ;p.;d.;ia facilitv wirh storm*ater dischargcs covered by tllis permit shall male plans available :o members of the publlc upon requesr, unless the S\\MP has beee submitted to the Division' However' the permittee may clairn .ry ponion of a SfVUp as confirjential il accordance with 40 CFR Pan 2' D, 7. BAT and BC'f : (Besi Available Technotogy and Bcst conl'entional Techr,.ology) Tcclr,"rology based f ederal water quaiiry requllernenls ccvered under 40 CFR subchaper N' Bestmanagenrentpracrices(BNIls): schedulesofactivities,prohibidonsoi'practices,maintcnanceprocedures'and ortrcr mana_aemenr practices to preu.nt or reduce the pollution of rvaters oIthe State' B]dPs also includc rea(ment requirenrenrs, operatlng p.o.edur.s, and practices to coorrol sire runofl spiilage or leakl rvaste disposal' or drainagc irom material slorage. Dedicated asphall plants and conrrete plarrts: ponablc asphrlt plants and concrete pllnts tbat ars located on or adjaccnt to a colsmr.don silc and that provtde rmterials only :o that spccific consrructictt sitc PART I Page ll P:rmitNo. COR-030000 D.ADDITIONAL DEFINITIONS (conr) 4. 5. 6. Final stabilization: when all soil dirturbing activities ar thc siic have bcen cornplete4 and uniform vegetativ€ cover has been established wi&r a densiry of at lcast 70 percenr of predishrbaace levels, oi equivalent PermaDent, physical erosion-- reducrion merhods ir"r. Uu"" i*f lopd- For purpose s of this permit, establishment of a vcgetative covcr capabie of p;;;d*g erosion conrol equivaieutto prc-existing conditions at the site will be considcrid final stabilization' Municipel storm sewer syslem: a conveyance-or system of conveyances (iocluding: roads with drainage systcrns, **iaip'ui ,".rtr, .utch basins, curbq gutiers, ditches, maa-madc channels, or stonn &ains), owned or operated by a State, ciry, rowE, counry, district, or otier public body (createdby state law), having jurisdicdon over disposal oisewage' industrial waste, stornlA,ater, or othei wastes; designed or uscd for collecting or conveying storrnwater' operator: the individual who has day-to-day supervision and control of activities occurring at the construclion site' Tbis can .oe the owner, the developer, the leneral contractor or the agent o[ one of these parties, i" l1*i circurnstances' It is anricipated rhat at differe;;il;r;; oia consnuction projcct, diferent types ofparties may satisfy the defrnition of 'ope"ato,' and that the pennit may be transferred as thc roles change' outfall: a point source at the point where stormwater leaves the cousrruction site and discharges to a receiving waler or a stormwater collecuon syslem. part ola lrrger common plan of dcveloprnenl orsale: a contiguous arca rvircremultiple sepamte and distinct construction acriviries rnay be taking placi at diflerent times on different schedules under one plan' point source: any discernible, confined and discrete conveyance from rvhich pollutants are or rrlay be discharged' Point source discharges oi siormwaler result from stnrcmres rvhich ircrease the imperyiousness of tle gtound whjch acts to collect runotf, wittr mnoff bcing gspveyed along the resulling Crainage or grading panern' process ryater: any water rvhich during manufacruring or processing, comcs into contact with or restlts fron1 the production of any raw *ur..rul, lnr.*Jdior. product, inished product' by product or waste product Tiris definition includes mme drainage- Receiving water: xny ryater of the stare of coiorado into which s.tormwarer related to construction activities discharges' Runoff coeflicient: the fraction oltotal rainfall tlut will appear as runoff' significant iltaterlals nclude but arc nor limited to: mw materiajsi fuels;.malcrials such as metallic pmducrs; bazardous substances designated under secrion 101(14) of cERcLA; any chcmical thc faciliry is required to repon pursuant to secLion 313 of title III oiSARA; fertilizers; pesticides; ,nd *.tr. products such as ashes, slag and sludge that have the potential to be released with stormwater discharge' S tor mw a ter : prec ip i ta rion-i nduc ed surfac e nmoff' waters of the state of colorado: any and all surface watcrs rhat are contained in or llow in or through the state of Colorado. This deirnition iucludes all rvaler courses, even if rhey are usually dry' 7. 9. i0. 11. t2. 11. 14. r5. E.C EYERAL REQUIREIVI ENTS t. SignatorrRequirements a) All repors require<i for submittal sha.ll be signed and cenified for acculacy by the perminee in accordance with the tbllowing criteria: I ) In ihe case cf corporarions, by a principal execudve officer of at least the level of vice-president or his or her rtuty aurtronz"d represenutivl, if sr.t, r.presennrive is responsible for the overall opcration of the tacility from rvhich the discharge described in tht form origilates; 2) [n the c'ase of a parnnership, by a general parmer; o o E. PART I Pagc 12 P:rmit No. COR'030000 PART ]I A. IV{ANAGEI'{ENT R-EQLIREIv{ENTS l.Change ln Discharee T-ne perminee shall inform the Division (permits Unit) in rwiting of aoy intent to significaatly changc activities from . rhose indicared in the permit applicadon (this does noi in"hae.Lng.t to the S\tA4f)' Upon requesq the permiree shall furnish tlre Division rviti such plaru and specifications which thc Division deems reasonably necessary to evaluatc thc effect on the discharge ona ,"";ring stream. 'the SWN1P shall be updated wirhin 30 da;rs of the changes' Tbe permiuee shall .submit this notice ro rhe Diyision rvithin two wecks after making a &termination to pcrform the rype of acriviry refened to n Lhe precedi:rg paragraph' Any discharge to the \yaters of the Sute lrom a poinl source othcr tlmn specilically authorized by this permit is prohibited- Special l'{otifications' Definitions a) Spill: An unurtenrional release of solirl or Iiquid marerial which may cause pollutron of sta(e lvalers' b) Upset: An exceptiunal incidcnt L.r rvhich therc is unintentional and lemporari' noncontpliance wirh pernul cfflucnt limitations becausc of factors beyond the reasonable conrol of the pcrmimee. An uPset <.!oes not rnc ludc noncompIiance lo t]re c*!en! caused by operational enor, improperl;* designcd rrcrtn,.]ent laciliries, inadcqtratc trelBr.leul trcilitics, lack of preventative mainlenancc, or careless or impropcr opcratiorl' GEN E&{L REQLTIREMENTS (cont.) 3) I-n the case of a sole proprierorship, by the proprietgil 4) Iu thc case of a municipal, stare, o; oilo pouu" ruciliry, by either a principal executive officer' radcing elccted official; or other duly authotized employee' b) changes to autborizatioo. Iian authorizationunder paragraph a) ofrhis section s no longer accurate because a diffffent individual or position },us r.spo*iiiliry ior tle oi.ej[-operarion of thefa"!iq,: new authorizatioa sarisf1.ing rhe rec.uiremer6 of px1."g1zpi .f"i,tt sccfion must be zubmihed to the Division' prior to or togcther with any ,.po*, nro..r"rion, Lr up'pli.adons to be signed by an authorized representative' c) Ccrtification. Any person signing a document uader paragraph a) of tbis section shall n:ake the follorving cenification: .l cerrify undcr punalry of law that this docurncnr and all artachnerts were prepared under my direction or ,up"*i^Jioo ia accordanc. wirh a system designed to assure that qualihed personnel properly gather and evaluate the informatioo .uumluj nur.a oi my inqurry of the person or persons who m3nage the systerq o,. tf',*"p.oo*,iirirttyr.rportmL]* g*fr"ti"B $ ii'-ormation, the informarion submincd is' o the besr o[ my knowledge and belief, rruc, accurate,La.orfot.t". I am awarc that there are significant penalties for submining ialse informatiorr, in.iraiig tt " possiuility of line snd irrprisonment for knowing violations'" 2. Relention of Records a) Thc perminee shall rerain copics of the SWMP and all raports requiredbv dris perrnir and records of all daia used ro comDlere the application to be .or"red by this perrnit, ior a period of at least thce years from the date that rhe site is t-rnallY st-ebilized. b) The permittee sball retain a cooy of the swlvlP required by this permit at the consiruction site trom fte datc of project imiarion ro.the &re of frnal stabilization, unless anothcr localior\ speciiled by the perminee' is aoproved bY rhe Division- PARTtr Page 13 PermitNo. coR-030000 A. MANAGEMENTREQUIREMENTS(cort.) 3. NorrcomPlianceNotification a) If, for any reason, the permirtee does uor comply with or will be unable to comply with any permit-limiuggns, sr"nd"rdi o, pcrrit requiremel6 specilied in tlls permit- the perrnittee shall, at a mini6114 provide the Water eualiry Control Division and EPA rvith the following infor:nration: 1) A description ofthe discharge and causc ofooncompliance; ZJ The period of noncompliance, including exad detes and times and/or the aotisipated time when the discharge will renrm to corPliance: and 3) Steps being taken to rcdrice, eliminate, and preventrecurence of the nonconplying discharge. b) The permittee shall report the tbllowing instances of noncompliaoce ol?llv Witbip twentv-fopr f24.) houn from the time rtre pcrminee becornes uo-e of tlic noncompliance, and shatl mail to the Division a written report within fiv-c [5) davs aftcr becoming nware of the noncornpliance (uuless otherwise specified by the Division): t) Any instancc of noncompliance wNcl may endanger health or rhe environment; 2) Any spiii or discharge of oil or other substancc rvhich may cause pollution of the warErs oi the state' c) The permittee shall repon all other instances of non<ompliaDce to the Divisiol rvithin 30 d'ays, The repons shail containt}elnformationlistedinsub.paragnph(a)ofthisscction. 4. SubtLission of Incqrrec-t.or Inqomplete Information Where the prrmittee failed to submit any relevant facu io a pemrit applicatiorq or submitted incorrect informatiol in a permit application or report to the Division, the permiuee shall promptly submit the relevaat applicarion information which was not subminei or any additional inforrrntion nee<ied io.oo..t any erroneous ioformation previously submitted. 5. Bvpass Thc bypass of reatrnEnt facilities is generally prohibitcd' 6. UPsets a) Effe;t- of an Upset An upser consrimtes an afSrmative defense to an acdon brought for noncompliance wilh permit limitations and requiremens if the requirements of paragraph b of rhis sBction are mel (I'io deremrination rnade during administrative reyiew of claims thairroniompliance was caused by upset, and before an action for noncompliance' is final adminisrative action subject to.1'udicial review') b) Conditinns Necessarv for a Demonstration of Upset A nermitree who wishes ro establish the aifirmative det'erxe of upset shall demonsrrate through properly signed contemporanEousoperatinglogs,oroil]err-.levantevidencethat: I ) .An upset occurred and that the perminee can identiiy the specific causc(s) of the upset; 2) 'fhe permined i'aciliry was at the rime being properly operated; 3) The perminre submrned notice of thcupset as requiredinPart II-A.3. of thisperrrit (24-hournocice); and PAR'T II Fage 14 Permir No. COR-030000 MANAGEIIENT REQUIREivIENTS (cont.) 4) The permin:c complied rvirh any rcmc<iial measures rcquired ur,der Section 122.7(d) of the l'ederal regulations. c) Burden ofProof In any enforcement proceed:ng the permince seeking ro establish the occu;-reoce of an upsct has the burden of proof. Removed Substa-uces solids, sludges, or orhef pollurants removed in the course of reatment or control of rvastervaters shall be proper)y disposed of m a manner ;tn516 prevetrr any pollutanr ftom such malerials from entering'*aters of thc State' IWinimizalion of Adverse ImPact The permirtee shall taka all reasonable sreps lo minimize any adverse irnpact to waters of the State resulting frorn noncompliance with any effluent limirarions specified in thii psrmit, including such accelerated or additional monitoring as necessary ro derer-nrine the nahrre and impact of the noncornplying discharge. Reduction. Loss. or Frilure oI Treatment Facilitv The pernr:nce has the cur-v ro halt or reduce any activiqv if neccssarY to rnal'rtain conrpliancc with the pennit ,.qr'ir"***. Upon reduction, Ioss. or flaiiure of the trealrnent facrlity, the uemrittee shall, to rhe extent ueccssary to maintain compliance rvith ;ts permit, conrol production, or all discharges, or botlt unril the tacility is rcsrcred or an alternarive rnethod oiuearment is provided' It shall not be a defensc for a permittee in rn enforcement acdon that it rvould be necessrry to halt or reduce thc permined acrivity in order to maintain compliance rvith the r-ondirions 0f this Permit' 10. Proper Operation and Llainteoence The permiaee shall at all rjmes properly oDerare rnd maintain all facilities and systems of rre:tment and coltrol (and related appufien3trces) which are iruralledor used try the perminee to achicvc conpliance wirh the conditrons of this pcrrnir. propcr operaiion and mainrsnance includes.fit.tit. perfonnance, adequate funding, adequate oPerator sraffing and training, and adequate laboratory and process controh. including appropriate quaiitl'assuEnce procedures' T'ois provision requires the operarion of buck-up or auxiliary laciliries or similar systems only when necessary to achieve compliance with the condirions of the permir' RIS}ONSIBILIT1ES L lnsoections and Riehi to Entrl The perminee shall allorv rhc Direcror of rhe Slare Watcr Quality Conuol Division' the EPA Regional Adminisralor, and,or their authorized rcPlesentlnve. upon tite preSentarion o: Credenrials: a) 'lo enter upon tte perrniuee's prernises rvhere a regulated iaciiity or acrivity is locrted or in 'xtrich any records arc requiredtobekcptunderthctermscndconditionso[thispermit; b) Ar reasonable times to have acccss ro and copy anv records require,J ro be kcpt urdcr thc terrns and conditicns of rhs pernrir and ro inspect any rnonitoring .qripn',*t or rnonitoring rnethod requirlci in rhe perrnit; and c) Toenter upon the perminec's preruses to in1'estigate, "vithin reason, any acrua[, suspccl€d, orpotential sourcc of rv:rrerpoilrrrron,orar,lyviolanono[theColorado-Wot.rQualiryControl Act.'[heinvcstigationmayinclude'butis nor lirnired ro, rhe ibltorving: samplrng of anv discharec lnd/or process lvaters- thc taking of plrorographs' inrer,,iewing i..-i,,.. srrlipn rllegeJviclations, ln,l rccess to lny lnd all fircilriies or f,reas uzithin rhe pcmutlcc's prenr;res r6t'm.y havc an;,efi-ect on thc dischargc, pennit- or allegcd violation' t. 9, B. B. PART II Page 15 PermitNo. COR-030000 RESPONSIBILIT]ES (cont-) 2. Dutv to Provide Information The permittee shall furnish to ihe Division, withitr a reasonable time, any informlrion which the Division may request to cletermine wherher cause exists for modiflag ovotcing and reissuing, or inactivaring coverago under this permit, or to- determine compliance with this permit. Th";.;;;;irrutt ulro nrmisrr to the Divisior, upon requedl, copies of records required to be kePt bY this Permit- 3. TransfPI of Ownership or Control Cerrification under this permit may be transfened lo a new permittee if: a) The cunort permittee notifies the Division in writing when the uansfer is desired; and b) Tbe notice inclu<ies a rwitten agreement bcrween lhe existing and nerv permittees conteining a specific date for transfer of p"r.oit rcsponsibility; coverage and liabiliry between them: and c) The current permittee has rncr all fee requirements of thc State Disch-crge Permit System Regulations, Section All permit modification, inactivarion or revocation and reissuance acrions shall be subject to the requuements of the state Discharge PermitSystemRegulations,sections6l-i(2),61.5(3),6t'7and6i'l-s,5C'C'R 1002-61'exceptlbrminor modiiications. a) Thispermit, and cerificarion under this permir, may be ;noriitjed, suspended' or 1y.oke! in rvhole or in part dun:ng its rerm for reasons determinerl by thc Division including, but not lin:ited to, the follorving: I ) Violation of any tenns or conditions of tie permit; 2) Obtaining a permit by misrepresentation or failing to disclose aay fact rphich is material to the granting or denial of a p.rmit or io the estab[shm.trt of terms or conditiols of the permit; 3) Materially false or inaccurate statcments or informrtion in the application for rhe psrmiq 4) promulgation of toxic eflluenr standards or prohibirions-(including any schedule,of compliance specifrd in such effluert ,t odrra orprohibirion) which are established under-secrion 307 of tbe Clean Water Act, where such a toxic pollutant is present in thc discharge and zuch standard or prohibitioo is more stringent than any limitation far such pollutanr in this pernur b) This permi! or certification uldcr this permit, may be rrodified in whole or h part due to a change in any condirion that requires either a rempoGtry * p".rooo"o, r.r]ucrion or climination of the perrnittcd discharge, such as: I ) promulgation of Water Qualiry Smndards applicabie tc, \vaters affected by the permined discharge; or Z\ trffluent limitarions or other requiremcors appiicable pursuaEt to the State Act or federal requirements; or 3) Conrrol regulations promulgared: or ,l) Dara submruecl oursuanr ro pan LB or part I.c. I indicares a potenrial tor violation of adopred water Quality Standards or sneam classifications' 6 l.15. ta. PART II Page 16 Pernrit No. COR-030000 RESPONSIB ILITIES (cont') c) This permit, or cenif ication under this pennig_may be modified in whole or in part to includc new effluent limirations rna o*r., appropriate.onditions w'here datu submited pursuant to Part I indicates that such efflrrnt limitatrons and conditions,r. n...rrory ro ensure compliance u'ith applicable watst qualily srandards and protee rion of classifi cci uses. d) A.l ihe request of tlre pernrince, thc Division may modify or inactivau cerrification under this permit if the follou'ing conditiolx are met: 1) In the case of iuactivatioo, the permitrce notifies the Division of its inrent to inactivate the certification' and cenifies that the silc has been finally snbilized; 2) In rhe case of inactivadoq the pemfnee has ceased any and all discharges to state wetBrs and demonstrates to fis girision there b no piouauili.y* or nori,.r ,o.ortroil.d discharge(s) which may affect \r'aters o[ the State' 3) The Division finds thar r,re perminee has shoun reasonabic grounds consistent with the Fcderal and Srate starutes ald regulations foriuch modificadon, amandment or inactivation; 4) Fce requirerncnrs of section 6 t. i 5 of Smte Discharge Permit System Regula'tions have been met; and -i) Requiremenls of public ootice have been mct- For small consruction 5i1s5 qer-ered by a Qualifying Local Progra4 co\ierage under this perrrut is automztically terrninatcd when a site has been tinally stabilized' PeEmit \Iiolations Failure to comply with rny rerms ancuor conditions oi this perrrit shall be a violation of this permit Dischargers of storrn*arer associateri rvith indussial activiry, es defmed in the EPA Stomwater Regularion (40 CFR 122.26(bX14), wtuch do not obuin ioverage rmder this o, ori,., Colorado general permis, or underan individual GDPS permir rcgulating indusuial stonnrvaler, *itt ue in violation of the fedenl Clean water Act and the colorado watcr Quolify Control ,fcf, ZS-S-10 t. Failure to comply with CDPS permit requilcmens will rlso consrirute a violation' Civil penalties 1or such yiolarions may be up to St O,bCb pcr day, ani criminal pollution oi statc waters is trrnishable by irnes ofup to $2i,000 Pcr daY. Lesrl R€sponsi bilities The issuance of rhis permit does not convey any propcrty or water rights in eithcr reai or persornJ,f]1n"tv' or sreanl tlows, or an-v* exclusive privileges. nor docs it surho;e any injury ro private properry or any invasion of personai rights' oo, uny indngemcnt of Federal, Stale or local larvs or regulations' )iorhing in this pern]lr shall be construed ro preclude the institution of any hgal action or relieve the Perminee from any respoilsibilides, liabiliries, o, -[n.f,i.t Io which fie perminec is or may be subject to under Section 3l I (Oil ond Hazrrdous Subsrance Liabiliry) of rhe Clesn Warer Act' Severabilitv The provisions of rhis perrnit are sevcrable- If any provrsions o[ rhis permir, or rhe application of anl' provision of this permit ro any cjrcusrstance, is held invalicl, the appiicaiion of such Dro,,'rsicn to other circumstances and rhe applicatiort of ihe ret::aindcr of this perrrut shali nor bc rffec:ed' 6. c PART II Page 17 Psrmit No. coR-030000 B. RESPONSIBILITIES(cont-) q Renerval Anplicaiion If the permittee desirx to continue to diseharge, a permir rcnewal apllication shall be submitted at leasr ninery (90) days before rhis permit crpires. iiGfe.-itt." "Jri.ip.to that rherc .riif b" no discharge aftcr the expiration date of dtis permit, the Division rfroria U" prir"ptly notified so that it can inactivate the cefiification in accordance with Part ILB,4.d. Conlidentialirv Except for data determined m be confidsnrial undcr Secrion 308 of the Federal Clean water Act and Regulations for the State Discharge Perrnit System 61.5(4), all reporu prepared in-accordance with the terms of this permit shall bc available for public inrpr'"tion at the oiices oittraOivision, The permittee must state what is confidential at the time of submimal- Any information relating to aay secret process, method of manufacture or production, or sales or marketing data which has been declared confidential by the p;rmifiee, and which rnay be acquired, ascenained, or discovered' whether in any samplirg hvestigation, .*"rg"n.y iniq5ti€ation, or othenvise, shall not be publicly disc]'osed by any nember' oflicer' or employee of the Co*rnissiorior the Diuision, but shall be kepi coddential. .Any person seeking to invoke the protection of thjs section shail bear rhe burden of proving its applicabiliiy. This secrior sirall never be interpreted as preventirg full disclosore of effluent data. 10. &+s .rhe permitte e is requirerJ to subrnit palment of an annual fee as set tbrth in the waler Qualiry Conrrol Act' Failure to submit tire required ir* 1uh*o due ,r',d pa-vable is o violation of the permit and rvill result :n enforcement action pursuant to Section 25-S-601et. seq,, C'R'S' 1973 as amended' I l. Requiring-rn tndividual CDPS Permit The Director rnay require any or\ner or operator covered under this pcrmit to apply for and obtain an individual GDPS permit if: The discirarger is not in complance with thc conditions of this general permit; Conditions or standards have changed so that the discharge no longer qualifies for a general perrnit; or Data become availabie rvhich indicate water quaiity standards may be violated' The owner or operalor must be uotified in wriring that an application for an rndividual GDPS permit is required' when an individual cDpS pennit is issued ro an ownBr or operatoi otheNise covered under this General PerrniE the applicability of the general permir ro that owner or operaror is aummatically inactivated upon the effecrive daie of the individual CDPS permit- a) b) c) o CALOR;DODEPARTMENTOFPUBLICHEALTHANDENVIRONMENT llater Qualiry Control Division t{?cD+-82 4300 Cherry Creek Drive South Denver, Cotorodo 80246'1 530 PAGE I 2 3 4 4 J 7 t. tf III. tv. V. VI, VII. VII]. RATIONALE STO RfuI WA TE R D I SC H A R G ES A'SSOCI ATE D WIT-I] CONSTRUCTION ACT]YITY GENERIIL PERJII|T N COLOtu4DO SECOIID RENELY.AL COLO K4 DO D I S CI] A RG E P ERA4 ] T NU M B ER CO R'O 3 OOOO CONTENTS lntroduction Eackground Stoiwate, Dischargu Associarcd with Construclion lcrtvi9 Coverage Under this Petmit App lication and Cenifi cation Qu dl i-fY i ng Lo ca I P r o gr a ms Terms aad Cotdltions of Permit Changes Made Afier Public Notice I, INTRODUCT\ON This permit Lr for the regulatiott of stormworer )ano.f fiom canstrttcriltt octiviri€s' TIte rernt "consffuction activity" includes cleanng, grading antl excavation operations. "Stoilwarer" is precipirarion'indaced surface runofl' This Rationale will explain rlie bacitground olrhe stormwaterpragram, activities ivhich are covered under this permit, hovv to apply for coverdge uitler rhis permit, ani the reqtlirements of this pennit' Theforttu discaised in the Rodonale and Permit are ovuilable on the Division's pebsile al: t tt pi /inow, e a p h e. st at e c o. u s/ t1' q/p erm its u tt it/w q c d p m t' h t m I A. Chanee: in this General P-e.nnil several norable changzs from the previons General Permir for constntction ,lctivities have been incorPor'aled inm this permit. ltost of the changes are relared to the Phase lI revision to the stormvarer regulalion in the Colorado Dbcharge permit syslent Regulations (|CCR ta02-61), eJlective March 2, 2001. signi/icant changt:s are lbted below' l- permit coverage is now required for cortsvuction.sites rhat disturb I to 5 acres (i-e-, small cotanrctiott acivities), Allowances ha,re b""n madefor snrall corstruction actif ities lo comply wilh the requiremeus of o oi,risiou'-approv,ed euatifying Local Prigram (refer ro section Vl belowfor a discttssion of Qualifuing Lxal programs) in ploce of many speciftc ,rqiirr^*i, in the Permit, including requiretnetts to subnit an applicatian, itractivation notice, t d iees to the Divisian. Refer to Port 1.,4.i of the Permit and secriotr VIIA of the Rationole for more details' 2 Thz requirenterus to submit y,irh rhe application the Tolnship, Range' secrion aad quarrer section of a sile or'd alsioJ.anyotherett'lirottnlentalpermitslorthesitehavebeenremoved, 3. hnctivation requiretnenls have been changed to cllov' small const :ltction activilies that submit apPlications inciicaring a completion date t? ilonths ol bss.frorn the storT ol consaacrion actiity to be authori;ed for a predercrntinet! period yom 3 to tz nronths. Th'e permit certtfiiadon vill include the automstic expiration darc lor pernit coverage. This eapiration Ao,n *litt be in'place of thi requirenant to submit a.n Inactivation Notice' lf pertnit crverage beyond the erpiration dareis niedert (i.e., rhe site has nor beenfinallt stabilbed), thepermittee mttst sttbnrit oi, *tinsion requ'est form o the Division at least l0 days prior to the exPiration' I COLOU4DO DEPARTILENT OF Pt-lBLlC HDILTH AND ENYIRONIi4ENT' ll'ater Oualitl' Conrol Division Rationale- Pagc 2. Permit No COR-030000 t. INTRODUCTTON (conr) 4. The Ruiiottale tliscwsion on the Exen,prionsJor Sntall Municipolitics (Sectiott Ill-B) has been changed ro includerhelt{arch l0,2003rteadlitrcforperntttcoveragefortnuniciprtlly-ownedintlustries' Thisdici notinvolve anY changes to the Pemit' II. tsACKGROUND As required undet the Cleoa llarcr Acr amendments o{ IgE7, the En-'iironmental Pratection Agenq' (EPA)-has at.ablished u fratnevorkfor rigrioring,^micipal and itr-dustrial stirmlater discharges' Thisframework is under rhe National Pollutant Discharge Elimiiation sy*em (NpDES) p';;;;r^ (Note: The. Coiorido progrant is refened to as the Colorado Discharge perntit syslem, or cDps, instead o{}tPDESi The l{ater fuality conrrol Division ("the Division") has srDTnilroter rcgrtlations(SCCRt002-61)inplaca Theseregulationsiequirespecificrypesofindusrialfacilidesthatdbcharge ston^,-ater as.rociated wih itdustrial oaiviry lindust tal stirmwater), to obtain a CDPS permft for nch tlisclnrge' The regulations spectficauy incltde constntclion octivities thot disturb ene acre of lantl or ntore ds industrial {acilities' constntction ccrivities that are parr of a largaT common.plan of developmeni which disturb cile acre or mote over a peiod of tifie are olso inciuded. Gonerai Permiu Tite llater Qrtatiry- conlrol Division ("thc Divisiort") has determher! that fie use of general permi* is the appropriare procedurefor t rn,tting the thouscntls of industrial slonnvater applicutions vitlriil lhe Srsrc' Pemtit Requirenents This pennii does not requiresabrrrssron of efituent rncnitoritrg clam in the pcrnrit apoli'calion or in ilte pertnt iself' tt b believeii thar a iully irnplemenred Stormwater Management Plan (Sl{l'lP) should be suificienr lo control vvarcr qnality impacrs. The pennit reqttires tlischargers ro conrrol anr! eliminate rhe sourcss ojpollutants in srormvater rhrough the iievelopment and i,nplemeniornn of o S'lYtt{P. The plan must include Be* Managentilt Pruclices (BfulPs), which will inclurle pollurion prqenlio,t and source reduction ^ur*ro. This will constifite BAT and BCT and should achieve compliattce wiilt water quality slandards. The narr,ative permit requirements include prohibitions againsl discharges of n'on-srorntwdter (eg., process water). Re{er to Parr 1.C.2 of the pernit. In addition, as a condtrion of this perntit, the permirtee is required to pay the annual fee as described in the lYater Quality Conrrol Act. Failuie to sibmir the required fee -,vhot tlue antt yayalle is a violation of the pernit and will result itt enforcemen! action as discussed belov. Pirmitlees wiil he billed for the initial pernit fee within a fevt weeks o1 permil issuance. Sonte constrttciion activities ntay be requbetl to compll, ;t'ith a Qualifiing Local Progran in place .of neertng' severa! "] rn, tprri, ,nquirrrrrno in thb permit. Sites cov'eietl by a Qualifiirtg Local Program may nol be required' ta submit an applicationyo, ccueroge or a notice of inactivation end may not be rerluired to pay the cntual-ibe' Rejbr to Sectiott l/ I I . A o! r h e R ario n a i e fo r fur th er info rn ati o n' Violarionsl Pena lries Dischargers cf stormtvatcr ossociaterl wi$ induslrial activiu, as riefned in the Regularions.for the stale Discharge p€rntit svsrem (5CCR t 002-6 I ), vhich do not obtain coveroge under ihts or other coiorado general perntirs. or'under an itrcliyiriual CDpS perrit ,eguiating itdusrrial stornr*orui, wili be in vlolarion ol the Federal Clean lflater Act arul rhe Colorudo lyn,n euoiii irnnot'sr,, 25-8- l0l . For lacililie s covered under a CDPS perntit, failure lo con,lv *,ith any CDpS pennir rcrluit-emenr constrtutes a violariotn. Ci'il penaltics.ior i'iolarions o! the Act or CDPS pennit reqtirements nrcy lse up ta 5 I ().000 oer ,iay. Crinrirtal pollu:ion of siue valers is punshable bv JTnes aJ'uo to s2 5 '001) per tln. C. f!o Quality Control DivisionCOLORADO DEPARTMENT OF PUBLIC HEALTH AND ENYIRONMENT' IYAIET Rationale - Page 3. Permft No- COR-8A000 I I I. ST O R M IY.4 TE R D ] S C H A R GES A SS OC I A TED I'" I T H CO N STR U CT] O N A CTI Y I TY The ston*vater regulariotts require that surnnratu discharges assccialed with certain industrial activitiet be covered under the permit prog*rn. iinr*ciion activiry that dbturbs on"in, or ?nore during the life of the proiect is specifcally included in lhe listed indwtial aclivities- A. Construcrion Activi* Coftsttuctio^ actieir-v includes clearing, groding ond accavation activiries- Constructbn does no' include routine mdint€nance pe{ormed by public agencles, oriheir ogents to maintafn oiginal line and grade, hydraulic capacinl' or orighcl purpose of thefacility' DeJinilionsofadtlitioaallennscanbefoundinParll.DofrhePernit Stotmwater clischorgesftom constnrction activity require-permit coverage, uceptfor operations that result in the disturbance oiirrrTnoi one age oJtotal land area which- orenot part of a larger connon plan of detelopment or sale, A l*g", "i*rron plan of development or sale is a contiguous area v'here multiple seporate and distincl constntction acti,iir.ies may bi nktng place at tliferent dmes on different schedules under one plan' B. TyPes of ,lctivilies Covered Tltis pernit Ls inandei lo cover m/xt ne,,y or atisting dbcharges comPoseti entirely of slormwaterJrom conslruction actiyities dtat are reguired by stote regularion to obtain a permit. This includes stornlntaler discharSes associated with areas tltat are dedicited ro jroducing'earrhen malerials, such as soils, sand, and grave!,for use at a single cons*uctpn site. These areas may be located at the conslruclion site or ai some orher locarion. This permit does not allthorizethedischargeofminewaterorprocesswaierfromnchareas. This pernit also.incl|des stotmwater clischarges associated with derlicated aspholt plat:ts dnd concrele plants located at lhe construction sites- Ttpes of Aetivities NOT Covered This permil does not cover stonnwater discharged from construction sites-that b mixed with stormvater from other types of tndustrial activities, or process v,arer if any kind other rtpes of industrial activiies that require slornneater discharge permi* punurni ,) iifferent sectio* ofihe regulaiions (Regulaion 5 ccR 1002'61, secrton 6l -2(e)(iii)(AJ' K)J, are not covered bY this Permil- This penfit also does not cover the dbcharge ofprocess wctzr. If the consirucrion octiviry encounlers groundwater, a Constructiort De,,vaiering Discharge Permii lPumtt Number COG-070000) must also be obtained iil order to discharge this groundwat* fr.o* ihe e:lcavatiort site. An appiicarion for rhis pennit can be obtainerif'om the Division at the address lkteri in Part I-A-4 'a of the Perntit Exemp tions .for Sn al I Mun icia a I i ti w Th.e htetmodal Surface Tronsportation E/ficiency ttct o{ 199} 1'section 1068(c)) added an anemption to lhc stornwater regtrlations for municipalities ,,tith iess rhan ) A0.000 populstton' The rcrm "municipality" includes ciries, ictivtrs' coTndrr, special tlistricts or any enlity created by or pursuant lo Siate law. slormwater discharga associarcd with constntclion acti'tit.v forfacitiries cr siles lhat sre owned or operated by o small municipaliry are ,roi ,eqrirrl to apptyfor or obtain o storTnwarcr Pernit until March l0' 2003' (Note: This anemption does not uppty ro orhrr, pritotuly owned, corslruction sites withh the sane small rnunicipaliry') O D. o Sniiry Con tol Division CoLoRADoDEPARTI,4ENToFPUBLICHEALTHANDENVIR2NMENT,H,ateT Rarionale- Page 4- Permir No- COR-030000 Iv. COVER.AGE IJNDER THIS OENEL4L PERrvllT (:nder rhis general pertnit, cperatort ofslornrrvaler tlischorges associated with consrntctiot acliviry fitay he tra'ted aviori?otion ro lischarge starm,,"ater into rrotri of the Site o!'Colorcdo- Thi: inctutles storn'water discharges associarcd t+,ith itnlusrrial activiryt font ar.eos rhat are dedicared to prrdu"irg earlhen naterials, suci as roi/s. sond and gravel' fot' use ai a sirgle construcio; sirc, ar;d dedicaud asptiak plonu and dedicated coicrete plaus. This pernrir dow not pre-enpr or supersede the auth.ority of local agarcies to prohibit, restict or control Cischarges of ston rvarer to slorat drainr,rrr"r,, or other water cou:-ses within &eir jurisdicrion' tluthorizarion to tlischarge under the penttit reqtires submittal of a,contpleted applicution .fory '!d a certification thar lhe SwMp is complere, untels ite site is covered b) a Quatfyitrg Local Program- Lpott receipt cf all required infonnation' the Division nray'allow or disallor't coYerage under the general permil- Y. APPLIC,4TIOII )ND CERTIFJCATION At leasr en davs prior ro rhe commencement oJconstrucriort acriviries (Le.; the initial. dislurbwce of soils associated with ciearittg, g*ing, exccvatian activiies, installation of srrucrural BMPS, or other activities), the operator ol the construcrion sirc shail subtxn on oigino,t conpleted application wirich includes the signed certilicarion thcr the SIYMP is complete' In order to avoic confusion curingprocessing, ariginol signanres are requiredfor the tlpplictttan rc be considered complete' For small construcriotr sites on!y, if the ste is civerediy a ouatifying Local Program (see below), stbmittal oJ'an application is nol required- For the purpose of this pernit, the ,,operaror,, b the person who has clay-lo.day conrrol over ;he project' This can he the owner, the tleyeloper, the gcneral contrector or the Lgent of one of tlese parries, in sone c.iranmstances' At dilferent times of a coilstruction project. tliJlerent rypas of p..rti,, nayltdsfy the cleJmition oi'operator' and the cerirtc,rion nwv be rransfen'ed as roles change- (Note - tJnrier the Federa! rzgulations, this application process is rzfen'etl io as t Noice of Intent, or NOL FoT inte'rna! consistencyryry'r irs curr"nt {rogram, rhe Division wil! ionrinue.to use lhe term 'application-') An ouiline of the perrnit applicaion requirenrens isiound in the parnir at Part LA'1'b' Ijtlis general permil is applicable, then a certilicarion will be deveioped antl rhe applicant will be certified under this ' general permit vI. QUALIFYTNG LOCLL PROGMtuIs For snrmtyarer dischargu associated with snwll construction qctivity ii.e., one to fwe acre sites), the permit tucludes ccndiions rho: incorpoiar:e approved qualifiing local erosiott and sediment con:rol progran (Qualiging Local Progrant) re-qtriretnerrs ty ,rprrrr"", n'buatfyii, Li"ot?rogro, is a nnrnicipal stonnwarcr Ptogram for stormwater discharges associarcd wirh snall constructiott activiry that hai been Jormally opproved by the Division' The requiremens fo.r Q:!{ying Local programs dre autlined in part 6l.S(t2) ol'thc Colorado Discharger Pernrit System Regulotions (al'ro sec the Divisiott's "euati,lyiig ls6a! pregrcns j'or Snall Co,$t,1.cti(n Sites - Application Guidonte'')- Such progrottts mto: ittrpose requve,nents ro protlct tlati qualiO that are iil ledsf as iric, a.s those rec!'.)ired in thb pennt' .4. ,,!pprova[ 'fennination: A euolifying L.ocol Program nay be terminated bv either the Division or the nunicipaliry' L,porr terminatron of Division approvul ol a guitging iocal Progront, any snall consmictiott activiry required to obtain permit coverage under section o isrzio i1 ttri state otscharge Permit s.vsterrr Regttlarions sholl wbmit an aoplicarionform as providect by the Divisiott.'witi a ceriJicarion rhai theSrormwarer lulanagenenr Plon (Sl'{t{P) s cornDlerc us reqt'ire'i by Pan l't'4 ol the ?ermit' within j0 'lays' gllpprol,alExplrtttiott.DivisionapprovalofaQualifi,;l1gLocc!Progront;r,illexpitev,lththisgenerl!pernti!onJune j0, 2007 An, rnttnicipuliry lesiritg ro coirtintrc Division approvoi of their progrant ntst rcepply by lvlarch 3 ) ' 2007 ' The Diyi.cion,,vill derirtnine if thc progrant nav- continile us u approved QtrulifTing Lo:al Prograrn- o Quali4t Cont.'rol Division CoLoRADoDEPARTMENToFP\]BLICHEALTHANDENI.IR)NMENT,wateT Rationale - Page 5' Permit No. COR-030000 YII, TEWS AND COiDITIOIIS OF PERMIT I B, For small constntcrion sires (clisturbing less than 5 acres) covered unler I Qualifling Local Progran (see Sectian YI above), only certain perait reguirevtanfs apply. as outlined below. |he local program mwt have beenformally d,*ignated by rhe Division to quati{y- Moi-muuicipalities have some rype-of local program ond may require permits and fees. Howzver, sinply having (I program in piace does oot n"rotiily mean that it is a qualifyag progmm and that a siate permit is notiequirri. ih"-tocal ninicipality will be respottsibte for notilying operotors snd/or owners that they are covered by a Quatilying Local Program. ai;st of muniiipalities with Qtdlifying Local Prograrzrs u a/so ovcil abi e at h up : //www- cdp h e-siat e'co'us/wq/P umits uni(wq cdpmt' h tml' The Diviion ressyes ihe .;ight to require any owner or operator v,ithin rhe iurisdiction d a-Qualifying Local Program covered wtler thb permi, 1i opplyTo, antl obtain coverage under the fill requirements of this perntL l. permit Coverage: If a construction ite is within the jurisdiction of a Qualtfiing Local Program, the operator of the constntcrirr r;;;;-;-rrilrorized ro tlischarge srormwatt.,'associated with small cottstmctio" aitivity under thrs general pemit tyiihout the stbmi*al of an ippticarion to the Division- The permittee also is not required to submil an inactit'ation notice ar payment of an annuallee to the Division' ?. permit Terms and Condiians: The pernriuee covered by a Qualifi,ing Local Pragram ilust comply with the requiremtdts oJ thit eualifying Loial Progrom - In sdditiori, the {ollowing pernit sections are opplicable: i. l.A L l.A.2,ond lrl.3: Authorizationtodischargeanddiscvssionof cowrageunderthepermil ii, !.C.1: General linintions that must be mel in addition to lo.cal requiremants' iii. t.C.2, LC.3: prohibirion of non-stormwdter discharges unless aCdressed ;-n a separate CDPS permil and req u iremenls related la releases oJ reportabl e quantiries' iv. I.D: Additional definiions' v- part II {nccept for parts II.A.l, tl.B.i. II.B.8, and ILBI0): Specilicatly includes,.but is not limited to' prorisions ,iiitrrit, in the case o{noncompliance vith pertnil requirentent, and requiranents to ptovide informotiott and acc ess. Stormwater Manaeement Plans (SlyMPsl prior to cofi!fletrcement of constntction, a stormwater management ptan (SIWIP) shall be developed and intpleme'nted for each facilrry covered'by lha permrt. A cerriicotion rhat the SITMP is co,nPlete must be submttted with the ponit application. The Swwp ihal iieniifu porentiil saurces o1 pottution (inclutiig sedintent) which malt reasonably be expected to ofect tn, qriii oy rtoi*ot", discharges oitirirt"a wilh construction acrivity from the facility' In adtlition, the plan shail deslribe the best ^onrgr^Jn pracdce (BMPs) which vill be usetl to reduce lhe pollutants in sturmwatsr discltarge: from ire consrrucrion sirc. Faciliiies musl implemenl the provisiotu of their SlVllP as a candition of this permit. The SlYlvlP shall include the following items: !. Site DescriPtion 2. Sie Map 3. Bl{Ps far Stormw'ater Pollution Prevenlion 4. Longtermstorn'*^aterlulanage'|flent 5. Other Controls 6 lruPecrion and lvlainletance 7. Signatory Requiremens and Availabiliry 8. StYlnP Reviav/Changes (See Part 1.8. of ihe oerntitlbr a more detai]ed description of SW,VP requlrements') o Qtruli4' Control Avision C1LOMDoDEPARTT{ENTaFPUTLICHEALTHANDEN|l]R2NL(ENT,l4orer Rarionale - Page 6. Pemrir No- COR-030000 vll. TER.IUS AND CC\|DIT|ONSOF PERlvllT (cont ) D. Monitoring sauplttrg and testing of stormwatef lor specific paranelers is nor requiretl on a routine basb under this pennit' However. the Division resetves thei;gni to ieqiire ,o pting mtl tutiing 'o a case'by-case basis' in the evem rhat there is reason to nupr"l ioi-"o^ptirrr, *ii rtte SW'i,tp i a problem, or to nrcasure the efectiveness of rhe BMPs in removing pollutants i,, rhe eifuatt. Factlilv lnspecrions Active constnrcrron siies must in$Pect their slornwaler rnanoSement conffols at least aery 14 days and after any precipitation or snownrclt i*n, it r, causes surldce eiosion.-At sites ivhere constnrction hos been completed but a vegetatire cover hos rot been established, thxe inspections mnt!.occur at let$t ortce Per no2tth' At iites where *'inter conditions z.(ist, inspecrions are nol required duin'g tlte pefiot! that !h.e \'14:er condirions exist' For all of these inspecions, records ^i i" ip, on liie. Refer :o t*he pe'mit at Part I'C'S for detailed requiremants of these inspections. Revision of SL|4{P Based or; lhe results a.f the inspections (see D. above), the tlacription of poteniial pollulant sources and the pollution ptevenlion and conrrol ^rori*, ttenirtred in tne sitxtp, on,l rie ,onirol ^uotures themselves, shall be revised anri nrotlifetl as appropriale as soon as procticable afer such inspection' ivtod'licarion of control nieasures shall be irrr,i"^eurca'ii o n^rly ilanner, bw in tto cose more thail 7 cslendar days afier the inspection' Reoorinq The inspecion recorri shall be maile available to the Divisioti upofi tequest. Regular subminal o{ an annual rePort is nor required in titis Permit. innual Fee The permittee is requbed to submii pa,vment oi an annual fee as set forth in the Flater Qualiry Contol Acl' Permiuees wtll be billed fo*t , ir;;;t ;;;^it lee within i /nn *,,1's of pernir bsuance and then annually' bnsed otr a Julv ) through June 30 billing qcle- For small constntction acnyities, d application ivas made for coverage with a complaion clate I 2 months or less front the snrt of consnttction activity, a fee will be assessed basecl on rhe estirt ated nunfier cf calendar quarters the slte is aclive-Projeclssoingbeyondtha:timewillbebilledthestandardalnuaifee. lnuctivolion Norice lYhen a site has been linally stabilhetl in accardance "vih the swMP. the operator of the facitiry shall submit an Inactivalion liotice thar is'signed itt accardattce'atttlt Part I'E'! of the permit' The conefi of the lracivation Nofice [s ttescnbd in pan La.o oi tii prrmir. A copy oj rhe hwciivation Nrtlci Tor^ vill be nailed ro the permiuee along tvith the perm.it ceriifrcarion. Additioncl copies are availnblelron the Di'isiott' .4n exception to the requirentent ta submfi on inactivurion has been inctuded in the rmewed permit for Small Constttrcrion sire, ,iroiirtu b-e Jinclly stabilized within I 2 nonths of the beginning of construction activiies' ln stch cases, lhe permit cenificationlo,itl iidicarc rhe arilomatic expiration tlate. lf pennil coverag.e rs neeled be-vond that tlote, an exrerston requlest jorm rnust be subnited to the Divlsion at leesl l0 tlo.vs priot'lo the etpiration ticte' H. o fualiry Control CoLoRADoDEPARTMENToFPwuCHEALTHANDENVIR)NMENT,IVateT Rationale - Page 7. Permit No' COR-010000 Vtl. TER.VS AND CONDITIONS OF PERMIT(cont') C. Transfer of Permit ll/.hen responsibiliry for stormwater discharges d a construttion sile changes from one individual to another' rhe permit shall be transferred itr accordance i* port i.e.l of the permit. Th.e Notice of Transfer form will be mailed to ilte pern ittee along vith the permil certificarion. -Adtiitional copies are available from the Division' If the new responsible parry will ,ro'r""irrptrr, the iansfer lorm, the permit may be inactivated if the pennittee has no iegal responsibili4t, through o-rrril.,ip o, ,orooir, ior the construcrion actiities at the site' In this case' the nevs operalor ,routrt be required ri obtatn p*mit coverage septrately' Duratior of Permit The general permit will expire on June 30, 2007. The permitlee's authoity to discharge under this permft is approved unril the spiration daie of the general permit- any pirmiitee de_siring conrinuecl coverage under the general permit must appp fo, ,r"rrti1iroiio," ,ina", thi g"nerat pirmit at least 90 days pior to irs erpirarion date' The EPA commeneil that language n",rd" to be added to the Permir addrasing ths cerr;'f cation requirertenu for insDection reports. part I.E.i o1:the perntit requires tlut all reports submiued to lhe Division include specific certilicaion longuage. Becausi site inspeclions requtred by Pi't I'C'5 of rhe permft are ilol submitted to the Divbion' they are not coveretl uncler Part I -c.s i1*e Permi o, Regulaion S CCR 1002-61, Section 6l '1(l )A' which reqaire s pec iJic c ert iJicati o n lan gua ge' [lowevet. Regularion : CCR I 002-6 ! ' Secrion 6l -s('t)(a)(ti)(B) does require that the permittee nwintain a recorti summarizing *u i*prrriori iiat tnduAo a certiJici'oiion thar the site in compliance ""'ith the plan and the permi* T)terefore, Ianguage has been added o Part I.C..S of le Petmit, requiring tiat a signed statement be itcluded with all ,""oirl, o! insiecion on the slatus o{ compliance ot the site' The EPA recommended that the Penrit and Rationdle be changed a irulicate that the appilication is due ten days prior lo the comntencemen! oj consrntction activides, insteod of priir to the ottticipated date o/ discharge' The Divbion agrees rhat this wording ,s preferable and more accura;ry indicares thc Division's o;sting interpretation of the r-egutattons. These changes have been made' The EP,4 expressed concern ,,vith requiing a permitlee ro tansfer permit couerage in cases where the levll responsible wrry may nat be cooperotiu". Lon[uage has'been added ro thl Pirmit and Rationale clarifying that termincdon of pernit coverage is aflov,ed when rhe permittee no longer has any legal responsibility through ovnership or colntact for the constntctiott activiry- TheEpAconrmentedcntlteiackofadefinitionlortheterns"receivingwater"and"ultimaterecefuingwoter"' A de/initiox has heen addetl to the iermit, and rlte rum "ultimete recefuing-,vatar" clarrfetl ro indicate that it means the first named recei,-itg water, if the discharge inifially goes lo dfl unndfied dirch or storm sewer' t. Nathan Moore lvlarch I i, 2002 WI CTUNGES MADE AFTER PUBLIC NOTICE Sevral com[tents were recefverl from the Environrnental Protection Agency (EP,1)' Changes based on thae commeals and additional interdal raiew cre discussed below: Division Nathart lloore ,llay 15.2042 A, B. D. ,t I, Colorado DePartrnent of Public Health & Environment Water QualitY Control Division wQCDf-82 4300 Cherry Crcck Drive South Denver, Colorado 80246-1 530 INACTIVATION oron .lcrxcy usn or{I-y C0NSTRUCTI0NSTORIVTWATERDISCIIARGEGEmRALPER,MITCERTIFICATIoN Pleasenrintjtr tvPe- Form must be fiUediulgomplelely' Certificarion Number: COR-03 Taxpaycr ID or EIN REC- EFF - YEAR MONTH DAY NOTICE TOR Permiuee (CompanY) Name: Permittee Address: Phone No. ( Sitafacility Narrr: Constuction Sire Address&ocatjon: Counryt Contlct Person: summarl,of work performed and description of ltnal site stabiliz:tion: I certifo under penalty of law thar by rhe date of my signanfe below, all dim:rbed soils arthe identified construction site havc besn {inally sabilized; all tcmporary erosion and sediment contol mcasures havc been removed; all constmction and equipment majatenance wastes have bcen disposcd of properllq and all elsments of the smrmwater Managcment Plan have bcen comPleted- I unrierstand rbat by submitting this notice of inactir"arion, I am no longer authorized to discharge sLormwater associated wrth construction acuviry by the generai pennir I undersrand that discharging pollutants in stormwaler associared with construction actil,rdes to the waters of the Srate of colorado, where such discharges are not authorized by a GDPS p""rir isunuwrul under the colorado warer Qualirycontrol Act and the clean water Act' I ccrrify urder penalry of law rhat I have pcrsonatiy examined -d y familiar wirh the inforrnafion submitted hercin' and based on my inquiry of those individuals immediaiely rcsponsible for obtaining the inforrnation, I bcliwe that thc information is true, accurate and cornpletc I am aware thar therc are sigriificant penalties for submitting false information, includingtheposibiliryof fineandimprisonment. (see l8u's'c l00l and33 U'S'C' 13l9') Signarure of Permit Applicanr (Legaiiy Responsible Parry)Dace Signed 9t9'ltcriin Name (printed)Title ,t O HIGIILIGHTScoxs ITY STORMWATER GENERAL PERIIYIIT ,,pERjVIIT REQUIREMENTS (Read the Perrnit foq full requiremenrs): .lStormwalerMani,agemeiiPlan(swu.r)lAnup-to-dateCoPyo.fthe t Inspsstions: Inspection of stormwater management system required at least, every 14 days and after any precipitation or snowmelt event that causes surface erosion. (see Exceptions, page 10 of permit.) r iiiorar.. Records of inspactiols *"rt be kept and be availablelfor reoieuv- pERNIIT,FBE: Send payment only when you receive an invoice (sent once a year) TERVITNATION OF PERIVIIT COVERAGE I If the facility ts finall1, stabilized, you may inactivate the permir, using the enclosed Inactivation Notice form. t "Final stabilizatiot';" is reached when ait the construction is cornplete, paving is finished, and the vegetation is established, not just reseeded- See permit, page I TRANSFER OR REASSIG}IVIENT OF PERMIT COYERAGE I Transfer: Use this form to transfer permit coverage for your entjre permitted area to a new owner or operator- Reassignment: For sites where multiple owners and/or operators will be active. Use this form to reassign permit coverage for only a po(ion of your permitted area to a new entity (who will then get their own pennit)' Refer ro the Stormwater.rFact Sheet foi,,Construction Activities for addifional guidance on when to ffansfer or reassign permit coverage. These documents are availabie for downloadlrom the Internet as PDF files. { Fact Sheet: w,wtu.crlphe.state.co.ushvq/PermitsUnit/ConstFactSlteet.pdf t Transfer Form: www. c dphe. stat e. c o. us/wq/P e nnitstJ nit/Transfer- p df I Reassfnment Form: www.cdphe.state.co.tts/wq/PermitsUttit/Reassign-pdf I If you cannot access these files, you can contact the Stormwater Program at cdphe.wqstorm@state.co.us or (303)692-3517 and ieave a message with your narne, addless. and the document(s) you need- QUtrSTIONS? + Permitting Web Page: wrvw.cdphe.state.co.tts/v,'q/Permits[Jnit I Email cdphe.wqstatm@state.co.tts i Or cail (303)692-3500, ask for Matt Czahor, Nathan lvloore, or Kathy Dolan 6/05 0 o COGCC Pedormance Bondo o oo State of Colorado ThbDond ba pwpsturl rd elhd mfi C obfdoru hl1/l U*n met end bqd b rahrrod !y the Cohndo O! rnd Oro Gfltornalon GmnfiCon N] rnrncv rrc. . 'm) siate of colorado\e!E/ Oiland Gas Eonseruation Gommirslon m tsndr rhnid lo$r Etrtr ol l(}low AtL FEISO||E Ef_MESg PnEsElT0 Tntrc -llr0ilUd- EOIrglUr - .-'frmeft6I oI xrtraELtsrEry,ds Ec offtlcrdq h hr FrfiI rum ol trrtlFrnrtddr Ufr,ffi ffit rtdtilnl| pel.rrrrt endSgno. thdEImolilladildon hA{riarrtil $tnrlgstdon ptfmifes propo*ttn h0ff,lng ofl cld gl, JtJ-.N.ffi ?}L?PFI O w,Tcd .?.4-_ - o ItrEttdfilt trtC a,EdEE". lrIll f00 FlE tfisesrlffi, rytG ]lrnc Pitrbf rtlE TVpo qt Bond tr ftEg,ng tr surhEa D sdBrnb A HIPtItfi"" Frdu orynrtnsn Gsr Gwerage lhk t lntr Hual tr Pnmtnglrul ElS*tsoag l,mtt Ellntnex trxe-nintgms ExoBos lntctveltvBE Locatlon Csnpbls fEr lndtvlCual lofi h t!f,ltlrra ad Nufa: Orol hrrxur iA,rf uf.Amrca fraty b b.#Erlt llloErllll ".t-?.potr 8!al|i.EE, llbfihn:Er/ $';r' V -ire.r. srg,-esct, 618- aEmE_ fi|ry. cll t 5 Gli CrqEtmt CETTDID Dct E.cM ^m;ttlcDrk ltolY,Tt[nERnE or.4 drtrffffi, umnlf rilr gllolfte grovlrlonr dtE tstflB of hG Btr irc Gi hrrvrnon Cotturirbn of hl Bhb of tshiltEililole elI tig natanton s!lh6ItrlF ilrdl h tul fuar, Elrlr lltrl:ull,D EI.TRGY IIJC. IIIIPORTANT NOTICE TO SURETY BOND GUSTOMERS REGARDING As a suety bond ordomar of one sf ttre SAFECO lnsuranca companies (SAFECO lnaurence Corrpanyof fuflerlca, Ocneral lnruraru Compeny of Americaa, Flrgt Neflonal lnaurancr Comisry,Amerkan Strbr lilunnee CornperrryorArnefican Eoonoffiy lneumqca Company)' lt ls mr &tyb nsfiry ]ou ftd fis Trrurlem RiEk lnourance Act sf 2002 eitsnd6 to nrurcily inesrance". Thb reortr 0rd under csrtJn drcumouncco, E nnry be ellglble br reimburaement st cgrtsln eurety bord lossea by tha Unlted StsEe gwemmert urrder a tormula ertaHb?utl by ihh AEt. lrnlcr trE frnnrh, fte Urtbd Sfirtss gounmefit prys 9096 sf losfes csusrd by cartfitd eots of teru51rrtffired r ltrilbilyeaUDtrlhed deducllble b be pald by tha lnrunnoe oompsny fxgulfirg tu imd. TIre tct dm csebtlre c $r00 billon c4 tsr $e ffil of 8n lolra! b b9. Pqry b * firsr*rm;gfird aote of Gnubm tosscr on €ome rall of lour botde ruy ba eubiec{b ifib cap. Thb notics does nst rnodltV any o,f frre exiding tetrnc and condldone of thla bond. $re undcrl$ng f,gr63rg tggganiEed by thb hmd, sny ltatiH grnumkrg the tsrma of fih b0nd, or any gener€ilyapdlcablo rulag of law At fits time, thee ls no prernfum drarye recuttlng from thb Ad- il--n.2w atLffil ilL,a.-a,tr- 2:13FFl NO Elrr6l rl'lc' ffis AFECO POWER OF ATTORNTY EAFECO lmru*n Corpery Fo htt16il0,itt,w ttla+462! ilo 57tt XT{OW ^tI IY flTl8E IREEENTS! Thd slF6co lt|tun^HoB cErupAtrv oF AtilileA r'ld oEilEFAL tt$BUMlIfi colrFANY oFAuERtoA lrdr r wdllnFr otrFatEl$' d!€t rdt hrry rppd:lriirrrc.rpg1,,11gt OlElF0ti SlilDttlAElIAlLtrIIATaLftlnf,l fEllirtr^rtrr,otlf lrlNE;rtral Morfiec$ uAxrAlvN cnnct& Botrto. trt'rrHffi${rf flrfif a|tuf Ur=anqr|tlililfirlt.fldrrEtybOfiAunOafHtprdotEf d6mEflbOlrln*f lqrcilr H h l- fi! dE tfitlE!'. ua bH lrtryrln dltF rmrry. il HmtEt tlEiflr. ]uEo tEfr,re Eilfir r tInEI d EEGtLrInilEEGtilItlril lrt'E l!.tdl Elts 'ltfifif tnFEa ili 7t dryd , l00t tu;; E tlcrffi fr ryrs dlrlEDO tg;Ittt OqrIf f TIER'G !d d trIltlEFll [6lmml Oql?rrf 0r ffiRfAr .rqtEy,ffira.FDITIYtMnEffEEtItl-Iarrgr|/lhFlElEthbry,-rcyr.r;rBYirFrrtilrpnnct.l*r prGtlrlkhfillr{et'g}*1fliilltrrotrolitnF*fldr.arlaltqp{rldrtffi.rr.rD04lhts_ fbl$rdltlrybiib a Urrr Wf t* I ttr r il ilr rh-r: d* ffi I Dno rW h lI md h h*r*-.Ol rVEnr fi -.daEire -ffiri r *- r r - t t+ _o rr tirrrr lflre^ .!?t_"!!f f_ct rq Ef_,I-afrh-rffi. i-f, rii"ifu irrrf-arrrriiJ r cdr c 11 rn*airr rlrat til, lE: Elr € t rrl Ed''F.Sil r,ffi Ji.H-EETI!fF ilEl*EEilIIIYlTEET r! dclllEEflltrf,r|r Clxr(Fr*Ef#ltr'. iSlG o*lf,t E-Tr,HErIG!frG.!d tr dilr. 0!4alv !r, L. ffi lirEof,r Fl,muoil,88cFErArt aA trdrtmd E d!ilEt sf 3AFEC(! C!'rqr6oil l{'DT FDP IBrexac.sc4qCErFEo)EJi.llclmrxYOFrSmArddEE ULEUiIEClIf *r5lnr.&irtcErilrtrmrrEnlam{ltqfi.r*ff rE ft rlrts t'Dffi anrFrail.dd.*J,|It}f Friiffi mtlr lndEtrtGtrrnlr$.*,trnr#rlrrk0rrnf,ilrthra h. d dtd. N l'lilEE8 tHHIl I ErlrrndqtHrdlldlEffi JddcE!.rfr* ,t - ud fr,+^:o -- ,M. ,Rd€-;,^+r- I{!7{IBAEF 2,!l o o ronryob E-l|t Etf,ltaar-rradrdt.qrFnydrg.rrt oo coGCC Centralized E&P Waste Management Facility Permit Application rcenrmuzED E&p wASTE TTANAGEMENT FAclLlrY PERI\lllr SuU*if tf,is form and accompanllng,docunienE for eac! facility per-Rule 908. Financial Assurancs in tha arflountol $50,000 is required to operate each facility. tlim rnd Trbplrcnr: Jon Bowman xo:,{9[3) 2297112 p31; (303) 595-7411 .- OGCC Opentor lrumpc!: 1,003i2 rrrrr. aop..rro" Noble EnffillnE Ardror. 1625 Broadwav. Sulte 2000 - stgta:9 r-o: ao?92 Surfrcr Chrnrr (it diffcrant lhsn rboval: 4666"*- 3312 Ct. Rd.306 Stra: CO Zp: 'Si6aS Ststa:Co ap, W Locrtioo (OtOt4 Soc\ T!tp; Rng. Mo{: S1 12, Sec. 2,TBS, R96W, 6th P.M. Lat1 da: See Attached Legdi Da'scription Longltuds: lee Attachad Legal beicriitlon l. bthrritclnrranrlhrarrar? E V El x 2. Whrt aro lha evangr rnnuai prt"ipitrtlpn rnd ovrporaUon rcta! for lh€ rita? pru6s6gtlon' .7' iirdras/vaar Evamration: 30 lndrcsrlcq 4. Hsr r dctctllioo ol t!. rdiSanl lard uro bccn rEarJtod?Ev I m 5, Hrr r 1 :2{,000 topggraphh rnrp rlrorving tho rit localion beon attachcd? EI V E H 6.phr' building8 and rny othGr porthmt .onrtu.t* datrlb bcon rtbdt d? EJ Y E n I-ltE1r *t ffiro ry no oponlor. lr writlcn ruthorilEtim ol thc rrlrtact ormsrBtrgdrod? El v fl u -0, Har r rcafO anwinC rnd r{rrvoy lhoilirp thq cntiro rdion(r) cootalnlnq lhe oroomsd Iecllitv uosn rnadpdz E] V D H 9. it will be with gates to allow automotive as'well as waik to access the'site. Gates will remain tO. tl Uroo r ptrnnad firrlim of et harl t0 fal{ ln $idth lround thc.ectiic haglrnonteroorEndrdlhlnth!padrnatarlbnca? El V D X ffiolat tosrt 10 hdwlthin lh! porirrrelarfirolenc? EV Ett f Z. n,v-a Burfac! rrb, dhrlGion rbuduor beon cDnftrudld to rccornmodrta i10+ytsr,2,Hrourwant? EV E X 13. Hil r waslt PrsfiIr boan cabufa[rd sccording to Rul6 908.b.8?Ev EI tt @nprovid'dDt'lquledby Ruloo08.b.7? - Av Dx fA Xrr SounU wrbr rmnitorhg br hc rilb beon provUod?EIv D x -Altactr Wslor44alysir Repor! Form 25. br oe$ rnonilorlng tYtll installsd.--'- 17. Her tinrncirl ltlurrncc boon ProviJtd ru rcquhcd by Rulo 7(X?Ev Eu 18. Hrr r doruo phn tban prorldod?ElY Ex 19, Hirg locst govommonaioqulratn ntl foi roning erd orubu{ijon boon cornpllod wr'th? fl v ft }l ffilionr oquired by bcal govomrnonts rnd ohsl eganoel b€on Provlled? flv E U Print Facility Number:CONDITIONS OF APPROVAL IF ANY: o o o nL_/ o Appendix 15 Site Photo Log o n\, o o O Photographic Log o O Photographic Log Photographic Log O Photographic Log O Photographic Log o O Photographic Log o O Photographic Log O oo o o Appendix 16 Public Notice o o Practical Description: Request Descriptiorr: PUBLIC NOTICE TAKE NOTICE that Noble Energy, Inc. has applied to the Board of County Com-isioners, Garfield County, State of Colorado, to request a Special Use Permit for an "Evaporation Facility" for the Hyrup Evaporative Facility, pursuant to Section 5.03, 5.03.07 and 5.03.08 of the Garfield County ZoningResolution of 1978, as amended, in connection with the following described property situated in the County of Garfield, State of Colorado; to wit: Lesal Descriotion:A parcel of land, lying within the south half of Section 2, Township 8 South, Range 96 West, 6th Principal Meridian, Garfield County, Colorado. Approximately eight (8) miles southwest of Parachute, near Spring Creek and County Road 306. The Building and Planning Department received a Special Use Permit (SUP) application for'ostorage, Processing, and Material Handling of Natural Resources", specifically for an evaporative facility on a72-acre site, described above, located within a 480-acre property owned by John and Phyllis Hyrup. The requested use is for installation of an evaporation facility to be utilized in the gathering, evaporation and recycling of produced waters from natural gas well sites belonging to Noble Energy, Inc. All persons affected by the proposed Special Use Permit are invited to appear and state theii views, endorsements or objections. If you cannot appear personally at such meeting, then you are urged to state your views by letter, as the Board of County Commissioners will give consideration to the comments of surrounding property owners, and others affected, in deciding whether to grant or deny the request for the Special Use Permit. The application may be-reviewed at the Building and Planning office, l-ocated at 108 8th Slieet, Suite 401, Garfield County PlazaBuilding, Glenwood Springs, Colorado, between the hours of 8:30 a.m. and 5:00 p.m., Monday through Friday. A public hearing on the application has been scheduled for Monday, August 21,2006, at t:iS p.tr,t. in the County Commissioners Chambers, Garfield County Plaza Building, Suite 100, 108 8th Street, Glenwood Springs, Colorado. oo o o Appendix 17 Agreement to Pay Form o GARF'IELD COUI\TY BUILDII\G AND PLAINING DEPARTMENT FEE SCHEDULE Garfield County, pursuant to Board of County Commissioners ("Board") Resolution No. 98-09, has established a fee structure ("Base Fee") for the processing of each type of subdivision and land use applications. The Base Fee is an estimate of the average number of hours of staff time devoted to an application, multiplied by an hourly rate for the personnel involved. The Board recognized that the subdivision and land use application processing time will vary and that an applicant should pay for the total cost of the review which .nuy requi.e additional billing. Hourly rates based on the hourly salary, and fringe benefits costs of the respective positions combined with an hourly overhead cost for the office will be used to establish the actual cost of County staff time devoted to the review of a particular project. O a.t ut staff time spent will be charged against the Base Fee. After the Base Fee has been expended, the applicant will ue uitted based on aciual staff hours accrued. Any billing shall be paid in full prior to final consideration of any land use permit, zoning amendment or subdivision plan. If an applicant has previously failed to pay application fees as required, no new or additional applications will be accepted for processing until the outstanding fees are Paid. Checks, including the appropriate Base Fee set forth below, must be submitted with each land use application, and made payabL to the Garfield Countv Treasurer. Applications will not be accepted without the required application fee. Base Fees are non-refundable in full, unless a written request for withdraw from the applicant is submitted prior the initial review of the application materials. Applications must include an Agreement for Payment Form ("Agreement") set forth below. The Agreement .riublirh.t the applicant as being responsible for payment of all costs associated with processing the application. The Agreement must be signed by the party responsible for payment and submitted with the application in order for it to be accepted. The complete fee schedule for subdivision and land use applications is attached. GARFIED COUNTY BUILDING AND PLANINING DEPARTMENT BASE FEES The following Base Fees shall be received by the County at the time of submittal of any procedural application to which such fees relate. Such Base Fees shall be in addition to and exclusive of any cost for publication or cost of consulting service determined necessary by the Board for the consideration of any application or additional County staff time or expense not covered by the Base Fee, which have not otherwise been paid by the applicant to the County prior to final action upon the application tendered to the County. BASE FEE $400 $32s $6ZS + application agency review fees and outside consultant review fees, as authorized pursuant to the Regulations, such as the Colorado Geologic Survey Final Plat $2oo Amended Plat $1oo Exemption from the Definition of Subdivision (SB-35) $300 Land Use Permits (Special Use/Conditional Use Permits) ' Administrative/nopublichearing. Board Public Hearing only ' Planning Commission and Board review & hearing Zonins. Amendments O ' ZoneDistrict map amendment ' Zone District text amendment ' Zone District map & text amendment , PUD Zone District & Text Amendment ' PIID Zone District Text Amendment Board of Adjustment. Variance ' Interpretation Planning Staff HourlY Rate ' Planning Director ' Senior Planner ' Planning Technician ' Secretary County Surveyor Review Fee (includes review of Amended Plats, Final Plats, Exemption Plats) Mylar Recording Fee TYPE OF PROCEDURE Vacating Public Roads & Rights-of-Way Sketch Plan Preliminary Plan $2s0 $400 $s2s $4s0 $300 $s00 $s00 $s00 $2s0 $2s0 $s0.s0 $40.s0 s33.7s $30 Determined by Surveyor$ $11- l'tpage $10 each additional page Page2 The following guidelines shall be used for the administration of the fee structure set forth above: 1. All applications shall be submitted with a signed Agreement for Payment form set forth below' Z. County staff shall keep accurate record of actual time required for the processing of each land use application, zoning amendment, or subdivision application. Any additional billing will occur commensurate with the additionaicosts incurred by the County L, a .esrlt of having to take more time that that covered by the base fee. 3. Any billings shall be paid prior to final consideration of any land use permit, zoning amendment,-or subdivision plan. Af addilional costs shall be paid to the execution of the written resolution confrming action on the aPPlication. 4. Final plats, Amended or Corrected plats, Exemption Plats or Permits will not be recorded or issued until all fees have been Paid. 5. In the event that the Board determines that special expertise is needed to assist them in the review of a land use permit, zoning amendment, or subdivision application, such costs will be borne by the applicant and paid prior to the irnal consideration of the apptication. All additional costs shall be paid prior to the "*ecrtion of the written resolution confirming action on the application' 6. If an application involves multiple reviews, the Applicant shall be charged the highest Base Fee listed above. 7 . Types of ,,procedures,, not listed in the above chart will be charged at an hourly rate based on the pertinent planning staff rate listed above. g. The planning Director shall establish appropriate guidelines for the collection of Additional Billings as required. g. This fee structure shall be revised annually as part of the County budget hearing process' Page 3 GARFIELD COUNTY BUILDING AND PLANNING DEPARTMENT AGREEMENT BOR PAYMENT FORM (Shall be subntitted with application) Noble Energy, lnc, on behalf of John and Phyllis Hyrup GARFIELD COLNTY (hereinafter COLrlrtrT\) and (hereinafter APPLICANT) agree as follows: - Hyrup EvaPoration FacilitY Date: Cordilleran Compliance Services lnc. a Special Use Permit to construct the 1. APPLICANT hAS SUbMittEd tO COLINTY an application for (hereinafter, THE PROJECT). Z. AppLICANT understands and agrees that Garfield County Resolution No. 98-09, as amended' establishes a fee schedule for each type of subiivision or land use review applications, and the guidelines for the administration of the fee structure' 3. APPLICANT and couNTy agree that because of the size, nature or scope of the proposed project, it is not possible at this time to ur"".tuin the full extent of the costs involved in processing the application. AppLICANT agrees to make payment of the Base Fee, established for the PROJECT, and to thereafter permit additional costs to be biied to ApPLICANT. APPLICANT agrees to make additional payments upon notification by the coLrNTY when they are necessary as costs are incurred' .;r,urs,#tr}rfrt'H#*;#l;iIi:,;:lJ*ix#:*ffi l;;fi i:T',[:::l#"i]:i']iTifr exceed the initial Base Fee, ApPLICANT shall pay additional billings to colrNTY to reimburse the coLrNTY for the processing of the PRoJECT mentioned ubor". APPLICANT acknowledges that all billing shall be paid prior to the final consideration by the couNTY of any land use permit, zoning amendment, or subdivision plan. APPLICANT Print Name Mailing Address:826211l?Road L012004 Grand Junction, CO 81505 - Page 4 t- ; moin filc ci Dwc rraf!..nc? oAsf.Dyrc Iob no. P:\PRoJEC;S\NoBEL ENsRGY\co.s\ shral no. Ct - ar ! 9l_Eth-{ 16,> lrrt>lz*lotrlz o o o I I I I 3a$fi s:E B B- ffiffii OECEMBER 8, 2OO5 4frtfn by J. COCOol..1 5 E NOBEL ENERGY SITE PLAN 1ry*l DIAMONDBACK ENGINEERING & SURVEYING, INC. 12640 U C€OAA Or S;€ Cl-axEzmo, co 8O22A(J03) 985-4204 \\---l--_.--- :ri:Z& ,/t +-jS...s+,:*DDl 4', ./ tl .\\,\ .t;t ,\ \ \ "\!ir ,t \ \,t,\t\' n,/('- - ;..",/,,".,'' _;' - .."/ ",. \-Pn, ".,lt,iii://:ri=iZ:-d.,it ----'' ,';rl\--'-':' i'-.-- -*-*'- .]'\ r. '.. ,.-:-,_--_g*\'. '1.-'^:zf1-* --' '1 : -,/ ,_j ,.'/ /. ,' // !i'.; ! ,:t-/ :' - l/r, i-ra i.= frf; - ?Ee.6"4 2, .,q ,l /,i{i ," rAl/t t\-r\( l, "ll-', f.,.'r 1\\1 BBB aSzzz2Aoeq E 6rtlt,il i lr I I Iloo@> ts lea - E ;gu.5d -".i x l.<xxx ni " B lssie ' I I t z B *1r... E g > 's EI$EEH g 3 i\ i I I I :llt I, I( I d /l tI1I' t\ ,, ll t I 1I ) t I I i i \ \ t I I I i I t I \ ! \ I ( \ I t I I I i I I t I I