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HomeMy WebLinkAbout1.0 ApplicationE flCE,IVED iviA( 1 3 2006 GAKI ,i-u-..r UUUNTY BUILDING & PLANNING Telephone: 970.945.8212 Facsimile: 970.3g 4.3410 www.qarfield-cou ntv. com STAFF USE ONLY ) Doc. No.:_ Date Submitted: TC Date: ) Planner:Hearing Date: GARFIELD COUNTY Building & Planning Department 108 8'' Street, Suite 401 Glenwood Springs, Colorado 81601 71 22 Special Use Permit GENERAL INFORMATION (To be completed by the appticant.) street Address / General Location of Property: 1058 coulty Road 21j Par?chute, C0 81615 D Legal Description; Please see attached ) Existing use & size of Property in acres: 0f f ice Bulldine- 3 .41 acres ) Descriptionof Special UseRequested: Request for an expansion to the Williams Production RlvlT Co. of f ice build in ) Zone District: Resouree Lands- tower Valley Fl_oor ) Nameof Propertvowner(Applicant): williams prod.uction RMf co Address: 1058 County Road 215 Telephone ' 97 O- 285 -917 7 City:?arachute State: CO ZipCode: 816"6 FAX: q7o-28q-q Philip Vaughan-PVCIII -1and. plannin Division ) Address: 1038 Countv Road. 32J Telephone: g 70-6 2 E-53 qO ) City: Rifle State: C0 Zip Code: 81650 FAX: 970-625-+ -nWittiifrs.gf OFFICE EXPAI{SION 1058 Counry Ro ad 215 Parachute, CO 8L635 Garfield Counry Special Use Permit Application Februa ry 2006 \TILLrAMS PnoDUCrroN RMT Co. t. Asaminimum,specificallyrespondtoallthefollowingitemlinformationto be submitted with this application. il. Please submit, in narrative form, the nature and character of the Special Use requested. Submit plans and supporting information (i.e. letters from responsibie agencies). lnclude specifications for the proposed use including, but not limited to, the hourJ of operation, the number and type of vehicles accessing the site on a daily, weekly and/or monthiy 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 proposeO ,titity improvements. Be specific. 12- lf you will be using water or will be treating wastewater in conjunction with the proposed use,please detail the amount of water that would be used and the iype of wastewater treatment. lfyou will be utilizing well water, please attach a copy of the appropriate well permit and any other legal water supply information, including a water allotment contract or an approved water augmentation plan to demonstrate that you have legal and adequate water for ine proposed use. Je Su.bmit a site plan /map drawn to scale that portrays the boundaries of the subject property, allexisting and proposed structures on the property, and the County or State roadways within one(1) mile of your property. lf you are proposing a new or expanded access onto a County or State roadway, submit a driveway or highway access permit. Jq Submit a vicinity map showing slope / topography of your property, for which a U.S.G.S. 1:24,O00 scale quadrangle map willsuffice. JS. Su.bmit a copy of the appropriate portion of a Garfield County Assessor's Map showing ail thesubject property and public and private landowners adjacent io your property (which should bedelineated). ln addition, submit a list of all property owners, public and private landowners and their addresses adjacent to or within 200 ft. of the site. This information can be obtained from the Assessor's Office. We will also need the names (if applicable) of all mineral right owners ofthe subject property. (That information can be found in your titie policy under Exceptions to Title). Jo submit a copy of the deed and a legal description of the subject property. Jl. lf you are acting as an agent for the property owner, you must attach an acknowledgement from the pi'operty owner that you may act in his/her behalf. Ja. submit an statement that specifically responds to each of the following criteria from section 5.03 of the Zoning Regulations: I ttl Utilities adequate to provide water and sanitation service based on accepted engineering standards and approved by the Board of County Commissioners shall either be in place or shall be constructed in conjunction with the pro[osed use. Jtzl Street improvements adequate to accommodate traffic volume generated by theproposed use and to provide safe, convenient access to the use shall either be in plate orshall be constructed in conjunction with the proposed use; Jtgl Design of the proposed use is organized to minimize impact on and from adjacent uses of land through installation of screen fences or landscape materials on the periphery of the lot and by location of intensively utilized areas, access points, lighting and signs insuch a manner as to protect established neighborhood character; J, Depending on the type of Special Use Permit requested, you may need to respond toadditional review standards in the Garfield County Zoning Reiolution Section 5.oo [Supplementary Regulations]. This may include uses such induJtrial uses [section 5.03.07 &5'03.081, Accessory Dwelling Units [section 5.03.21], Utility tine/Utitity Substations, etc. Specific a. b. 1. 2. 3. obtained from this office or information can be .lro. n $400.00 Base Fee: Applicant shall sign the "Agreement for payment,, form and provide thefee with the application. /tt.suumit.2.copies of this completed application form and all the required submittal materialstothe Building and Planning Department. Staff will request additional copies once the SpecialUse Permit application has been deemed technically complete. II. PROCEDURAL REQUIREMENTS(ThefollowingstepsoutlinehowthespewproceSsworksin Garfield County.) lub1it this completed application form, base fee, and all supplemental information to theGa.rfield County Planning Department. lt will be received and given to a Staff planner whowill review the application for technical completeness. Once the application is deemed technically complete, the Staff planner will send you aletter indicating the application is complete. ln aOOition, Staff will also send you a ,,public Notice Form(s)" indicating the time and date of your hearing before flre glaro of CountyCommissioners. Prior to the public hearing, Staff will provide you with a Staff Memorandumregarding your requested Special Use. (lf Staff deteimines you application to be deficient,a letter will be sent to you indicating that additional information is needed to deem youiapplication complete. ) It is solely -the Applicant's responsibility to ensure proper noticing occurs regarding therequested Special Use and the public hearing. If proper notice has not ocCurred, thepublic hearing will not occur. Notice requirements are as follows: Notice by publication, including the name of the applicant, description of the subjectlot, a description of the proposed special use and nature of the hearing, and thedate, time and place for the hearing shall be given once in a newspaper of generalcirculation in that portion of the County in wh-ich the subject property is loclted atleast thirty (30) but not more than sixty jOo; Oays prior to the date of such hearing,and proof of publication shall be presented at hearing by the applicant. Notice by mail, containing information as described under paragraph (1) above,shall be mailed to all owners of record as shown in the County Asiessor's bffice oflots within two hundred feet (200') of the subject lot and to all owners of mineralinterest in the subject property at least thifty (50) but not more than sixty (60) daysprior to such hearing time by certified return receipt mail, and receipis'shall bepresented at the hearing by the applicant. c' The site shall be posted such that the notice is clearly and conspicuously visiblefrom a public right-of-way, with notice signs provided Oy tne planning Depirtment.The posting must take place at least thirty (30) but noi more than sixty (60) daysprior to the hearing date and is the sole iesponsibility of the apflicant'to post thenotice, and ensure that it remains posted untiiand during the date of the hearing. 4' The Applicant is required to appear before the Board of County Commissioners at the timeand date of the public hearing at which time the Board will conlider the request. ln 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 theApplicant with a signed resolution memoria-lizing tire action taken by the Board. Followingthe Board's approval, this office will issue the Special Use permit io the applicant. lf theBoard's approval includes specific conditions of approval to be met, this office will not issuethe Official Special Use Permit certificate until the applicant has satisfied all conditions ofapproval. The Special Use Permit approval is not finalized until this offlce has issued theofficial Special Use Permit certiflcate signed by the Chairman of the Board of CountyCommissioners. I have read the statements above and have provided the required attached informationwhich is correct and accurate to the best of my knowledge. \ of applicanUoiwner)Last Revised:0212006 !\rr GARFIBLD COUNTY BUTLDING AIID PLANNTNG DEPARTMENT FEE SCHEDULE Garfield County, pursuant to Board of County Commissioners ("Board") Resolution No. 9g-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 useapplication processing time will vary and that an applicant should pay for the total cost of the review whichmay require additional billing. Hourly rates based on the hourly salary, and fringe benefits costs of therespective positions combined with an hourly overhead cost for the office will be used to establish the actualcost of county staff time devoted to the review of a particular project. I o"ruul staff.time spent will be charged against the Base Fee. After the Base Fee has been expended, theapplicant will be billed based on actual staff hours accrued. Any billing shall be paid in full prior to finalconsideration of any land use permit, zoning amendment or subdivision ilan. If an applicant has previouslyfailed to pay application fees as required, no new or additional applications will be acc"ptld for processing untilthe outstanding fees are paid. Checks, including the appropriate Base Fee set forth below, must be submitted with each land use application,and made payable to the Garfield Counqv Treasurer. Applications will not be accepted without the requiredapplication fee. Base Fees are non-refundable in full, unless a written request for wiihdraw from the applicantis submitted prior the initial review of the application materials. Applications must include an Agreement for Payment Form ("Agreement") set forth below. The Agreementestablishes the applicant as being responsible for payment o? all costs associated with processing theapplication' The Agreement must be signed by the party responsible for payment and submitted with theapplication in order for it to be accepted The complete fee schedule for subdivision and land use applications is attached. GARFIED COUNTY BUILDING AND PLANNING DEPARTMENT BASE FEES The following Base Fees shall be received by the County at the time of submittal of any procedural application to which such 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 stafftime 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. TYPE OF PROCEDURE Vacating Public Roads & Rights-of-Way Sketch Plan Preliminary Plan Final Plat $200 Amended Plat $100 Exemption from the Definition of Subdivision (SB-35) $300 Land Use Permits (Special Use/Conditional (Jse Permits) BASE FEE $400 $325 $675 + application agency review fees and outside consultant review fees, as authorized pursuant to the Regulations, such as the Colorado Geologic Survey . Administrative/nopublichearing. Board Public Hearing only. Planning Commission and Board review & Zoning Amendments. Zone District map amendment. Zone District text amendment $4s0 $300 $500 $500 $s00 $250 $2s0 $50.50 $40.s0 $33.7s $30 Determined by Surveyor$ $ll-l'tpage $10 each additional page $250 $400 hearing $525 t Zone District map & text amendment. PUD Zone District & Text Amendment. PUD Zone District Text Amendment Board of Adjustment. Variance. Interpretation Planning Staff Hourly Rate. Planning Director ' Senior Planner. Planning Technicianr Secretary County Surveyor Review Fee (includes review of Amended Plats, Final Plots, Exemption Plats) Mylar Recording Fee Page2 The following guidelines shallbe used for the administration of the fee structure set forth above: l. All applications shall be submitted with a signed Agreement for Payment form set forth below. 2. County staff shall keep accurate record of actual time required for the processing of each land use application, zoning amendment, or subdivision application. Any additional billing will occur commensurate with the additional costs incurred by the County as a result of having to take more time that that covered by the base fee. 3. Any billings shall be paid prior to final consideration of any land use permit, zoning amendment, or subdivision plan. All additional costs shall be paid to the execution of the written resolution confirming action on the application. 4. Final Plats, Amended or Corrected Plats, Exemption Plats or Permits will not be recorded or issued until all fees have been paid. 5. In the event that the Board determines that special expertise is needed to assist them in the review of a land use permit, zoning amendment, or subdivision application, such costs will be borne by the applicant and paid prior to the final consideration of the application. All additional costs shall be paid prioi to the execution of the written resolution confirming action on the application. 6. If an application involves multiple reviews, the Applicant shall be charged the highest Base Fee listed above. 7. Types of "Procedures" not listed in the above chart will be charged at an hourly rate based on the pertinent planning staff rate listed above. 8. The Planning Director shall establish appropriate guidelines for the collection of Additional Billings as required. 9- This fee structure shall be revised annually as part ofthe County budget hearing process. Page 3 GARFIELD COUNTY BUTLDING AND PLANNING DEPARTMENT AGREEMENT FOR PAYMENT FORM (Shall be submitted with application) GARFIELD COLINTY (hereinafter COTINTY) and (hereinafter APPLICANT) agree as follows: W1lliams Production RMT Co. I. APPLICANT has submitted to COUNTYCo. Office Expansion an application for Williams Production RMf reinafter, THE PROJECT). 2. APPLICANT understands and agrees that Garfield County Resolution No. 98-09, as amended, establishes a fee schedule for each type of subdivision or land use review applications, and the guidelines for the administration of the fee structure. 3. APPLICANT and COUNTY agree that because of the size, nature or scope of the proposed project, it is not possible at this time to ascertain the full extent of the costs involued in proceising the application. APPLICANT agrees to make payment of the Base Fee, established for the PROJECT, urd to thereafter permit additional costs to be billed to APPLICANT. APPLICANT agrees to make additional payments upon notification by the COUNTY when they are necessary as costs are incurred. | .on,ur,i1,g ,.,#.",fltL1"""r'lJi:,H"r;il['"fli:rTl#H:';HlilLff:i ,TJ,fl:'J:n',:1ff";i;,i application or additional COUNTY staff time or expense not covered by the Base Fee. If actual recorded costs exceed the initial Base Fee, APPLICANT shall pay additional billings to COUNTY to reimburse the COUNTy for the processing of the PROJECT mentioned above. APPLICANT acknowledges that all billing shall be paid prior to the final consideration by the COLINTY of any land use permit, zoning amendment, or subdivision plan. APPLICAI\T Dsls; February 15, 2006 PhiliP Yaughan- Representative Print Name MailingAddress: 1038 County Road J2JRif1e, C0 81650 10t2004 Page 4 LEGAL DESCRIPTION: Garfield County Assessor Parcel Number 2409-013-00-003 Williams Production RMT Co. Physical Address: 1058 County Road 215 Parachute, CO 81635 A TRACT OF LAND SITUATE IN THE SWI/4SW1/4, SECTION I, TOWNSHIP 7 SOUTH, RANGE 96 WEST,6TH P.M., GARFIELD COUNTY, COLORADO, BEING MORE PARTICULARLY DESCRIBED AS FOLLOWS: COMMENCTNG AT THE SW CORNER OF SAID SECTION I, FROM WHICH A WITNESS coRNER (AN IRON POST WITH BRASS CAp) BEARS N 88o21'31" W 220.00 FEET; WITH ALL BEARINGS CONTAINED HEREIN BEINC COLORADO GRID BEARINGS (CENTRAL ZONE). TRUE BEARINGS ARE OBTAINED BY ROTATING ALL BEARINGS HEREIN COUNTER cLocK-wISE 01037'28"; THENCE ALONG THE WESTERLY SECTION LINE oF SAID SECTION I N 06029'20" E 1336.05 FEET TO THE NW CORNER OF SAID SWI/4SWI/4; THENCE s 50026'52" E 580.83 FEET To rHE TRUE poINT oF BEGINNING; THENCE S 50026'52" E 429.38 FEET; THENCE s 39037'28" w 355.22 FEET To rHE NORTHEASTERLY RIGHT-OF-WAY LINE OF COUNTY ROAD NO.2I5; THENCE ALONG SAID COUNTY ROAD RIGHT.OF-WAY LINE N 48OOO'OO'' W 336.44 FEET; THENCE ALONG SAID COUNTY ROAD RIGHT-OF-WAY LINE ALONG A SPIRAL CURVETo THE RIGHT, THE CHORD oF WHICH BEARS N 45038'35" w 93.55 FEET; THENCE N 39037'28'' E 333.0I FEET TO THE TRUE POINT OF BEGINNING. TABLE OF CONTENTS WLLIAMS PRODUCTION RMT CO. OFFICE EXPANSION IO58 COUNTY ROAD 2I5 PARACHUTE, COLORADO SPECIAL USE PERMIT 2A06 l. Special Use Permit Application (Items I through 1l are arranged as called for in the Garfield county Special Use Permit "Application Submiual Requirements") 2. Introduction including overview of project, Garfield county Comprehensive Plan of 2000 and Garfield County zoningResolution compliance. 2a. Site pictures 3a. Water System 3b. Wastewater System 4. Project Drawings 5. Garfield County Road & Bridge Department- Access Issues 6. Vicinity Map 7. Garfield County Assessor's Maps 8. Listing of Adjacent Property Owners adjacent to or within 200' of the subject property. Page 1 of3 9. Deed &Legal Description of Property 10. Authority of Authorized Representative I l. Impact Statement- Cover Letter (The items prepared within section I I are arranged as called for in the Garfield County Supplemental Regulations Section 5.03.07 and are additionally compliant with Garfi eld County Supplemental Regulations Section 5.03.08 items #l-#4 Industrial Performance Standards) l.A. Existing lawful use of water. l. Construction Stormwater Management Plan 2. Spill Prevention Control and Countermeasure Plan. 3. Domestic Water System- Please see attachment'o3a Water System". 1.B. Impacts on adjacent land 1. Vapor- There is not vapor anticipated for this activity. 2. Dust- Statement on Dust Control. 3. Smoke- There is not smoke anticipated for this activity. 4. Noise- Statement on Noise Abatement. 5. Glare- Statement on Glare Abatement. 6. Vibration- There is not vibration anticipated for this activity. 1.C. Impacts on Wildlife l.D. Impacts of Truck and Automobile Traffic. l.E. Distances from Abutting Property. Letter attached regarding abutting property. Page 2 of 3 1.F. Mitigation Measures Proposed. Please see mitigation measures noted in each of the submittal items. 2.A. Site Rehabilitation Plan Attachment: Geotechnical Report 12. Perforrnance Standards as detailed in Garfield County Supplementary Regulations 5.03.08 (5) 5A. Storage of flammable or explosive solids or gases. 58. Enclosures. 5C. Materials or wastes transferred off property. 5D. Storage of heavy equipment. 5E. Storage area sizing. 5F. Lighting to be pointed downward and inward. 6. Water Pollution. Please see submittal in I l.l.A.1 SWMp and 11.1.A.2 SPCC. Page 3 of3 PVCMI Land Planning Division 1038 County Road 323 Rifle, CO 81650 Ph.970-625-s3s0 Fax 970-625-4522 Email: pvcm@direcwa)r.com March 10,2006 Mr. Mark Bean Director Garfield County Building and Planning Department 108 8th Street, 4ffi Floor Glenwood Springs, CO 81601 Dear Mr. Bean, Please consider this packet our application for a Special Use Permit for the Williams Production RMT Co. Office Expansion located at 1058 County Road #215 Parachute, Colorado 81635. 1. Project Description: The proposed office expansion is a 25,511 square foot- 2 story addition to an existing I story 4,320 square foot building. The existing and proposed office building are located on an approximate 3.41 acre parcel, Garfield County Assessor Parcel #2409-013-00-003 owned by Williams Production RMT Co. The existing I story 4,230 square foot building was permitted via a special use permit in 1997 via Garfield County Resolution 97 -25 dated Apnl 7 , 1997 . A recorded copy of the resolution is attached. Garfield County Resolution 97-25 included both Parcel 4, the parcel that the existing and proposed building are located on and Parcel 3, the lot located directly East of Parcel 4 also owned by Williams Production RMT Co. Parcel 3 is Garfield County Assessor Parcel #2409-013-00-009 and is approximately 3.16 acres. This Special Use Permit application only applies to Parcel 4. As a note of clarification, Parcel 4 and Parcel 3 are individually defined parcels in legal description and assessor parcel number. Each parcel stands independent of the other and has utilities and legal access defined for each parcel. Page I of5 Williams Production RMT Co. understands that any Special Use Permit issued by Garfield County runs with the land. The existing office building and the proposed expansion are well-placed within this property to reduce impacts on adjacent properties. Additionally, the property is bounded to the South by similar natural resource development businesses. The growth of Williams Production RMT Co. as a result of increased natural gas exploration in Garf,reld County, has necessitated the expansion of the existing 4,320 square foot office building. Williams Production RMT Co. has designed the building and site to be a comerstone of the Williams Production RMT Co. operations in Western Colorado. Williams Production RMT Co. currently has approximately 50 personnel working on-site as office staff. The expansion of the office building will allow for these 50 personnel to have offrces and conference areas that are not afforded by the current office building. At this time, Williams Production RMT Co. does not have plans to exceed 50 office personnel at this location. Please find attached pictures of the existing office building and the surrounding area in Tab 2a- Site Pictures. 2. Existing zoning: The current office building parcel zoning is Resource Lands- Lower Valley Floor. The Garfield County Zoning Resolution Section 3.10.04 notes "Resource Lands- Gentle Slopes and Lower Valley Floor. Uses. special: allowed by permit only: Industrial support facilities which would include: material handling, pumping facilities, elecfric distribution, warehouse facilitieVstaging areas, water impoundments, utility lines, utility substations, pipelines; extraction, processing, accessory uses to the obove..." We see that the proposed office building expansion meets the Garfield County Resource Lands- Gentle Slopes and Lower Valley Floor special use permit designations under "accessory uses to the above" within 3.10.04. We arrive at this conclusion through the following: A. There is an existing office building that was determined in 1997 by Garfield County to meet the requirements set forth in the Garfield County Zoning Resolution Section 3.10.04 as an accessory use to an industrial support facility and a special use permit was issued via Garfield County Resolution 97-25. Page 2 of 5 B. Please see Tab 6-Vicinity Map. Williams Production RMT Co. owns the following properties that are contiguous to the subject parcel: i. Garfield County Assessor parcel number 2409-013-00-009 directly East of the subject parcei ii. Garfield County Assessor parcel number 2409-014-00-011 that is Northwest of the subject parcel that is 432.12 acres in size. Please note that the rail spur southwest of this parcel, is an easement and thus contiguity of Williams Production R.\'IT Co. property is maintained across the rail spur. iii. Within 1.75 miles of the 432.12 acre parcel Williams Production RMT Co. owns Garfieid County Assessor parcel number 2171-332-00-019 that encompasses 1333 acres and includes the Parachute Creek Gas Plant and the Man Camp office buiiding for Williarns Production RIVIT Co. This offrce building expansion parcel is contiguous to major land holdings within the Parachute Creek drainage. z\dditionally, the proposed offioe expansion is within Williams Production RMT Co. area of operation for natural gas expioration. 3. Surrounding zoning: Resource Lands and the existing uses are Industrial and Agricultural. 4. Garfield County Comprehensive Plan of 2000: The Garfield County Comprehensive Plan of 2000 notes this pr<;ject in Study Area 3. Natural Resource extraction is detailed in Section 9 of the o'Goals, Objectives, Policies and Programs" locatedonpage 17. "Garfield County recognizes that under Colorado Law, the surface and mineral right intcrests have cenain legai rights and privileges, including the right to extract and develop these interests. Furthermore, private property owners also have certain legal rights and privileges, including the right to have the mineral estate developed in a reasonable manner and to have adverse iand use impacts mitigated." Policies Section 9.1 notes: "Garfield County, to the extent legally possible, will require adequate mitigation to address the impacts of minerai extraction on adjacent landorvners. These fiieasures rlay include the following: A. Landscaping and screening; B. N{odification of phasing or area to be rnined; C. Roadway improvements and signage; D. Saf'e and efficient acccss routes; E. Drainage improvemenrs to protect surface and groundwater" We see that the proposed Williams Production RMT Co. office expansion meets the Garfield County comprehensive plan goals, objectives, policies and programs. We have addressed each ofthe policies stated in 9.1. Page 3 of5 Additionally, the Williams Production RMT Co. Office Building special use permit issued in 1997 and the functioning of the office over the last 9 years has demonstrated compliance with the Garfield County Comprehensive plan. 5. Referral Agencies: We had a pre-application meeting with Mr. Fred Jarman of the Garfield County Building and Planning Department on December 5, 2005. We have met and/or spoken with many of the referral agencies to review the proposed plant expansion and to review agency concerns and issues. Please find below status of meetings with referral agencies to date. A. Garfield County Road & Bridge Department- December 13, 2005 phone conversation with Jake Mall and an on-site meeting with Jake Mall was held on December 30, 2005. We agreed that a new traffic analysis would be prepared for the office expansion. Additionally, the project civil engineer, Sam Atkins, met on-site with Assistant Garfield County Engineer Jeff Nelson to discuss site issues and access. We have addressed these items in submittals in sections 5 "Access Issues" and 11.1.D. o'Traffic". B. Grand Valley Fire Protection District- January 19, 2006 and other early January 2006 conversations with David Blair regarding the office building expansion. David Blair provided flow and pressure information for the fire hydrant in the cul-de-sac on 1120106. There was a conversation regarding fire protection and fire sprinkler systems. We have addressed these items in a submittal in Performance Standards section 12.5.A. C. Town of Parachute- December 8, 2005 meeting with Town of Parachute Administrator Juanita Satterfield, Town of Parachute Planner Laura Diaz and, Town of Parachute Engineer Mark Austin. We have addressed the items noted by the Town of Parachute throughout our application packet. We are preparing an application to the Town of Parachute to respond to the Town of Parachute Ordinance #492 regarding the Watershed Protection District. Additionally, we will be upgrading our existing water tap provided by the Town of Parachute and we will be tapping the central sanitary sewer provided by the Town of Parachute. A will-serve letter for water and sanitary sewer is attached in tab 3a-Water and tab 3b-Wastewater. D. Colorado Division of Wildlife- Parachute District CDOW officer J.T. Romatske has been alerted of the project but a response has not been received at this time. our response regarding the office expansion is in submittal I 1.1.c. Page 4 of5 E. Steve Anthony- Garfield County Vegetative Management- Mr. Steve Anthony was contacted regarding the office expansion. We have incorporated the items discussed in ll.2.A Site Rehabilitation plan. 6. Impact Statement- Please find this information in submittal number 1l in the application. 7. Performance Standards as detailed in the Garfield County Supplementary Regulations 5.03.08 (5) Please find application. 8. Utilities- information in submittal number 12 "Performance Standards" in the A. Water- Town of Parachute- Please see Tab 3a attached. B. Sanitary sewer- Town of Parachute- Please see Tab 3b attached. C. Electricity- Xcel Energy- Please see attache d 12120/05 "will serve" letter. D. Natural Gas- The existing building is served by a2",225 psi, gas line that is fed from the Williams Production RMT Co. Grand Valley Gathering System 8" line. We propose to use this source of natural gas for the existing and proposed office building expansion. If the parcel and building are purchased from Williams in the future, we have included a will-serve letter from Xcel Energy agreeing to serve the building. E. Telephone- Qwest currently serves the office building and will continue to do so. Please contact me with any questions. Sincerely, Sts-fsW Philip B. Vaughan President PVCMI Page 5 of5 b0) [*.. 1.. : STATE OF COLORADO County of Gafretd At r regular hcaring of thc Board of County Commissioners for Garfield County, Colorado, held in thc Commissioners' Meeting Roorq Garfidd County Courthouse, in Glenwood Springs oo Monday , the 7th . of April A:D. 19-97--, there were present: Merian I- Smith . Comrnissioner Chairman lohn Martin . Cornmissioncr I-arrv McCown Commissiorrcr Don DeFord , County Attomey Mildred Alsdorf . Clerk of the Board Chuck Deschencs , County Adminictrator when the following proccedings, Brnong othcrs were had and dong to-wit: RESOLUTION NO. pL=2a .. A RESOLUTION CONCERNED WITH THE APPROVAL OF A SPECHL USE PERMIT FOR BARRETT RESOURCES CORPORATION IVHEREAS, the Board of County Commissioners of Gar6cld County, Colorado, has reoeived application fmm Barrcn Resourocs Corporation to allow the construction of a permuteot ofrcc building and rdated structurcs and drc clunge in the setbacks required within the R/L Gentle slopes - lower valley floor) zonc district on hc following described tract of land: See Attached: Exhibit A : (in the State of Coloredo and the County of Garfield); and WHEREAS, the Board held a public.hearing on tlrc lst day of July; 1996, upon thc quertion of whether the abovedescribod Special Use Pcrmit ehould be grantcd or denied, at urtich hcaring the prblic and Lrtercsted peisons were given thc oppornrnity to Gxprcss their opinions regarding thc issuancc of said Special Use Permit; and WHEREAS, the Board on the basis of substantial cornpet€nt cvideocc produced at the aforernentioned hearing, has rnade the following determination of fact: l. That propcr publication rnd public notice was provided as rcquired by lew for thc hearirg bcfo.re thc B'oard of County Commissioncrs. ) )ss ) H#l?l',HI!ll"#!'#.tI'U[HU'[I'I" Ihd ttc lrcaring before the Bosrd of Cour*y Cor:unisiorers wss efiilensive and cornplete, that all pertirrcnt facts, matters and issres rrrere submitted and that all intcrested partics were hcard at that hearing. Thrt the application is in cornpliancc with the Garfield County ZnrungResolution of 1978, as amendod. 4. For the above stated and other reasons, thc proposed use is in the bcst intcrest of the health, sa.frfy, tuals, ccruenience, order, prosperity and welfare of the citizens of Garfield County. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Gerficld Couty, Coloradq ttrat *E Spcdd Use Pcrmit be ud hcrcby is authorizod perurhing the ure ofthe abovc desoribed fiact of lend for the constnrction of a pormanent ofEce building anO reluod struclures and tbe change in tbe setbacks required within thc R/L (gentle slopes - towcr vrllcy floor) zonc distrct, upon the following specifi c conditions: t. That all rcproscntations of thc applicant, either within the application or stEted at ttre headog before the Board of County Commissioners, shdl bg conridered conditioru of approval. 2. Tlut the applicant shall havc 360 dalr from the date of the conditional approval to mccr Bll condilioru set forth. Thc Specid Use Permit shall be is$€d whco all conditions stated hercin ate rnet ad sttall eryire 360 days after is$ance unless construction or uEG have conrmencad. 3- That the applicani shall consult with and receive a driveway perrrit from Garfietd County Road and Bridge thpartmert rqardrng thc additionat acc€ts from Couory Road 215, prior rtrffif##"d*ffi #L#,";#HH#:ffiI,Hx; 4. That the proposed "crcw trailer, is specifically not permitted. 5. That prior to issrance of a building pcrmit, the applicant shall prcparc and gubmit a soils and foundation rcporl and an I.S.D.S. design prepared and ccrtified by a profcssbnal enginegr. All improvcmenB shdl bc constructed in accordanco with nrch mcasures, which sball be a coadition ofthe building pennit. 6- A[ coostructior *all conforrr to all applicable portions of ihe 1994 Uniform Buitdiag Code. '1. Thar, by appronrl oftbe Special Use Pcrmit, all yard sotbacke for the luUjoct tracg ofhnd, ar rccorded in Book 899 Pagcs 213-215 of the Garfield County Clerk and Recordcr'r Office shsll b€ 25 fcel from the propcrty line. AII other zoring requircmcnts of the RIL - gentle slopes and lower valley floor - zone distria shall rcmsin in effecr. E. That the applicant's $sted means ofreclarnation ard rehrbilhation of thc site will bc sufficiert to adequatdly rcolaim the sitg pursuant to Section 5.03.07 2(A) of thc Garfield Curnty I lilll lrl[ illll ffi[ llllll tilllllul lru il] ffil i66?ag er.roElts$, Gt:3lf !1tla Fg u7 2 of 5 n O.m 0 O.0e il G.m GffiFIELD adfiTY cLEn 2. 3. : Zoning Resolution of 1978, as amendod. Reclamrtion of the site will be required upon c$sation of the uses allowed by this Special Use Penuit requost unlery another special use pcrmit is issued. Dated $fu 8th day of Apr i I , A.D. 19 9 7 ATTEST:GARFIELD COLTNTY BOARD OT COMMISSIONERS, GARFIELD COUNTY, COLORADO (" Upon motion duly made and seconded the foregoirg Resolution was adopred by the following vote: Commissione F- Martin Conmissioner tarrv L. PleCotrn STATE OF COLORADO County of Garficld l, .-, County Clerk lnd ex-officio Clcrk of tlre Board of Couniy Commissionss in and for thc County and State aforcsaid do hcrcby certjfry- that the anncxed ard fisrcgoing Rcsolution is truly copied &om thc Rocords of thc Procecding ofthe Board of County Conprisnioners for said Garfield County, now in my offoe, -i IN WIINESS WHEREOF, I have hereunto set my hand and cfExed the rcal of said C;ounty, at Glenwood Spongs, this _ day of AD. l9_. County Clerk and sx-ofrcio Clerk of the Board ofCounty Commissioncrs Aye Aye Aye ) )ss ) Illlilffiil ilrlll illl illil il[ ]il]iltfiltilfi lllr 508739 o4loattgg?'ftI:3lP BlOl{ ?16 117 3 of 3 R 0.0O o O.w t{ o.eO BBRFIELD cOUtlTY CLER Chdrman Commissionef_Chairman I'larian f . Smith , tnlr0$99 !:.i?Ii ?rtcr I I r t trrct ot laad rlrurrr In !F.r-s wt/.a tflil| !octlon I,?oynrhtp t South, rrngi la ;.;[.-it.n p.r., brtng iorrprrt lcutrrly drrcrrt,rj -ri-r;ii;J.; Corntaelaj tt tht_SH cor^Gr of rrid 6rct,toa l, (ron yhlch rrttncrr cornrr ,!n.!Io.n poit-rrii'i..r..c.p, b..rr t{ la.:t,tt. r220'00 lrrt: vlin rrt.u.liiigi'ir,,ir.rnca.hrrr(n brriq cororedoGrtd 8:rrtnsr tGrnrrrl. ziiij']' i.lul u..rra9r rrr :b,-. iffii:,1, ;i:, Iii;ii:i3!!i;:.:iii;;r":iliB l',li;iil:i:,i]1 iiT; *#ii'iil: tfr iiiitr i r*f #iriliftiii i' ;iillii-Iit,:li ;::J:"j(.i;t ;::::.::_r":_r:?:.!. rnc,.,rd.tcrlbcd rr (ollowr, tg trora prrltculetly :t;il:i.: ;:.;.,s,!;;;i:ti! i.liq5l.i:l:: :f.:l: iltl:,'', (:,,, ii;ii'il- t*i $* jijt j:$;.i, :qil,{ili.iliiiirsii:ir theacr!lt. rrshr, rhr c;ora oc-;;iir,tr.iI !h.nc! -x -i r.-ii, ii: e i i,. ;;- ;.; r ;.,^iliii:i!,i.ii:t flll'-i[rl,"i 13,33..r;:.'.oio.-.,,.-J.-'.i".h. .rgii, ;;;;;^. c.nrrrr s s . i i ii.i'.i'.iI r:li,';?'r'll illrirlii.=i -i.iir.i-i"ir ; r i; ;;: -i Erhibic l(Prgc I of Zt r-'. c.i.'.1- ri'ili'. !.rt ;'Y LruIu,lllllt|lr rt[!l!! UtTHL[ul rLr lll I 4 of 3 R 0.oe O 0.00 ll t.O0 GRRFIELD COUilTy CLER t:! ;.' i1ir4-': il: 't r !*.:r rn"10399',',2li f!_Lccl _{ I A trrct o( lon,f ritsrtr !n rhr SHt SHh.Srctlon l, tannrhrp ? !our.\. ii,.g. F6 fr.t, ath.0.H., brrn4 ,ilor. porttculariy rlcrcrlbrd rr (olloyr I Celvrtnclng rt tho sU qs56.r1 of rrrrl 6octton i. (rorerhleh I ytrho'' corn.r ltn lron porc r,ith triil-ciglbcrrt ltAC.2t rll.x ,:rO.OO t..i:- ntrh all berrlngrcontelned hrrctn b![ng Golorodo crtd !.rrtnra(CrntrrI ?oart. tr.r. i.iir;;;-;r. obtrla.d by rotetlnglll brralngt hcrcln couarer'cl*X_rf.o Ol.!?.IC",'lhrocc rlong the^ycrtcrly rcctlon l.lnc ol teld Srctlo..I No6.te.to-E tlt6.oJ ;;.;-;;-;lc illr cornrt ot r,lLdsvlr Sut: thcncr.srotJ6,gl.E -5€;:81 (ret to tht trr,,gotnr o! besrnnlng: thricr1lilii.rr." 42r.rq terrrthcncr Slr. Jz I zo-lr _Jrz.aZ ir.oa-i., the ncrth.rrE.Elyrlght-of-vr! ltnL. of courty fr,roO-fo. ll!: thrncc iLonglrid eounty xord rigrtt-o:-i"y-ii". F{g.Ooroo.1. !lc.a{(rce: thonce eflng rlirt co.rn.t y- rora rlght-ot<.y lt,n(rtong uplr.a -.-.:r..j_ro Bhc iigrri. th. chosd of rhtchbcrr; x{!'f8'ltl:, 91.55 C".tr'ii.^c. t{rg.r7,?g-8 I ]j ; rj" jl,.: ::. :,,;" i ";;-p, i; ;' oi ",,., . ^i i,*-"o^I. in r,g Togrther -ith rnd rub,rcgl to sn airnd .erc' oror-",,,r .cror, , a;";l';l'l:;j";.il;.I;.p.rticularty dcrcribed or (rli;;;,teginning .i a pornt rrtcnc.: ,riO-m, corDar of th. qrfSrl of Scccion I bearufr;:r;ii." jzs.s! tcrta rh,cncs:251.a0 fcct rlong.rhe .rc oi-.-io.oo tooG rrdtuJ ..r.r.Ito tne rtqhe. having . ".n.i"i .ir,. o( t{o.e{r2o- endlrubtendine . cho.d ;.;.i;;:;".io?..-" ro!.re lcrr;I thcncc s r9- l? .rs.r, 2Bl.ri c..t'io chr northerrirclyf right-of -vay linc o( County nor,! ia. - 2t_5, tlrrn.i -.iir,g'erid coqnrr road right_of_w.;-i;".; rloog a rptril cu-vct'o rho riqht, th< chord "r ..hiii ic.s. N{r.ft,Jr.r,60.11 fcet; thcnec- H!9.JI.zg,i--:_ia.i7 Citct lhrncr-i62.16 teet rlone Ehc rrc or I Sulco (ooe rtdiu. surv,l:o-thr ai9hr. hav169 . "oiirJr-liir. or J9.55.{o_'nd rrrblrndrng r chord b.rrrr,9 ,oi.:s.lo-E J9-r{ fectco rhr.poinr of beginnlng, Gertjrld County, Colorrdo I :;;ic' Exhl,blt ItPrgc 2 o( 2l ArrBr tScotDrxo tt"utr t1G. lrxlttl f,ttdricE corr.. Aacrr 9r.rt kltrr' 1125 tTcb lrrrrr, l2aOO :' ,Lrnlrr . ,n . lO2Oi _ - r.i'.;. l''.1" jc*il::r :9,.;if ,. l. f. i:'. :*,-r! lllilr ilill llilil il]t llllll ffi tLll ill llL[flt lllt t 586739 AU$UISST g3:3rtP ll0ll ?A7 Ult of 5 n O,OO D o.so il 0.00 cnRFtELD Cflrt{TY OLER ...ffi a a - t. ,-.-. . i:'i- r: is -* lt DEC-a8-aAAS 11:36 FR0l'1:DESIQ{WECIFI-ST 97?,?4517ef TD:19786?545?? 2538 BlidrmannAwnuo Grand Junaioru Colorado EtfOS P.1 aEc 2 t 200|. a @ XcelEnergy' December20,2005 Ron Slade Budse &Associates 2518 Monument Rd. Grand Jrurction, CO I 1503 If I can be of funher assistance, please contast me at 970-24+2695 or 970-24+2661 FA)C Tillrnon lvfcSchooler Planner,'Westem Division DearlvIr. Slade, The area at 1058 CounryRoad2l5 in Parachute is in Public Service C-o of C-olorado's service rcrriroryand *iti U* served byPublic Service C, in accondance with the Rules *a n"g"L.io* or, file with the Colorado Public l-hilities Commission at the dme of applicatioru O O XcelEnergy- Ldarch 2,2006 Pt illip Vaughn 1038 C-ountyBd,32J Rifle, m 81650 Dearlvlr. Vaughn, The Mlliams Prodrrction office building in Parachrre (1058 C-ountyM. 215) is in Public Service Co of C-oloradot gar andebaric servici territoryand canlwill be sgrvld.bf Pub_lic Service Co in aciordance with the Rules and ftguhtions on file with the Colondo rfublic llilities c.ommission at the n"'e of applicani6n. 2t(B Blk$mann Avpnue Grand Junction, C.olorado 81805 If I can be of funher assistance, please contact me at 97G24+2695 o1970-24+2661 FAX Planner, \Testern Division I \ _,._ Hh; I, ,tl 1r I @. ' tl':+j o o o) =o oo o o Eg =I lc) F.N E (E ot oo o oa o) '6 (E TL It rE I>oo.ot-o-o E .G =o Lo L Oro )IIIII... l-.T li\ Urlt.F I : o I>o CLoL(L o E .g =o oo =o E oo (E ]U (! 3o .:Lo Lo -o o)'6z oo (E Ef it' H t [,, HJ t -< { a o o Ioo=o oE'L G =o I, lr ; I iI I I t 3.oU'o oEl- (U =o ri({i t '-d t I Itt I I I ! I t I' I 'I I Il. i-.- . tt-t IIli I I :. o) E m oo o E = o g) o Eg =o) .E .9,x IU o tI.I' o ii$a:dr{.ri t; fri ffi H I lI ,- ,,|] .l { { I ff H ffi o : oo =o) '6 (E IJ- o(EoIoEJ P .. ilt$ -u tt i,{ri \!.rl ! I II:I:t, i l I I ) I i It \ \ PVCMI Land Planning Division 1038 County Road 323 Rifle, CO 81650 Ph.970-625-5350 Fax970-625-4522 Email: DVCII Project: Williams Production RMT Co.- Office Building Expansion Submittal ltem Number: 3a. Water System A. Domestic Potable Water Use: There is an existing water tap that serves the domestic water needs of the Williams Production RMT Co. office building. Please see page C2 "Utility Composite Plan" prepared by Atkins & Associates dated l/10106 under tab 4-Project Drawings. This plan shows a new 2" domestic water line connection to the existing water line in the cul-de-sac and a new 4" fire line for the new fire sprinkler system. Please find a will-serve letter attached from the Town of Parachute agreeing to upgrade the existing water tap. B.Irrigation Water: The existing drip irrigation system is served via the domestic Town of Parachute water tap. The Town of Parachute has requested that we find an altemative means of providing irrigation water other than the domestic tap. The new site inigation drip system will be served by a 3,300 gallon buried irrigation vault located at the Southeast corner of the property. Please see page C2 "Utility Composite Plan" prepared by Atkins & Associates dated 1110106 and an irrigation vault detail on C4 under tab 4-Project Drawings. The vault will have a pump with a timer control for irrigation of the plantings detailed on drawings LP-l and LP-2 dated lll7106 under tab 4-project Drawings. This irrigation vault is filled with water as-needed via a water truck utilizing the attached contract between Williams Production RMT Co. and Toby's Vacuum Truck Service. The contract notes that up to 15,000 gallons per week will be supplied to the site for irrigation use. This irrigation water usage per week was determined by the design team as a more-than-adequate amount of irrigation water to establish and maintain the landscaping on-site. direcway.com Page I of2 The above information illustrates that the Town of Parachute water tap provides adequate legal and physical water to serve the office expansion and that the irrigation water issues have been addressed. Please contact me with any questions. Sincerelv-tI"\NrR- President PVCMI Page 2 of 2 TOWIV OF PARACHUTE PO Box 100 222 Grand Vr *I/ay Parachute co 81635 Telephone: (970) 2 I 5-7630 Facsimile: (9 70) 2 I 5-029 2 Building & Planning Technician Laura Diaz February 23,2006 Phil Vaughan Construction Management, [nc. 1038 County Road 323 Rifle, CO 81650 Re: Williams Production RMT Co., Office Expansion Dear Mr. Vaughan, ! have received your request for a "will serve letter" for the proposed Williams Production RMT Co. Office Expansion located at 1058 County Road 215 Parachute, Colorado 81635. Williams Production currently has a water tap with the Town of Parachute that serves the existing office building. The proposed expansion will increase the water EQR on the existing tap. The sanitary sewer is being served by an on-site Individual Sewage Disposal System-, therefore a new sewer tap will be required, The Town of Parachute will serve Williams Production RMT Co. Office Expansion located at 1058 County Road 215 Parachute, CO with an increased water tap and a sanitary sewer tap. Please- submit your tap applications upon receipt of approval by Garfield County or at time of building permit. If you have any questions or concerns please contact me at the number above. Sincerelv-n J-o-r-^^^*L-.. =.d LauraDiaz Building & Planning Technician CONTRACT FOR WATER SUPPLY ild THIS CONTRACT FOR WATER SUPPLY made this b- a"y of March, 2005. ("Effective Date") by and between Toby's Vacuum Truck Service, Inc. ('TOBY") and Williams Production RMT Company ("Williams") is predicated on the following: WHEREAS, Toby is in the business of providing water to third parties for constnrction and domestic purposes; and WHEREAS, Williams is constructing an addition to the existing office building ("Addition") and as a result of such construction, will require water for irrigation concerning landscape for the office building. WHEREAS, Toby has agreed to supply water to Williams for water for inigation concerning Iandscape for the ofiice building. NOW, THEREFORE, for and in consideration of the promises and agreements herein provided, the parties hereto agree as follows: l. TOBY will provide to Williams up to 15,000 gallons of water a week for inigation of the newly planted landscape for a period of 20 years. TOBY shall supply all water required and requested by Williams. 2. TOBY agrees to provide a copy of this Agreement to the Garfield County Planning Department as evidence of a project water supply in an entitlement proce€ding in which Williams is currently engaged. 3. TOBY will transport and deliver the water to the Office Building Site pursuant to Williams's instmctions. (D o. As consideration for the foregoing Ageement Williams agrees to pay to TOBY delivery and gallon age fees as per the most current TOBY rate schedule during the period of this contract for domestic non-potable purposes for personnel. 5. This Agreement shall have a term of twenty (20) years ("Term") unless extended by mutual agreement of the parties. 6. TOBY represents and warrants that the water supplied shall be of th€ quality required by Williams'for Williams'needs. 7. This Agreement shall be governed by the laws of the state of Colorado, without regard to the conflict of The within Agreement shall be binding upon the parties hereto, their successon and assigrs. Toby's Williams Production RMT Company By Steve Soychah Dis Page I ofl PVCMI Land Planning Division 1038 County Road 323 Rifle, CO 81650 Ph.970-625-5350 Fax970-625-4522 Email: Project: Williams Production RMT Co.- Office Building ExpanSion Submittal Item Number: 3b. Wastewater System The existing office building is served by an individual sewage disposal system South of the existing building. Please see page C2 "Utility Composite Plan" prepared by Atkins & Associates dated 1110/06 under tab 4-Project Drawings. This existing ISDS will be removed as per the instructions noted on this plan page and all applicable local, state and federal requirements. The existing and new office building will be connected to the existing sanitary sewer and manhole on the East side of County Road 215 and is noted on Page C2. Please find a will-serve letter attached from the Town of Parachute agreeing to provide a sanitary sewer tap for this project. Please contact me with any questions. Sincerely, Qxs*s\"g Philip B. Vaughan President PVCMI Page I ofl TOWN OF PARACHUTE PO Box 100 222 Grond Vt Way Parach co 81635 Telephone: (970) 285-7630 Facsimile: (9 70) 2 I 5-029 2 Building & Planning Technician Laura Diaz February 23,2006 Phil Vaughan Construction Management, Inc. 1038 County Road 323 Rifle, CO 81650 Re: Williams Production RMT Co., Office Expansion Dear Mr. Vaughan, I have received your request for a "will serve letter" for the proposed Williams Production RMT Co. OfficeExpansion located at 1058 County Road 215 Parachute, Colorado 81635. Williams Production currently has a water tap with the Town of Parachute that serves the existing office building. The proposed expansion will increase the water EQR on the existing tap. The sanitary sewer is being served by an on-site Individual Sewage Disposal System, therefore a new sewer tap will be required. The Town of Parachute willserve Williams Production RMT Co. Office Expansion located at 1058 County Road 215 Parachute, CO with an increased water tap and a sanitary sewer tap. Please submit your tap applications upon receipt of approval by Garfield County or at time of building permit. If you have any questions or concerns please contact me at the number above. Sincerelv. *o.-^^*i)-, A LauraDiaz Building & Planning Technician PVCMI Land Planning Division 1038 County Road 323 Rifle, CO 81650 Ph.970-625-s3s0 Fax 970-625-4522 Email : pvcm@direcway.com Project: Williams Production RMT Co.- Office Building Expansion Submittal Item Number: 4 Project Drawings Please find the following project drawings attached and stamped by the design professional responsible for the drawing. 1. Drawing LP-1, Landscape Legend,t{otes/Details prepared by Design Specialists dated t/t7/06. 2. Drawing LP-2, Landscape Plan prepared by Design Specialists dated 1117106. 3. Drawing EC-1, Existing Conditions Plan prepared by Design Specialists dated lllT/06. 4. Drawing SP-I, Overall Site Plan prepared by Design Specialists dated l/17/06. 5. Drawing C1 of C5, Site Dimension Plan prepared by Atkins and Associates, Inc. dated t2lt3l05. 6. Drawing C2 of C5, Utility Composite Plan prepared by Atkins and Associates, Inc. dated l/10106. 7. Drawing C3 of C5, Grading and Drainage Plan prepared by Atkins and Associates, Inc. dated l2ll3l05. 8. Drawing C4 of C5, Paving and Miscellaneous details prepared by Atkins and Associates, Inc. dated l2ll3l05. 9. Drawing C5 of C5, Utility Details prepared by Atkins and Associates, [nc. dated U10106. 10. Drawing ES-1, Electrical Site Plan prepared by Design Specialists dated ll18106. 11. Drawing ES-2, Footcandle Analysis prepared by Design Specialists dated 17106. l2.Exterior light fixture cut sheets that correspond to Drawing ES-l and ES-2. Page 1 of2 13. Final Drainage report dated 1127106 prepared by Atkins & Associates, Inc. Please note that as per a meeting in December 2005 between Sam Atkins and Assistant County Engineer Jeff Nelson, Mr. Nelson requested that the drainage study include parcels 4 (subject property) and parcel 3 to the East. The drainage study was prepared taking into account both parcels. Please contact me with any questions. Sincerely, S\r[r\q:Philip B. Vaughan President PVCMI Page2 of2 dfoo#oEmffioffioo q E8 E la E EEEH E E EEE' F E'tEtb L IEEt I El#E IE EEf;I;I.8b.EE I ;ai PFP lu= r ?r 1fi5>,,l 5 i,r 1EE *l' '. 1: d ? qY e Fd nI 'EB{IigEEFElrlH I2oqEurIHEttcEBlqEDOHEFtlErIHErrEDl-EEhEFroE2k',bBF SJ Sr igEiEE€F ii eI+= Bt FI;-E "1 "*62 to x E FE E q EEiirHEeflIEHf,EiE?T HI H il Hfr"jti rqE ENr5 !Iltr *saE fr =PAEtRhErSeE *BXB EEE!tr1 E" 'iilHtHt I !qo EBECaEr.EII!58 iHH 641\IcqE q EId1frtFF F t'l a ,1, o, !, i !,N I I rB :E tgE E rEf I IfiEEEEIEieEIr EEAiEEEfiiiiE Hi E eIitEE I=djr E HE E gu= l!4 H : ilxsB$ I TIEHE *fiE I =fr 5 9r 'H6o i t e ,/Ai,nn **mm A.-:pqcial i)[) (gzor z+t-tgor ffi, ornc-e loornoN To wILLIAMS ENERoY 1056 COUNTY ROAD 215 sHEEr IIT.E LANDSCAPE LEGEND/NorES/DETAILS -Ie / { HIPI-l>lz'"lzloil(,'lC) l>IT lrrt ooCz -.1 no o zI N (, ^/-ll '*d8'flfi^,R{['#/rCJASlql "o0,.ffi"t1!31A-:pscicl i)t) "'oIlI''* ffiwLlAHSslEnst n\,nL_/nLl HU \-- ----- -Z>8lc) trrlElo lx'.lzlalle l={l= 15lz.lalTl;lz. 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Box 2702, 318 28 RoAD, SUITE 8-105 GRAND JUNCTION, COLORADO 81502 9?0-245-6630 FAJ( 970-245-2355 aOoOI(rl r g) i-i- ACAD R.l 18.1s (LMS Trch) uscn SATKINSFfirLi-rrui-trieAonnN-ri'pr-m oo(oioiie'-wrlrrrus GMolNG.owG LAYoUT: GD&swM (2)reA bE. iooe - ii:50:ri a.v, r-rsi 2o.oo PSLrs: 0 Twrsr: 0.0' 30sB I 6.0'lrcB-f rr*uem Pz6? _ T I I Tsi6z - -l"o-- *l_l--4--r rlurt t_ tl-a ls, lt\le \le-l3li I -dr I I l<l-<l'olol>il-{:^l>v'l-l-tlmIolrlolzl-tt-<Irlot>l-IITlolz.lo=l9|;E- lFl.i l-{ sl=>lzr lz-lo I l=l>lrlr lo lrot-{l>t7i 'a "ee EE6o EE [I 3----T..--a--r-1r.. I v , ,lol,. j.rl,.,;l -r r r-l !- I l-11_l L_ .t , t_- -l I t-Ll,--ll l=lll-illL-1l-llr-il Erll--l;l:l B -r tt I Fl-fr o' ?;q_ tri# r2vo a E*F q ,!o=r'rYOo., FEs '!-oxx<o9 ?2i r[@;El E! 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DETAILS DRAWN BY: JMM CHECKEO EY: SL 12/ 13 /O5 pROJECT NO.: 05037E DATE: SCALE: AS NOTED HORIZ: - VERT: - aC)o(1rel,"'''FU ATKINS AND ASSOCIATES, INC. p. o. BOX 270?, 518 28 ROAD, SUITE B-105 GBAND JUNCTION' COLORADO 81502 970-245-6630 FAX 970-246-2355 WILLIAMS ENERGY SITE EXPANSION i$'*l1i'.J;i'{*i#l.p-ilg(.ff i}{gy*f u,.eil!.T'oo*"0'r:SITEDEIALS I !o- UIIr-o IC! arI l- E E )z Cf r1--{ Er- - LH'ltil#'A*,vl1vlff i",$#'sslsi"ssr53i5351ob1'30'o*^o etq=fl!'=-,>-8ea^^EqvE-=<-za6dfiEi1.TCUINIMUM COMPACTION REOUIREMENTPER AASHTO T-99f!@IEv!o@.P<+iEt>l-llElFEl-l-tzIH[:t}-llrdIrdlzla)FdloIt4lIEIr*2ooas!=!!olFIE;aza^^ptW1sil 95,TRENCH ZONEAS SPEC, $zNI 9otPIPE ZONE-ePEo4BTMINIMUM COMPACTION REQUIREMENTPER A'SHTO T-99 = l-orl-'al>'tz Ynr6fiz7a,alrtntC)l>It-IlalE'j6l=:Lo;t->ttjil-1t2la)l+l*ItqI.Jl>1rZilf;}Fi HAE3"*= A--CIE; I3EfieE epiiIH;;EEJEE; ;E"'aBE ;E7!" 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Ee2k@itzB ,e-E ;o!,qt IP lNl l- = 1.,sl>- l"ldl() EFEhlw l>lal-lz -T 6 o, I l3H l=q lHtt:lu, -lH nqlH t :ld q t o 9lr5 zEl elo;It- trE:Zt>lztolcI-l 'i qo6, ',l ? o ol>;i5l:t* 3.T*oo 9 " I ee9-' gi3Fd4 d59iolo'8tP B o a:.l<y =Aa3*;d :: =iE'i;6 i a',i8*-6dqiP sa oQ ai oU9 96' 1a6Ya. 4€ e;,;i -{c;oo li z lr ,-Xte5e E6, IHF 3h*s :Hfi; =9o oir?4 HHz= o ;E fl? SHsE,d=* Fa*E ABiN:iCi;iHEEE e:3"iaeiHE;itH iE EriE r** H ;- Hr = Z I;j n AA I I fif, E!!i E E ea :EE{Ei;a!;EEilI c?a ai;l I = a o6 ?ffilfiEluffiHffiBE 1ffitl*uffi1 =3E#9 X l6Es s E einE i' !,dcE9i*4 A i> { O f;a+9 otI 33 o: l o4r., r3{ N3^ 3:di I Io 33 'I-6r- d=c eCEd6.A -rl io iffi AI eg: frIeE E:T#' a9 1F Fs -l' L, o !oro rlx' . -'-ro8ai I B\ =6'; trl^"Ee ES= P *fr i.aiiui- orr DRAWN fi: JMM CHECKED Bl: StA DATEr o1/1O/Oo PRG,E0T No.: 05oJ7E UTILITY DETAILSWILLIAMS ENERGY SITE EXPANSION ATKINS AND ASSOCIATES, INC. P. O. BOX 2702, 518 28 BOAD, SUITE 8-105 GRAND JUNCTION, COLORADO 81502 s?o-245-6630 FAX 570-245-2355 ea z E4 h at-mo)- ,/E v,/N-\J ,/\ ffi4fl#trfu##str*TP,,H.ffipj,ffi,rsF".:m'Bur,#*'5*tH,H!5**3.JHEEE:*T,H-"*YE.:,,Hr"r#HtlltrHl?HE**-i2 $0zaq4P*E E*B;l;ikdra*E<d <F gd a9'2 ^9@ddzZz EeE 8PE iee EEPb Es sEl :E!ncFahed9 EE= Pa*!ll gqfi g c Bl-"9 E* BIEH ;Ei?E F iEEFE i;HHIifr'q \-1,i ri. dEEI Et4 E;iit-\ i rE UI A .-{- ,lll++ 'l+lIIEi g sY 3 \n a 3 T a ;llr lls ilE llE llo i8 "i{ts. ts9:9 Aa ARcHtrEcTs ^nlo P..^NNERSlrde>ion ":.1fu#,mff^N.-:pqc ial i)[) (s7o) 2'+l-leo, 1058 COUNTY RO D 215 sHEEr nrLE: ELEoTRTCAL slTE PLAN iiIIII I P d I o H i a'-0' Bfroffi4 ru*E S'B ffEffiL ENGM 9-\ E6i5--. a 55;5E;;;6556b6boEb66bo6o ".1,l il"l 9' f * o.o3'c_.z3 I<3 ns'o^>3'(, .. z.of C,lf * p' gt l ! j : ! ! : bbab6dbbdb b66d t,_---- -> I HtltS il- 13 t#lz lr lrn ,, .' q'tr!u!tr!_S6oobbobobobob66bdod3' !: u: \ x. / \ v E \* I E tr < 4 -g- -; _; b i t E li'k+ t: L t: E 17, rr_l-. N lsL- l:'rJ f, t: t"t v: t: ltE + H$ -r ". E ! " ; -1I _t. 1 c _v JJ a' 1 J' J l'l 1 -4 { J L 1,1. 1 -1 __l t 1 1 t. -_1 € t, t: T B Z o+ e' c' pt gt p' i. 1 : 1 t. t _L + )112!rr ( 6 [. r. Li t )I I ! +t-fi I p J.t _t_; !s tiat ;) F t-. d t. t. I .l- ! ;\ I I l I V ) -9 1 B. ; T ; ; E -r E \ i ./. 6 i J H I ^lf bbb6b6 doobod-osiPm4(op3?-b6bbb9+ 9. 6. 9+ 9.9+ o. p. Pf P.ct qt pt g'or or o+ p+e' g+ g' o+:! !n6IE 646tq \ -t ; i ! : h! b b N N l'. lb lutE/l j l b bibb : b : q' ; ' ili /L LtfiuoNtA LIGHrING' FEATURES & SPECIFICATIONS INTENDED USE - ldeal for parking areas, street lighting, walkways and car lots. CONSTRUCTION - Rugged, die-cast, soft corner aluminum housing with 0.12'nominal wall thickness. Extruded 4" soft corner arm for pole or wall mounting is standard. Die-cast door frame has impact-resistant, tempered, glass lens that as fully gasketed with one-piece tubular silicone. FINISH - Standard finish is dark bronze (DDB) polyester powder finish, with other architectural colors available. OPTICAL SYSTEM - Anodized, aluminum hydroformed reflectors: IES full cutoff distributions R2 (asymmetric), R3 (asymmetric), R4 (forward throw) and R5S (square). High-performance anodized, segmented aluminum reflectors IES full cutoff distributions SR2 (asymmetric), SR3 (asymmetric) and SR4SC (forward throw, sharp cutofo. Segmented reflectors attach with tool-less fasteners and are rotatable and interchangable. ELECTRICAL SYSTEM - High reactance, high power factor ballast for 100W150W. Constant-wattage autotransformer for 175-400W. Super CWA Pulse Start ballast required for 200W, 320W and 350W (must order SCWA option). Ballast is copper-wound and 100% factory-tested. Porcelain, horizontal, position-oriented, socket with copper alloy, nickel-plated screw shell and center contact. Medium-base socket used with 100W & 150W, mogul-base socket used with 175-400W. UL listed 1500W-600V. LISTING - UL Listed (standard). CSA Certified (see 0ptions). UL listed for wet locations. lP65 rated in accordance with standard IEC 529. Soft Square Cutoff Lighting KAD METAL HALIDE 100w, 150w, 175W, 200W, 250W, 320W, 350W, 400W 20' to 35' Mounting Standard Dimensions EPA:I2 fr", Weight: 41 lbs (18.6 kg) Length: 17-112' (44.5 cm) -T 1-118" (18.1 cm) I widrh: 17-112" (44.5 cm) I I I o"pii' r-usi(ia.r cm) l- o'-l-- n-yz'--------]. (10.2 cm)(44.5 cm) ORDERING INFORMATION Choose the boldface catalog nomenclature that best suits your needs and write it on the appropriate line. Order accessories as seParate catalog number. Example: KAD 400M R2 120 SPDO{ LPI KAD 1OOM KAD 15OM KAD 175M KAD 2MM KAD 25OM KAD 320M1 Hydroformed Reflectors R2 IES type ll asymmetric2 SPD09 Square pole (9" arm)s RPD04 Round pole (4" arm) RPD09 Round pole (9" arm)s WWDO{ Wood pole or wall (4'arm) WWDO9 Wood pole or wall (9' arm)5,6 WBDOI Wall bracket (4'arm)6 WBD09 Wall bracket (9" arm)6 L/Arm (When ordering KMA, DAD'I2) Shipped Separately KMA Mast arm adapter KTMB Twin mounting bar DAD12P Degree Arm (pole) DAD12WB Degree Arm (wall) SF Single fuse (i20, 211,347Y, nlafBl Dt Double fuse (208, 240,480Y, nla TB) PER NEMA twist-lock receptacle only (no photocontrol)@ ULP Less lamp PD Power Traylo WTB Terminal Wiring Blockto QRS Quartz restrike system (250W maximum, lamp not included)7 csA CSA Certified SCWA Super CWA Pulse Start Ballast (n/a 100w & 175W) Shipped Separately6 PEI NEMA twist-lock PE (I20, 208, 240V) PE3 NEMA twist-lock PE (347V) PE{ NEMA twist-lock PE (480V) Pt7 NEMA twist-lock PE (277V) HS House-side shield (R2, R3, R4) (sR2, SR3) KADVG Vandal guard XADWG Wire guard KADWBA Decorative wall bracket Architectural Colorsl Standard Colors l-DFDmi?drr.=*IPDWH White DBI Black Classic Colors DMB Medium bronze DilA Natural aluminumI DsS Sandstone DGC Charcoal gray DTG Tennis green DBR Bright red DSB Steel blue \ro---T--- I vor,"g" I 120 2083 2403 271 311@ TB4 Segmented Reflectors SR2 IES type ll asymmetric2 SR3 IES type lll asymmetric2 SR{SC IES type lV forward throw NOTES;.l Reducedjacket ED28 lamp must be used with SR2, SR3 & SR4SC oPtics. 2 House-side shield available. 3 Consut factory for availability in Canada. 4 Optional multi-tap ballast (120, 2O8, 24O, 277V1. 5 The SPD09. RPD09 or WWD09 must be used when two or more luminaires are triented on a 90'drilling pattern. 5 May be ordered as accessory. 7 QRSTD available in select wattages; consult factory. 8 Additional architetural colors available; please see Architectural Colors brmhure, form no. 794.3. I Must use RPD09. lo Only available with SR2, SR3, and SR4SC optics. Accessories: Teno n Mounti ng Sl i plitter Order as seParate catalog number. Number of fixtures Tenon 0.D. One Two@180" Two@90" Three@12-0" Three@99' Four@9O-' @ T2o-320s T2o-390e T2o-490e 2-118'. T25-190 T25-2S0 T25-290e T25-320 T25'390e T25'$0s 4" T35-t9o T35-280 T35-290e T35-320 T35-390s T35'{90e Shipped lnstalled ln Fixture Outdoor Sheet #: KAD-M AL-370 r;r.tot R KAD KAD 400M Arm-mounted Soft Square Cutoff Coefficient of Uti lization KAD R4 Test no. .ttel1to1o.l -+ o .,'ou'.'r't'"'0.i"'t'T''o*.u R2 r"rt no. 1193083.101 COETTICIENT Of UTILIZATION 400W Metal Halide lamp, 32,000 rated lumens, Footcandle values based on 30'mounting height, Distribution Type ll, cutoff. 400W Metal Halide lamp. 32,000 rated lumens, Footcandle values based on 30' mounting height, oistribution Type lv, cutoff. 6 2 tsI-!2 I zol or6 Ez2)z aZ 6 4 .6 2 FI10 I I ^?z =o.= E)z_5 = JZ a{a l6 KAD RsS Tesr no. 11e3111901 COETFICIENT Of UTILIZATION 1.2.3.4.5 a, Io I0z z =o o tzlz z EIo Electrical Characteristics Line current PrimaryPrimary (Amps) dropout Wattaqe/ballast voltage Start/0perating voltage lnput Power Regulation watts factor (%) Line V = Lamp lumens 400W Metal Halide lamp, 32,000 rated lumens, Footcandle values based on 30' mounting height, Distribution Type V. cutoff. Mounting Height Conection Faclor (Multiply the fc level by the correction factor) ?5 ft. = 1.44 35 ft. = 0.73 40 ft. = .56 / Existing Mounting Height f = Correction Factor\ New Mounting Height / 120400cwA 208Peak-lead 240 Autotransformer 277 480 2.5014.00 1.4s12.30 1.2st2.00 1.10n.75 .73/1.00 55 95 110 125 225 90+455 t10Yo = t10% Tested to current IES and NEMA standards under stabilized laboratory conditions. Various operating factors can cause differences betwen laboratory data and actual field measurements. Dimensions and specifications on this sheet are based on the most current available data and are subject to change without notice. Notes:'I Photometric data for other distributions can be accessed from the Lithonia Lighting website. (M.lithonia.com) 5 0 -bR\#\ NN+-x ) KAD R3 Test no. 1192040902 COETFICIENI OF UIITIZATION .1 .2 .3 .4 .5 .6 2 F-,l; I Iz0= fo 'o Ez3z 7z G6 1 40oW Metal Halide lamp. 32,000 rated lumens, Footcandle values based on 30'mounting height, Distribution Type lll, cutoff. KAD R4HS rest no. 1le2ool101 .1 .2 .3 .1 .5 6 2 -'l 9 Eoz frio E)z =JZ I 1" 400W Metal Halide lamp, 32.000 rated lumens, Footcandle values based on 30' mounting height, Distribution Type lV, cutoff. AtLtrHoNtA LtGiHrtNG. -7 Sheetft KAD.M An\\cuityBrandsCompany Lithonia Iighting Acuity Ligining Grup, lnc, Outdooa One Lithonia Way, Conyers, GA 30012 Phone: 770-922-9000 Fax: 770-91 8-1 209 ln Canada: 160 avenue Labrosse, Pointe-Claire, P.Q., HgR 1A1 www.lithonia.como 2000 Acuity tighting Group, lnc., Rev. 9/04 .1 .2 .3 .4 .5 .6 2 1 2 3 I /LLtrHaNtA LtEHrrnle" FEATURES & SPEGIFICATIONS INTENDED USE - ldeal for parking areas, street lighting, walkways and car lots. CONSTRUCTION - Rugged, die-cast, soft corner alurninum haring with 0.1f nominal wat thickness. Extruded ,f soft corner arm for pole or wall rounting is standard. Die-cast doo fuame has imPact-resistant tempered, glass lens lhat is fully gasketed rvfth one-pece tubdar silicone. FINEH - Stardard finish is dart bronze (DDB) polyester powder finish, with other architectural colors available. OPTICAL SYSTEM - Anodized, aluminum hydroformed reflectors: IES full cutotr disrributions R2 (asynmeric), R3 (asymmaric), R4 (forward throar) and R5S (square). H(h-performance anodized. segmentd aluminum reflectors IES full cutoff distrihnions SR2 (asymmetric), SR3 (asymmetric) and SRiISC (frward ttrow. sharp cutoff). S€gmented reflectors attach with tool-less fasteners and are rotatable and interchangable. ELECTRICAT SYSIEM - HEh reactance, high power factor ballast for 100Wn50W. Comtant-wattage autolransformer for 175-400W. Super CWA Pulse Start ballast required for 200W, ?0W and 350W (must order SCWA option). Eallast is copper-wound and 100% factory-tested. Porcelain. horizontal, po6ition-dented, socket with copper alloy, nhkd-plated screw shell and center contacl lvledirrm$ase socket used with lm\A/ & 150W, mogul-base socket used with '1754fi)w. UL listed 1500W-6Om/- LIST|NG - UL Listed (standard). CSA Certified (see Opttuns). UL listed for wet locations. lms rated in accordance with standard IEC 529. Catalog Nuder Notes lType"5J T-_ SRr soft square Gutotr L(FtirR KAD METAL HALIDE 100w. 150w, 175W, 200W, 250W, 3mW, 350W, 100W 20' to 35' Mounting Stan&rdDinerciorc EPA: 1.2 ft.2 Weighu 1l lbs (18.6 kg) Lerqth: 17-1lI (41.5 cm) -T 1-118' (18.1 cm) I wr<tth: 17-12 (14.5 cm) I I I Depth: 7-1l& (18.1 cm) f- l'-l- fl-12-----4 (10.2 cm)(44.5 cm) ORDERING INFORMATION Choos€ the boldface catalog norenclature that best suits your needs and Mite it on the appropriate line. Order accessories as separate catalog numbs. KADE$E s-R\sc \to Seooqo ffi]-ffiffi xAD 10it xAIl 151'M XAD 175M rAD 2ilnn (AL 25mi@ KArr:l50ll KAD IOtrMI lm 2S3 2rd 277 3t,@ TB{ NOTES: 1 Reducedja€ket EO28 lamP must be used with SR2, SR3 & SR4SC oPtics. 2 Hou*-side shield available. 3 Consut factory for availsbitity in Canada. a Optioflsl muhi-tap ballast (12O, 208, 210, 277V1. 5 The SPIXR, RPD09 or WWOG) must be used when two or more luminaires are oriented on a 90'drilling Pattern. 5 May be trdered as acessoor. ? QRSTD availaue in select w6$Ages; Consult faclory. 8 Additimal arEhitEtural 6lors avallable; please see Architectwal Colq-s bretf,re, fm rc. 794.3. I Mus.t use RP[XX,. 10 Only availabte whh SR2. SR3. ard SR4SC oPrbs- Example: KAD {00M R2120 SPD04lPl lffiohrmed leflectors R2 IES type ll asyrrnerriC m IES type lll asyrnnretric2 R{ IES type lV foruard $rolf R5 IES type V square Segmented Retlectors SRI lES type ll asymmetriC (@\ (standard) --rspd-3ffi6iliG.,,,r RPD0I Round pole (f arm) RPDO9 Round pole (9'arm)5 WWDOI Wood pole or wall (4'arm) WWDOT Wood pole or wall (9 arm)s'e' WBITOI Wall bracket (l'arm)o WB[D'! Wall bracket (9" arm)o UArnr (When rdering KMA, DAD12) *appea Separat€!, ftlA Mast am adapt€r f,ItlB Twin mountirg bar DAD12P Degree Arm (pole) DAD12UB tlegree Arm (wa[) SF Single fuse (120,277,317V, n/a TB) DF tlouble ftrse (208, 240, 1t[N, n/a TB) PER NEMA twist-lock receptacle only (ns photocontrol)@ l/LP Less lamp PD Power Trayro WTB Terminal Wiring Bockto QRS Quaru resrike systar (25(M_ nraxim.rn hnp rrct hcluded' CSA CSA Certilied SCWA Supe CWA Pulse Start Batlast (n/a lfi)w&175W Shigped Separatelf PEI NEMA twist{ock PE (120, 208. 210V/) PE3 NEMA twist-lock PE (317V) PE{ NEMA twistJock PE (480V) PE7 NEMA twist-lock PE (277V) HS House-side shield (R2, R3, R4) (sR2, SR3) (ADVG Vandal guard KADWG Wire guard LADWBA Decorauve wall bracket Architectrral Colorst . Standard Colors/. - ( DDB Oart bronze\,\--- sradad-, DWI White DBL Black Classic Colors DMB Medium bronze DilA Natural aluminum DSS Sandstone OGG Charcoal gray DTG Tennis green DBR Bright red DSB Steel blue Accessories: Tenon Mounting Sli plitter Order as separate catalog number. Tenon O.D. One Two@180" Two@90i Three@140" Three@99" Four@90-' 2-3lr r2o-190 u0-2tI-T2o-2!0t izt-rm'g t2o-tgoe r:20-$0e 2-7t8' 125-190 r25-2tC tz4.-?,,0o t?5'32O r25-$0e T25{00s 1' T35-1tO ru-280 r35-ad 135-320 r35-:t!0e r35490e $ipped krsalled ln Fixtrre Outdoor Sheel ft KAD.M AL-370 o CO lrrTO I'SERIES Lithonia Lighting - The best value in lighting f! u rwoatu Ltoitifi rnfl E " ,4n{flf,d.}frdn*Conpa+' Page I of2 S \"* S*\.* SPACING Angle 0 90 180 CRITERIA Value 3.25 1.39 0.27 0 5 10 CANDELA VALUES: 0515253545 2,6212,621 2,621 2,621 2,621 2,621 2,771 2,801 2,793 2,796 2,771 2,80',1 2,847 2,9212,868 2,839 2,857 2,844 55 65 75 85 90 95 2,621 2,621 2,6212,621 2,621 2,621 2,746 2,753 2,732 2,660 2,667 2,621 2,801 2,811 2,801 2,738 2,707 2,628 lnorrrelcounnruv lenooucrslnesounceslsn-esrNFo ITRATNTNG lotsrnteuronslcorurncr [- LITH OII IA PH OTO M ETRI CS [utu(PR00lfTffficfl ,snP o 0r4 PHOTOMETRIC DATA FILE VIEWER Following the the basic photometric performance for the product you selected. For e use a lighting design software package such as Visual. TEST: LTL9483 MANUFAC: LITHONIALIGHTING LUMCAT: KAD 320M SR4SC LUMINAIRE: AREA LIGHT WITH HIGH PERFORMANCE SR4SC OPT LAMPCAT: MH320WU/ED28/PS LAMP: ONE 320-WATT CLEAR ED-28 METAL HALIDE, HORIZ( -PRODUCTGROUP: OUTDOOR -l N FOLI N K: www. lithonia.com/visualfi es/ies.asp?vfile= Number Lamps: 1 Lumens Per Lamp: 29700 Photometric Type: TYPe C Luminous Width: 1.25 ft Luminous Length: 1.25ft Luminous Height: 0 ft Ballast Factor: 1 lnput Watts: 368 Efficiency (Total): 35.9 % Efficiency (Up): 0.0 % Efficiency (Down): 35.9 % hup://www.lithonia.com/LibraryllESFiles/lESView.asp?FileName:\Lithonia-Lighting\Ou... 211812006 Lithonia Lighting - The best value in lighting Page2 of2 15 2.994 3,0M 3,004 2,9U 2,894 2,887 2,882 2,893 2,832 2,789 2,758 2,628 20 3,176 3,184 3,098 3,055 2,925 2,900 2,839 2,771 Z6U 2,560 2,553 2'343 25 3,338 3,303 3,252 3,145 3,019 2,969 2,851 2,710 2,596 2,487 2,373 2,222 30 3,597 3,549 3,539 3,384 3,162 3,016 2,925 2,710 2,646 2,499 2,419 2'101 35 4,549 4,514 4,260 3,870 3,4',t 1 3,191 2,936 2,756 2,6y 2,412 2,351 1,990 40 5,279 5,236 5,021 4,681 3,995 3,531 3,041 2,789 2,459 2,214 2,1351,706 42.5 5,27s 5,248 5,244 4,982 4,393 3,809 3,222 2,879 2,499 2,187 2,021 1'507 45 5,6& 5,677 5,448 5,083 4,699 4,1923,637 3,037 2,634 2,158 1,939 1,464 47.5 6,074 6,072 5,950 5,373 4,780 4,458 3,705 3,209 2,617 2,244 1,968 1,390 50 6,470 6,454 6,338 5,919 5,010 4,491 3,759 2,738 2,560 2,403 2,033 ',|,380 52.5 7,063 7,106 6,971 6,599 5,621 4,583 3,574 2,707 2,312 2,115 2,165 1,484 55 8,349 8,366 7,899 7,235 6,3U 4,737 3,508 2,700 1,990 2,029 2,021 1,570 57.5 9,226 9,191 8,960 8,075 6,852 5,015 3,610 2,7891,9291,8181,7121,423 60 8,521 8,567 8,646 8,677 6,996 4,866 3,913 2,969 1,939 1,5621,4* 1'179 62.5 7 ,645 7,643 7,885 7,949 6,7il 4,917 4,324 3,346 2,051 1,378 1,283 913 65 6,966 6,977 7,447 7,475 5,728 4,874 4,204 3,402 2,226 1,415 1,274 747 67.5 6,743 6,715 6,599 6,865 5,664 4,737 4,020 3,282 2,236 1,4* 1,261 748 70 5,962 5,8',t1 5,740 5,858 5,196 4,658 3,830 3,019 1,904 1,527 1,240637 72.5 4,590 4,577 5,A03 4,669 4,566 4,655 3,600 2,437 1,5401,325 999 395 75 3,004 3,133 3,995 4,075 3,926 3,822 3,0291,781 1,042 990 691 ',192 77.5 7BO 802 1,210 1,634 2,480 2,257 ',1,781 1,192 661 432 370 59 80 212 198 284 346 483 636 891 790 561 235 159 25 82.5 0 I 16 37 91 111 192 301 313 137 50 0 850 0 0 0 0 0 0 0 12 0 0 0 87.50 0 0 0 0 0 0 0 0 0 0 0 900 o o o 0 0 0 0 0 0 0 0 45 56,893 79,449 101,729 0 90 24,273 20,767 't8,392 0 AVERAGE LU MINANCE (cd/sq.m) 0 55 100,275 65 1 13,550 75 79,956 850 <Sllcultf8 rands*Acuity Brands Home I Contact Info I Terms of Use I Privacy Policy | @ 2006 Lithonia Lighting, All rights r http://www.lithonia.com/LibrarylIESFiles/IESView.asp?FileName:\Lithonia-Lighting\Ou... 211812006 Lithonia Lighting - The best value in lighting {!umruuLtcittfir tG' An<€{drntfffE*Crrpilf -T*+*s* G*o.o Page I of3 I Horrre I corueemv I enooucrs I nesouncrs I snr-rs ruro I TRAINtNG lotsrnteurons I corurncr I- LITHOHIA PHOTOMETRICS 0lllH(PR00IETSEtRtll cfip o 0rl : Select Product Types ffi'mi____ffi .:@, \rS PHOTOMETRIC DATA FILE VIEWER Following the the basic photometric performance for the product you selected. For e TEST: LTL9478 MANUFAC: LITHONIALIGHTING LUMCAT: KAD 3s0M SR2 LUMINAIRE:AREALIGHTWTHHIGHPERFoRMANCESR2oPTIcS l-AMPCAT: MH350WU/ED28/PS LAMP: ONE 350-WATT CLEAR ED-28 METAL HALIDE, HORIZC -PRODUCTGROUP: OUTDOOR -INFOLINK: www.lithonia.com/visual/ies/ies'asp?vfile= Number Lamps: 1 Lumens Per LamP: 33300 Photometric TYPe: TYPe C Luminous Width: 1.25 fi Luminous Length: 1.25ft Luminous Height: 0 ft Ballast Factor: 1 lnPut Watts: 400 Efficiency (Total): 77.4 o/o Efficiency (UP): 0.0 % Efficiency (Down): 77.4 % Value 1.71 2.74 1.03 CANDELA VALUES: 05152535455560 o 3,'169 3,169 3,169 3,169 3,169 3,169 3,169 3,169 2.5 3,363 3,257 3,291 3,299 3,276 3,204 3,289 3,285 5 3,326 3,358 3,384 3,358 3,367 3,273 3,273 3,313 7.5 3,446 3,521 3,512 3,411 3,417 3,4U 3,276 3,427 62.5 65 67.5 3,169 3,169 3,169 3,285 3,2U 3,213 3,241 3,358 3,259 3,257 3,341 3,330 SPACING CRITERIA Angle 0 90 180 http://www.lithonia.co mlLibrarylIESFiles/lESView.asp?FileName=\Lithonia-Lighting\Ou... 211812006 -+# Lithonia Lighting - The best value in lighting Page 2 of3 1o 3,661 3,666 3,683 3,643 3,609 3,584 3,593 3,527 3,534 3,531 3,499 12.5 3]23 3,754 3,751 3,735 3,763 3,820 3,811 3,747 3,747 3,766 3,761 15 3,742 3,716 3,699 3,738 3,801 3,858 4,062 3,943 4,012 3,870 3,957 17.5 3,709 3,6123,7923,807 4,0024,156 4jil 4,043 4,159 4,015 4,056 20 3,723 3,692 3,870 3,924 4,263 4,306 4,332 4,210 4,30',1 4,247 4,201 22.5 3,824 3,861 3,978 3,979 4,314 4,391 4,459 4,301 4,410 4,374 4,427 25 3,790 4,093 4,246 4,187 4,535 4,590 4,7il 4,782 5,049 5,194 5,348 27.5 3,6714,015 4,559 4,305 4,644 4,855 5,646 6,189 6,540 6,8'14 7,030 30 3,761 3,976 4,845 4,483 4,945 5,567 7,256 7,754 8,149 8,2',13 8,307 32.5 3,545 3,993 5,021 4,459 5,317 6,463 8,448 8,875 8,996 8,916 8,892 35 3,642 3,657 4,881 4,644 5,7957,469 9,309 9,228 9,359 9,105 9,084 37.5 3,408 3,5294,701 4,9216,115 8,897 10,U29,948 9,872 9,744 9,722 40 3,616 3,358 4,417 5,066 6,898 10,024 11,389 11,17s 11,250 11,114 11,11( 42.5 3,389 3,235 4,074 4,985 7,583 11,22212,17412,397 12,677 12,58612,56t 45 3,055 3,282 3,744 4,270 6,970 11,317 13,329 ',14,426 14,94514,84214,Ut 47.5 2,892 3,254 3,626 4,184 6,127 11,196 14,51216,236 15,694 ',15,243 14,842 50 2,836 3,195 3,792 4,414 6,181 12,16915,161 15,011 15,037 14,808 14,471 52.5 2,636 3,172 4,232 4,618 5,933 12,31014,781 15,4',19 15,659 15,458 15,41t 55 2,836 3.187 4,273 4,776 5J501',I,018 ',l5,410 16,967 16,901 17,168 16,53: 57.5 2,565 3,003 4,071 4,374 5,1759,792 15,885 17,571 17,72918,177 17,744 60 2,364 2,619 3,946 4,048 4,902 8,593 14,885 16,897 17,82218,089 17,87S 62.5 2,049 2,248 3,436 3,794 4,332 7,323 14,263 18,272 19,828 21,016 21,642 65 1,504 1,727 2,823 3,157 3,610 7,039 15,12418,882 20,898 22,93223,81i 67.5 1,288 1,445 2,321 2,760 3,230 6,472 12,210 14,807 16,086 17,404 18,39: 70 798 1,045 1,659 2,116 2,578 4,511 8,049 10,175 1',|,062 11,957 12,731 72.5 560 562 974 1,298 1,952 2,660 3,747 4,390 4,455 4,701 5,239 75 100 207 403 446 893 1,392 955 1,251 1,364 1,349 1,381 77.5 119 135 59 181 138 204 221 415 363 484 420 80 55 31 85 86 0 103 81 81 195 207 166 82.5 25 8 77 12 27 U 55 22 77 1',12 103 850 31 12 31 8 0 0 36 0 18 62 87.50 18 3 3 0 0 0 0 0 12 0 900 0 0 0 0 0 0 0 0 0 0 55 55 75 85 45 132,331 114,739 37,050 0 90 92,372 251,403 32,898 0 AVERAGE LUMINANCE (cd/sq.m) 0 34,062 24,516 2,662 0 qcuJtfE rafids*Acuity Brands Home I Contact Info I Terms of Use I Privacy Policy I O 2006 Lithonia Llghting, All rights r' http://www.lithonia.com/LibrarylIESFiles/IESView.asp?FileName:\Lithonia_Lighting\Ou... 211812006 /L LniFtoNtA LtGit{ritNE" rJrunes & sPEctFlcArto's INTENDED USE For entrances, stairwells, corridors and other pedestrian areas. c0t{sTBUcTl0l{ Rear housing is rugged, corrosion-resistant die-cast aluminum. Front covsr is one-piece Uv-resistant iniection molded polycarbonate, internally painted. Captiva sxternal hardware is specially treated for corrosion resistance and includes slotted hex-head and tamperproof fasteners. Ftt{tsH Oark Bronze (DDBI corrosion-resistant polyester powder. OPT|GAT SYSIETi 0ne-piece die-formed reflector is diffused aluminum. Refractor is clear UV stabilized polycarbonate, prwiding IES cutofl distribution and maximum lat- eral light ouQut Frora cover is sealed and gasketed to inhibit tho entrance of outside contaminonts. ELECTRIGAL SYSTEITI Ballast is hiqh reactance, high power factor, copper wound and 100% factory tosted. UL listed. Componefib are heat-sinked direcdy to $e cast housing for maximum heat dissipation (For 50 hertz availability. consuh factory.l Porcelain, horizomally oriented medium'base socket widr copper alloy, nickel- plated screw shell and center contact UL listed 660W, 600V and tt&V pulse rated. Medium-base lamp included with fixture. rr{sTAuArmiI Mount to any vertical surface or to a 4" round squars outlet box. Back cess through gasketed slot. Top wiring access through U2'threaded r duit entry. (Through-wiring requires use ol a conduit teel. Photocells Number Cutoll Mini Wall-Packs TWAC METAT HALIDE 50w,70w, l00w Specilications Height width: i ac- pepth: con- Weight: ate Itr l25.4cmltl-ltt la,.Zcnl 8-15116" QLTcnl l0 lbs. (4.53k9) lield-installa ble. usrr{G UL listed for wet locations. lP65 listed' Listed and labeled to comply with Cana- dian and Mexican Standards (see options). 0RDERING INFORMATION Example:rwAc 50MI20rPl Chsse the boldlace cstslog oomenclature that best suits your needs and wrhe it on ths approptiate lire- order accessories as separste catalog numbers lshipped ssparatelyl ls"ri"rl l**n"ll lvoh"g"ll options I TWAG I lamP I lm Slipped inrtallad atr Iixluro f,otl Usted and labeled to comply Hlt 2lB' SF Single tuse (lZl, m,347VF with Mexican Standards 6 z{ltr ttF Double fuse (20s, 210w (consult lactorv) t00ll Ztt lllp Highpowerfactorbalast % 341 EC Emergencycircuit'i @ TB2 0Gt2 Emergency circuit 12 voh (35tl1, lamp -Y1' tt:t]tl' . incluJed std.l6 Arthitccorat Golors (optionall 0C2012 Emergency circuit 12 volt (2(M lamp DltlA Natural aluminum NOTES: 1 Consult faclory for availability in Canada. in cl uded) 2DC12 Emergency circuit I2 volt {2 35W lamps included std.)6 2OC2OI2 Emergency circuit 12 volt (2 20W lamps includedl ORS 0uartz restrike sYstam{5 CR Enhanced corrosion-resistance CBT Non-stick protective coating' GSA Listed and labeled to comply with Canadian Standards DBL Black DMB Medium bronze DWH White OSS Sandstone 3 4 5 6 7 Optiooal muhi-tap ballast l1?{. 20E.240,27Tv1 l$ Cal,. a d a'l 70, 21 1, 347V; ships as 120/347. Not avsilable with mutti'tap ballasl. Lamp not included. Ouartz lamp wattage oot to exceed bsllast wattage ratiog. Not available wilh ORS, EC or N0M. Black finish on housing onlY. Accessories order as seParate catrlog ntrmbor RKI PEB| Photocell kit (120V onlYl RKt PE81 CSA Photocell kit (120V onlvl RKI PEB2 Photocell kit (208, 240 or 277V1 RXl PEB3 CSA Photocell kit (347V1 TWAWG Wireguard 0utdoor and Special Environments Sheet#:TWAC-M-0 BM-700 TWAC Metal Halide Wall-Pack TWAC sOM Iest No. LIL8360 TWAC 7OM 0l?3156 50W t ebl Ha$de hmP, 85ffi rabd lunsns. todcarde rahns based on 20 moutirq hight Distrihdim, cuffi. 0123156 701!l tiletd Halkh hmp, Szxl rahd hmens. Fooban& values based on 20 mounting hight Distibutiott , cutoff. Testlh. LIL8338 TWAC l00M Iest No. LIU359 0123156 lfiIr{ tkH lldide lamp, 85{xl rabd lunpns. tokande ralrrs based oo ZI morntine lrci$t, Distibulion, cubfi. oE-I- z,E =o-?5 h l= = 2{F 6 oE-@ 'E=o =2g E =3= = 2rE2 oE H @rEz-o =2g =3= =a2a< 6 00tm00{T0f unuzAnoil Mounting Height Gorreetion Factor (Muhiply the fc level by the correction factor) 6410. 8ft.=6.25 - 8ft.=6.25 10 fi.= rt.oo 10 ft.= 4.0o 12 tt.= 2]8 12 ft= 2.78 12 ft.= 2-7a &LtrtJoNtA LtGiHTtNE- AnS*nilyBands@nWny LithoniaUghting Acuity t&frting Group, lnc. Ouldoor tighting one Uthonia Way, Conyers, GA30012'3!,57 Phone: 770-922-9fi[ Fax: 70'918-t209 ln Canada:160 avsnue LaBrosse, Pointe-Claire, P.0. H9R lAl nrryvw.lithonia.comSheet*TWAC-M-0 @199? Acuity Lithting Group, lnc,, Rw. lullS coEnffix10f unuailH /L217sss,12 LIEHTING' ,I*r*r, & sPEcrFrcArroNS INTENDED USE For entrances, stairwells, corridors and other pedestrian areas. CONSTRUCTION Rear housing is rugged, corrosion-resistant, die-cast aluminum. Front cover is one-piece Uv-resistant injection molded polycarbonate, internally painted. Captive external hardware is specially treated for corrosion resistance and includes slotted hex-head and tamperproof fasteners. FINISH Dark Bronze (DDB) corrosion-resistant polyester powder. OPT!CAL SYSTEM One-piece die-formed reflector is diffused aluminum. Retractor is clear UV stabilized polycarbonate, providing IES culofl distribution and maximum lat- eral light output. Front cover is sealed and gasketed to inhibit the entrance of outside contaminants. ELECTB!CAT SYSTEM Ballast is high reactance, high power factor, copper wound and 100% lactory tested. UL listed. Components are heat-sinked directly to the cast housing for maximum heat dissipation {For 50 hertz availability, consult factory.} Porcelain, horizontally oriented medium-base socket with copper alloy, nickel- plated screw shell and center contact. UL listed 660W, 600V and 4kV pulse rated. Medium-base lamp included with fixture. INSTALTATION Mount to any vertical surface or to a 4" round square outlet box. Back ac- cess through gasketed slot. Top wiring access through 1/2" threaded con- duit entry. (Through-wiring requires use of a conduit teel. Photocells are field-insta lla ble. TISTING UL listed for wet locations. lP65 listed. Listed and labeled to comply with Cana- dian and Mexican Standards (see options). Catalog Number Gutofl Mini Wall-Packs TWAC METAL HALIDE 50w, 70w, r00w Specilicalions Height: 10"(25.4cm) Width: 1l-l/2" (29.2cm) 0epth: 8-15/16'(22.7cm) Weight: 10 lbs. (4.53k9) ORDERING INFORMATION Choose th€ boldlace cat8log nomenclature that best suits your needs and wrhe it on the appropriate SF Single fuse (t20,217,347Vl'3 DF Double luse (208, 240V)3 XHP High power factor ballast EG Emergency circuitds DCl2 Emergency circuit l2 volt (35W lamp included std.)6 Example:TWAC 50M 120 tPl NOTES: 1 Consult factory for availability in Canada. 2 0ptional mutti-tap ballast 1120,208,2n,277Yl. ln Canada 120, 277, 347V; ships as'120/347. 3 Not available with multi-tap ballast. 4 Lamp not included. 5 0uartz lamp waftage not to exceed ballast wattage rating. 6 Not available with OBS, EC or N0M. 7 Black finish on housing only. DC2012 20c12 2DC2012 0Rs CR CRT csA Emergency circuit '12 volt (20W lamp included) Emergency circuit l2 volt (2 35W lamps included std.)6 Emergency circuit l2 volt (2 20W lamps included) ouartz restrike systemrr Enhanced corrosion-resistance Non-stick protective coatingr Listed and labeled to comply with Canadian Standards with Mexican Standards (Consult factory) PE Photocell \ tPl Lamp included as slgl4g4L>\-__L- ULP Less lamp Architectural Golors (optionalf DNA Natural aluminum DBt Black DMB Medium bronze DWH White DSS Sandstone Accessories order as separate catalog number Rl(l PEBI Photocell kit (.l20V onlyl RKl PEB! CSA Photocell kit (120V onlyl Bl(1 PEB2 Photocell kit (208, 240 or 277V1 RKl PEB3 CSA TWAWG Photocell kit (347V1 Wireguard line. 0rder accessories as separate catalog numbers (shipped separately). I rwAc )trSf,., \to LP \t ^1" =i- @ lwt"s"I It,C;l [-- option" ------l ,** | lamp | 120 Shipped installed in lixture NOM Listed and labeled to comply Outdoor and Special Environments Sheet#:TWAC-M_0 BM-700 TWAC Metal Halide Wall-Pack TWAC sOM Test No. LIL8360 0123456 50W Metal Halide lamp,8500 rated lumens. Footcandle values based on 20' mounting height, Di$ribution , cutotf. oEE o z=o =2g =3> = I E- r4 o =2L tz3= = 2 TWAC 1OOM Test No. LTL8359 0123456 100W Metal Halide lamp, 8500 rated lumens. Foolcandle values based on 20' mounting height, Distribution , cutoff. Mounting Height Correction Factor (Multiply the fc level by the correction factor) 6' a 10' - 8ft.=6.258 ft. = 6.25 10 h.= 4.00 10 ft.= 1.00 'tZ f1.= 2.18 12 tt= 2.78 12 ft.= 2.78 COIFFICIENT OF UNUZAIION 70W Metal Halide lamp, 5200 rated lumens. Footcandle values based on 20' mountrng height, Distribution , cutofl. ALLTTHaNIA LIEHTING- An 9c u ity B ra n d s Com p a ny Lithonia Lighting Acuity Lighring Group. lnc. 0utdoor Lighting 0ne Lithonia Way, Cooyers. GA 3001 2-3957 Pho n e: 770-922-9000 Fax: 770-91 8- I 209 ln Canada: 160 avenue LaBrosse, Pointe-Claire, P.O. HgR 1A'l ww.lithonia.comSheet ft TWAC-M-0 @1997 Acuity Lighting Group, lnc., Rev. l0/05 COETFICITNT Of UTIUZATION ) r\Il.L Jt/ oEE ,4 o = E 3-; 2 FINAL DRAINAGE R.EPORT FOR Williams Production RMT Office Building Expansion January 27,2006 Prepared for: Williams Production RMT 1058 County Road 215 Parachute, CO 81635 Prepared by: Atkins and Associates, Inc 518 28 Road, Suite 8-105, P.O. Box 2702 Grand Junction, Colorado 81502 (e70) 24s-6630 I hereby certify that this Final Drainage Report was completed under my direct supervision. Reviewed by: Samuel L Atkins P.E. State of Colorado, #38817 TABLE OF CONTENTS I. General Location and Description II. Existing Drainage Conditions m. Proposed Drainage Conditions IV. Design Criteria & APProach V. Results and Conclusions VI. Appendix PAGE 1 2-3 3-4 6 Exhibit 1.0 Pre-Development Drainage Map Exhibit 2.0 Post-Development Drainage Map Exhibit 3.0 Grading & Drainage Plan Exhibit 4.0 Major Basin Drainage Map Exhibit 5.0 Rational Method Runoff Coefficients Exhibit 6.0 Rainfall Intensity Duration Frequency Data Exhibit 7.0 Graphical Determination of "T6" FAA Method Exhibit 8.0 Direct Determination of "T1" Exhibit 9.0 Rational Method Runoff Calculations Exhibit 9.1 Storm Sewer Pipe Calculations Exhibit 9.2 21-Year Pond Calculations Exhibit 9.3 Z-Year Pond Calculations Exhibit 9.4 Detention Pond Volume Calculations L General Location and Description Site and Major Basin Location Williams Production RMT Office Building Expansion is located at 1058 County Road 215, in the town of Parachute, State of Colorado, more particularly being part of Section 1, Township 7 South, Range 96 West of the 6th Principal Meridian. Existing streets within the area of the property include County Road 215 that borders the site along the southwest. The site is located on Lot 4, Parcel 2409-013-00-003 containing 3.41 acres and is bordered by Lot 3, Parcel 2409-013-00-009 to the northeast containing 3.16 acres for a total of 6.57 acres- Both parcels are capable of being access by the shared access drive along the northwest boundary of the site. The property northwest of the site is undeveloped with light native vegetation. The property to the southeast of the site is currently used as light industrial purposes- Land-use in the vicinity of the project is best described as light induskial mixed with agricultural. Site and Major Basin DescriPtion Williams Production RMT Office Building Expansion contains approximately 3.41 acres with the adjoining lot to the northeast containing 3.16 acres for a total of 6.57 acres. The site is planned for light industrial use. The site currently has a permanent office building structure with an approximate 4,400 s.f. building footprint, a covered parking skucture, and three (3) temporary office trailers- A single access from County Road 215 arrd a shared access from the cul-de-sac to the northwest are currently the two points of entry for the site. The shared access is shared with the adjoining lot to the northwest. Topography of the site is considered sloping, draining from the north to the south. There are raitoad tracks just beyond the property line of the northern lot. There were no visible culverts along the back property line indicating the railroad tracks are the limit of the contributing drainage area for the site. Additionally there is a concrete-lined irrigation canal known as the Comei Ditch paralleling the railroad tracks on the north side. There is a steep bank coming off the railroad tracks down to the property, dropping between 15-18 feet. The site itself is fairly uniformly graded at between 2.0Yo to 3.0%. The site soils have been identified as a sandy, silty, clay under the Unified Classification System. This information was obtained from the Lincoln DeVore, lnc. Subsurface Soil Exploration dated July 8, 1996. These soils are generally classified as soil type B. No irrigation water shares were identified for the site. A holding tank is being proposed in the northeast corner of the southern lot and non-potable water will be delivered. I II. Existins Drainase Conditions Major Basin Drainage DescriPtion The major basin areas surrounding Williams Production RMT Office Building Expansion drain from the north to the south mainly sheet flowing or being captured in small channels. This runoff drains to County Road 215 where it then travels southeast along the roadside swale- Various culverts exist on County Road 215 allowing the runoff to reach Parachute Creek. Ultimately, parachute Creek outfalls into the Colorado River. These offsite areas are shown on the Major Basin Drainage Map (Exhibit 4.0). Site Drainage DescriPtion Historically, the runoff from the site drains from the north to the south. The site and adjoining properties are fairly uniform in their grading draining in a sheet flow type or small swales to 'County Road 215. The contour lines indicate there is a portion of the adjoining lot to the west that drains to this site. This has been identified within the Historic Drainage Area Hl and Developed Drainage Area OSI (Exhibit 9.0). Including the offsite contribution, a total area of 7.58 acies drains across the site to the roadside swale in County Road 215. UI. Proposed Drainage Conditions Changes in Drainage Patterns The developed property will still generally drain from north to south, with runoff directed to the front of thsproperty. However, instead of directly draining to the roadside swale in County Road 215, mosi of ihe onsite drainage will be captured and directed to the detention pond in the southeast comer of the site. The proposed detention incorporates the area between the two entrance driveways and the area just east of the new driveway entrance. Some of the offisite runoff along the west side of the property will continue to directly runoff to the roadside swale, so an additional amount of detention is being proposed to ensure the developed discharges do not exceed the historic discharges. The detention pond areas will be incorporated in the site landscaping. All areas of ditention will blend in with the developed landscape. This detention pond is designed to release at no more than site historic discharges during both the Z-year and' 1O0-year storm events for both lots. (Exhibits 1'0 &2.0) Based on the proposed land use plan, significant change to the existing drainage patterns are not anticipated. ih. proposed drainage pattern shall continue to direct runoff from the north to the south. Because mosi off-site flows are directed away from the project site by existing drainage improvements, compliance with off-site drainage considerations is mitigated. Maintenance Issues Access to the property will be via the shared access in the northwest corner of Lot 4, or either of the two a.""sies along County Road 215. These accesses will be maintain by Williams Production RMT. ry. Design Criteria and APProach A. General Considerations We are not aware of any previous drainage studies performed in this area specific to this site. The development of the proposed site will not impose any constraints to future development in this area. B. Hvdrologv As the project is a building expansion containing approximately 6.57 acres, the "Rational Method" was used to calculate historic and developed flow rates. The 2-year frequency rainfall event was considered the minor storm and the Zl-year frequency rainfall event the major storm. Detention requirements are based on both the minor and major storm events. This proposed site development has a building structure and parking areas with some landsiaping and gravels areas taking up the remainder. Therefore, the developed runoff coefflcients were derived by utitizing C Values from Table "B-1" (Exhibit 5.0), in soil type "B". All C values were derived from this table. A composite C value for the 2-year and 25-year events were calculated to be 0.61 and 0.65 respectively (Exhibit 9.0). For this particular site and proposed development, these seem to be reasonable assumptions. The Intensity Duration Frequency data (IDF) shown on Exhibit 6.0 was used for design and analysis. Times of Concentration were calculated based on the Average Velocities for Overland Flow (Exhibit 7.0) and Manning's equation to calculate gutter flow velocities as shown on Exhibit 9.0. Peak Discharge flow rates were computed for historic and developed values using the "Rational Method". Hydraulics Calculations were performed to analyze the historic and developed.Z-yex atd25-year storm event. Calculations were also performed to ensure that the proposed storm drains have the capacity to handle the 25-year event. Historic drainage calculations were completed considering the site and contributing offsite areas as Basin Hl. The offsite area is that portion west of the site that is captured onsite. Refer to the table below for the historic runoff rates. In order to calculate the developed runoff, the site was divided into several drainage basins. Developed runoff will be directed towards v-pans, swales and directly to the detention pond. Once the site was divided into several basins, calculations were performed to find the peak flow from each area. After the peak flows for each area were determined, calculations were completed to create a hydrograph for the peak discharge for the total site. Refer to Exhibits 1.0 and 2.0 for the delineation of the pre-development and post-development drainage basins. A triangular hydrograph was used to determine the volume of discharge. Using the NOAA Atlas for the Z-year and 25-year 24-hour rainfalls as a comparison, this method seems to reasonably reflect design storm routing. Below is a summary of the discharges for the historic and post development with and without detention. Storm Drain Capacity The proposed storm drains have all been sized for the Zl-year frequency. Exhibit 9.1, Storm Sewer Pipe Calculations, shows a sunmary of the pipe calculations for the proposed storm drainage facilities. All calculations assumed a Manning's n: 0.012. Hydraulic grade elevations were calculated using Manning's Equation. HISTORIC CONDITIONS DISCF{ARGE (cfs) 2-Year Basin Hl t.07 Basin Hl DEVELOPED CONDITIONS DISCHARGE (cfs) 2-Year Total Onsite Discharge Without Detention 3.36 Total Onsite Discharge Without Detention Total On-Site Allowable Discharse 0.82 Total On-Site Allowable Discharge Total Detained Discharge 0.82 Total Detained Discharge Total Direct Discharge 0.25 Total Direct Discharge v.Results and Conclusion Following is a table showing historic and developed peak flows. Values for the developed peak runoff represent what will be discharged offsite during that particular event after detention. Values include the offsite contribution to the north of the development. For the calculations performed to arrive at these values, please see Exhibit 9.0. The proposed drainage plan includes a detention area designed to handle the 25-yr runoff and limit the developed runoff from the site to historic values. The pond has also been designed for emergency overflow, in which case the flow would be directed into the County Road 215 drainage system and away from the proposed building. This Final Drainage Study has been prepared to address site-specific drainage concerns in accordance with the requirements of Garfield County, Colorado. The developed detention areas and supporting infrastructure design will ensure the developed flow will be less than historic values in this area. The Appendix of this report includes criteria, exhibits, tables, design nomographs, and calculations to support the infrastructure proposed. HISTORIC CONDITIONS DISCHARGE (cfs) 2-Year 25-Year Basin Hl t.07 4.72 DEVELOPED CONDITIONS DISCHARGE (cfs) 2-Year 25-Year Total Onsite Discharge Without Detention 3.36 12.60 Total On-Site Allowable Discharge 0.82 3.68 Total Detained Discharge 0.82 3.68 Total Direct Discharge 0.25 1.04 Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit Exhibit 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 9.1 9.2 9.3 9.4 YI. Appendix Pre-Development Drainage Map Post-Development Drainage Map Grading & Drainage Plan Major Basin Drainage Map Rational Method Runoff Coefficients Rainfall Intensity Duration Frequency Data Graphical Determination of "T6" FAA Method Direct Determination of "T1" Rational Method Runo ff Calculations Storm Sewer Pipe Calculations 25 -Y ear Pond Calculations 2-Y ex Pond Calculations Detention Pond Volume Calculations go R.l 16.1t (t],ls T.ch) U..n SlIXlNs Pr\nrLlhus ENERG^OR II{A6^E(, t,DlYG LAYoI r: Exhiblt 3.0 (2) FE6 05, 2000 J:21:06 P,u. LTs: 20.oo PsLTs: 0 TvlsT: J09.6, 0.0 Ili -" ll +l- ii ti"ilI. ll li-l li- ti II ri ll 'lli.-:tr /.,'l i s -.. L -"..o | *F*--t L.--.)" I @ 1iH lrll ]'II I,),ll ,, l,l ;+l ,Z I I I I *t-, I I I I'il|,, s\ Al1I'lt ,.'/ 6// t{larl- ') r* Jt a a a a_ :ri \i'..1a : *.2/--."u --..- l/ L'i Ii I Ii I N-@! SRgot--3 r I utr fB f EI I I dHE ini lr- Its l6) lEnlzIU $eEEE;HHEiliBqi-= I '"oqd lc Fh-i I F, i3*; E * E rln E ]H* g*E <il \ lIlIlIlllllIl LTJ X w -i ,su$y n,'1'z-'- i I t ll OR TYN gY: JMM CHECKED BYr ---su-- oATEf t2/t!/os PRO,,ECT NO.: 05037E PRE.DEVELOPMENT DRAINAGE MAP WILLIAMS ENERGY SITE EXPANSION ATKINS AND ASSOCIATES, INC. P. O. BOX 2702, 518 2B BoAD, SUITE 8-105 GRAND JUNCTION, COLORADO 81502 9?0-245-6630 FAX 570-215-2355 a,q,E .... C.R f,r:\L/ I \" -t lr' - \--- =,,rr - --*,4J,1-':"--\I:"; , _.o" _,, -l7^- y,) -.: ^"-,= -_N__ -u! .,_,, l .]//o - '"1' - ;t' | .' ' t..-l :1* ;:r:- ril,i-1" t"i rcAD R.l l8.lt (LIs T.ch) Ur.i S{IXINSpr\wrLuArs RlEioADMrMcE\D(. 2.owc l your: Exhrbrt J.o (2) FEB 0J, 2006 J:07r10 P.Ll. LTS| 20.00 PSLTST 0 TlvlST: J09,8, 0.0, J09.6, 0.0, 0.0, 500.6 I,ll: ),)l - t.,1- ' - ..i-l r l4 aIiII I') -/ I I I I .-In Hl r ll\s\ 'l a a I 3fl g. l! t.!."56! 8 Ii 1- Ti I BEE tuE f,l:\t-l ! 86qi !o;!g= n 1 =? BE! 6 I Ez It Ei JO2a :e 981 HE I I o I E = E 2 E lr" tErlo lEnlz IU EfEgsixr;i,!I- 'N-= -""i:t !t ifqr, E r ...n966 29- E ifif E*F<H , a- ,,ti,t\-a)-a it att a a a ,t-a t )_ a a ,3 a a t_t-1 lrrrlrtltrrlrl \ rn X ED { N) \ \ !- !- oRAwN g./: JMM oHEoKED sY: --:!f- DArE 12/13/Os PRO,ECT NO.: 05057E POST-DEVELOPMENT DRAINAGE MAP ITIITIAMS ENERGY SITE H(PANSION ATKINS AND ASSOCIATES, INC. P. O. BOX 2702, 518 28 ROAD, SUITE 8-105 GRAND JUNCTION, COLORADO BI5O2 970-245-6630 FAX 970-245-2355 ,e,fr t..'"./i !t /'l i"i...i !r, t I I lr./ll lIlllIltlIlI AC 0 Rll l6.tr (LJ,rS l.ch) U... S TXTNS Pr\wLLt^MS ENEROAFIML Pl.,rr,{ 00\O50J7E WUlALlS CMDINC.oWO l,\YOUrr Ethtblt J.O*AN J|,2006 llrJ2:€ AU. LTS:20.00 PSLTS:0 TWlSrr Joe.a.0.0,0.0. JOS,8. O.O .,./ il6' a\ ..."'EE3<. a[-ilp '.- fl; COUNTY ROAD 215 Lt-/4 I ,''a ,9 I ..'I XOa/i E5 t '' -.- rLii --' "i89 Ii t' I bu N >O-Z! ' zo o Es;rBs'5EHBE; I Ea iE;; fi@ I EE E EI ll ffi Eril;i {;3ir,.iiEE --- -.-- stl'l'- { *te EI --.._E-- "' ll.T -t*J*n oor,, I I ilHHi$EHH$gg$ iix,BEEIilEH HII6 1 ,,'l'"'' !Io! n cz u q NN rn X Ed -l (JJ ( -,(i' I U --.... *& - Bfl} nxn -gFd'u I! r \/ i rl IIIIilillr EE$T$Pt*t* Iit;; :i$JIx.r E$ HH65 I tl !! EE-.qt>iE Eqddgi: B D d d B ! Ea li * " ,2"'l;$I- '; Flll, It flEi I -.'" I r ,,u,. .*lll''"" I l - I \r\[r _-r-j-- llsE :ssdlf,{ ' . ;," iFiE iqi! sg ), - " iE -lai" ,*1 (o.i ,,/r, "t7/l HIH oRAwN Brr --!!l!- CHECKED BY: su O{E: t2/t3/05 pR6JECT NO.r 05057E GRADING AND DRAINAGE PI,AN WILLIAMS ENERGY SITE EXPANSION ATKINS AND ASSOCIATES, INC. p. 0. Box 2702, 518 28 RoAD, SUITE B-r05 GRAND JUNCTION, COLORADO 81502 s70-245-6630 FAX 970-246-2355 -l I/ -Yl-h.t... - *..-,.,, 4L, -...,.... - .....- z @ 1o o @b ua - " --'ih \ Ii-- stzll-,lrll>llE'* rr1 I I :,."lorl()lrfrlItalalloll;o,*lI rrt ..,1l'-- irsa _ .-.-- I ,.,1, ---l , -- -J"o?3A6ll ?."..-" !t,oI lu '- ll8it '-J *i,!l rtl \ [] ..fi,'. l1l*)t :-\\,-_--..a^:--+ii/r i\'\, Ij\ i2 I-l ), i Sr:/" \ -"t r** ',1 i l,"l-- D -{--, )'-, -r 'I r\i l1) / !FP/,-sr'.*gi.y*]-_ F?r f- at )t'i1 i';= r{.# MAJOR BASIN DRAINAGE MAP '-rr'l- i; o 1/2 '.l mr - - - | SCALE IN MILES A * EXHIBIT 4.0 o pt" -@@t, iq ErcFa.> F Lt a g x c E. T : c e- g x Cf ;q Ic e- e7trroqF EFgo aE (, E o =z- e II d E- zo.{ FII P P:. qr!=a{<eo; o:tt 3is1s ft1o0 EE =Hill-31 Ff5 5i: iiSrF-= igaEi i.Iifa.o 3*iiiEE:$:9t g tl3irElr*;.i PIgigi TiFTTB* E;lf.r iitE !;;*!ir -h o itr:r-Etroo3< rg+t{ -s 3a&: rg=:x:LgY-EP<b E+ilci r Iara3oq-T"!aZ- iiE3iE:. :1r EiE o.' * DtDi ri3, ri: .'-a .cJ,Et . DJ D !a a-r,D! 9 i[I rg iBiBi?.Bfag 2 p'O !lolF9i-rtE>-Lo BB { h E g 5L cl 3 Er5 Ft! 5-F F:,t zo3q a 54q g 5F B!5'E o g ! 3. sg q o tF o >t tsaL. aF5-lEFttl >a;Eou66o =FoU, 2 o =.'I o rlt,IFo> .!-l EOaZ.E,>,, l-<<L;? {ts1:r Ll Ioi,E T:uI,i1nzeoqtz)o r:!, 3o =,l^iEE =rr,t rt, AU,lto-, 3er a-o:,or 7, 3. x a =tolF Itii i))ou ii;u Iri^Llobl. . i6u:ob ilir;r ib! IliJi,l{o t- - lir i.){o i*sI I p l-{-' i-' -' o l6u, >l E' E tsl E, ). . ioo rLL I l-' _'lDol{-t--)- - rLi,!5\OI lbat..'lb! t--li^;i*o lqLlo-I t-...l^Dl-Et-- ii-iioo rLL 166 I tti, i,16O ihB I RATIONAL METHOD RUNOFF COEFFICIENTS EXHIBIT 5 II zl EE'r hdt g9);<l I I I t I IDF DATA Modified from Mesa County* Time (min) 2-Year lntensity (in/hr) 10O-Year !ntensity (in/hr) Time (min) 2-Year lntensity (in/hr) 100-Year lntensity (in/hr) 5 6 7 B I 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 1.11 1.47 1.03 0.99 0.95 0.92 0.89 0.86 0.83 0.81 0.79 0.76 0.74 o.72 0.70 0.68 0.67 0.65 0.64 o.62 0.61 0.59 0.58 0.57 0.56 0.54 0.53 0.52 4.41 4.23 4.07 3.92 3.77 3.64 3.52 3.41 3.30 3.20 3.10 3.02 2.93 2.85 2.78 2.70 2.64 2.57 2.51 2.45 2.40 2.34 2.29 2.24 2.20 2.15 2.11 2.O7 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 5B 59 60 0.51 0.50 0.49 0.49 0.48 0.47 0.46 0.45 0.45 0.44 0.43 0.42 0.42 0.41 0.40 0.40 0.39 0.39 0.38 0.38 0.37 0.37 0.36 0.36 0.35 0.35 0.34 0.34 2.03 1.99 1.95 1.91 1.88 1.85 1.82 1.78 1.75 '1.73 1.70 1.67 1.64 1.62 1.59 1.57 1.55 1.53 1.50 1.48 1.46 1.44 1.42 1.40 1.38 1.37 1.35 1.33 Source: Mesa County 1992 (modified) Adjustments made from NOAA Atlas Precipitation Maps for Parachute, CO to relate rainfall intensities to those from Grand Junction, CO area 2-Year Multiplier = 1.2 Z1-Year Multiplier = 1 .0 (factored against GJ area 10O-year rainfall intensity) NOAA 24-HOUR PRECIPITATION FOR Parachute, CO 2-Year = 1.2 inches 25-Year = 2.2 inches l(2) = 1.2. 26.71 / (Tc + 19.01 ) l(25) = 104.94i (Tc + 18.80) RAINFALL INTESITY DURATION FREQUENCY DATA EXHIBIT 6.0 o u>IL't- =4(,= lr,l-tr FluulIL =20()u, c) Fto o MODIFIED FROM F]GURE 403, MESA COUNry THE ABOllE CUKI.4LS ARE A ilLUNON OF THE FOLLOI,VING EQUAIION: 2(} WHERE:To- 5= C= L_ To = 1.8 (1-l - c)./L 115 O1/ERLAND FLO1,V nME (MlN-) 5LO7E OF 6A5lN (%) RUN0FF COEFFIAENT (5EE TA6LE "D*1" lN APTEND]X "B') LENGTH Or DAslN (tu) -t ,/ty(AR SLC ,E- L(fl l.5a1.8 ,l /l / -o C.i t 'lo,z -1tu./ca n {n{7x u,,/i o... c '50 'z-/ I 2 C // z 2 ?Z ./;c c47I72./, "-)-'-I v , /t -/1 "=.b /7 7 ./)z'1 -"1 {- _-> z Z ? =>4 C =-95 z Z = GRAPHICAL DETERMINATION OF "To" FAA METHOD EXHIBIT 7 o o 3 - ,o o .o ao D REPRODUCED FROM FIGURE 'I5.2, SCS 1972 W DIRECT DETERMINATION OF EXHIBIT B o o VELOCITY IX F€E' PEF tE@IO o;oi*s F ;E cqooi- HE€c EU> JlsitIluiii€E.!1 E E': E 33?.E€ :iE: = E:; + c; tleg'58 ?sifiioe:,oB€ b E .B'E E9-z tio ;.E:? Itaz TE ig EE .EB)B -: .9 1i3 tit t)zo Fl. gB TdU>rlo<il9*r"i59ZF{5dil >QooilErdFZH14E At z2 'lOJt-ln<,d -i E-i iaEt ilrao90p:; a-eE3'38€raog3ets;siot I 6 e o; B?e 2 E€6d:EE E ! =T8q e=e:E.E + I EE -Ai;Er5s5=.Ed! * Ersi io.1 <== t =a, 5 3_ g 6 o Z siaFsOo < !9 H {=t <; o Ed = a2 F >E< dI c & a o U 6G di od cio do od o_o.i dd odxq;!l t 2 F Z I dn :* d.iji dd ra;r 60jr ;+ j; d;d-i oi trlllflUiJ1 o F zo F 5fo oo o F",vi -; oo F n 6vi 66 EFiddd; ::o- F F>cr:o? 66 oo ri; ;.i .ii qF€;d 9doa;J cri .i.in; ;d Isa i 33fr-33 gg EE EB F F r.i .i FT ni; dd .id BA;E!: oTo> oooo dd E5 9E 6_3 ;: gE 3E ts F.E :q 66;igoi ;diF-+; .id .i.i t'F c 591!'E ? C,E d.i oid iJdd -i oo oo Ir^q:6i =*a <J 99xx9Qxx E o <1 o O o o ;89 6A { EJ i oa o a 2 iI =o aq qq n.loo oo oo oo oooci oo cio oo cio 66 oo o666 oo <;<t 66 66 dd dd cic; oo 69oo oo dd oo 66 do od o<i oo oo6h -.! -.! a.! -c!oo oo oo oo oo od od oo Pe .:.1 r:Too oo do do cici dd oci oo -d -dod dd \q9 inf, EP;t 3 :;dN :: oo oo dd o{t oo oo oo oo z_oazz92=66Y Oaz o- :Ie= =25I 6da: <>ti i;1669s?<6Ea63aa8Ei :ri *xi *xi E:I E:i irl E:l f;:l f;:l *:i E O. F{ tr |lX tEI go !i -4Z.! o bai : i d.= o4.4'a-s E 'Eots o o 4NE d gii c+€2 e =95 Igg5 3 voaoi:+ =ERtrg g NE3: A8:B: ;3FiE -a ; E:l-3 s.3-o!sqr!:$s'tu- * a dxr O- d oBsE ISg'i E si '-oE -ta CNFCh :@s s@n;.; i'8. s .i'[:94 !.9622 ,r2 r E'A r B-OE 'AE rQE3 !83 NqdN t-sohoNOti v eFiri895€6666dddd oqo 6.:o'3<;r =A .= -oF"is aE-9 o - D! :o, ! og{ E3 AG - 3= 6<'! B i' -? €Ra= E!l-;3,6 FO-Oeq Erl38 I3H6 dd :d 4 F 60606nq >qoqo€-9{€6X9966d66dN >dd qqgqoooo .i AO od E ,",",,,3 oooo dE g: oqrB E8 O= !_- oE qqq-5',,OOOO -93 9- 3o- qq-qt€ood< 3q E& o @:!.E ;-.3 .!,d -tlFDFF=666C ri 'aiaiqivso999V6f,6660 ddd. -o6na6d hh9F F >ciodd;.t' 99EV6d66660N >Nddd. oq <, -pG F-6o* >q.! >dd s2 o<? q \q .') "-1 qq.!.!.l F6{O!.19 ocq:9 o !eOa-.i '{'a ! o!EOa-, E{ o I6C6Fo€ oEo Eo =a 5;- do a o A rat O =Oa €qcl =sl* 6* S o=ooaD 'Zr=s 6FO€9r6.:F',) qeq:\q hh69E ddtoo9 qq:.] ooooo as Essse iad <oodc; rl- ;---- :a.=oEE!odddae Eoc.ceo9 3!o Ooooo a t=dEl3: e885! ;t; e==;d a ti,E-?,;:eo)U= O = ()c6 sBB35 sIa qiii? ,5* 5 0 6;n 72222 i JJJ o cq,o 6t O ({ a U) E] lr) N q)zo F Fl U ).1 L) ren{ ciilH 'f-lu) adoF(r) ? 5 o WILLIAMS ENERGY 2-YEAR DETENTION POND CALCULATIONS 2-YEAR POND CALCULATIONS ] Q Head Outflow r cfs Ft cfs ime to Rise (min) 17. ime to Fall (min) 30. otalTime (min) 48. ischaroe (cfs) 3.36 1.60 Maximum Head 0.82 Maximum Discharge 0.82 Maximum Allowable Discharge 11225 Total Volume Provided Orficel C 0.6(sf) 0.13s 4.98 Dia. (in) (ft) 0 0 0.016 0.042 0.080 0.130 0.191 0.265 0.351 0.449 0.483 0.522 0.565 0.614 0.666 o.723 0.785 0.851 0.922 0.997 1.055 1.110 1 .163 1.212 1.259 1.303 1.344 1.382 1.418 1.451 1.481 1.501 1.520 1.536 1.551 1.563 1.574 1.583 1.590 1.595 1.598 1.599 1.598 1.596 0.00 0.081 2 3 4 5 6 7 8 I 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 0. o.29 0.34 0.39 0.44 0 0.4 0 0.51 0.53 0.55 o.5B 0.60 0.1 0.1 0. 0. 0. 0. 0. 0. 0. 0.187 0.374 0.561 0.748 0.935 1.122 1.310 1.497 1.684 1.871 2.058 2.245 2.432 2.619 2.806 2.993 3.180 3.360 3.248 3.136 3.O24 2.912 2.800 2.688 2.576 2.464 2.352 2.240 2.128 2.016 1.904 1.792 1.680 1.568 1.456 1.344 1.232 1120 1.008 0.896 0.784 0.672 0.69 0.70 0.78 0.79 0.79 0.80 0.80 0.81 0.81 0. 0. o.74 0.7 0. o.82 0.82 0.82 0.82 0.82 POND VOLUME Elevation Height Area Volume 62.50 0 1 63.00 0.5 1995 34 63.50 1.0 2390 14 64.00 1.5 2974 65.00 2.5 4260 63 66.00 3.5 5474 11225 2-YEAR POND CALCULATIONS Time min o cfs Head Outflow Ft cfs 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 0.560 o.448 0.336 0.224 0.112 0.000 1.591 0 1.585 0.82 1.577 0.82 1.567 0 1.555 0.81 f .ilZ 0.81 1.528 0.81 1.515 0. 1.501 0.80 1.488 0.80 1.475 0.79 1.457 0. 1.439 0. 1.422 0.7 1.404 0. 1.387 0. 1.370 0.76 1.353 0.76 SD Calcs Williams-0 I 3 I 06.xls EXHIBIT 9.2 WILLIAMS ENERGY 2.YEAR DETENTION POND CALCULATIONS 2-YEAR POND CALCULAT]ONS 3 Q Head Outflow Ft 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 84 85 86 87 B8 89 90 91 92 93 94 95 96 97 98 99 100 101 102 103 1.336 1.319 1.302 1.285 1.269 1.252 1.236 1.220 1.204 1.187 1.172 1.156 1.140 1.124 1.109 '1.094 1.078 1.063 1.048 1.033 1.018 1.003 0.989 o.974 0.957 0.939 0.922 0.905 0.888 0.871 0.854 0.838 o.821 0.805 0.789 o.773 0.757 o.742 o.727 o.711 0.696 0.681 0.667 o.7 0.75 o.74 0.74 0.73 0. 0. o.7 0. o.71 o.71 0.70 0.70 0 0. 0.68 0.68 0.67 0.67 0. 0. 0. 0.&r 0.M 0.63 0.63 0. 0.61 0.61 0 0 0.59 0.59 0.58 0.57 0.57 0. 0. 0. 0.54 0.53 2-YEAR POND CALCULATIONS Time O Head Outflow min cfs Ft cfs 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 0.652 0.638 0.623 0.609 0.595 0.581 0.568 0.554 0.541 0.528 0.515 0.502 0.489 o.477 0.465 a.425 0.388 0.352 0.318 0.286 0.255 o.226 0.198 0.173 0.149 0.127 0.106 0.088 0.071 0.055 0.042 0.030 0.020 0.012 0.006 SD Calcs Williams-01 3 I 06.xls EXHIBIT 9.2 WILLIAMS ENERGY 2s-YEAR DETENTTON POND CALCULATIONS 2S,YEAR POND CALCULATI Time O Head Outflow cfscfsFt -0'0.070 0.195 0.380 0.457 0.553 0.671 0.809 0.938 0. 1 2 3 4 5 b 7 B 9 10 11 12 13 14 15 16 17 1B 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 3B 39 40 41 42 43 0.796 1.591 2.387 3.182 3.978 4.773 5.569 6.364 7.160 7.955 8.751 9.546 10.u2 11.138 1 1.933 12.529 12.053 11.576 11.100 10.624 10.147 9.671 9.194 8.718 8.242 7.765 7.289 6.813 6.336 5.860 5.383 4.907 4.431 3.gil 3.478 3.002 2.525 2.O49 1.573 1.096 0.620 0.143 0.000 0.1 0. 0 o.44 0.49 0.53 0 0.63 1.085 1.248 1.428 1.574 1.733 1.893 2.060 2.231 2.391 2.501 2.603 2.697 2.785 2.865 2.939 3.006 3.066 3.119 3.166 3.206 3.240 3.268 3.290 3.305 3.314 3.318 3.315 3.307 3.293 3.273 3.247 3.216 3.179 3.137 3.094 0. 0. 0.7 0.82 1.55 1.93 2.23 2.4 2.7 2.84 2. 3.07 3.16 3.25 3.32 3 3. 3. 3. 3. 3.61 3.64 3.66 3.67 3.68 3. 3.67 3. 3. 3. 3.59 3.56 3.52 3.47 ime to Rise (min) 15.84 Time to Fall (min) 26.46 TotalTime (min) 42.30 cfs) 12. 3.32 Maximum Head 3.68 Maximum Discharge 3.68 Maximum Allowable Discharge 11224-6 Total Volume Provided )1 C 0.6 (s0 0.135 4.98 Dia. (in) Height (ft) 0 Orfice2 C Area (sf) 0.6 0.396 1.6 8.52 Dia. (in) (ft) POND HeightElevation 62.50 63.O0 63.50 64.00 65.00 66.00 Area Volume 01 0.5 1995 1.0 2390 1 1.5 2974 27', 2.5 4260 63 3.5 5474 11 2s-YEAR POND CALCULATIONS Time O Head Outflow min cfs Ft cfs 3.051 3.3.008 3. z.BM 3.182.764 3.14 2.726 3.1 2.687 3.06 2.6s0 3.01 2.612 2.97 44 45 46 47 4B 49 50 51 52 53 54 55 56 SD Calcs Williams-01 3l06.xls EXHIBIT 9.3 2$YEAR POND CALCULA' Time O Head Outflow min cfs Ft cfs 57 58 59 60 61 62 63 64 65 66 67 6B 69 70 71 72 73 74 75 76 77 7B 79 BO B1 82 B3 B4 B5 86 87 BB B9 90 91 92 93 94 95 96 97 98 99 100 101 102 2.539 2.491 2.444 2.398 2.353 2.308 2.265 2.223 2.182 2.141 2.102 2.064 2.025 1.990 1.955 1.921 1.888 1.856 1.825 1.795 1.767 1.739 1.713 1.688 1.665 1.642 1.622 1.603 1.588 1.574 1.560 1.547 1.533 1.520 1.506 1.488 1.471 1.453 1.435 1.418 1.400 1.383 1.366 1.349 1.332 1.315 WILLIAMS ENERGY 25-YEAR DETENTION POND CALCULATIONS 2s-YEAR POND CALCUIA' Time 0 Head Outflow min cfs Ft cfs 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 't26 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 144 145 146 147 148 1.298 1.282 1.265 1.249 1.232 1.216 1.200 1.lU 1.168 1.152 1.136 1.121 1.105 1.090 '1.075 1.060 1.045 1.030 1.015 0.997 0.979 0.961 o.944 0.926 0.909 0.892 0.875 0.859 0.u2 0.826 0.809 0.793 o.777 o.762 0.746 0.731 0.715 0.700 0.685 0.670 0.656 0.641 o.627 0.613 0.599 0.585 SD Calcs Williams-01 3 I O6.xls EXHIBIT 9.3 o.74 0.73 0.73 o.72 o.72 0.71 0.71 0.7c 0.7c 0.7c 1 1 1 1 1 1o 2s-YEAR POND CALCULATIONS Time O Head Outflow min cfs Ft cfs 150 151 152 153 1il 155 156 157 158 159 160 161 162 163 1M 165 166 167 168 0.558 0.545 0.531 0.518 0.506 0.465 o.425 0.388 0.352 0.318 0.286 0.255 4.226 0.198 0.173 0.149 0.127 0.106 0.088 WILLIAMS ENERGY 2s-YEAR DETENTION POND CALCULATIONS 2S.YEAR POND CALCULATIONS Time O Head Outflow min cfs Ft cfs 169 0.071 0.1 170 0.055 0.15 171 0.042 0.13 172 0.030 0.11 173 0.020 0.09 174 0.012 0.07 't75 0.006 0.05 176 0.001 0.02 SD Calcs Williams-01 3 | 06.xls EXHIBIT 9.3 Ro\ F rq X rd cto troO aFzru g o(.) ,; o GI o () (0 o Gooo\ C\€.o Ee4>IeEl trl EBDrl(JO ootr)coo|r}$cof-r-ol.on"\c.lc\l #Oil\OH i JF<r!F3ZOEl->B14zFd5(J F-lza ornoor-.f$OrcoO\lr)eo O^ dl vl 6^ ca$ cpot-Zr- 8E,.qie H q1\\q',?<?Hrr)O\c.lo\$o\\@r-=rAf-O\coO\c\<.ic.lc{<.v1 d* EE6S14?24gE ooooooTOTOOO.-i cd ..; + ,ri \O\o \o \o \o \o \o z 9H F] (J F] Q F{^l!:i l-'{erd)-z LJ l-r OE>a,^O2t)oqA<Z99? 22Irl ra E;*. t'{ EFq trlztrla ETa 3 F] F] B €o G)a cO A* rr) e.l X +c.l + ll o (O rrl C) o PVCMI Land Planning Division 1038 County Road 323 Rifle, CO 81650 Ph.970-625-53s0 Fax 970-625-4522 Email : pvcm@direcwav.com Project: Williams Production RMT Co.- Office Building Expansion Submittal Item Number: 5. Garfield County Road and Bridge Department Access Issues I met Jake Mall on December 30, 2005 at 1058 County Road 215 Parachute, Colorado. Ann Bowers with Ann Bowers & Associates LLC, our traffic consultant, has spoken with Assistant County Engineer Jeff Nelson regarding traffic and existing and proposed access points. There is an existing Garfield County Access permit for the existing access from County Road 215 into the office building. Jake Mall at our on-site meeting recommended that we add stop signs at the existing offices access, proposed office access and cul-de-sac access onto County Road 215. We agree with the stop sign recommendation and have included this detail in our drawings in Tab 4- Project Drawings, drawing Cl of C5 at the three accesses onto County Road 215. The attached plan SP-l Overall Site Plan included in tab 4-Project Drawings, notes the existing access and the striping and asphalt layout on County Road 215. We are proposing a new access onto County Road 215 near the Southwest corner of the Williams Production RMT Co. property. Please find attached intab 11.1.D. an Auxiliary Turn Lane Assessment dated February 2006 prepared by Ann Bowers & Associates, Inc. This report was requested by Jeff Nelson- Assistant County Engineer and Marvin Stephens- Garfield County Road and Bridge. The traffic counts were manually collected from 5:30 a.m. on January 17,2006 to 5:30 a.m. on January 18,2006 and from 5:30 a.m. on January 19,2006 to 5:30 a.m. on January 20,2006. The report summarizes on Page 7 indicating "Based on the projected trip generation for the Williams RMT Office Building and the auxiliary lane requirements from the CDOT Access Code detailed above, no auxiliary turn lanes are required on CR 215 for the proposed use and access. This applies to both the existing conditions and Year 2026 Page I of2 conditions. If the back parcel re-develops in the future, the need for auxiliary lanes should be evaluated at that time." In conclusion, we feel that our request for the additional access point from County Road 215 is appropriate and is supported by the Ann Bowers & Associates, Inc. Auxiliary Tum Lane Assessment dated February 2006. Please contact me with any questions. Sincerely, RN*g\*+ Philip B. Vaughan President PVCMI Page2 of2 dv ncl^-fIrscjjo,/rt3uuv8d :cl 09f9t8'OOVUOIOC'SlnHCVUVdgtz ovou lNnoc 8901 rq."nqru -/taswilillA eeLE-q\e'@La zeqte oc 'J.lle o^l€ l€Etfv1€ zl@@ '6,\EAUt1€ t\&2 I J gnEl€NO3 operoloC Jo a?B?S 'p1arg-reg Jo z(1uno3 'It'd qlg '1sa.tr1 96 aEueg 'q]nos L drqsu.ll'o;, uorsuedxg Eurplrng ecIJJO 'o3 Jnu rrollonpord strrBrllrll dYru AIINIJIA .00t - .l ryIVOS - Ir-t-r Duolo leo oros ? prD$oH cst-oo-rrr-60t2 N!aoo(o-l.N rN5'loooOcrEo'o (o c-]-l ]u!od peu z0o-00-tro-6at(, a slocltleLlC (oa1og o/c dl'I 'opos uoclreurv 8rr-00-zz0-60t2 sloclureq3 {oapg o/c dTl 'opos uoclJeurv 8,r-oo-zz0-6012 I I l l l I I I l I sloslureqC Forpg o/c dl'] 'opos uDclreu..lv 8tL-OO-ZZA-6AiZ PVCMI Land Planning Division 1038 County Road 323 Rifle, CO 81650 Ph.970-625-53s0 Fax 970-625-4522 Email : pvcm@direcway.com Project: Williams Production RMT Co.- Office Building Expansion Submittal Item Number: 7 Garfield County Assessor's Maps Please find attached the following: A. Garfield County Assessor Maps 2409, 2409-01 S Yr, and 2409-122 current as of 2n8t06. Sandy Hotard-CPL- Field Land Manager for Williams Production RMT Co. determined that as of 2/10106, 100% of the surface and mineral interest of the Williams Production RMT Co. subject property shown on the Garfield County Assessors map as parcel #2409- 013-00-003 and2409-013-00-009 is owned by: Williams Production RMT Co. l5l5 Arapahoe Street Tower 3, Suite 1000 Denver, CO 80202 Please contact me with any questions. Sincerely,txs"O\"F Philip B. Vaughan President PVCMI Page I of I 9.l. ri 1-- (\J !4rt-N.tsO ,o (o o) - Adjoinlng 241 1 3 d c I E--__-7__-<- \: i 3 !d +6\.v/ I + + !l ldlrc aR, NO Jt-@A i I .r t91\, 9. 5 F -+- l lTts !1 .r d+.' t R E EE BRq s o! -r- ilti - \ .\J?4.-p{ o>:! (oZ3tk = oY lr, ( c.f I-14 r--t ;\ $N' /o\t? d ^l/o\ 6€/s l lr glg' - 8(4 $\ q I 3 :ldru_ I N 'U IFF>I o:u(c>9rOiit+ =iU+i iu t'l @ /il\:, PVCMI Land Planning Division 1038 County Road 323 Rifle, CO 81650 Ph.970-62s-5350 Fax 970-625-4522 Email : pvcm@direcway.com Williams Production RMT Co.- Office Building Expansion Submittal Item Number: 8 Adjacent Property Owners The following is a list of landowners adjacent to or within 200' of the property on which Williams Production RMT Co. is proposing to expand the office building located at 1058 County Road #215 Parachute, CO 81635. Private landowners are identified by Assessor's Parcel Number and public lands are listed by address. This information is accurate as of 2117106. I . Parcel #2409 -013-00-003 (Subj ect Property) Barrett Resources Corporation c/o Logan & Firmine, Inc. 3615 S Huron St, Ste 200 Englewood, CO 80110 *Please note that Williams Production RMT Co. is a successor by merger to Barrett Resources Corporation. Please see Tab 9- Deed and Legal Description, Schedule A of the Stewart Title Commitment and the QuitClaim Deed as proof. This name change has app'arently not been changed in the Garfield County Assessor's office. 2, Parcel #2409-013-00-009 Barrett Resources Corporation clo Logan & Firmine, Inc. 3615 S Huron St, Ste 200 Englewood, CO 801l0 iPl.ur" note that Williams Production RMT Co. is a successor by merger to Barrett Resources Corporation. Please see Tab 9- Deed and Legal Description, Schedule A of the Stewart Title Commitment and the QuitClaim Deed as proof. This name change has apparently not been changed in the Garfield County Assessor's office. Page I of3 4. 5. 6. 3. Parcel #2409-014-00-011 Williams Production RMT CompanY c/o Logan & Firmine 3615 S Huron St, Ste 200 Englewood, CO 80110 Parcel #2409 -013-00-002 Red Point LLC 808 County Road 215 Parachute, CO 81635 Parcel #2409 -013-00-00 I Exxon Corp. PO Box 53 Houston, TX 77001-0053 Parcel #2409 -122-00-006 Exxon Corp. PO Box 53 Houston, TX 77001-0053 7. Parcel #2409-122-00-008 Aldersea, Gerhardt W & Sandra K. 925 County Road 215 Parachute, CO 81635 8. Parcel #2 409 -122-00-009 Lindauer,Ivo E 269 Lodgepole Circle Parachute, CO 81635 9. Parcel #2409-lll-00-153 Orona, Sara Del & Howard 929 County Road 215 Parachute, CO 81635 Page 2 of3 I 0. Parcel #2409-013-00-006 Sidney and Ruth Lindauer, The Family Trust P.O. Box 626 Parachute, CO 81635-0626 I 1. Parcel #2409-022-00-148 American Soda, LLP c/o Solvay Chemicals Attn. Steve Kovar P.O. Box 27328 Houston, TX77227-7328 12. Parcel #2409-013-00-008 McKay, Evelyn G. POBox 186 Parachute, CO 8 1 635-01 86 13. Garfield County Road #215 c/o Garfield County Road & Bridge P.O. Box 426 Rifle, CO 81650 Please contact me with any questions. Sincerely, t\s""sS*q- Philip B. Vaughan President PVCMI Page 3 of3 PVCMI Land Planning Division 1038 County Road 323 Rifle, CO 81650 Ph.970-62s-s3s0 Fax 970-625-4522 Email : pvcm@direcway.com Project: Williams Production RMT Co.- Office Building Expansion Submittal Item Number: 9. Deed and Legal Description Please find attached the following: A. Stewart Title- Order No. 05001137. Title Commitment dated 12116/05. Schedule A and Schedule B and attachments are included. B. QuitClaim Deed dated 2ll5l05 and recorded3l25l05 Reception Number 670954. C. Warranty Deed dated 3l3ll94 and recorded 4ll8l94 Reception Number 461905- D. Warranty Deed dated l2l2/55 and recorded l2l3lS5 Reception Number 367037 E. Warranty Deed dated l/7/82 and recorded2/1182 Reception Number 324261. Please contact me with any questions. President PVCMI Sincerely, Page I of I &s"c\s Philip B. Vaughan- STEWART TITLE OF GI,ENWOOD SPRINGS, INC. 1520 GRAND AVENUE GI,ENWOOD SPRINGS, CO 81501. (970) 945-5434 FAX NO. - (970) 945-7081 ilanuary 09, 2006 ORDER NO. 05001137 RE: 1058 COITNTY ROAD 215 owNER'S POLTCY/WTLLTAMS PRODUCTTON Rlfr COMPANY Thank you For using Stewart Title! In connection with the abowe Order Nu.nber, pJ-eaee find attached the following: TITIJE COMMITMENT X AMENDED COMMITMENT ENDORSEMEI T PLease direct all CLOSING quesEions to: TITTE ONLY FILE Please direct. all TITLE questions to: MIKE WOODWARD Phone: 970-945 -5434 e-mall : mike.woodward@stewart. com Client: SANDY HOTARD @ WILLIAUS PRODUCTION VIA E-MAIL Sandy. Hotard@Wi I liams . com SCHEDULE B EXCEPTION DOCIJMENTS HAVE BEEN SE}I[ TO: SANDY PLEASE REA.D CAREFULI.Y 1. This is a ComnitmenE to issue one or more policiea of tsitle insurance In our Standard Form when the requirementa set forth in the Cosrsribment have been satiefied. 2. OnIy the poticies ehown are committed to. If there are any changee ln the transacEion, order an endorsement from us. Stewart Tltle reaervee the right to add and/or delete requiremente and/or exceptions accordlngly. 3. The datse on this ComsritrrenE is important. NOTHING after that datse has been congidered by us. 4. Thig comritmenL ie good for 5 months only. Extensiong ghould be ordered from us if they are needed. SCHEDULE A Order Number: osoo1137 O 1. Effectivedate: December 15, 2005 at 8:00 A'M' 2. Policy or Policies to be issued: (a) A.L.T.A. Owner's (standard) Proposed Insured: WII,LIAMS PRODUCTION RMT COMPANY, A DEI,AWARE CORPORATION, SUCCESSOR BY MERGER TO BARRETT RESOURCES CORPORATION, A DELAWARE CORPOR,ATION (b) A.L.T.A. Loan Proposed Insured: Amount of lnsurance $ 1,ooo,ooo.oo (c) Leasehold Proposed Insured: 3. The estate or interest in the land described or referred to in this Commitment and covered herein is fee eimple 4. Title to the fee simpte estate or interest in said land is at the effective date hereof vested in: WILLIAITIS PRODUCTION RIff COMPANY, A DELAWARE CORPORATION, SUCCESSOR BY MERGER TO BARRETT RESOURCES EORPORATION, A DEI,AWARE CORPORATION 5. The land referred to in this Commitment is described as follows: SEE ATTACHED tEGAt DESCRIPTION Purported Address: STATEMENT OF CHARGES 1o5B coIrNTy R9AD 215 These charges are due and payable before a PARACHUTE, CO 81535 Policy can be issued. REISSUE RATE WII,L BE APPLIED UPON PROOF OF PRIOR TITIJE INSI'R'ANCE ISSUED WITHIN THE I^AST FIVE YE.ARS Ownera Premiurn $ 2145.00 SCHEDULE A Order Number: 05001137 LEGAL DESCRIPTION PARCET, 1: L* 5"* o\ Ss,l"i*d P"ge.\1 A TRACT oF IJAND STTUATE IN THE SWL/4SWL/4, SECTION 1, TOIIINSHIP 7 SOUTH, RJI}iIGE 95 WEST, 6TH P.M., BEING MORE PARTICULARI,Y DESCRIBED AS FOI.LOWS: COMMENCING AT THE SW CORNER OF SAID SECTION 1, FROM WHICH A WITNESS CORNER (AN IRON POST WITH BRASS CAP) BEARS N 88"21'31tr W 220.00 FEET; WITH ALL BEARINGS CONTAINED HEREIN BEING COITORADO GRID BEARINGS (CENTRAL ZONE) ' TRUE BEARINGS ARE OBTAINED BY ROTATING AI,I, BEARINGS IIEREIN COI'NTER CLOCK-WISE OLO37'28'i THENCE ALONG THE WESTERI,Y SECTION I,INE OF SAID SECTION 1 N 06O29'2ON E 1335.05 FEET TO THE NW CORNER OF SArD SWL/[SWL/4, THENCE S 5O'25'52N E 580.83 FEET TO THE TRUE POINT OF BEGINNING; THENCE S 50"26'52" E 429.38 FEET; THENCE N 39O37'28N E 354.61 FEET; THENCE N 51'43'07' W 357.57 FEET; THENCE S 51o20]18tr W 354.15 FEET TO THE TRUE POINT OF BEGTNNING. pARCEr, 2: S"V.r"d 8^pr"\ A TRACT oF LAND SITUATE IN THE SWL/4SWL/4, SECTION 1, TOWNSHIP 7 SOUTH, RANGE 95 WEST, 5TH P.M., BEING MORE PARTICUI,ARLY DESCRIBED AS FOtI,OWS: COMMENCING AT THE SW CORNER OF SAID SECTION 1, FROM WIIICH A WITNESS CORNER (AN IRON POST WITH BRjASS CAP) BEARS N 88o2L'3L" W 220.00 FEET; WITH ALL BEARINGS CONTAINED HEREIN BEING COLOR,ADO GRID BEARINGS (CENTRAL ZONE). TRUE BEARINGS ARE OBTAINED BY ROTATING ALIJ BEARINGS HEREIN COI'NTER CLOCK-WISE 01"37'28"; THENCE AI.ONG THE WESTERLY SECTION LTNE OF SAID SECTION 1 N 05O29'2ON E 1336.05 FEET TO THE NW CORNER OF SArD SWL/4SWL/4; THENCE S 50026'52" E 580.83 FEET TO THE TRUE POINT OF BEGINNING; THENCE S 50'25'52" E 429.38 FEET; THENCE S 39'37'28" W 355.22 FEET TO THE NORTHEASTERTY RIGHT-OF-WAY LINE OF COI'NTY ROAD NO. 215; THENCE ALONG SAID COI'MTY ROAD RIGHT-OF-WAY LINE N 48"00'OO" W 335.44 FEET; 'THENCE ALONG SAID COI'}T:TY ROAD RIGHT-OF-WAY LINE ATONG A SPIRAL CURVE TO THE RTGHT, THE CHORD OF WHrCH AEARS N 45o38'35" W 93.55 FEET; THENCE N 39O37I28N E 333.01 FEET TO TIIE TRUE POTNT OF BEGINNING. EXCEPTING FRoIt{ PARCEI, 1 AND/OR PARCEI, 2 TIIAT PARCEL OF LAND CONVEYED VIA QUTTCT,ATM DEED RECORDED MARCE 25, 2005 rN BOOK 1673 AT PAGE 312 AS RECEPTTON NO. 570954 COI'NTY OF GARFIELD STATE OF COLORADO SCHEDULE B Section I Order Number: 05001137 REQUIREMENTS The following are the requirements to be complied with: Item (a) Payment to or for the account of the grantors or mortgagors of the full consideration for the estate or interest to be insured. Item (b) Proper instrument(s) creating the estate or interest to be insured must be executed and duly filed for record, to wit: 1. Execution of Affidavit aE to Debts and Liene, which ie attached or will be provided at cloeing. 2. Payment of all taxea and aggessments currenEly due and payable, if any. 3. The Company requires for itg review a Certificate of Good Standing for WILLIAI'{S PRODUCTION RMT COMPAMT, A DELAWARE CORPORATION, SUCCESSOR BY MERGER TO BARRETT RESOURCES CORPORATION, A DEI,AWARE CORPORATION. NOTE: Effective September 1, L997, CRS 30-1-405 requires Ehats all docunents received for recording or filing in the Clerk and Recorder'g office eball contain a top rnargin of ats Least one lnch and a tefE, right, and bottom margin of at least one-half inch. The Clerk and Recorder may refuge to record or file any document that does not conform. SCHEDULE B Section 2 Order Number: 05oot l-37 EXCEPTIONS The policy or policies to be issued will contain exceptions to the following unless the same are disposed of to the satisfaction of the Company: 1. fughts or claims of parties in possession, not shown by the public records. 2. Easements, or claims of easements, not shown by the public records. 3. Discrepancies, conflicts in boundary lines, shortage in area, encroachments, and any facts which a correct survey and inspection of the premises would disclose and which are not shown by the public records. 4. Any lien, or right to a lien, for services, labor or material heretofore or hereafter furnished, imposed by law and not shown by the public records. 5. Defects, liens, encumbrances, adverse claims or other matters, if any, created, first appearing in the public records or attaching subsequent to the effective date hereof, but prior to the date the proposed insured acquires of record for value the estate or interest or mortgage thereon covered by this commitment. 6. Unpatented mining claims; reservations or exceptions in patents, or an act authorizing the issuance thereof; water rights, claims or title to water. 7. Any and all unpaid taxes and assessmenta and any unredeemed Eax sales. 8. The effect of inclusions in any generaL or specific water conservancy, fire protection, soil conservation or other districts or inclueion in any water service or street improvemerrt area. 9. RighE of the proprietor of a vein or lode to extsract and remove tris ore therefrom, should the game be found Eo peneErate or inEersect Ehe preniees hereby granted, aEt reserved in Unit,ed Statea Patent recorded April 25, 1895 tn Book 12 at Page 419 as RecepEion No. L9293. 10. Right of way for ditchea or canals consuructed by the auEhority of the Unlted States, as reserved in UniEed States Patsent recorded April- 25, 1896 in Book 12 at Page 419 as Reception No. L9293. 11. Right of way for the Cornell Ditch. 12. Right of way and obligatione as disclosed in Warranty Deed recorded February 10, 1892 in Book 25 ats Page 423 ae Reception No. 1-3537. 13. Prohl-bition in the matter of sale of intoxicating liquors, including forfeiture cLause, aa disclosed in Warranty Deed recorded July 29, 1894 in Book 32 at Page 168 as Reception No. L7529. 14. Rtght to run waste watser as contained in Warrant,y Deed recorded September L9, 1899 in Book 32 ab Page 181 as Reception No. 21991. 15. A 40 foot strip of land for the Wilcox Canal as disclosed l"n Qutt Claim Deed recorded November 3, 1902 in Book 45 at Page 296 as RecePtion No. 27167. Continued on next page o Contsinuatsion of Schedule B - Section 2 Order Number: 05001137 lG. Reservation of a waste waEer ditch as dlgcl"osed in Special Warranty Deed recorded November 28, 1905 in Book 54 at Page 6L ae Reception No. 3L297. 17. Resolution No. 81-205 recorded iluly 9, 1981 in Book 576 at Page 458 as Reception No. 315805. 18. EasemenE as disclosed by Warranty Deed recorded February L, 1982 in Book 591 at Page 952 as RecePtion No. 324251. 19. Eaeement as disclosed by Warranty Deed rerecorded ilanuary 2L, 1985 tn Book 582 . at page 314 as RecepEion No. 3582L4 (recorded December 3, 1-985 in Book 679 aE Page 834 aa Reception No. 367037). 20. OiL and Gas Irease recorded March 10, 1994 in Book 895 at Page 31 as ReceptsJ-on No. 460228, and any and a1t assignmenta of record, or otherwiee, thereof, or interests therein; and other Oil and Gas Leaseg of record, and any and aII asaj.gngents of record, or otherwige, tshereof, or interests therein. 21. Affidavit and Not,ice Regarding Boundary Line AdJustment recorded March 25, 2005 in Book 1573 at Page 309 as RecepEion No. 570953. 22. Resolution No. 97-25 recorded April 8, 1997 in Book 1014 at Page 803 ae Reception No. 505739. STEWART TITLE GUARANTY COMPANY Privacy Policy Notice PURPOSE OF THIS NOTICE Title V of the Gramm-Leach-Bliley Act (GLBA) generally prohibits any financial institution, directly or through its affiliates, from sharing nonpublic personal information about you with a nonaffiliated third party unless the institution provides you with a notice of its privacy policies and practices, such as the type of information that it collects about you and the categories of persons or entities to whom it may be disclosed. In compliance with the GLBA, we are providing you with this document, which notifies you of the privacy policies and practices of Stewart Title Guaranty CompanY. We may collect nonpublic personal information about you from the following sources: - Information we receive from you, such as on applications or other forms. -- Information about your transactions we secure from our ftles, or from our affiliates or others. -- Information we receive from a consumer reporting agency. -- Information that we receive from others involved in your transaction, such as the real estate agent or lender' Unless it is specifically stated otherwise in an amended Privacy Policy Notice, no additional nonpublic personal information will be collected about you. We may disclose any of the above information that we collect about our customers or former customers to our affiliates or to nonaffiliated third parties as permitted by law. We also may disclose this information about our customers or former customers to the following types of nonaffiliated companies that perform marketing services on our behalf or with whom we have joint marketing agreements: -- Financial service providers such as companies engaged in banking, consumer finance, securities and insurance. -- Non-financial companies such as envelope stuffers and other fulfillment service providers' WE DO NOT DISCLOSE ANY NONPUBLIC PERSONAL INFORMATION ABOUT YOU WITH ANYONE FOR ANY PURPOSE THAT IS NOT SPECIFICALLY PERMITTED BY LAW. We restrict access to nonpublic personal information about you to those employees who need to know that information in order to provide products or services to you. We maintain physical, electronic, and procedural safeguards that comply with federal regulations to guard your nonpublic personal information' File No. 05001 I37 Stewart Title of Glenwood Springs, lnc. PriYrcy Policy Notice (Page l) Rev.07/2001 (YPPNI) STEWART TITLE OF GLENWOOD SPRINGS, INC. Privacy Policy Notice PURPOSE OF THIS NOTICE Title V of the Gramm-Leach-Bliley Act (GLBA) generally prohibits any financial institution, directly or through its affiliates, from sharing nonpublic personal information about you with a nonaffiliated third party unless the institution provides you with a notice of its privacy policies and practices, such as the type of information that it collects about you and the categories of persons or entities to whom it may be disclosed. In compliance with the GLBA, we are providing you with this document, which notifies you of the privacy policies and practices of Stewart Title of Glenwood Springs, Inc. We may collect nonpublic personal information about you from the following sources: -- Information we receive from you, such as on applications or other forms. -- Information about your transactions we secure from our files, or from our affiliates or others. -- Information we receive from a consumer reporting agency. -- Information that we receive from others involved in your transaction, such as the real estate agent or lender. Unless it is specifically stated otherwise in an amended Privacy Policy Notice, no additional nonpublic personal information will be collected about you. We may disclose any of the above information that we collect about our customers or former customers to our affiliates or to nonaffiliated third parties as permitted by law. We also may disclose this information about our customers or former customers to the following types of nonaffiliated companies that perform marketing services on our behalf or with whom we have joint marketing agreements: -- Financial service providers such as companies engaged in banking, consumer finance, securities and insurance. -- Non-financial companies such as envelope stuffers and other fulfillment service providers. WE DO NOT DISCLOSE ANY NONPUBLIC PERSONAL INFORMATION ABOUT YOU WITH ANYONE FOR ANY PURPOSE THAT IS NOT SPECIFICALLY PERMITTED BY LAW. We restrict access to nonpublic personal information about you to those employees who need to know that information in order to provide products or services to you. We maintain physical, electronic, and procedural safeguards that comply with federal regulations to guard your nonpublic personal information. FileNo.0500ll37 Slewrrt Title of Glenwood Springs, lnc. Privacy Policy Notice (Page 2) Rev.07/2001 (YPPN2) DISCLOSURE Order No.: 05001137 To comply with the provisions of C.R.S. l0-l l-123, the Company makes the following disclosure: (a) That there is recorded evidence that a mineral estate has been severed, leased or otherwise conveyed from the surface estate and that there is a substantial likelihood that a third party holds some or all interest in oil, gas, other minerals, or geothermal energy in the property; and (b) That such mineral estate may include the right to enter and use the property without the surface owner's permission. File No. 05001 137 I)isclosure Rev. 0?/2001 (YDISCLOSE) Siewart Title of Glenwood Springs, lnc. DISCLOSURES Pursuant to C.R. S. l0-ll-122, notice is hereby given that: (A) THE SUBJECT REAL PROPERTY MAY BE LOCATED IN A SPECIAL TAXING DISTRICT; (B) A CERTIFICATE OF TAXES DUE LISTING EACH TAXING ruRISDICTION SHALL BE OBTAINED FROM THE COIjNTY TREASURER OR THE COUNTY TREASURER'S AUTHORIZED AGENT; (C) INFORMATION REGARDING SPECIAL DISTRICTS AND THE BOUNDARIES OF SUCH DISTRICTS MAY BE OBTAINED FROM THE BOARD OF COIJNTY COMMISSIONERS, THE COUNTY CLERKAND RECORDER, OR THE COUNTY ASSESSOR. Note: Colorado Division of Insurance Regulations 3-5-1, Paragraph C of Article VII requires that "Every title entity shall be responsible for all matters which appear of record prior to the time of recording whenever the title entity conducts the closing and is responsible for recording or filing of legal documents resulting from the transaction which was closed. " Provided that Stewart Title of Glenwood Springs, Inc. conducts the closing of the insured transaction and is responsible for recording the legal documents from the transaction, exception number 5 will not appear on the Owner's Title Policy and the Lender's Title Policy when issued. Note: Affirmative Mechanic's Lien Protection for the Owner may be available (typically by deletion of Exception No. 4 of Schedule B, Section 2 of the Commitment from the Owner' s Policy to be issued) upon compliance with the following conditions: The land described in Schedule A of this commitment must be a single family residence, which includes a condominium or townhouse unit. No labor or materials have been furnished by mechanics or materialmen for purposes of construction on the land described in Schedule A of this Commitment within the past 6 months. C. The Company must receive an appropriate affidavit indemnifoing the Company against unfiled mechanic's and materialmen' s liens. D. The company must receive payment of the appropriate premium. E. If there has been construction, improvements or major repairs undertaken on the property to be purchased, within six months prior to the Date of the Commitment, the requirements to obtain coverage for unrecorded liens will include: disclosure of certain construction information; financial information as to the seller, the builder andl/or the contractor; payment of the appropriate premium; fully executed Indemnity agreements satisfactory to the company; and, any additional requirements as may be necessary after an examination of the aforesaid information by the Company. No coverage will be given under any circumstances for labor or material for which the insured has contracted for or agreed to pay. NOTHING HEREIN CONTAINED WILL BE DEEMED TO OBLIGATE THE COMPANY TO PROVIDE ANY OF TIIE COVERAGES REFERRED TO HEREIN UNLESS THE ABOVE CONDITIONS ARE FULLY SATISFIED. Order No. 0500L1.37 Disclosures (YSDD) Rev. I0/99 B. American Land Title Association Commitment - COMMITMENT FOR TITLE iNSURANCE ISSUED BY STEWART TITLE GUARANTY COMPANY We agree to issue policy to you according to the terms of the Commitment. When we show the policy amou;t and your nu*" as the proposed insured in Schedule A, this Commitment becomes effective as of the Commitrnent Date shown in Schedule A. If the Requirements shown in this Commitment have not been met within six months after the Commitment Date, our obligation under this Commitment will end. Also, our obligation under this Commihnent will end whenlhe Policy is issued and then our obligation to you will be under the Policy. Our obligation under this Commitment is limited by the following: The Provisions in Schedule A. The Requirements in Schedule B-I. The Exceptions in Schedule BII. The Conditions on Page 2. This Commitment is not valid without SCHEDULE A and Section I and II of SCHEDULE B. THIS COMMITMENT IS NOT AN ABSTRACT, EXAMINATION, REPORT OR REPRESENTATION OF FACT OR TITLE AND DOES NOT CREATE AND SHALL NOT BE THE BASIS OF ANY CLAIM FOR NEGLIGENCE, NEGLIGENT MISREPRESENTATION OR OTHER TORT CLAIM OR ACTION. THE SOLE LIABILITY OF COMPANY AND ITS TITLE INSURANCE AGENT SHALL ARISE UNDER AND BE GOVERNED BY PAIL{GRAPH 4 OF THE CONDITIONS. lN WITNESS WHEREOF, Stewart Title Guaranty Company has caused its corporate name and seal to be hereunto affixed by its duly authorized officers on the date shown in Schedule A' STEWART TIT GUARANTY COMPANY chaiman of the Boa Countersi-gned: STEWART TITLE OF GLENWOOD SPRINGS, INC. P.O. Box 430 Glenwood Springs, Colorado 81601 (970) 934-s434 E horized Countersignature Order No. 05001 137 CONDITIONS 1. DEFINITIONS (a) "Mortgage" means mortgage, deed of hust or other security inshument. (b) "Public Records" means title records that give constructive notice of matters affecting your title - according to the state statutes where your land is located. 2. LATERDEFECTS The Exceptions in Schedule B - Section II may be amended to show any defects, liens or encumbrances that appear for the first time in the public records or are created or attach between the Commitrnent Date and the date on which all of the Requirements (a) and (c) of Schedule B - Section I are met. We have no liability to you because of this amendment. 3. EXISTING DEFECTS If any defects, liens or encumbrances existing at Commitment Date are not shown in Schedule B, we may amend Suchedule B to show them. lf we do amend Schedule B to show these defects, liens or encumbrances, we shall be liabile to you according to Paragraph 4 below unless you knew of this information and did not tell us about it in writing. 4. LIMITATION OF OUR LIABILITY Our only obligation is to issue to you the Policy referred to in this Commitment, when you have met its Requirements. If we have any liability to you for any loss you incur because of an error in this Commitment, our liability will be limited to your actual loss caused by your relying on this commitment when you acted in good faith to: Comply with the Requirements shown in Schedule B - Section l. or Eliminate with our written consent any Exceptions shown in Schedule B - Section II. We shall not be liable for more than the Policy Acount shown in Schedule A of this Commitrnent and our liability is subject to the terms of the Policy form to be issued to you. 5. CLAIMS MUST BE BASED ON THIS COMMITMENT. Any claim, whether or not based on negligence, which you may have against us concerning the title to the land must be based on this Commitment and is subject to its terms. INFORMATION The Title Insurance Commitment is a legal contract between you and the Company, It is issued to show the basis on which we will issue a Title Insurance Policy to you. The Policy will insure you against certain risks to the land title, subject to the limitations shown in the Policy. The Company will give you a sample of the Policy form, if you ask. The Commitment is based on the land title as of the Commitment Date. Any changes in the land title or the transaction may affect the Commitment and the Policy. The Commitment is subject to its Requirements, Exceptions and Conditions. vieior for fb tol,c of tho Pulli<t La,ndc," ord the 3d* supfuntertal ttr?ofo, for-;ji*i :iiji,;; * t;;r,j r*:' 4V.( F*44uo-t-- '4 & i1"2,/{ -Q,r*! ta.-*"/-,-- / 4 /r/-7-* y';--u".-"o'tlzz)t tAd-fr-ALaa-<-La 'oi rr-t- dlr-t/r k Le.t-r'/f "4.dA4r-<.t- 1.47..d-/U-a'LO jrl-rytu.<,az d1 "'rrll 9{/r,t "*^"r.nL a 1- /rJ/ yttLr- ,*o,lJ "//r,f,-,- /ro"1r- ,4* J^..,.*/,iL .-,'/-*-*o, -/^r/f .t 6lo^-q, at**u{l*; /A r' I ./-rlt THE UNITED STATES OF'AMERICA, i */l@\ro?,o:r* yP o.f* of ttu Uni,tad &atot d, Certiflaata of th4 B"ali'ts of tho Lottd ofru dt /o*n') I '1'";+! ..Li.t-.:-*4i-r4 --rnh**!\it opwaru rhar twJ pa,yntnt hu burt mad'c by th mid-:- -- {t-_- ***o,il_): s;; ' tttZ=c7-_-." \Jie*_ ., aeardi*g to llu ptoobiaw of tha ict of funfruttgf U- el* of ,tprit,, 189O, entitld *.dn ,td ma,kitrg furllur pr* ocurditg to tlro OfratuJ Plal of the Swroey of tlu taii Lan&t, ratwrnad to tlu Gan*at, Lozd Ofiu by tha Su>ocltor Ostxral^ uhhlt tuitl, 7M ht.lrfuzourdnnal bu tho saitt ll-,L asz/! lio,? !Iov Yo, Thot, tlu tJruifod, $*t ,7 tlr".rim, it anaid,o>rrlion of ttu pronba, ond in conformity !rrh(, monwfafru,rinl or dhot wrwad4 ctrrd rtl&s to ditolvzs ottd raccrv(ir-t utd i+t utt#ion uith awh ual* fi1hts N ,rboy br ,6erttit d, oad, aalczwlalged, hy the Iml rutlomt, buc arul fufuiotq of burfu, ond. also st bi6cl to th. nCH of l,l* pmpri.fur of o vait or bd.o to 68banf otd rcmaoc hit oro th*cfrom, thanld, lho ':HYI%*,"-f ,*#:^qx*a*'W.x't'ivh%Erfu'44w#t9-ry.*f ,*;"F]Ir Trralnoiy llcbroC, I,..L-'.w*4ae.*.<< .191-e*.et*D_-- -ffifnl f th U[hl ftatr *lrrtl lu,uo wwgad. thtso l&cre to b ,na.d. ry, a,nd, tlu 9a,l of llu Ootpral lzr.d Ofr.@ fo b? hlt:rxilfe aflbd./ I .,'./Clt.la ur..d6r {Ly lurrtd, d,t th4 Cttv of W'ashia(tan, ttu4?!@J4? .K._ _ ,rffi^x *r or--Win ilu yw of our rotd o*a tlntm*t i,ght {..,? ^ " hwtdred "rra-fr*<+t-1"--nt*-, ond, of }tw rndowttutw d*a aiilnd n@id,, 4 1876 , elt.0t/kz+ /<4<'-/t*'-'- o nL/ /,f1 4i 2.14;t r ? .,Cerbiflcate No.. +1.4.-o- fo dl to IboE ttcrr lrortllr rhrll ooqrr OIEU]II3|EI lhafilNs, prhtCoTos, imrutiti* o@qryu>tetu,na6of uhattooat uttwrc, tharuvnto bCotrgfitt!, utrlo tht mid ( /E/.,t- N,"- $tttct tlto ot* BT TEE o '3i r /3536- a/,of1t ll.zr Quttr7/L*4- ,s 6s7. z/to| 7>, tt,ar 4tu4ac/+r"- lleWrt q"-u:"^-li)A*9fud,^ tJ,-s- t!*!1L- a41oLr-adL zltlf 1--A 8o irrliu^ 94 bo-V" Ua- Jtf,h.-t-J{-: .Ir,.r:^+1.-D't}-u*- q r8 A^!;|l4*^y.q b.-V. 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Bold ot Coutt courailnae lot GrdLL CNrtt, Col*.do, brld rt thc cour ttou b clowod SF(i"q' --,...-JH9.;gny.Julv " ^ ,.81 .x..'*D, u. -.,7-B-..--....-.---.... rtry ol ...r-HlJ..-,.--...*......--,...--.-..a D. rc..9f -..-., $.rc *o pr.*t: -.I+.a.J-ry...yglsp.E*-eJ..-.-......-...-.-...--...lgs...lgj'r--td:-!I}I+.!}?99.9- , coourdooa i ,i. . ;;;:i*--(.-nlsF]*-i:.i:iiiiis-::::-:::::LH;- :iEi:i:i:-r-;...L6i;jge*i::.* crqr o' u. Bord rAm ti! folJodag Fedrdlig, .&rr{ oiirD rq. iri ud tto&, b.eiti RESOLUIION NO. .81:2Q6 RESOLUITON CONCERNED WITfl GMNTING AN EXEMPTTON FRO}{ TE3 GARI'IrI-D COUN:TY SIIBDIVISION REG- ULATIONS TOR EVELIN }IOUY. WEERE-AS, Evelya DlcKay hns petltloned the loaEd of County Corlmlssloners of Garflel.tl Courty. Colorado, for an exetrptlon froa the d€flnltion of the terros.. t'subdlvisionrr and 'rsubdlv-lded laod" under C.R-S. 1973,30-28-10f (10) (a)-(d), as anended, aad cha Subdivlilon Regulatlo.s of Garfielil Countlr, Colorado, adopted Jannary 2, lg79t Sectlona 2.02.21 (d) aod t.02,01 for the dlvlelou of a 13.14 acre tract deeeribad as follloua: :: That parcel of Land as deecrlbed 1D Docurent No 163413 and 303364 as flled trlth the Offlce of cbe Clerk and Recorder of Garfleld County, Colotedo lnto 4 tracts of spprodmately 3-!+0,3.f7, 3.16, and 3.41 acres each, more or.l.sa, uhlch.groposed dlvlded riacts. are loDre part.icularly descrlbed aa tollowe:.i i. Tract A: A tract of lard situaEe 1n rtre Sllk 3#6, Section I,. Torrrship 7 South, Barge 96 West, 6th P.M., belng tore parcicularly ttescrLbed as follorrs: .: . Comenclng ai the SW corner of sold Sectlon I from whlctr s v-itness cornet (ao lron post rrlth bras6 cap) bears N 88'2I'31" fa 22O.O0 feet; Elth all bearlnSo contalned berela belng Colorado Grld learlogs (Central Zone). .Itua-'.bearlngs arc obtatneri by rotatlng all bearlngs hereln counEer-clock'dise 01"37'28"; lhence ai.ing uhe. westerly 6ec.ttoE-l:ne of'cald Scct-ion 1 ll 06"291,20" I 1336.05.feet to the M{ corqer of s:Id Stt slf4, thd true point of heglnalng; thiace S 50"26'5?'E 580.83 feet; thencc S 19"37128( I.I 331.01 feet to tLe Eortheasterly r{B:ht-of-r,ay l1ue of Couaty. Road No. 215; thence along said colrrty road rl:ha-of-say flne eJ.oag a splral curve-lb the rlght, the chord of whlch bears I{ 45"'J8'35" W 199.65 feet; thence alotg sald county road rlght-of-uay llne 224.4t+ feet alooB the arc of a 1095.92 fooE redius curve to.' tbe rltf,t, hawlag a central engle of llo64'O1n aad subteadlog a chord baarlng tl 34r 33'20" ll 224.04 feet to the vesierly sectsion llne of aald SectiqD I;-theDce alonB sald sectton line U O6"29'Zou E 304.21 feet to the'true po1rt of beglnning, coD- talnlng 3.40 acres, ,oore or less. fogettei r.lth erld subject to an easeEant for lngress aad egress over and acroaa a tract of land behg tnore partlcularly detcrlbed as follops: BeglnnJ'ng at a poLnt 'rheace sald !H corrEr of the SIrt Sft of Sectlon I'beirs N 50o 26'52u tI 520.83 fest; tbeuce 251.40 feet aloag the arc of a 60,00 foot radius curve to the rfght, havlng a central alrgle of 2qO"M'20r'and subteadlng a chord bearlag s 20o24'44" E 1o3.8i feeti theace S 39c37'28" $ 283.54 feet to the northeasterly rlgbt-of-rrEy lloe of Couary Road Xo. 215, thCnce along satil'iouDty load right-of-wey llne aloog a splral curve to the rlght, the chord of rhicb beart N.15"38135" I1 60.?1 feety thence N 39'37r28" E 218-37 fcet; lhence 62.76 feet al-oug the arc of a 50.00 foot radLus curve to the rlght, iravlag e central aogle of 59o55:40" aed.subteodlnt a cbord bearlng lI 09"35'18" B 59.94 feet ro the polnt of beglnnlog- ,. .,';, IYact B: A tracr of land sltuate In the SLt Sl,lk, Sectlon 1, Tomehlp 7 Soulh, Xangt 96 llest, 6th P-H., belug Dore particularly descrlbed as follors: , ,ri , . Couoeuclng at the S1{ corner of aald Sectlou 1. frora r*rlch a vltnesa corE€r (an lroo posr !.Irh brass cag) bears N 88"21t31" U 220,OO fcet; rrlth a1-J. bearlngs coatai:ed herelo belug Colorado crid Bearlngs (Ceorral Zone), frue bear{ogs alQ.oblairea!.by rotaElng alL bearlngs heteln counter-clocksise O1"37'28t'; thence aloug the rresterly gecrLon llne of said Sectlon 1 N 06"29120" E 1336.05 feet. to. the Nw corn€r of sald SIEi SlS{, rh€ rrue poiot of beglno-iag; thence S 88'56'44" E 548-97 feot to thr pro- posed southpesterly rlght-of-way 11ne of a rallroad; theDce elong sald lrroPosed rall- road rlghr-of-uay line s 51o43'07" E 223-59 feer; thence s 51o20'18" lJ 354.15 feet: thence N 50"25'52" tJ 580.83 feet to che tru€ polnc of beglrmlng, cootafniug 3.17 acre6, rcre or leas. lbgether $ith and subJect to an easeDent for Lngress and egrese over and aqrosG a crsct of land belng rxrre particularly described as folloss: Beglnolng at I polnt whence sald ilt+t corner of the sLt S!& of S€ctloo I bears N 50' 26'52r h'520.83 feet; thence 13L.4O feet along rhe arc of a 50.00 foot radlus curve sa ""or*"o*o* Counry af Orr.itld '! 'l \ o .' i'.. l. - :, |- o, t.. I I I Boox 526 rrcr469 . to the rlght, havlng a central angJ.e of 24O"A4'2O" and subtenilinB a.chord bearlngs 2o'7.t,44't E l03.gg feeE; Ehence t rr.rr'rt" t{ 293,54 feet to rhe DortheasterlyrlShttf-uay.l-lne of County Road No. 215, theoce along sald county road righr+f-. tray llae along a splral curve to the riBht, the chord of rrhich bears N 45o38'35r'i{ 60.21 feet; thence N 39"37t28'r E 278.57 feec; theoce 62,76 f.eet aloog rhe arc of a60.00 foot radlus curva to the rlght, travl-n3 a central angle of 59'55'40" rnd eub-teadlog a chord bear{ag N 09"35'tB* E 59.94 feet to the polnE of beglonlng. Trect C: A tract of lenrt siruate 1a the SI{k SLt SeiEloo I, Tovnahlp 7 Souch, Range 95 lJest, 6th P.M., belng oore patelcularly descr{bed as follms:' Corencltg at the S}I corDer of said Sectlon l, froo rlh1ch a rrLtness corner (an lrou PoEt l,lth brase cap) bears N 88"21'31" I{ 220.O0 feet; Lrlth aII bcarlngs conraLned.. hereLn belag Colorado Grld Bear.J.ngs (Central Zone). lrue bearlngs are obtaloed byrotatlEg all bearlnga hereln counter-clockw-ise 0l'37'28"; ihenca along che rresterlyaectlon 1lne of saLil Seetion I N o6o29r2ort E 1336.05 feet to the llw corner of salcl Slpr. s&; tbenee S 50"26'52" E 580.83 feet Eo tbe true polnt of begtnntng; rhence N51"2O'18'E 354.15 feet to the proposed souttvesterly rlght-of-ray 1lne of e rallroatl; thcoce aloag aald propooed rallroad rlght-of{ay 1{.ne S j1a43rg7rr-E 357.57 feet; theuce S 39'37'28r'B 35(,6I feet; thence !g 50"26152'IJ 429.38 feet ro rtE cru€ polnc . of .begtmhg contatnlag 3.16 acres, oore or less... Together rtth eurl\pubJect to aa easeneDt for lngreea and cgrcss over and across r . tract of laod beto! rcre parriculartry deecrlbed as follorrs: ' Beg{unlug et a polflt rrtt€Dce sald NW comer of the SI& fl.tt( of Sectlon I bears N. 50o26'52'r I{ 520.83.fcet; thence 251-40 feet dlorg the arc of a 60.00 foot radlus curve to th€ riShtr. havlng a central angle of 24O"Ot1 '20" arid subtendlag a chotd.. bearlng S 20c24'44'!.E 103.89 feet; thence s 39"37128" e 283.34 feer ro che north-'eB3terly rlght-of*ay Llne of Counry Rosd l{o. 215, t]lcEce along saltl county roadrlght-of-rray ltae a.J.oug a splral curve Eo the rlghr, the chord of vhlch beers ll 45"38135s L 60.21 feer; thenee N 39"37'28r 8,278:57 feet; thence 62.76 leet along l . the arc of a 5O-00 foot raallus curve co th€ tlght, hawilg a centtgl engle of 59"55'4d'and eubtendlnli a chorcl bearl-ug li 09"35'18r' 8.59-9,i.feet to t.he polnt or- beglnnl.ng. . fiact'D: A tract of lend sltuate 1n the Slft SIF{, Sectlos l, fornshlp 7..South, Rauge'.r ..96 lJeatl,'5th P.M., beln8 trDre partlcularly deacrlbed as fol].orr: Cor'.oeoc1ng at the SII co.rr.r of sald Sectlon.I, frm nhlch a wltness corner (an lroo .. poat rr-Ith braas cap) bears N BBo2l,3l. tI Z2O.0O feeit; rrith all beartngs contalrred' l-relo. belag Colorado Grld Bearlngs (Ccntral Zone). Tnre bearings are obEalned by rotatlug nl-l bearlngr hereln counter-clockrrlse 01".37'28"; theuce along the westerly' aectLoa along the Hesterly'eectloa llne of said Seetlou I N 06"29'20'' E 1336.05 . feet to tlE.trill comer of setd swk $&; theo.ce s 5b.26r52" E.5go.g3 feet to the': true polat.of begirmlng; theuce S 50'26'32" E 429.38 fee.ti rh€Dce s 39"37'2E' \t .. '335-ZZ fret to th€ Dortheelterly rtghr-of-way llae of Courty Road llo, 215; thence. aloat sald cototy road rlght-of*ey I1ne.N.48"0O'OO" W 336.44 feex; thence along. .satd eormty road rlght-of-vay line along a spiral curve to the rightr the chord of lrhlch beate N 45"38!35" W 93.55 feet; theoce N.39o37'28" E 333.01 feer to the tru€polat of bestrulug,..coatalaiog 3.41 acree, mre or less. ' Totether rlth aatl :aubJect to aE eesenent for lugrees aad egreea over and acrola ttract of land belog rnore partlcularly descrlbed ae follons: Beg.laolng.at a polar rheoce aald M{ cortr€,r of the Slrt SIIt of Sectton I bears [ 50e 26t52tt !r 520.83 feet; thence 251.40 feet along Ehe erc of a 50.00 foo! rad.lrrs curve . to th. rlght, hevtot a central augle of 240"04'20'anrt subteudlng a chord bearlags 2O"?4'44t E 103.89.fcet; thence S 39'37128'.tl 283,54 feer to the nofth€a8terly rlght-of-uay l1ne of County Road No. 215, thence along aold couat, road rlght-of-nray.Llae almg a eplrel curva to the ri8ht, the chord of uhlch bears n 45'lE'35" W 60.21 ', feet; theuce lq 39'37'28" E 2T8.57 feet; thance 52.76 fect,eloEg tha arc of e 5O.OOfoot raillus curvc to the rlght, havlng a central aagle of 59"55r40t' snd subtendlnS a chord.bearlog U 09"35t18" E 59.94 feer to tfre polnt of beglnnLng; end IAEREAS, the ?etltloner haa demnstra[ed to the eactsfactloa of the Bosrd of County Cotalsaioaers of Garfield County, Crlorado, that ttE p.ropoied dl.vlglon doe6 not fa1l ylthtu the PurPo8es of Part.1, .ArttcJ,e 28, ?ttle 30, C.olorado Revteed Statures 1973, as eended,for tbe reasoE thaE the frelgt cr€atcd does not sarrant .further aubdlvlslod revles, lgd . mEREAS, the Petltloner has de{Donstrateal to che Batlafactlon of the Board of County CcrmLssloners of Garfleld Comty, Colorado, that there LB a reasonable probablll"ty of loc-athg doEeatlc Dater on each of sa{d Eractg, t.hBt there ls adequate lngreas and egresl to saldtracts, thit th€ locatloa of septlc tanks sl1l be perEl.tted by the Colorado Departnent of Ee81th' thst the requested dlv-lsloo ie not parc of aa exlstlng or larger developueut and doea Dot f811 trlthln t.he general pur?ose6 End lntcnt of the subdlvlslon regulatlons of cheState of Colorado and the County of Garfleld, and should, therefore, be exeopted froq the o .: o t' t ,J o -*b--.--...' Boot( 576 ruc{70 deflnltloo of the Eerms irsubdlvision" and "subdlvlded tand'r as set forth tn c'B'S' 1973' ' 30-28-IOf (10) (a)-(d). as amended; Ngw, lttgREtdx.f, BE IT RESOLTIED Ehat the illvlslon of the above descrlb€d tracts ,,1,,, t,g,i-.',',g,i,-|[al,'en from Ehe above descrilied 13.14 acre.tTaet ls heleby exeq,ted froE. "Li der.initforrs ar{tl sala tr6cr nry be dlvlded lnto traccs t'tr", r'Bt', "Gtt, atad,ttDtr, !11 ;;r-;;;-;;it ae\crru"a above, and sald dlvj.tled tract rlry be conveved in the foro of . .;"n "r"f:_"- .r""a"lJitrout furttrer compllance ,-lth the aforesaid aubdlvlelon statutes aod regulat:."o"; prl"ii.i,'t"""r"i, irr"i ctr, ereuPtior ls granted on the eonditlon anil ytEh tt. cxpr""s *fr"r"iiiairg and agreemnt of the Peticloner that no further etesptlonB : Le all.owed oo seld;tr""i" ;o;'- '3", ii6,, and "D"' atrd that a eoPy of Ehe lnstrurenr or .'l-nstturcnts of couteYance uhen recortled sball be f{l€d wlrh thls Reeolution; and furrhel t,;h";';;-;ar.r"*-l;""r"y or the property be abaodoned, and a nell drlve and cul-de-aac , i.-."i"tft;;;-il fte tocattoo up..lft.d in rte a?pticatlor ao as to serre a11 the nerly - created parcels. ? THE BOAXD OF OI'NTT @}IUISSIONERS GARTTSLD collNlY, COIORAm r6 Colorado ' I l:. :l : ,.. ,. '. '. " ., 1 , , ,i srAtE oF col.on-loo i I ,' . '. :] codyororrted t- .1- '..i '_'I l- ' ; : - l -.. - t.' :..-'r.--.-....-* --"--' cout!' 6ak od qolflcio ocl o' lh' lord ol coEty Ccnoldom -: , . - li -' i, r. -a la 6. coutr.r{ srar. rLic.Jd d. b-6, 6dl, tb.r th. .a,G.d .!d tot gorEgotdt tr tntly EPid trc6lb' n'ddr ot ' ii rhr hoadlag ol dr. Eodd ol c@t7 CoEdrdoE! tor Eli oEtictd CoEt'' w to ay offtr' I. ). . -.1 tN FlTlrES3 VTTIEREOF, t hr6 b@to rr D' Lr6d ud rlrLrd llr sl ol dd cbi'ntv. ta olaEod sFt!g!, ' ' :'l rbL---.-.--aby qt---- --"-"--, A D' l9-.--*"' 't {. I,{ I.! I :t.,: Ii,, t, i,. O. .,..,.: i v G.., lK o -!!-1 ..i I,t II , I o i--ri)l rr:il]S.J EVELYII G. I"lctlrrY whost'arldlcss i.* GARflE.D E[8" "L]ttr CORN CONSTRUCTION Co., a colorado corporation ii:ii rL whose legal address ts P. O. Box '1240 , Grand Junction Qounty of l; .l'lJ ltesa , and State of Ooloradtle foltorving real propcrty;tt tne ]i ? County oI Garfield , Stale of ' Co lorado . for ihc corrsidcration otf)ne G-?ii"rrf of wtich bears lior,h 45"38'35'!.iest 60.11 feet; t}:ence bbrth 39o37r28' past 278.57 feet; thence 62.15 fe| alorq the arc of a 60.00 foot radius cun-e t Fiff Seven Thnusard suu"n"ir,-OtJ-J- *,'fOo---- I ii "dnllars, in hand pairJ. lrereby sell(s) aucl conve-v(s) to L ll ? Cuunt]'ot Ga:f ield ':nd State ol iil'orado' to rvit: A rract of lard situate in t}e S!^l,; dt the S14 of Siect-ion l, Tu^ts;lip 7 South, Fange 96 West Of the 5th P.M., being rr|3re patticularly describ:l as folicr+.rs: Ccrnn-:ring at the Sv{ corner of said Section 1, frcrn v;h.icb a -rritness q)rne.r (arr i-rorr frist wi't} brass cap) bean's [']orch g6'21'3I" hbsc 220'00 r;eeu with all bearings Lt rtaised here.in beisg Colorado Grid Eearings (Centra1 Zord) . lrue beari-nSs are obtaired ny rctaUirrg all bcarltgs herein clr:nteJ clock-tirise 0Io37' 28t'i tl-Ence alr:ng tie r"futerly s&Lion line of said SecLion l, tlorth..06:??l?9:^.. i,F:qt L3J6-05 feei to Lhe I'Jofthriest corrrer of said Sr,rrrsldf; thrr,ce Scilt|-50o25'52" i East 580,83 feet to the tn:e lnint of L:girrLi-ng; tlence sot:th 50o26'52" East li 429.38 feet,' thstce south 39"37'28'|r r\bst 355.2i feet tc the NorEheasterlt right al: waylireofg6a5rty RoaC tr-o. 2l-5; thslce along said county road right 9f 9V ttL-rc. ','', tibrrth 4Bo00'OO" l'Iest 336.41 feet; thence along sa-id (purLy rerd right of 1{a:/ lire' along a spiral crrrve to '-he right, the chorC 6t ,tricn bears tibrth 45'18'35" t'Iest'. 93.5i feet; thsrce l\brth 3go3?;28;,East 333.01 feet to t},e true point of @jmir:;. .TtrGETHm. w-ith and subject to an easessrt fcr irrgress ard egress over and across a: tract of land beirg mire p.eraicuf-arly descri-bed as follc*rs: Begirm{g l!-l-poht,: 'rip.cesd-dN,t ccrxer of chl srft o:- ttrL Sr,itr of SesLion I bars llirth 5Co26'52":'Jesal; 52o.P3 f,*t; the.nee 25I.40 feet- a14?.1g r-he arc c,f 6C.00 fcor: radj.'-1-o.:.Et'E to tlE l!riEhi, fravirrg a ce."tt.lal arqle of 24"A1'20" and suLterrtirq a clrcld lnrir. ,-S Souti' i 20e24,44" Ea;t lO3.B9 feetl tler:ce Sor.]th 39037!28'l'lest 2q3.54 f€et ttr tlE Nol-th'i easterlv riqhL of vra'z lirl* of Corrltv Road I'Ic. 2I5; therce alo;rg said County rod I v?qficeno3soffio@xmm'6otmaobitnc.* the right' hatrjng ffi#nftTJ;f3t;5f4T'r a111i -=,E.nrlng a ctrorc L€arirq i'lorth 09'35'18" EaEt 59-94 feet to the point of begjfflirq; I with all its appr.rrtenances, atd, warrants the title to tlE sane, subject to l'982 I;& d""-"r1i-i[v-"li-d-i"-isa1t arso subjeri to eass11grts, rigfrts of way, reservaLions ard restricLions of reord. Signed this 7tn daY of JarruarY STATE OF CoLoRADo, L.. CountY ot GarfieldJ ltle loregoing instnrment was acknowledged before me thls ?day of {*^*eo-y , fgr)'. by Evelyn G. UcKay- I{y commission .xpire" J-t- Y-f { .Witnss nry hand and official seal. 'i:ei';;'i;';; \\t14dra'M"r : ; fij". ,e; ,19 Fom - Btad(ord t'ubU5hln8, i825 W. 6th Ave',co 801t4-1303) - lffi aoor 6&? rrct31{ I E O-.- '_ I "H ii5 ::-':-: \ilA;;A;;Em,--:j -- ,qEAi ETET.YNG-L I ocox 6?errcr834 ..j i 6li :. I sr$c Doc. {rc{ nQil ..^,,^rv^r (t,teof l 7 <iA-/ Rmrda.d !r t*, :i...1.--.1i. ... t_\c.t\ County of . -. . ltesa . and Statc of Colorado pmp"ny in tE '..County of Garf ield -... "rrd Srr,"of i' Qtiertlqr'i 1 +il ..-. -=.-r: j.:.._a:-:: r::. r:. ls dEE:..:_ :: ."-:ij..,\i il ot a perrc. ai:a: ' ... . fher, rr:r!:-:n: u:::aic tril_.:.:. :: .z ll .i=. .- . :t. . 3 o+ 4ll ,- knorvn by strr and number as - .:: ..-. .-.. --. .,.., :!:.: i:. ..j:i'_:: 'i ii *," all its apprnenamcr, and mmnt(s) the ritle to thc satnc. subjcct lo EaEements, restrictions gll and rights-of-way of record, .j < ()'l I DBrc eoq I.c ^j E iil 'countlr or 1to'.:' | ., , . 7r{Z -1 I -t : I co I orado for rhe consideratioo of I -J.-=,ull :::=?::::I'r.i"u' other ffig!'?,,l,d"j&hYRf*li*,,o, I -lqt -ti ;;;=;;;;;;ts.l, l':*. - ffilpp'irilianapaird' r;Tlts€frc) -h*.{ lt whoeclelalad&essisr:P:"O. Bor' 124C.' I r :. r'j..XIUd-Jf1 li Grand Junctionr co 81s02 .l J ii .ounty of - ' ltesa . and statc (j J ii .ountvor ' ltesa t E ll dlc tollowin3 rcal pmpeny in tlrc E tr il .o,o,,oo,,o*u, :.'- i, ll'iiil . , /tZ*^E_-if slg""d air Zx.L dr), of ficwen6g.r -. tg85 .--)il -#*t, .l-*"ru ,l BreIYn G. !trcxay / .lit- il IIll sTArE oF col-oRADo. Ill -,"-,. I*. ll .r,;i#.fa;'. .counrv of Garf ield I ll ,rrulti;iiflftri*ilt i; rkncntedsed berore nr in rhc county of Garf iertl ll,14agCAO49,",'P:1 ?! dryor H:Ttier ,re 8s,bv Evelvn G- Mcxav iii {, "c,frlif{#*; aVt6 witnes mv band and ornciar segr. v'( €t I ! 'lf in Doq, jlm tit, ord - No, ItI- ncv- lEl, E^RtlNI? DEf)o rkr h) h,o.d ralnlnt. JllJ v 6 ^r., |.H- Co tOA. - {Fr} Di.m : 't rl ri i I ,: :!;i ii l. il ilii lrt: : t, lilt ,''j ( !001 68? aEg$t$ Bt|or 6?9 pff835 EXHIBIT A LEGAL DESCRIPTION - Parcel 3, McKay.E_x€mption A Lract of land sLtuate in the swt/a Slrl/{. Sectlon It Township ? South, Range 96 tfest, 6th P.!l . r being ,!orepartlcularly described as follows: Conmencing at the SW coEner of said Section l, fron which awitness corner (an iron post grith brass eep) bears N B8'2t'31'l{220.00 feet; uith all bearings conLained herein belng ColoradoGrIdBearlngs(centraIZone}.Truebearin9sareobtaine.lbyrotating alI bearings herein coLtnLer clocklcise 01'3?t28'ttbence along the vesterly section }ine of said Sectlon l N05'29t20'E 1336.05 feet Eo the NW corner of said St{1,/4 St{l/{;thence S 50'26152" I 580.83 feet to the true polnt of beginning;thence s 50'26'52'E 429.38 feet; thenee N 39'37.28. E 35,1.51, ^feet, thence N 5t'43.07. w 357,57 feet, thence S 5l'2Or I g" wt n.35{.1.5 feet Lo the lrue point of beglnning, contalnlng 3.t6acre6, more or less. Together r.rith and. subject t'o an easerBenE for ingress and gggsggover and acrosg a tract of land being roore particularlydescribed as follows:Beginning at a point r*henee said Nw corner of the SWI/{ SWl,/4 ofSection 1 bears N 50'26r52" w 5?0.83 feet; rhence 251.{O foeEalong the are of a 60.00 foot radius curve to the rightl havinga central angle of 2ll0'Oil.20" and subtendlng a chord bearlng S20'24'4{'E 103.89 feet; thence S 39'l?r28' W 283.S{ feet to thenottheasterly right-of-way llne of County Road No. Z1r, thencealong sald eount.y road right-of-way Iine a!,ong a epiral curve tothe right, lhe chord of which bears N l5'3gr3a.,r 60.21 f€ets,thence !l 39'3?!28r E 278-57 feeti thence 62.76 feet along thearc of a 60.00 foot radius curve to the right, havlng a ientralangl€ of 59'55',lo' and sr:btending a chord beartng N 0g.35'tg. E59.9{ feet to the point of beginning. Together with all water and ditch rights appurtenant, to or used in connection r*ith the property, including but notlinited to 7/8O of 1 cubic foot of water per second of timeout of and frorn the original construction of the Cornell Ditch f,38 with priority No. 51 in Water District *39. whos. lddtess is Colorado , Stutc of . for the considcration of oool 6?9 rrct834 GARFIAD DEC 0 3 l9s5Strtc Doc. {a| .'1.s'rCounly of Ten DoIIars and oLher qpad and val.uable ... . consideration f,|pflgas' in hand paid' hceby sll(s) ard conwy(s) ro CORN INDUSTRIES, INC. whosclcgalrddEssis P. O. Box 1240 Grand Junction, Cilnly of Mega thc folloving aal pmpcny in thc Colorado, to wit: co 81502 . rnd Starc of Garfield Colorado Counly of SEE ATTACHED EXHIBIT Signed &is 2-.(dry of lZ-^ &-fiovgtrer . and Surc of Easements, restrictions County of .19 85,uy EveIYn W-rrncsr my band ard officiel sca[. Garfield G. UcKay LEHh hHi6-t. S:1 * h Ar.. bt.d. C! mla-lIl) Xl.m : ,i ;. t: : I I ,*, I : ,t ,l j. ; elso krrorrrn by strect and numbct s with atl its rpptldcDmces, aird 'rarant(a) rhc titlt to thc samc, subjec( lo and rights-of-way of record. . ?! day of" Uo+€*b6r - J**| "l-l*44* uzs xkncxledged bctrore me in the I i , ; 'If s Daw. iEn -Ciry rrd." No. tyr- P.a: 5+a. w lramY t ef,D th hl Ot' 'i';: r::' ";; ' ::;-''1':";"1 0oor 879 rrots&S EXHIBIT A LEGAL DESCRIPTIoN - Parcel 3r,.Icxav ,Ex.ernPEloL A tract of Land EituBte in the SWl/{ Sw1,/4, Sactlon l,rornship 7 South, Range 96 west, 6th P,lil., being nor. particr.rl arly described as f olIows: Conmencing at the SW corner of said Sectlon l, from nhi,ch awitness corner (an iron post with brass cap) bearg N 88'21'31'l{ 220.00 feeb; with a]l bearings conEained herein belng Colorado Grid Beorings (Central zone). .True bearings are obtained byrotating aIl bearings herein counber clock-wise 0l'37r28';thence along the westerly secLion ]ine of sald Sectlon 1 N 06'29'20" E 1336.05 feet to the NI,l corner of said SWl,/4 Sw'l/41 thence S 50'25'52" 8 580,81 feet to the true potnt of.beginning; thence S 50'26'52" E 129-30 feetr thence N 39'37'28' E 35{.51feet, Lhence N 51'{3'0?" tir 58l.l6 feet, thence S 5l'20r18r H354.15 feet to the true point of beginnlng, contalning 3.16acred, more or less. fogether *ith and subjecL to an easement for lngresa and egreesover and across a tract of land being nore partlcularlydescribecl as follows:Beginning at a polnt whence said N9t corner of the slil,/{ St{l/4 ofSect.ion I bears N 50'26'52" w 520.83 feeti rhence 25r.{O feetalong the arc of a 50.00 fooL radius curve to the rl,ght. havinga central angte of 240'04t20'and subtendlng a chord bearing S20'24'il{" E t03.89 feet; thence S 39'37t2A'w 283.51 leet to thenorLheasterly right-of-way line of County Road No. 2l5r t,hencealong said county road right-of-way line along a spiral curve totshe right, the chord of uhlch bears N 45'38'35'I{ 60.21 feet;thence N 39'3?'28" E 278.57 feeb; thence 62.76 feet, along thearc of a 60.00 foot radius curve to the rlght, having a centralang).e of 59'55'{0'and subtending a chord bearing N 09'35rlO" B59.94 feet to the point of beqinninq. Together with alL Hater and ditch rights appurtenanU to or used in connection with the property, includi.ng but notIj:rited to 7/80 of 1 cubic foot of water per second of timeout of and from the original construction of the Cornell DLtclr *38 witn priority No. 51 in l{ater District 139. {r.. \\ ta? . EEGor,fo tt:/l 91r,t99(C;l.olE[r:., l$m?ff,,ffHT'18* -;i-i;'o;t rrr'orEo'il.iiori'-ceeirelD c'uxrt ttinibtgtrrrr,03l .+- OIL AND GAS LEASE d------l[lillil.( -' rt-l{'-- E $J lr't'd ACTEE}{EilI. ),{rle rd rml h ErxE$arfl.ftrbp.::,.r?.:dh#ili.^.{ Tan rnq T!ffi )*rdr,.rdnr*i#s#& ffi.*E$['HHt"**;rlm !c o' CofG"dd dEiB d ftllcr.. DG .-,* r-*E P-o' 0q- 124o, orr4d,'urctton' co--'ll't'2 -:'I::":t}6:S]ilt;:::: Errrett E.aourcat corporatlon*w tfl df'! 'dilE' Lt9.SiPt*-.- S.e fnttBIT 'A. litachld harcto and E.dc I P.rt, htr.of. ; 1 n l*h!ry "r.Ta^. :ir-"_- .- : :,f, l':.T;;f li6. ttriilrtrrtl not '.: aj .- .- f,.H==*#;ma!!='f,;'#dgijgkEv trr& <crtrd '' + a'brhr rffi s'it rs i u {c r* crlnlor oa at P.tut F dkrlr', ni. t. PATDU? LE tt. bcffiior dk h El mn' ltr {F ttd Is lll E x o\'d' "q' t dh'c Fs' beJ'' :ffi.T,ff iHzm'x#HLE"ffi ilffi E;ff iHj#ffi H*Innrr:fr.lil';s: Elulisr l} ffi Elrdatd- t ijTmJ'J.Erhsi#ffisB # iF. *ld r* il, .ffi Eur 6 rd rd. i'. +r' i'!d (il, frn'r i! *tH#;;""lE- -bdh ldratoald4dr b rm,qiil+ffiHffitr: ,,,ii'*';J7"4I, :'E&fiTi. ;1 rrys' -t'trv r Dr malq r* t'+- ffi'1*h#ifltqTlf i .; r # 5-r**"s#;xg*+f, gg s# #f;s:*'"*{ii,E Ef*-d **'' - * " :f ffi fiqFLffi r*liifffi '.*SHr:1ffi rffi 'ffi $i"r'r:i"'; h .''*b ft .- tc ilX w rl "* tl.,EY drurE rlryl lim'* TE1f,}5,5;-l-E:L: di il tiac'r dr rh be * 4-- .tu rr.- cil d r.*.i i.-d :u hidE rytu,@ I- brElsE r br E d s.F ;: i;;a.l Ff tr ro:.r ..a; 3,?;rgrtp4.;=1;33 ffi"?i; ,-*_:,.'"d!:r _ti:J-.- rt t6< ai].. ..lo lrs t lf b.a Oa ttlr s ,t, Iffi; ffi.ffiffi"$ffi FH:.+:ffi,'{EiEr_E&#EffiE-rtrI li#,.f' gFJ ffii:#=Ii#'qi; >' r-' d!; *..,*t-rdttiii'iG.+hd a k hnd*,diL HtdakiA. h. a. FrF.d&*tilff E O. rod'.it b'rr8@.b.aaihprr,.-Ir'ffi-,iiiy!'ai!, ffi rll-iFrigolrrdnlrdri"ar rFd & sutmr''clh'l' ; ffi :i*.ElftH*ffi?$ffiiq;;iffiHffil$gg."ig;: i :: IIJ" -i;;ii.;;; ; ilJrd @ d h E 'ts b' sDt'(r E il rdd u - t rilnid i.,t r -, r^ rJl;Jilii-rEi-j-iilr. b. r.r.. ro.pry ,r-.,,t. ir.iltlE b r.drd h. '{ || -Jr rrbr b dr ;i-J. ry n*lr Ilr H' irl r l*ila * *. . * L* H &.ritd. d q- 0-r. f L# att L..i nJi . u! riB F rc - lffi H.: f-flfi; ; ii' r--'i r.' x ro" u u6''-ili'ii ; r-&br d t''-- h Lrxi r r i'urrrd' til#ffi *m5s:r.il":*1",ry.E:;*IF':1:,;:ls*s':'fi It,Sriuiqddffi*-il'ti#l'i.o1iJr--r.ro-J*o,lrd..e5rL'rrdsorrh'il'BrF!.rl$ltn6rtils.rtrrlELff,rhBa-6s. ;-";;;;k*.4[mrnTcro-rg"llrFnorr.fflb'E6l$rr' llthF ls ;i;;;;Ii'-jf o I t.rr' .ab d qn oi Le'd L4' -l cctduct or.r.tit.t on irtd llndi vltmut t'ttor't gtlor trlttF 33nknt' Corr Industrlst. ar.o ; jex ",-t ,t$.rr{ar g'ATB OP- COUNTV OF rmr0895pqcr052 - iE-xrrrlrlh-rr!*I. rb''C-*tb' icro.ont [DGrrE:\T-cort'uJrL {ht EEFORE [lE. t urd4,!rEd. r Nlrry hi&. io ed ftt 'dd Cdty nd Stm' o to m buin b t* ih ilrical PtNr--, &"ttd ln rd ulb aeld rls *hih md 6ctp-t ltrdrwir or nIttr3..d rt@l'd!''l-b-r L------------dtly crrd th' *-fac ud dury al uA ria tu fir s rd prrpr 6.rcit tal t..u" tN $/TrNEM yHElEoF. I h|w h.|w d ary )r-d qd effirrd rry 6Iirt *rl rrlc !rr, 3id y., lul !D6l w6' My Coirir S1ATE Of. COUNTYOF. !EFORe ME. rr* t tdalilttd. t Notrty lt blic, le td for rA Csil, d l9.-, pttmltf - allaqa X- iF rtGc( n-!cht. L4e Ohl Ui' L - !t idr \-nr thril. !t-l rEt J - iicx.oriT:lcrasr-suvmtrt ,lI Tl l--'jril=*." *H:: -- *": rrld rclumry rl rO OocO &t 6ta E! lnd FnP6.t is€in rt fon,l' tN I;/ITNESS WHEREOr. t hlY! i.rm rl m!' t ld rnd rJ[rc<! D, mtlrbl stl di' &!- url !t{ br 't6't Yircr' My C!.rmirih Ertic STATT Of-'- =-CQI{TA,DO--)-ACX.NOTaEDGITE\T rrr D l? C"c'L' courrTY oF. On tluZ--Ztf .dry o, r.brurrv . A D' 199!.-' irirc m trrsrdlr rpF b m P(BiJh lmn' .'o' !3r'I n' r drly rm. dld rry ha lE h dia ' vt" D{rfdut o( n' lr1l tiE d rifirat n rrid in'EE. ir ltc oqrrrtc rcl o( arit (6.lFmth. d thot 8i, in$.rmd $'a tttln d ht er.d io brhelf of shl an|Pflil b ru0u't of rtr tml r{ Dllsrrr' od sl -rimldld Ekt httffi D tr 'r at rrrl &nl cl la 'wyrrrio- $lm ry lsdd.al 7th (sE^L!. {- l.l-06 My Cffitril ltPrE J - I .t 3 z ? : 7 u. !:: I I ls !i i'llr i lE i[i il' ; E I I: Z2 E 'r T I t I 0 i. I I A.D. 11.9-a "rl..l t:, -hxL. I I z Toxr oF ,1. i ea o mor0895ma053 Ex];qrprf .':€r- fttrhcd to rd net. prt ol thrt crtrln Otl rtd Ber L6ffi, d.ted ,t.nuery !1, 199{, lru C*'n Indltrlrl, lrt., rt LttF, to Brrrtt hrqrca E.Fa.tldr,rr tnr, corrrlng thr follorlrp dnrcrlbrd lrdo a Iclle{tp 7 srrlH. ffi.ElqJ#EIr 6ih p.m. Exttm lr A tre<t ol lrd rttutr ln ttr: Sl/.151/4, bcir{ .wr prtlcultly dxrlbld rr tollqJlr C*rrrclng rt the Sll cornrr ol rld *<tltrr !, frcm rhich rultrrrr c*hit (i lro pot vlth brar <rO) bGara ibth AA.2t,3l'llit 22O.m irtt, ulth ell brrtrEr cmttin d horoin brl^gCoItS &ld &rt.lngr (krtrel Isrc), Tru, balrlrE[ re 6t.ln d by rolrtlng rll bG.rlrtr h.taln (qntf clalt*ill Ol.grr2D"itfrtr.log tlu ratrly iGtlo llr of rrld Srctiqr t lrbrth Gf29'2O" Eart lS,Gl fit to ttf, N,l cfiiEr of t.id Fttta$A/ai UIEEI Sqrth Scr?E)J?" Errt ED.EI fot to ttE tru polnt ofbrgiralrgl tlEE. gorth -,'26'52' Ee* 429.3 frit, thGrqr l&rth 3).37t28'E tt 3H.6t hqt, thgl<e ltlrth 51.43tO7" ltrt E7,:t7fot, ttrrr hrth Sl.2Ottg" ttrt Fl,!s fr+ to t}r trur point ol brgtmingl ccrtrinlrp 3.t6 xrc, n.r cr lnr A trxt ol lrd titrrat. !n tlr f,{/451/4, bring rc,t prrticlderly d.rcribtd u tollqfit\\ Conrgxlng rt ttr 5{ csrr of :rld EFcbt6! l, fratlrtich t vltmrs ctrrEr (n irql potL ulth brara crp) bclrr r.lrth &rzt'31"lflrt 22O.m fa:t; with ell brlngr <srtrlncd horrln brlng Colaado &ld barirryl (Central Zcna). Trt: bartngc ,rc cbt.inrd by rotatlng all b?.ring: hnln <mtr clck+ke Ol.37t2g'tthrre alslg tha st?rly ctlor linr of std $cticn I, JtTth ff,.zgt2oil Eert lq.os l:c! to tht l'&, cfnr of nld !$l/A!atl1ttrE. Sqrth 5OD26t!2' E.3t g.B feet to trE trrr point ot bqtmrng, tF-t€c South 5Ot5'52F E rt 4B,*l feetl tlwrt EorthTt tT.Zt liLrt :K 22 tet to tfr atrthr,.itrrly Ttght ol w)r linr o, Eo,lty Rod ,.b. 2151 thcrc .loE E td carrty rod rlght of rrtf llnr ifcrth 4€.O0'@- l&rt ts..l4 letl thrra rlcng !.ld tqnty rord rlght ol r*y linr.ldp a Qlrrl <unc to tlr rtfit, ttr chGd of rhlch b?rr! ttrth 49313i" f.hlt 93-s, l:tt, thrxc ltrlh Nt'Z?t'?6n Eart 83.01 fct to the tru, potnt of brglrningr <c.)talnlng 3.rll rcra, nsr c lrrr. SIG'€D FCR IOENTIFISTI(Nr :.;,,'.t ,. ,., ATTETT -..'.'cEN tr{ljsTRlEs, Dyt rrrirrrunrnnil lnr nu llltl nulll[utltlll!.1[l b?-iiiijr-6i7r57zoss os,g?R 81573 P3G, ll RLsooRF i of 3 R 16.@ g o.da GRRFIELD C0txfY C0 Evelyn G.afvlcKay / (*.. at ATT'IDAYIT .AND NOTICE REGARDING BOI]NDARY LIhTE ALIUSIMENT The undersigped being fust sworn upon th€reo[ dqpos€ md statc as ficllows: l. We are thc owners of certain reol property inthc unincorporaicd area of Garfiold Cormty, which are describcd in Exhibit A attached hcrdo and incorporatcd herein by this rcfcrcnce. 2. Wo are desirous of clariSing and adjusting thc boundary lincs of ourparcds and rip this Affidavit and Noticc in scoordamc with thc Gadeld Coutrty Subdivision Regulations of 1984. 3. Wc hcrcby reprcscnt lhat no new parcds will bc creatod and, therefore. thal Garficld County will nol be roquired to iszuo any building permits, othcr tbao what it would bc requirad to ieruc for thc alrcady oxisti:rg lots. 4. Wc hercby rcprcscnt that none of thc parccls of pmpcrty involved rn this boundary linc adjusturcnt is part of a prcviously platted subdivision of record, 5, \tr/c hcreby reprcs€nt tbat thc boundary line adjustment made refere,ncc to hcrcin will not canrse the loss of access by road or to utilities to any parcel ofproperty involved. 6. Wc hereby authorize Garfield Counfy to record a copy of this Affidavit with the Garfiold County Clcrk and Rccorder, and to furnish this AJEdavit to the Garficld Cowrty Asscssor. FURTHER AFFIANTS SAYETH NOT. DONE this i6 day of February. 2005. WILLIAMS PRODUCTION RMT COMPA}.TY, successor by merger to BARRETT RESOURCES CORPORATION FIRETRUCKS NORTIIWEST, INC. By: e); Iillllllil ilil1llll llll Llll lllllll llllllll llll llll aTo$li, @123/mga 09:37t 8157:i P31O 1l RLSOORF 2 ol 3 R 1t.00 O o.W 0RRFIELD C0UNTY C0 STATEOF COI,ORADO )CIYAND ) ss. couNTY oFDENyER ) Thc fgrcgoing Atrdavit and Noticc Regarding nounaary Adjustmemr was acknowlcdgod bgforo me thiq /Stl dav of Febnrary, 20O5, by Josceh N. Jiggcrs, as vic. hesident of Witliams Prodrtim RMT Company, a Delaware corporation. Witncss my hand and ofEcial seal. STATE OF COI,ORADO COUNTY OF GARFIELD STATEOFCOLORADO COI-INTY OF GARFMLD ) ) ss. ) - . The f9;e-going A.ffidavit and Notice Rcgardiog Bouudary Adjustmeot was acknowlcdgcd before mc this 21"*aay otffiy7,2005, by Joseph F. Fcelcy, Jr., as hesident of F'iretrucfs NonDffi Witncss my hand and official scal. Notary Pubtic - ) f-o ) ) ss. ) ., . TE f",egoing Affidavit and Notice Regarrling Boundary Adjustment was acknowledged bcforem€ thrs t c .0", "tffiffii2005, by Evetyn G. McKay Witness u:y hand and official seal. Notary Public My comrnission expires: B6'iriaiT.-l.aat if.xs*.':# iior,tll :9..9r rq ".$1" Llllilffilt illilillt ilil ilII ilfl] ilt ilIlI ilil m670953 O3/?5/nW 09:37h 816B p3t1 il eLSrr0Rr3 of 3 B 16.00 0 o,0O GRRFIELD oOUXTy co EXEIBIT A A parcel of lmd sifuate in the SW4SW4 of Swtion l, Township 7 South, Range 96Yifost of the 6t erincipal Merid.iaD, county orcutaq st t" oiiJtora", ao""t"a.,follows: Cornmcncing at thc SW colDcr of said Section l, &om which a witness cortrcr (an iroopost with brass csp) bcars N8Eo2l3l'w a diststrco of 220.00 fo.q *itn,lI bcaringscontainod heroin bcing Colorado,Grid.Bcarings (ccntal znnc). Truc bcarings areob"i"{.-_P_ rgtating all b€8rins hqoin -oounter-clockwis€ 0lo3?2g,,; the,nccN 06029'20'E along tho westerly lini of said Section I a diganco of 1336-05 ftet to thcnorthwet comer of the Sw/4Sw/4 of said Section l; thc,ncc S gg.56r44"E along thcnorthcrly liue of said SW4Sw4 a distancc of 548,97 fect to tbe northwest comer ofTract B as found dcscribcd in Book576, Pagc qlailO; the,ncc S slo43'0?,;E along thcmrthcarterly linp ef said Tracr B a distancc- of zx.sg foct to thc northwcst comcr ofTraa c as found doscribed in said Book 576, r"g" +os-+zo; thence s ji;eioz" E almgtho noT theastcrly Iino of said rract c a dis'rn-e ir xl .sl feet to the northeost csm€r ofsrid rract c and Tme Point of Beginning "i G parccl dcsoibcd hsrcin; thenccs5lo43!7xE along thc southwesterlf rinc-or a parcel of land as fouud dcscrib€d inBook 578, Page 699-701 a distance ?f t.91reet to a ioinr on the northwestiiy tioc oraparcol of land as found dcscribed in Book 9l l, Paie 754-755-, theirce S ["10,t2" walong the no'rthwesterly line of said parccl of lani , airt*" of 7 13.91 fcct to a point onthe northeast?ly tigtrt of way linc- for counry noua lo 215; thcnce N 4g"00,00, walong thc northeartorly righl of way tinc for saij Copnty Road No. 2l j a distanc e of 9.?9fca to the southcast comcr of Traci D as found describcd in said Book 576, page 46E-70;thoncc N 39"3728" E along the southeastcrly line of said Tract D a distance of 355.22foer to the southeast "o-"tof t"id rract c; tt"o., N 39o37,2g, E along the southeasterlyline of said Tract c a distance of 354.61 feel to the .rortn"u.t corner of said rract c andpoint of beginning, said par-ccl of land contai,s o.oos u"..s rnore or less. said parcel is to be mcrgcd with a tract of land presently identified in tsook gl I at page 755 in the rccsrdsof the Garficld County Clsrk and Recorder, Asissor's ir*""l No. 2409-013-00-002. I'agc 3 of 3 bD, 6c. lr STATE OF COLORADO ) )ss County of Garfield ) At a regular hearing of the Board of County Commissionersfor Garfield County, Colorado, held in the Commissioners' Meeting Roorq Garfield County CourthoUse, in Glenwood Springs on Monday _, the 7rh . of _April A:D. 19 97 , thEre were Prcscnt: Marian I- Smith , Cornmissioner Chairman * John Martin , Commissioncr IarryMcCown - - ,Commissioncr Don DeFprd : CountY Attomsy Mildred Alsdorf Clerk of the Board Chuck DgSChpnAs , County Administrator when the following proceedings, arnong others were had and done, to-wit: RESOLUTION NO. p1=25 A RESOLUTION CONCERNED WTTH THE APPROVAL OF A SPECIAL USE PERMIT FOR BARRET'T RESOI]RCES CORPORATION WHEREAS, the Board of County Commissioners of Garficld County, Colorado, has received application from Barren Resourccs Corporation to allow the construction of a permanent office building and rd*ed strucfirrcs and the change in the setbacks required within the R/L (Sentle slopes' lower valley floor) zone district on he fotlowing described tract of lsnd: See Attached: Exhibil A (in the Statc of Colorado and the County of Gar6eld); and WHEREAS, rhe Board held a public hearing on the lst day of July, 1996, upon thc qucstion of whether the abovedcscribed Special Usi pcrmit should be grantad or denied, at which hearing the public -Jir,i".*J pur*nr were given the oppornrnity to crpr"r, their opinions regarding the issuance of said Special Usc Permit; and WHEREAS, the Board on the basis of substantial competert evidencc produced at the aforementioned hearing, has made the following dctermination of fact: l. That propcr publication and public notice was provided as rcquired by law for the hearing 'bcfore thc Bbard of County Commissioncrs' ',ql[l1[p#['ul|iHrtlu!{$!ululH]T1,. Z. That the hearingbefore the Board of Ccnrnty Commissioners was oilensive and complete, that alt pertirrcnt faJs, rnatters and issres were submitted ard that all interested parties were heard at that hearing' 3, Thrt the apptication is in compliurcc with the Garfield County TonngResolution of 197t, as amended. 4. For ttre above stated and other reasons, thc proposed use is in the best interesl of the health, safety, morals, convenience, order, prospcrity and wclfare of the citizens of Garfield County' NOW, THEREFORE, BE IT RESOLVED by rhe Board of County Commissioners of Garficld Cognty, Colorado, that tE Spccisl Use Permit be and hereby is authorizcd pe.mltting the use of the abovc described tract of land for the oonstruction of a pcrmanent offic€ building and relued structures and tbe change in the setbacks required within the R/L (gentle slopes - lowcr vallcy floor) zonc distrct, upon the following specifi c conditions: 1. Ihat all reprcsontations ofthe applicant, either within the application or stated rt the heariug before the Board of County Commissioners, shall bg considered conditioru of approval. Z. Ttut the applicant shall havc 360 days frorn the date of the corditional approval to meet dl condilioru set forth. The Special Usc Permit shall be issred whcn all conditions stated herein are met and slull sxpire 360 days after issranc€, unless construction or use have commenced- 3. That rhe applicant shall consult with and rec<ive a driveway permit from Garfield County Road and tiriOge Department regarding the addilional access from County Road 215, prior to the issuance of tbe SLIP. The access driveway within the County Road 215 right-of-way, ' from tlre odge of the road to the edge of the County right-of-way, shall be paved with asphalt consistent with provisions includod within thc Road and Bridge driveway perrnit. 4. That the proposed "crew trailer'' is specifically not perrnitted. 5. That prior to issrance of a building pcrmit, the applicant shall prepare antl submit a soils and foundation report and an I S,D.S. design prepared and certified by a professional engineqr. All improvcments shall be constructed in accordance with slch measures, which sball be a condition of the buitding Permit. 6. All construction strall conform to all applicable portions of the 1994 Uniform Building Code. 't. That, by approval of the Special Use Permit, all yard setbacks for the iubject tracf of lan4 as rccorded in Book 899 Pages 213-215 of the Garfield County Clerk and Recordcr's Offic€ shall be 25 fca hom the propcrty line. All other zoning requirements of the R/L - gentle slopes and lower vdley floor - zone district shall rcmain in effect. E. That the applicant's stsr€d nrcans of reclarnation and rebrbilitation of the site will bc sufficient to adequiiAly rcclaim the sitc, pursuant to Section 5.03.07 2(A) of the Garfield County tt'Iutll!,lllllJl't'llllll[!,rJl'lul|Illll'1.";;;a i b.oo o 0.60'I o.oo GARFIELo coLi{TY cLER Zoning Resolution of 1978, as amended. Reclamation of the site will be required upon cessation of the uses allowed by this Special Use Pennit requost unless another specid use pcrmit is issued. Dated rhis 8Eh day of ATTEST: A.D. 19 97 GARFIELD COUNTY BOARD OF COMMIS SIONERS, GARFIELD COUNTY, COLORADO April of the Board () Upon motion duly made and seconded the foregoing Resohrtion was adopted by the following vote: Commissioner Chairman Marian I ' Smith Commiseioner John F. Mar Corrmissloner Larrv L. llcc.o!,[.. : -'AYe Aye Aye STATE OF COLORADO County of Garfield said Gar6eld County, now in my ofEce' rN wrihrgss wHEREoF, I Glenwood Springs, this - day of have hereunto set my hand utd AD. 19 i affixed th€ rcel of said CountY, at ) )ss ) I -. , County Clcrk and ex-officio Clerk of the Board of Couniy Commissioners in and for rhe County and State aforcsaid do hereby certi& that the annexed ard fioregoing Resolution is truly copied from the h.ecords of the Procecding of thc Board of County Con;nissioners for County Clerk and cx-ofhcio Clerk of the Board of County Commissioncrs Illlllllllllllllll lllll llllll lllllllu llll|l!l llllllll ib-ii5c oa,rsarr$z Q3:34P Blol4 PcE /147 i-ir: i 0.0o o e.oo t{ o.B GRnFIELD couNTY cLER Chairrnan !rrqrl ). - A. ttrct o! lrnd rlturtr ln !,h? Sr{t,/ttornrhlp l-South, l.hg. tI ltrrL,-Cin'p.n.,Prrtlculrf ly dtrcrlt,ri rr follovr: ?ogGth.r ptth rnd rubJtc! to anOv.r.nd.cfofr r trrct o( lrnddrt€r Ibtd rt (ol Iowrr eoh,r.nct^g tt th. SH cOrnrr of rrid trclton l, fron yhlCh frrtlnirr.corntr l.n. lron port ylrn urrrt c.p, brtrl H ll;rti!t. f120.00 frrt; ylrh rll.brrrrngt-;",,;;rncd hiirtn-iitig Colorrdo9:ld. Bcrttngr (crnLrrl zonil I- i.rr.-u.rrtn9r ;;.-;;L:in.c :Irotrtinl rIl bcrrlngr hrrttn cqun!rr cloct-rtrr ol.lillt.,,th;hcl rlong thc v!rrGrly rtciion itn. o! rrtd 6.ct,lon t !,0a'?t,20, e ltts.ot fi.i'ti-iii"ri*'""rnrr o! rr Ld tht/. sut/a,thcnce s !o'2rr52' E St0.!r ?ric'ro-rrrr trrr point ot brgrnnrng:t.hi^c. s ]0't5'1r..: 1ll.lt f;;i, -in.n.. N J9,J? t7a. z l11.6tlrtL, Lh.ncr N 5t'{}.074 i lii^ii il.t, rhrncr S,t.20,rr. Hlla. tt (rtr to rh.-rruG poiir oi t.iinnlngr collrrtnlng !,tItetcl, aort or J rtr. Bcglnhlhg rr. polnt-yh?nc. t.ld Nl{ cornrR ol th. Sttl/a sflt/l oeSrctlon I bcrrr N 50,26,52. n-iio.il trrt., th.hcG 231.40 frrBrlonq rhr.rc cf e 50.00 Ioot ;;Jl;; curv. !o th. r!ghrr hrv!19l cenr('l rnclr or 2{o'o{'20' rnd 3ubt.ndlog r chord'brrrt.ng s?o'2{'{.'e i0t.8e frcri rr,"ncl. ii,l?,rE. }r i6l.r{ !..r, !o Bhrl?i!1.!rlrrly rtghi-of-vry ) lnr o! Counry Rord rto. tI5, Bh.ncrtlonE rrid counrv road_rithr-ot-"ry l tnr'rrong r-iplrlr curr. torhe rl,9hr. rhr chord o( ri,icrr-;r.;; H 15.la,J!. H iO.2r trrt;thencr N !r'l7r2t- E.2li.S7 !rtt; ihenec 52,?6 fccL iJ.on9 rnorrc of r 50.00 !oot rrCiul cutvr to tt,. rtghEl t,..irrE-. c.nrrllrnslo o( 5t'st'{0. rnd rrrbtcndrig r chora riiiir^E x"6t;ri;;;:'i59.9( !tcr ro rh" golnc oc i.si"iriq. Exhibi E l(Pe9r I of 2) tlllril ililmllllfiilillill illl ]il1 lll lllll llll lilU/W/7997 93:3lP BlOt{ PISB {47 R O.OO O O.OO il O.OO GRiFIELD CflJNTY CLER 30873t4ofS ro!il$99 ri?7i 3t 1'/4, trctton t,brlng rrorr t!lclrcnt lof lngrrrn rnC alcalab.rng mor. P.r!leul.rly ,,'l/.t i.r- ', L, -l .'.'.. :i;"; .Si' ,.-.;j.i ii;:1. 1 .,.i., tn"/039g,r"lli I.ltccl { t A trrct oI ton,] t:, tvntr ln chr SHI St{h.Srctlon l, ?ownrhlp T !oucI, R.rrrgc 16 llart, eth.p.H.. brrng ,r,or. parttcrrl:sIy rlcrcrlbcd re (ol.loyr: Ccmrnclng rt tho Su q616..1 of rerrl !octton l, (foaehlch I yltn.rr corn.r (cn lron po;l vieh brrrr crptbctrt }|80r 2 [ ,] l.w '110. oO ,"rr r i yt th oI I btrrlngtcontetned hrrcln brlng Colorodo crtd Drr!Lnga(Crntrrl ?onr). ?ruo btorlngr rrt obtelnca ly totatlngrli brrrlngr h.r"Ln counter clock-r!ro Ol.J?r2!",' t hrnct rlong thr vcrterl), rcctlon I ln,r o! rtld Stctlo..I H06.29')O'E ll)6.0 j f ecr ro Lh. lrl{ corn.! ot reldSVt Sut: thonct S50.J6,!2-C 5gO.Sl f..t to tho trucpoInt o! bcgtnnlng; thrncr SiO'26,52"8 4?t.!g !ertrLhencr Sl9.l7'28.!r J:.t,ll !r.,c! trr rhe ngath.rr!rrlyrl9hr,-of-way Ilne. o( corrnry t1eild No, lIj: thrnco 3longr.id counr,y rord right -o!-qa7 linr H{!.OOrOO.ll l16,ail!rcc.' thcncr elonq lri,J co,rnly rood rlght-ot<ay I!nrrlong a rprr.l Crrrv,J to r,hc r19ht. th. chotd Ot rhl,Chberrr }{45.18'J!-r, 91.5S rr.et; th.ncr tfl9r3?r?g,gIll-0f (ect Eo r. lrr tru. pJlrrL of l:egrnnl;r9, co,ttrlnlngf.{l rcror, rnor. or lotr. Togrther -ith end 3ub:{ct rg rn ?o.anrnt,lor ingrrrtlnd rgrerr over rnd lcrerr a Lr.rc r o( l,rnd le fig-norrperticr.rlarly dcrcribcd or [ullovr :Beginning it a pornt vhrncr tard Flr corDar of thr !r!5x\ of Scction I bcsrr |,5U.26,52,1{ 520.81 tcrt: lhrnc"2s1.40 trcr alons rhc rrc of a 60.00 root,.ai"J;;;". Ito. tn"-rt9ht. having r cenE.rrl rngLe o( 240,0{r2O. rnd I :::.."d_r:? :-:!?.d b:rr ine s zc. t4 ,.1{ . E tot . sg lco t ;l:i:::. sl9.l?.18.H tBr.54 sr.t ro thr norrhrrrirrty I right-of -vay Iinc o( Counry ilor j !r4. 2I5, thrnci rf or.9'sei4 coqnry road right-of-y:)r ilr.c rIong a .pirif-"u_"ogo chg righE. thc chord o! r.hich berrr Nar. lE,Jr.ta60.11 frct; Ehcncc !r19.17.28'E -]g.57 frrC; thrncr i 6 2.16 lcet l).ong tlrc rrc o! I 6rJ. CO (ooe rrdiu. serv,, :o tht rr9ht. havln" I cenLral anglc o( J9.55.{O-rnO ssbt,rnding a chord be.rrrng NO9.)S.lg-E J9.9{ tectco r.h. poinc of beg inning Gertirld County, Colorado Exhlblt AlPrgr 2 of 2l ArrEl lBcorDlxo rlTulx Tc.. r^RtlTr BESOURCf,S CDtt.. Ai rn ! Frrok l(rl hr ' llzJ lTrb lrtrrt, l2tOO : ' nraw;r. rYr . i02o; __ lllilt ilil llllll llil llllll lH lllil llllllllllll llll OUAEllS{t? 03:3tlP B10l/t Fg{17 {17 N O.OO D O.OO N O.OO GBRFIELD Cq'NTY CLER 30G739Sofi ffi t a I t. i i,i' :r -r ' . 'r )S'rr..;ir,.1'1.x. i.'t, .'). ..:+'61\ Ll[|l|uil l]lilt]il til [ilt[illt ilt ilil illtlllr670954 O3/25/2Oos 09r56e BtE73 p3l2 lt nLSD0RFI of 2 R 11.00 O O.gO GRRFIELD COuNTy CO QUTCI,AIM DEED [tbu'\d THIS DEED, made this l5h day of February, 2005, from WILLLAMS PRODUCTION RMTCOMPAI'IY, a Delaware corporation, succsssor by merger to Barrett Resources Corporation, whosc -address is l5l5 Arapahoe Street, Tower IrI, Suite 100b, Denver, Colorado, Grantor, to FirerrucksNorthwest, lnc. whose address is 0808 County Road 21 5, Parachute, Colorado 8 I 635, Grantee. The Grantor, for and in consideration of good and valuable consideratiorL the receipt andsufficiency of which arerrereby acknowledged, has remise4 released, sold and quitclaimed, and by ttresepresents does remise' release, sell and quitclaim unto the Gr*t., its heirs ani assigns forever, all theright, title, interest, claim and demand which the Grantor has in and to the real pr""p".ty described asfollows: A parcel of land situate in the SW/4SW/4 of Section l, TownshipT South, Rangeg6West of the 6h Principal Meridian, County of Garfield, State of Colorado, described asfollows: Commencing at the SW corner of said Section l, from which a witness corner (an ironpost with brass cap) bears N88"21'31"W a distance of 220.00 feet; with all bearingscontained herein being Colorado Grid Bearings (Central Zone). True bearings areobtained by rotating all bearings herein -countsr-clockwise 01"37,2g,,; thenceN 06029'20^ E along the westerly line of said Section I a distance of 1336.05 ieet to thenorthwest corner of the SW/4SW/4 of said Section l; thence S ggo56'44" E along thenorthcrly liue of said SW4SW/4 a distance of 548.97 feet to the northwest corner ofTract B as found described in Book 576, Page 468470; thence S 51"43,07,' E along thenortheasterly line of said Tract B a distance of 223.59 feet to the nortlwest comer ofTract C as found described in said Book 576, Page468-470; thance S 51"43'07h E alongthe northeasterly line of said Tract C a distance it zsl.Sl feet to the northeast corner ofsaid Tract C and Tme Point of Beginning of the parcel described herein; thenceS 51o43'07'E along the southwesterly line of u pur"i of land as found described inBook 578, Page 699-701 a distance of 64.94 feet to a point on the northwesterly line of aparcel of land as found described in Book91l, Page 754-755; thence S44il0'l2,Walong the northwesterly line of said parcel of land a dlstance of Zl3.9l feet ro a point onthe northeasterly right of way line for County Road No.2i5; thence N4go0000,Walong the northeasterly right of way line for saii Corurry Road No. 2l 5 a distance of 9.29feet to the southeast comer of Tract D as found described in said Book 576, page 46g-70;thence N 39"3?'28' E along the southeasterly line of said Tract D a distance of 355.22feet to the southeast comer of said Tract C; thence N 39"37'28" E along tfre sorit .astertyIine of said Tract C a distance of 354.61 feet to the northeast comer of said Tract c andpoint of beginning, said parcel of land contains 0.605 acres more or less. Said parcel is to be merged with a tract of land presently irlentified in Book 9l I atPage 755 in the records of the Garfield County Clerk and Recorder, Assessor,s parcel No. 2409-013-00402. To HAVE AND To HOLD the same, together with all and singular the appurturances andprivileges thereunto belonging, or in anywise thereunlo appertaining, and all the estate, right, title, interest fr617089.1 - 02,'15i05 9:41 AM Cr 31 "/o/lto Illlilt llilt ililil llll ilil llllil ililt ilt l][ il] []67095{ O3/25/2OO5 09:55f, 81573 P3l3 t't 0LSDORF2 oJ 2 R 11.00 D O.W GORFIELD COUNTY C0 and claim whatsoever, of the Grantor, either in law or equity, to the only proper use, benefit and behoof of the Grantee, its heirs and assigns forever. E)GCUTED on the date set forth in the acknowledgelnent below WILLIAMS PRODUCTION RMT COMPANY STATE OF COLORADO CITY AND COUNTY ofDENVER The foregoing instrurnent was acknowledged before me this /5"1, day of February, 2005, by Joseph N. Jaggers, as Vice President of Williams Production nuf Conrpany, a Delaware corporation. Witness my hand and official seal. My commission expires , .{ h t / t, 7 ) ) ss. ) ry;:3aa a.a.rio i S;!.rr:3,."aS';ei.i.i a .$Fd{rded al qdrl{i.n No mo'0S99:.,:;213 :._ ._. "IIT,HLStEt3 l)cc. Fea (D--9- : II,ARRANTY Df,ED COrn Construction Co., successor by merger to ' Coin Construction Co., a Colorado corporation' formerly known as Corn Industries, Inc' a corpor:rtion duly organized and cxisting urxlcr aftl t'y rirtu€ ot lhr llws of thc Stat 0[ Neh, Mexico whosc addrcss is P. O. Box 1240, Grand Junction of the iCrrnty of Mesa , rffl Sra!€ ol' Colorado ,I I I I i . for the consideration o[ in hand paid. heaby sclls and convcys lo Barrett Resources Corporation ' a Delaware colproation whose legal addrcss is in thc CountY of real prepertf in thc As described in Garf ie 1d County of the attached Exhibit A . and St;rtc of Cof orado rlollars. , thc *:rllwing , and Stdr of Colomdo, lO u !t: .19 9tl Together with, but without warranty, all of Grantor's interest in th6 minerals under the property, including any oil and gas rights; Reserving, ho,*ever, to Grantor aIl water rights noi,, or-previously usedontheProPerty,incluaingrbutnotlimitedto'l3oflcubicfoot of water per selond of time out of and from the original construction of the cornell Ditch #38 wi-th Priority No' -51 in water District *39, with the right to change the use and point of diversion. N \ \& also lnwn a su€€t and number as withrllitsappuflenarEes,ari*mmrsrhetitlerobcsame.subjectto:1994 real proPerty taxcs d;; ;;d'l2atuuiu i" 1995 and all subsequent taxesi easements' reservations, restrictions and rights of way of record' '.:-; . .:ct .. :o 3I st llarch S.(Erst STATE OF COLORADO. "-", ",'"' ,aa, 1 t' March Vice . le 94 Prcridcnt rnl S*rctu1- rti . o clrtprx.ilrm. t,./ , tt7l) .o- Dennls i rt Iand rnethis 3lsE day of a!!0Sgg::,ri2l-i la5cel 3: A tracE ot Iand sI(uaLe in Lhe 5I'll,/{ swl/'l , Section l' Tovnship 7 South, Range 96 tresE, 6th ?'H ' , being nore parElcularly described as (oIlo,Js: CommencinE at bhe si{ eorner of said Seet,ion 1, fron rhich a e!t.ness corner (an lron post. vith brass caP) bears.N 89'21''Jl'l{ 22o.cc fert; viEh ati ueirittgs contained hereln belng colorado Grid Bearings (Centril Zone) ] rrue bearings are obtained by roiaring aIi uearings herein corrnrer cloc)<-uise Ol'3'r28"; thence ilong the velterly sec!ion line of sald Scction 1 N O6'29;20; e-1336.05 f?eE Lo the Nw corner o! said Swl/1 Swl/1i thc.nce S 50'25r52'. E 580.8] feet Eo Lhe true Point of beginning; th€nce S 5O'26'52'e {29'38 feet; thence N 39'31'78'E 354'51 fuei, cnc".G N 5l'{3r07' TI 357.57 feet, Ehence S 5l'20tl8i H l5{.15 fect to'the true po!nt of beginning, containtng l.l6 acres, nrore or Iess. togeiher vi!.h and subjecc Eo an sasemenE for lnqress and egress over and acrgs5 r tract ot Iand being more Parcicularly descr ibed as (ol lo,,rs:a;ai;;i;g at a point qhence said NH sorneE ot thc sy1/t sflr,ll ol Seition I bcars-N SO'26'52" i'l 520'81 ftat; thcncc 251'{0 feet atong itre arc of a 60.00 fooL radir.rs curve to lhe righE, having a ce;rrrl rngle of 2{0'O{'20,. and subtending a chord bearlng S. 20.2a'{{, E i03.89 feeri rhence S 39'37'28'1r 203.5{ IGGE to thc notitt"."t.ify righe-of-vay line of County |oad Not-215r thcnce along said count! road riiht-of-uay line along a sPiral cutvc eo the iigrrt, Lhe c[rord of vhictr bears N {5'38'35" fl 60 '21 lcet; it""".-H isilr.76. e 778.57 !ect: r.hence 62.?5 feeL .Iong rhc arc of a 60.00 too! radius curve to the right' -havi-n9^r centr'1 anglc ot 59'55'{0" and subtending a chord bearing N 09'35'18'E 59.9( tceC Eo Lhe potnts oa beglnnlng. a 17- Exhibit A (rage I of 2l o o a t-:- ari,089g '::;21-1 lgrceI .4: A trdct of lanrl siEurLe :.n Ehe Swt Swt,Sectlon I, Townshrp ? 5o,-rth, Raitge g6 VIest, 6th.P.M., berng more oar!Lc,.rlaf Iy rte;cribeC as follor:: Coairrencing at the SrJ ss6ng1 ,>f saici Seciion l, (fomwhich a witness corncr (rn irort post with brass cap)bears N88.2I'3I"w .22O-00 fser; r,rich a1 I bearingscontained herein being Colora<lo Gri.d Bea!ings(CantraI Zonc). True beorings a:e obtained by rotatingalI beasi,ngs i\erein counter clock-vise OI.37'28,.;thence along tha rrestcrll, section line of sald Sec!lon1 lio6.29'?a"E 1336.O5 feet ro rhe Nw ccrner of said s,wt swk; Lhenqe SSOe 2E 'SZ,'E 5aO.gl f eet to the true Sroint of beginnr-ngr thence Sr0.26.52,,E 429.39 feer;thence S l9€ J7 '28-l{ )"s5 -Z? f r:ei rrr thq northeas CerlyriSh!-of-vray linc oI Cor,rr,ty lloaC i.to.2I3: thencc alongsaid coun[y road rigirE.-of -wo? Iine ];4goOO,OO-W I36 -44 f eet.- t,hence aLoncl ssirJ corrnty rcaC :iqht-of -*ay IincalOng a spira t curv,-. Lo the rig!.rt, the chord of !,hichbeats NriS'18'35"H 91.55 I,:ct; thence li39.JZr2g,'E 333 -OI f eet Eo thrl lsr-12 p,-rirrt oI l:cAinn:.ng, corrtaining3.41 acres, more or Icss. Together -ith and subjecE:o rn easeir,.en! for ingressand egres: ower and eqros:i a tracl of land being moreparticuIarLy described as folLous: Beginning at a pornt whencu said Nw cerlrer of the SI.rkSHI of Section 1 l>ears !t5U.26'52"11 5ZO.B3 f eet-: thence:25I.4O feet al,ong thc arc cf a 6C.OO foot radiuC curve I to tfre right., haring a cenrral angle ot 24O.04'2O,. and lsubtending a chord bearing S20"2,t;4o"E 103,99 leet; Ithence 5]9.37'28"W 293.54 feeE !o rhe northeasterly lright-of-ray Iine oi County Road No. 2I5, thenc{ llong'sa!d counEy road !ight-of-b'ly line alo:rg a spirif curve Eo ahe right, the chord of s'hict bears N45.38,35.1, 60.21 f eet; Ehence N.lg'l7 ' 28" 8 2't8. 57 f eet; thence i52-76 feeE along the a!c oE n 6U.CO tcoB radius curve Ito tfre ri9ht, havr.69 a celrtral angle of 99'55,40. and subfending I chord besrlng lJo9cf5'I8'E 59.94 fe.t:to Ehe point of beginnrng. Garfield County, Coloraio Exhibtt A lPage 2 of 2)AFTER RECOR'DING RETURN ?' . BARRETT RESOURCES CORP. . Attn: Ftank Keller. ll25 tTrh 53gssg, lt2(00 o o r{B i-l:!l rr,;il]3t County 66 Garfield , State o! GARiIE'-D ffiu"rlittr I i-zlL ?-^l ColoraCo . for the considcralion olOre Fifty Scven Tlou-;ard Seven Hunr-,red and no,/100+--- tlollars, in hand paid. lrcreby scll(s) and convey(s) lo CoRN CONSTRUCTION CO., a Colorado corporation whme legal address is P . O . Box 'l24C r' Gran<l Junct ion Mesa , and State oI Coloracltle lollorving real property iu the ii d Range 95 west of the 5th P.lr., bairrg nore particrrlar.!-y describ.:t as folLcr*-r: Ctrmenciry at the Slr' corxer of sai.d Secticn 1, from virich a rritness c\lner (an iron post wiiJr brass cai:) bears lbrti 86!21'3I' l^iest 220.0G ;eeU #rth aU- ,i tearirrJs contaired herein beilg Ccloraclo Grid P€ari.xgs (Cer,.tral Zc'ne.). Tr.re .i bearirgs are obtairr:d by rotatl-rg all bearings herein counter clock-{rise 01037' 2B'; Urence alorrg ttsre r.resterly section lile of said Section 1. tbrt}r 06"29'?0" i:paqt 1335.05 feet to the Nertlnesb cgrner of said S9&S,itII, ther.ce so-rtli 50026'52" i' East 580.83 feet to t}re tn:e point of l:gjrudrg; tlerce South 50025'52" East ii 429.38 feetr ttle'rce South 39"37t28" l.rest 355.22 feet to Lhe Northeasterly right d.' r"ray Ureof 664irrty Road lio. 2L5; tttence a1or4r 'said county roarl righL of rray line ,l lbrth 4Bo0O'00" l^bst 335.44 feet; tlence a-Icrng said cortrnty.oad right o-t r"=.; Ii::el along a spirat errrve to'.he right. the chord of rrtrich bears No:th 45'38'35" lrbst . 9-3.55 feet; thsrce tjorth 39037'28" Eaet 333.01 fee-L to the true poi:rt of begirurir::;. hgtEm r+ith and subject to an easerHrt for irgress and egress over and across e tr-act of land beirg nr:re p:rt.i.crrlarly desei-ted as follor"rs: Begjrrrlirg at a pojnt ,,!l ;r&;ddmi ;;; of che srrt of the slrt cf Secui.:n 1 bears ld.tr, so"ze 'ia;-w"*di'li SZO.P"] fmt: tlpnm 2il-dn fmr ^lr=d il^e arc nf Eo,OO frrt radi.t-rs rrr1.E. to *re !,o ir rii,,ifrq,i"fgtil";:uo;r;;r,tar*a prou."^a sszs w. 6$ Aw., rrkevdrd, co s02lr-(303) 2t:r-0e0u-r.iii,l qr;1. EVELYN G. HcTSY wltoso il(ldress is C.)unt5'oI Garf ie-ld , rnd State of Colorado' lo \vit: A tr.act of land situate in the S'ne; cif the s1q of SecLicrr l, Ib^ns.riP 7 souti, tle chord of r",,i^.ich bears tlor.h 45o38'35" west 60.21 feet; tlrenc-e llorth 39'37128" ,'-'Faqt 278.57 feet; tlenoe 62.76 feet alorg tte arc of a 50.00 fot radius c'un"e 1 vrtrr\enaitleqloooffisEtkEoos(',o$hci& the right, having centgai an$l'e of 59055'40" arc subterding a cto:d bearirq.North 09035'18" East 59.94 feet to t}le point of heginnirq; \dtlr a-ll its alpr.rrterranc'es, arrJ warrar"rts the tltle tD t}re sane, sr.:Jrject to 1982 taxes d-Ie and payable i-n 1983; also subject to easgllants, rights of r,ny, teservalions ard restricLions of rerrrd- Stgned thls dey of STATE OF COLORADO, County o, Garfiel The foregolng instrument was scknorvlddged before me this ?day ol Jon*tc-f ,l9t>, by Evelyn G. Hc(ay. Itty eommlssion expi.res 3 - > V -t 4 ..'Witness my hand aod official seal. c_j oou 682 rrstSllt --:- _:t:: Boor 6?3 rros834 . GATRAO , , :- ,:i DEC, 0 3 tg{ls Etaio Doo. fo , 3 t/:<ru: Colorado - for Ule sonsidentim of Ten Dollars and,.other qood and valuable consj.derati-on . . #llt9$' in hand paid' h<rcbv sclxsl and con,ycy(s) ro CORN,' INDUSTRIBS, INC. : . .: . . ;-'.::: ...., -.- .: ::..::. :. 1.:.:- --l: -L:f:;.whosc legal addrcrs is r''f : 'O. Bor. 12lt0l ,?: U. t,O]c..LZ{U:' ..J , : t:. Grand Junclionr Co 81502 CQDrYof ' - lleBa tlrc folloring red pmpcny in the . rnO Sua of County of Garf ield Coloredo, to wit: SEE E)O{IBIT ''A., a pert cc allo kno{n by sE€cr ud nurnbcr x :.'- vith cll its rppurtemm, and wrnt(s) lhe ride to tle 'amc. subJcct io and rights-of-way of record. .. .:::.r 4:.. ....:,:::. EaseBenta, restrictions OI C6unty of ,19 85, by Evelyn Garfield G. HcKay l.t, ; IJ[,ARRANTIFDF'.fIT>-..__:. _ 'It h DcnEt itrEd'titt rnd.- Wrtncss my hard and ofhcial sl. t E uro TEo TJulE r acooo -l ;l-l ,rb Su.'r. ::: :'l - . - Signcd fiie - - -tL . -i- tna rb.r:i scr!e:tae o: iararrat:. r Pel'EP-r,!$ 116L.1 .i:!c.j i;r :: f,.,:.!_.r:..! irere+j w.':ic:r :jl.- tictti:er?l nz a :j .._ ::: '.--:::.. : a .t / /E*^fl- -4.(L dry of ltOrenftrer , 1985,#"ra-./Z'f Evelyn c. x6xay - { srArE oFc0LoRADo. I *. C-omty of Garf ield J ; 1 :: I 'I I i ,! I I I !- i : it I ii ,!it il ! I t! 1l ( LEGAL DESCITlPTION A tract of land sieuaL swt/4 swl/4,Torrnsbip 7 South, Range 96particularly described as foI Iow s: West, 5th P.l,l ., being booi 68P rlot315 E00x 6?0 ruffS&5 Sectlon 1, more ' .' j., ;1 Conmencing at the SW corner of said Sectlon l, fron ghich aeitness corner ('an iron post wiLh brass cap) b€ars N 88'21r31. tI220.00 feeE; with aIl, bearings contained herein being ColoradoGrid Bearings (Central Zone). .True bearlngs are obLained by iroEating alI bearings herein counter clock-rlse 01'37,28';thenee along the westerly section ]ine of satd.sectton I N05'29'20'E 1336.05 feet to the }{ri corner of said SWI/l SWt/1tthence S 50'26'52'E 580.83 feet to the true point of beglnning;thenee s 50'26r52. E l2g.lg feeEi thence N 39.3?,29. E 354.61-f eet, thence N 5l'43.0?' W 357.57 f eet, thence S 5l'20r,t g" fi/-fr.354.15 feet. to the true point of beginnlng, containing J.l6 - acreg, rnore or 1es 3. Togelher rrlth and subJect. to an eagement for lngresa and egressover and acEoss a tract of land.being more psrtieularlydescribed as follows:Beginning at a point whence sald NhI corner of the SWl,/a SWl,/4 ofSection I bears N 50'26'52" lt S20.83 feet: thence 251.40 fecLalong the arc of a 60.00 foot radius curve to uhe rlght, havinga central angle of 2d0'04'20, and subtending a chord bearlng S-2$'21', 4{" E 103.8g feet; thence s 39.37'2g. H 283.51 feet to thenorthee$terLy right-of-way line of County Road No. 215, thencealong_said count.y road rlght-of-uay line along a splrai curve tothe right, the chord of vhlch bears u {5'38'35" W 60.Zl feet;thence N 39'37i28" e 278.57 feet; thence 62.?6 feet along thearc of a 50.00 foot radlus curve Lo Ehe rlght, havlng a ientralangle of 59'55'40" and gubtending a chord 6earing N 09.35,1g, E59.94 feeE, to the polnt of beglnning. Together with all water and ditch rights appurtenant to orusedinconnection rrith the property, including but DotIimited to'?/80 of 1 cubic foot of lrater per second of timeout of and frorE the origina]- construction of the CorneII Ditch 138 with priority }{o. 51 in Water District #39. EXHIBIT A ParceI 3 ( wiilffis EXPIOMIION & PRODUCTION t0r8 cR 12r, P O. Box 370 Prrechutc, CO 816354370 970t285-%n 9701285-9573 f.x February 20,2006 Mr. Mark Bean Director Garfield County Building and Planning Department 108 8th SEeet, 4th Floor Glenwood Springs, CO 81601 Dear Mr. Bean, By this letter Williams Production RMT Co. authorizes PVCMI- Land Planning Division to represent us in any and all matters related to the special use permit application known as Williams Production RMT Co.- Office Building Expansion located at 1058 County Road 215 Parachute, CO 81635. This includes the preparation and submission of documents associated with the land use application and representation of this application before the applicable appointed and elected boards. Williams Production RMT Co. PVCMI Land Planning Division 1038 County Road 323 Rifle, CO 81650 Ph.970-62s-5350 Fax970-625-4522 Email : pvcm@direcway.com Production RMT Co.- Office Building Expansion Submittal Item Number: 11- Impact Statement Please find attached the following items. (The items prepared within section l1 are arranged as called for in the Garfield County Supplemental Regulations Section 5.03.07 and are additionally compliant with Garfield County Supplemental Regulations Section 5.03.08 items #l-#4 Industrial Performance Standards) 1.A. Existing lawful use of water. 1. Construction Stormwater Management Plan prepared by Cordilleran Compliance Services, Inc. dated February 2,2006. The Stormwater Discharge Permit has been applied for but a number has not yet been issued for the permit. Please see attachment 1 1.1.A.1 Stormwater. 2. Spill Prevention Control and Countermeasure Plan prepared by Cordilleran Compliance Services, Inc revision date March 2006. Please see attachment I I .1.A.2 SPCC 3. Domestic Water System- Please see attachment "3a Water System". The above information illustrates that Williams Production RMT Co. has a stormwater management plan and spill prevention control and counterrneasures plan and has applied for a Stormwater Discharge permit that meets the iequirements set forth by the Town of Parachute, Garfield County, the State of Colorado and the USEPA. 1.8. Impacts on adjacent land 1. Vapor- There is not vapor anticipated with this office expansion. 2. Dust- See attached statement 1 1.1 .B.2 Dust Control regarding dust control policy at the Office Building Expansion. Page 1 of3 3. Smoke- Smoke is not anticipated with this office expansion' 4. Noise- Please see attached statement I 1.1.B.4 0n Noise Abatement' 5. Glare- Please see attached statement 1 l.l.B.5 on Glare Abatement. 6. Vibration- Vibration is not anticipated with this office expansion. The above information illustrates that Williams Production RMT Co. has proven that vapor, dust smoke, noise, glare and vibration controls meets the requirements set forth by Garfield County, the State of Colorado and the USEPA. l.C. Impacts on Witdlife See Section 1 I .1.C Wildlife for details regarding this item. The above information illustrates that Williams Production RMT Co. has followed the recommendations set forth by the Colorado Division of Wildlife. 1.D. Impacts of Truck and Automobile Traffic. 1. Auxiliary Turn Lane Assessment dated February 2006 prepared by Ann Bowers & Associates, Inc. Please see attachment I L 1.D Traffic. 2. Please see submittal#5 "Garfreld County Road & Bridge Department Access Issues". The report summarizes on Page 7 indicating "Based on the projected trip generation for the Williams RMT Office Building and the auxiliary lane iequirements from the CDOT Access Code detailed above, no auxiliary turn lanes are required on CR 215 for the proposed use and access. This applies to both the existing conditions and Year 2026 conditions. If the back parcel re-develops in the future, the need for auxiliary lanes should be evaluated at that time." In conclusion, we feel that our request for the additional access point from County Road 215 is appropriate and is supported by the Ann Bowers & Associates, Inc. Auxiliary Turn Lane Assessment dated February 2006. 1.E. Distances from Abutting Property. Letter attached at 1 l.l.E regarding abutting property. l.F. Mitigation Measures Proposed. Please see mitigation measures noted in each of the individual submittal items. Page2 of3 2.A. Site Rehabilitation Plan. Please see attachment 1 1.2.A Site Rehabilitation Plan. Please note that the above and attached information presented discusses a carefully implemented plan for mitigation of impacts caused by the proposed Office Expansion. Please contact me with any questions. Sincerely, Philip B. Vaughan President PVCMI Page 3 of3 CONSTRUCTION STORM WATER MANAGEMENT PLAN (sToRM WATER DTSCHARGE PERMIT # <TBD>) PARACHUTE OFFICE EXPANSION GARFIELD COUNTY, COLORADO PREPARED FOR: WILLIAMS PRODUCTION RMT COMPANY P.O. Box 370 Parachute, Colorado 81635 PREPARED BY: CORDILLERAN COMPLIANCE SERVICES, INC. 82621% Road Grand Junction, Colorado 81505 970.263.7800 ORIGINAL PLAN DATE: February 2,2006 REVISION DATE: February 2,2006 CoRDI LLERAN 2.0 3.0 CONSTRUCTION SITE CHARACTERISTICS .......................5 2.1 Location of Storm Water Outfalls..... ......................5 2.2 Drainage Basins for Each Outfall .........5 2.3 Construction Activities........... ..............5 2.4 Materials Handling, Loading, and Storage Areas......... ............5 2.5 Adjacent Property Descriptions................ ..............6 DBSCRIPTION OF POTENTIAL POLLUTION SOURCES AND MATERIAL INVENTORY ............ ...............6 3.1 Description of Significant Material Storage ...........6 3.2 Description of Significant Spills, Leaks, Releases ..................6 3.3 Storm Water Discharge Permit Number .................6 3.4 Potential Pollution Sources ...................6 3.5 Summary of Storm water Sampling Data ...............7 sToRM WATER MANAGEMENT CONTROLS................ ......................8 4.1 SWMP Administrator............. ..............8 4.2 Preventive Maintenance......... ...............8 4.3 Good Housekeeping............. .................9 4.3.1 Operations and Maintenance Techniques .........................9 4.3.2 Material Storage and MaterialHandling. ........9 4.4 SpillPrevention and Response Procedures............... ..............10 4.5 Best Management Practices ................10 4.5.1 Storm Water Diversion ...............10 4.5.2 Sediment and Erosion Prevention ................10 4.5.3 Other Pollution Prevention Measures ...........13 4.6 Employee Training................ ..............13 4.6.1 Introduction to Storm water Permits.............. ................14 4.6.2 Pertinent Components of the Permit - SWMP ...............14 4.6.3 Reporting and Record keeping..... .................14 4.0 Parachute Office Expansion Construction Storm Water Management Plan C ordi lle ran C ompliance Services, I nc. Grond Junction, Colorado 6.0 7.0 8.0 4.6.4 Enforcement ..............14 INSPECTION AND MAINTNENANCE PROCEDURES.......... ..............15 5.1 Inspection Log .................16 5.2 Inspections and Record Keeping for Non-Storm Water Discharges ........16 5.3 SWMP Revision Log........... ...............16 CONSISTENCY WITH OTHER PLANS..... .........,17 ALLOWABLE NON.STORM WATER DISCHARGES.......... ..,........,...,17 ADDITIONAL REQUIREMENTS FOR FACILITIES SUBJECT TO SARA TITLE III, SECTION 313..... ......17 LIST OF FIGURES Site Location Map Site Map - Construction Grading Plan LIST OF TABLES Notification of Outside Parties - Public Safety Officials and Government Agencies Spill Cleanup Contractors ATTACHMBNTS Attachment A - Storm Water Management Inspection Log and Inspection Form Attachment B - Typical Storm Water BMP Details Figure I ) Table 1) Parachute Offi ce Expansion Construction Storm Water Management Plan Cordilleran Compliance Semices, Inc. G rand Junction, C olorado INTRODUCTION Purpose/Objective Cordilleran Compliance Services, Inc. (Cordilleran) has prepared this Storm Water Management Plan (SWMP) for Williams Production RMT Company (Williams) for construction activities associated with the Parachute Office Expansion in Garfield County, Colorado. This SWMP has been written to comply with the Colorado Department of Public Health and Environment (CDPHE) General Permit number COR-03000 issued on June 30,2002 (expiration date: June 30, 2007), and related U.S. Environmental Protection Agency (USEPA) National Pollutant Discharge Elimination System (NPDES) storm water regulations. The goal of this plan is to improve water quality by reducing pollutants in storm water discharges. Construction activities potentially produce many different kinds of pollutants that may adversely impact storm water. The Federal Clean Water Act [Section a02fu)] requires that discharges of pollutants to waters of the United Station from any point source 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 be regulated as an industrial activity and covered by an NPDES permit. In December 1999 the USEPA published final Phase II NPDES regulations that established application requirements for storm water associated with construction activity for soil disturbances to be regulated as an industrial activity and covered by an NPDES permit. These regulations became effective July l, 2002. The main pollutant of concern at construction sites is sediment, which can become entrained in storm water runoff following grading activities that remove protective vegetative cover. When the storm water runoff carrying these sediments reaches a lake or stream and slows down, the suspended sediments are deposited, and can choke the river channel or cover areas where fish spawn and aquatic plants grow. The particles also cloud waters causing aquatic respiration problems resulting in the death of fish and plants in these systems. Construction may also involve the use of toxic or hazardous materials such as petroleum products, fertilizers, pesticides and herbicides, and building materials such as sealants and concrete, and other chemicals that can be harmful to humans and aquatic life. This plan covers the construction site and the associated right-of-way. Cordilleran has prepared this plan for Williams in order to satis$ the storm water management requirements for a new construction site. This SWMP for the Parachute Office Expansion will be maintained at the Williams Parachute Office, and at the Williams regional office in Denver, Colorado until the storm water discharge permit expires or is inactivated by Williams. This SWMP is intended to be a dynamic document that is updated as needed throughout the duration of the construction project. A record of revision dates is included in Section 5.3 of this document. Document updates willbe performed to include the following: l. Inclusion of newly proposed activities resulting in ground disturbance; 2. Revision of existing best management practices (BMPs) as needed to address sediment control, and; Parachute Offi ce Expansion Construction Storm Water Management Plan C ordilleran Compliance Services, I nc. Grond Junction, Colorado 3. Removal of BMPs and reduction in monitoring frequency for stabilized or revegetated areas. Faci lity Name/Location The Parachute Office Expansion is located approximately I mile northwest of the town of Parachute, Colorado on County Road 215 in Garfield County, Colorado. The facility lies within the southwest quarter of the southwest quarter of Section l, Township 7 South, Range 96 West. Specifically, the site is located at 39.4625" north latitude, and 108.065833o west longitude. Refer to the site location map in Figure l. Owner/Operator Contact Information Williams Production RMT Company PO Box 370 Parachute, Colorado 8l 635 Facility Contact/SWMP Administrator: Mr. Michael Gardner Work Phone: (970) 263-2714 Cell Phone: (970) 640-1855 Fax Number: (970) 285-0121 Emergency Contact: Mr. Dave Cesark Work Phone: (970) 285-9377 Cell Phone: (97O) 216-9181 Fax Number (97 $ 285-957 3 Tvpe of Facilitv The Parachute Office is a commercial office and storage facility undergoing expansion and new construction. This facility is occupied during normal hours. As a construction site disrupting more than one acre of land, the primary concem is that of sediments becoming entrained in storm water and flowing offsite following grading and clearing operations. Additionally, anY chemicals stored or used onsite during construction have the potential to adversely impact storm water and migrate offsite without proper management in the event of a spill or release. Parachute Office Expansion Construction Storm Water Management Plan Cordilleran Compliance Services, Inc. Grand Junction, Colorado 1.0 SITE DESCRIPTION I .l Site Location The Parachute Office Expansion is located approximately I mile northwest of the town of Parachute, Colorado on County Road 215 in Garfield County, Colorado. The facility lies within the southwest quarter of the southwest quarter of Section l, Township 7 South, Range 96 West. Specifically, the site is located at 39.4625" north latitude, and 108.065833o west longitude. Refer to the site location map in Figure l. 1.2 Location Size The construction activities associated with the planned Parachute Office Expansion will disturb approximat ely 2.45 acres. 1.3 Site & Area Characteristics The Parachute Office site is located in an arid region on the western slope of Colorado. According to information from the National Oceanic and Atmospheric Administration (NOAA) Westem Regional Climate Center, the area receives an average of between l0 and l5 inches of precipitation annually. The maximum estimated precipitation in a 24 hour period, for a 25 year storm event is 2l tenths of an inch (2.1 inches). According to information from the USDA Natural Resources Conservation Service, soils in the vicinity of the Parachute Office Expansion belong to the Arvada-Torrifluvents-Heldt complex. These soils are deep, well drained to somewhat poorly drained, nearly level to gently sloping soils, on benches, terraces, alluvial fans, and flood plains. Runoff is very rapid and the hazard of water erosion is very high in sloping areas. Parachute Creek, a perennial stream, is located approximately 1000 feet southwest and down gradient of the center of the Parachute Office Expansion site. Parachute Creek flows southeast to its confluence with the Colorado River, approximately I mile southeast of the location. There is also an irrigation ditch, which flows perennially, approximately 500 feet north and up gradient of the site. The Parachute Office is in use at the date of this revision. Parachute Offi ce Expansion Construction Storm Water Management PIan Cordilleran Compliance Semices, lnc. Grand Junction, C olorado 2.0 CONSTRUCTION SITB CHARACTERISTICS The Parachute Office site has a slight slope to the south-southwest. The expansion area will occupy approximat ely 2.45 acres and the change in elevation across this portion is approximately 6 feet. Storm water runoff from the site tends to flow toward Parachute Creek, a perennial tributary to the Colorado River. Storm water outfalls, surface water, structural control measures, industrial activities, materials handling, loading, and storage areas, and adjacent properties are described in the following sections. 2.1 Location of Storm Water Outfalls In considering the location and planned extent of the new construction area at the Parachute Office, storm water outfalls are anticipated to be constructed along the southwest border of the property. Storm water leaves the Parachute Office Expansion site via surface flow to the iorit "urt. Currently no storm water outfalls exist onsite; instead storm water exits the site via sheet wash. 2.2 Drainage Basins for Each Outfall Storm water runoff is expected to generally move to the south and southeast across the construction site. During construction, a silt fence should be constructed as needed to prevent soils from washing offsite. In the event that the Parachute Office facility has a release or spill of a reportable quantity that impacts storm water and migrates offsite this SWMP should be reviewed and ievised as needed. Submittal of the revised SWMP to the Colorado Oil and Gas Conservation Commission (COGCC) and CDPHE may be required at the request of said agencies. 2.3 Construction Activities The construction area will be cleared and constructed using conventional cut and fill earthmoving techniques. The site surface will be graded so that storm water flow onto the site is diverted away from potential pollution sources and so that storm water runoff and spilled liquids remain on the site. Soil and aggregate materials will be managed so that erosion and sediment transport are minimized. Nearby drainages and water courses will be protected by appropriate measures. Construction activities are planned to commence in May of 2006, with final site stabilization anticipated to occur by May of 2007 2.4 Materials Handling. Loading. and Storage Areas Fuels, pesticides or herbicides, paints or solvents, and other industrial materials associated with construction activities must be handled, loaded, and stored so as to prevent storm water impacts from occurring. All liquids shall be stored in appropriate containers and properly protected from adverse weather or storm events. By following good housekeeping and best management Parachute Offi ce Expansion Construction Storm Water Management Plan Cordilleran Compliance Services, Inc. G rand Junction, C olorado 4 practices (BMPs), discharges of impacted storm water can be averted. Industrial wastewater shall be properly disposed and not allowed to be discharged to storrn water conveyances. 2.5 Adjacent Property Descriptions The site is surrounded on all sides by private agricultural land. Surrounding land usage is primarily for oil and gas exploration and production and to a lesser extent for seasonal livestock grazingand farming. Parachute Office Expansion Construction Storm Water Management Plan 5 Cordilleran Compliance Services, Inc. G rand Junction, Colorado 3.0 DESCRIPTION OF POTENTIAL POLLUTION SOURCES AND MATBRIAL INVENTORY The following is a description of potential sources of pollutants to storm water discharges. 3.1 Description of Significant Material Storage During construction chemical storage will be minimal. Stockpiles of excavated soils should be bermed and covered with sheet plastic or tarps to prevent storm water from transporting sediments into nearby dry washes. Any fuel storage tanks for trucks and heavy construction equipment refueling should be contained in an earthen berm capable of containing the entire volume of the largest tank. 3.2 Description of Significant Spills. Leaks. Releases The expansion area of the Parachute Office is within an existing facility. No significant spills, leaks, or releases have occurred at the site prior to initiation of construction activities. 3.3 Storm Water Discharge Permit Number An active CDPHE storm water discharge permit for construction activities with permit number <insert permit number upon receipF exists for the Parachute Office Expansion at the time of this revision. 3.4 Potential Pollution Sources Potential pollution sources associated with construction sites include: . Sediment resulting from erosion of soil or aggregate stockpiles and other areas cleared of vegetation; o Leakage of fuels and lubricants from equipment or storage tanks and spills from fueling; . Use or leakage of pesticides, herbicide, sealants, emulsions, or concrete; o Trash and debris from clearing activities, construction materials, and workers. The most common source of pollution from construction sites 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 undisturbed 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 and drilling activities to power or lubricate equipment and include: fuel, gear oil, hydraulic oil, brake fluid, and grease. Chemicals should be properly stored in areas where they will not come in contact with storm water. 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, etc.) Parachute Office Expansion Construction Storm Water Management Plan Cordilleran Compliance Services, Inc. G rand Junction, C olorado present other potential pollution sources within the construction site. Other materials on-site will include compressed gasses used in welding and chemicals used and stored on-site for use in construction activity. 3.5 Summary of Storm Water Sampling Data Storm water sampling is not required by the discharge permit issued for the facility and sampling has not been requested by the CDPHE. As such, there are no storm water sampling data for the facility. Parachute Offi ce Expansion Construction Storm Water Management Plan Cordilleran Compliance Sertices, Inc. Grand Junction, Colorado O 4.0 sroRM *ATER MANAGEMENT coNTRoLS Storm water management controls have been developed for the construction of the Parachute Office Expansion. These are described below. 4.1 SWMP Administrator The SWMP Administrator is responsible for: - Authority for dedicating the necessary financial and human resources to implement the SWMP; - Implementing spill clean ups; - NotiSing local authorities and local residents in the event that a significant release of storm water occurs that leaves the location; and - Signatory authority. - Coordinating various stages of plan development and implementation; - Conductinginspections; - Coordinating employee training programs; - Maintaining all records; - Making certain that all appropriate reports are submitted as necessary; - Coordinating the implementation of the preventive maintenance program; and - Supervising spill response and housekeeping measures. 4.2 Preventive Maintenance The following preventive maintenance measures will be implemented to reduce potential storrn water contamination sources at the Parachute Office site: - Storage containers, fuel tanks, and equipment in use during construction activities will be visually inspected daily for obvious leaks by site and contractor personnel as they perform their routine duties; - Storage containers will be properly labeled so material accidentally released can be quickly identified, properly cleaned up, and disposed. OSHA-approved labeling and signage systems will be completed in a timely fashion; - Erosion damage to the earthen berms and outfalls onsite will be repaired in a timely fashion; - Areas of stained soil will be inspected to identiff the sources, and if necessary, releases associated with routine operations and maintenance will be minimized to the extent practical; - Energy-dissipating material, such as riprap, will be placed at the storm water outfalls to prevent erosional damage. Although the site does not currently have distinct outfalls, energy-dissipating material such as cobbles or gravel could minimize erosion of onsite soils at the outfalls and in areas where chemicals are likely to come into contact with storm water. Barrow ditches should be free from vegetation and debris which may cause impounding of storm water; Parachute Office Expansion Construction Storm Water Management Plan Cordilleran Compliance Services, Inc. G rand Junction, Colorado - Storm water management structures will be cleared of debris and repaired when necessary;and - Surface runoff controls such as curbing, culverting, and ditches will be used to control runoff at the facility, and will be used to prevent runoff from the adjacent properties to the north from flowing onto the facility. 4.3 Good Housekeeping The following items will be addressed to maintain a clean and orderly facility. 4.3.1 Operations and Maintenance Techniques - Develop and maintain inspection schedules (See Attachment A); - Correct deficiencies noted during these inspections; - Clean and maintain storm water management system components; - Routine trash collection and disposal, and grounds maintenance; - Familiarize employees and contractors with the storage locations for spill clean-up equipment; - Familiarize employees and contractors with good housekeeping procedures, tips, reminders, and pollution prevention concepts; and - Control erosion around vehicle access areas (gravel drive-through areas). 4.3.2 Material Storage and Material Handline Where possible, materials will be stored and handled in covered areas to prevent contact with storm water. Employees and contractors will receive training in identifying spills, and in containment and cleanup measures. Training will be provided for specific material handling procedures and practices, as well as proper use of equipment employed to mitigate spills. The following practices will be followed at the material storage areas: - Storage containers will be stored away from direct traffic to prevent accidents; - Dumpsters, empty containers, receptacles, and sumps will be covered to prevent the collection of precipitation; - Storage areas will be kept free of trash; - Chemical substances used at the site will be identified, properly labeled, inventoried, and the Material Safety Data Sheets (MSDS) will be kept on file; - Chemical substance containers will be clearly labeled and have MSDS on file. The following information should be displayed: o Type ofsubstance. o Stock number. o Expiration date. o Reactivity. o Corrosivity. o Ignitability. o Toxicity. o Health hazards. Parachute Offi ce Expansion Construction Storm Water Management Plan C ordilleran Compliance Services, lnc. G rand Junction, Colorado o Suggested hauling methods. o First aid. - Containers will be stored off the ground to prevent corrosion' 4.4 Spill Prevention and Response Procedures Williams is committed to operating the Parachute Office facility in accordance with Section 112.7 of the Oil Pollution Prevention Regulations issued under the Federal Water Pollution Control Act (40 CFR Part 112). These regulations require the owners/operators of certain facilities to prepare and implement a Spill Prevention Control and Counterrneasure (SPCC) plan. Copies of the SpCC and SWMP plans will be maintained at the Parachute Office Expansion, at the Parachute Field Office, and at the regional office in Denver, Colorado. The SPCC plan contains information on the potential for oil, as defined in 40 CFR Part I l2.2,to impact storm water discharges, and the quantities of oil that potentially could be discharged. The SpCC plan contains information on employee training pertaining to spill prevention and response. Governmental agencies to be contacted in the event of a release and spill cleanup contractors are listed in Tables 2 and Table 3, respectively. 4.5 Best Management Practices Williams will continue to implement appropriate storm water management practices including diversion; materials handling and spill prevention; sediment and erosion prevention; inspections; and other non-structural measures at the Parachute Office Expansion. These are discussed below. All excavation work shall be conducted in an manner that preserves soil and allows for segregation of soil types in order to facilitate land reclamation in the future. Measures shall be takenlo preserve excessive soil erosion by wind or water including silt fencing, straw bales and other storm water management efforts. All excavated surfaces shall be maintained with adequate moisture to prevent wind erosion. 4.5.1 Storm Water Diversion Culverts may be used to control runoff or divert it away from construction activities and equipment. Prevent storm water flow from leaving the construction site using grading or .itrnairg terraces across to the southwestern portion of the site and planting open areas with native grasses as soon as feasible. 4.5.2 Sediment and Erosion Prevention 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 to minimize possible sediment impacts to storm water runoff. The proposed erosion control features include: Parachute Offi ce Expansion Construction Storm Water Management Plan Cordilleran Compliance Services, lnc. Grand Junction, Colorado r0 Placement of the topsoil stockpile at the upgradient edge of the construction site to divert run-on; Installation of silt fence at or below the toe of fill slopes where located within 100 feet of surface water drainages or where steep slopes will likely result in rapid drainage from the location to nearby drainages; Grading of construction site surfaces to control and direct drainage flowt; Installation of check dams in areas of concentrated flow; and Permanent seeding or stabilization of areas where construction is complete and ground surfaces have been graded to the final configuration. Ilnhill toosoil stockoile/diversion berm In order to divert surface runoff from upgradient areas away from construction or facility areas, salvaged topsoil will typically be placed on the uphill side of a cut slope. The topsoil stockpile will be placed and graded to form a diversion berm that will direct surface water away from the construction site. Downhill silt fence Silt fence will be installed at the toe of fill slopes located within 100 feet of a surface drainage. Silt fence may also be required in areas where steep slopes below the site will likely result in fast flow of watei from the location to nearby drainages. Typical silt fence installation details are given in Attachment B. Straw bale check dams Straw bale check dams, at a minimum will be installed in areas of concentrated flow. Straw bale check dams should also be installed at suitable locations along new access roads. Typical straw bale check dam installation details are given in Attachment B. Check dams Rock check dams will be installed in areas of concentrated flow. Rock check dams may be used instead of straw 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 straw bale structure. Typical check dam installation details are given in Attachment B. Road drainage relief 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 spacing will vary depending on erodibility of local soils and road slope. Depending on thd location and type of drainage relief installed, additional sediment control features rnay be needed such as sediment removal at the inlet and erosion protection at the outlet. Parachute Offi ce Expansion Construction Storm Water Management Plan ll Cordilleran Compliance Services, Inc. G rand Junction, Colorado Culvert spacing guidance from the Bureau of Land Management Gold Book is given in the following table. Maximum Recommended Culvert Spacing (feet) SoilTvpe Road Grade 2to 4Yo Road Grade 5to8% Road Grade 9 to l20A Hiehlv erosive granitic or sandy 240 180 140 Intermediate erosive clay or loam 3r0 260 200 Low erosive shale or gravel 400 325 250 Information Source: Gold Book (BLM & USFS, 2005) Culvert inlet and outlet protection Installation of culverts may be needed where access roads cross drainages or where surface drainage relief is needed. Culvert inlet and/or outlet protection will be provided as needed and will rypically include rock protection. Rock protection will typically be 2- to 4-inch diameter rock, 4 to 6 inches deep, have dimensions of about 4 feet wide by l0 feet long. The area of rock lining should be prepared by removing 6- to 8-inches of soil. The shallow excavation should be filled with rock and the rock secured in-place by bucket tamping or wheel- rolling. Rock-lined outlets, where used, should be installed to promote lateral spreading of water as it flows across the rock. SoilBerms Soil berms may be used to divert drainage away from areas of concern or to direct flow toward sediment control structures. Where used, soil berms shall be constructed of soil with sufficient fines to minimize flow through the berm. Berms shall be at least l8-inches tall and will be compacted in place by wheel rolling with suitable rubber tired, heavy equipment. Gravel surfacing Gravel surfacing may be used to cover soil in areas of high traffic such as roads' Gravel surfacing forms a layer that protects soil from wind and water erosion and prevents vehicle tracking. Storm Water Management Controls As development of the site progresses additional facilities and areas may be planned and constructed. 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). Parachute OtIce Expansion Construction Storm Water Management Plan l2 Cordilleran Compliance Services, Inc. G rand Junction, Colorado Other developments on the overall site, primarily existing disturbed or high-use areas, not currently or specifically addressed in the SWMP will be periodically checked for erosion and drainagi problems. This is especially important for areas located within 100 feet of surface drainages-or creeks. If problems are noted, they should be reported to the SWMP administrator. Problern areas may be addressed through maintenance activities, but will likely need to be addressed through BMPs which will be added to the plan as needed. The storm water outfalls at the site should inspected often during construction and be maintained with landscape fabric, rip rap, concrete, straw bales or other energy dissipating devices to prevent .rorior. Storm water conveyances need to be maintained and clear of debris and vegetation in order to adequately handle storm water from the site. 4.5.3 Other Pollution Prevention Measures - Good Housekeeping o Materiali and containerized fluids will be stored orderly and neatly. Waste materials will be temporarily stored in sealed containers and regularly collected and.disposed of at approved disposal facilities. If spills occur, prompt cleanup is required to minimize and commingling of waste materials with storm water runoff. o Cleanup of trash and discarded materials will be conducted at the end of each work day. Cleanup will consist of patrolling construction and work areas to pickup tiash, scrap metal, other discarded materials, and any contaminated soil. These materials will be disposed of appropriately. o 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 maintenance will be containerized and transported off site for proper disposal or recycling. There will be no major equipment overhauls conducted on site during construction. Equipment will be transported off site for major overhauls. o Temporary and permanent roads and pathways will be installed and stabilized to minimize the transport of sediment from road surfaces by mobile equipment. o Dumpsters or other trash receptacles will be kept covered. Record Keeping and Reporting o Records will be maintained of site inspections, spills, and storm water control structure maintenance activities. o If a reportable impacted storm water release occurs, a report will be submitted to CDPHE, Water Quality Division, and the COGCC. o Records and reports will be retained at the Parachute Office Expansion for at least three years. 4.6 Employee Training Williams will continue to implement a training in the SWMP for the construction of the program to address the areas ofconcern outlined Parachute Office Expansion. Personal work Parachute Oflice Expansion Construction Storm Water Management Plan Cordilleran Compliance Services, I nc. Grand Junclion, Colorado r3 responsibilities are used to identiff the appropriate attendees. The training program will be conducted along with standard safety and environmental training. The following topics are included in the SWMP training program. 4.6.1 Introduction to Storm Water Permits Storm water regulations; Purpose of storm water permit; and Requirements of storm water permit. 4.6.2 Pertinent Components of the Permit - SWMP Spill response and clean-up procedures: - Clearly identiff potential spill areas and drainage routes. - Make -employiei aware of the materials handled, where those materials are used, and how materials are to be handled. - Identifu labels and location of Material Safety Data Sheets. - Discuss the environmental impact of potential spills. - Make emergency contacts and telephone numbers readily available. - Make certain employees know the locations of spill response equipment. - Drill employees on spill cleanup procedures- Good housekeeping procedures - Review and demonstrate basic cleanup procedures' - Identiff proper disposal methods and locations. Best Management Practices - Review use of berms, grading, gravel, etc. for erosion control to avoid sedimentation. - Process evaluation to evaluate procedural and equipment improvements that can cost effectively reduce the potential for chemicals to come in contact with storm water or reduce a potential for an impacted storm release. Inspections - Discuss routine inspection methods and responsibilities. 4.6.3 Reportine and Record keeping Review and demonstrate inspection reporting and record keeping procedures including appropriate forms (Attachment A). 4.6.4 Enforcement Discuss Williams commitment to enforcement of the various components of the SWMP. Parachute Office Expansion Construction Storm Water Management Plan Cordilleran Compliance Services, Inc. G rand Junction, Colorado t4 5.0 INSPECTION AND MAINTENAI\CE PROCEDURES To meet requirements of the General Permit, inspection and maintenance of erosion and sediment controls must occur during the project. Continued inspection and maintenance is required for specific structures after construction is completed. The inspection program will include the following: - A qualified person familiar with the SWMP and control measures will conduct the inspections. - Inspections will cover these area of the construction site: o Disturbed areas without stabilization, o Material storage areas, o Check dams, o Silt fence, o Surface water diversions, o Downgradient areas, o Locations where vehicles enter or exit the site. - Inspections will occur at least once every 14 calendar days and within 24 hours of a precipitation or snow melt event that causes erosion. - Permanently stabilized areas will be inspected at least once per month. - A log of inspections will be kept. - Water qualiiy will be assessed for all receiving streams and discharge areas during each inspection. - Disturbed areas and material storage areas that are exposed to precipitation will be inspected for evidence ofpollutants entering nearby drainages. - Chlck 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 one-third to one-half the height of the straw bales or silt fence. - Roads used for vehicle access will be inspected for evidence of off-site sediment transport. - Following each inspection, the SWMP will be modified as necessary to include additional controls disigned to correct identified problems. Revisions to the SWMP will be made within 7 days of the inspection. - An inspection report summarizing the scope of the inspection, the name of the person conduciing the inspection, date of inspection, and observations relating to the implementation will be prepared. Inspection reports will be retained for at least 3 years from the date that the site is finally stabilized. - Actions taken to modifr any storm water control measure will be recorded and maintained with the SWMP. - 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. Maintenance will include prompt repairs and/or adjustments to any erosion and sediment control structures that are deterioriting or found to be performing inadequately. Repairs should be made as soon as possible and prior to the next anticipated storm event. Williams or designated Parachute Offi ce Expansion Construction Storm Water Management Plan Cordilleran Compliance Services, I nc- G rand Junction, Colorado l5 contractor(s) will maintain, on-site all materials necessary to make any reasonably expected repairs such as silt fence, straw bales, and stakes. 5.1 Inspection Log The following procedures for record keeping and internal reporting will be followed to keep accurate and complete documentation of events associated with the storm water management program. A SWMP Logbook will be developed for the Parachute Office Expansion. Examples bf t[" inspection checklists to be included in the logbook are presented in Attachment A. The SWMP Logbook will include an Inspection Log. This will be used, when appropriate, for recording pertinent information regarding storm water management activities. The kinds of information that will be recorded include: - Observations of spills, leaks, or overflows; the location, time, date, and weather conditions when the event occurred; and the corrective actions required and taken will be recorded; - Storm water management and pollution prevention training activities; - Contacts with regulatory agencies and personnel; and - Maintenance and repair of structural storm water management controls. Storm water is anticipated to leave the Parachute Office construction site along the ground surface via drainage swales and culverts, not through sewers or other buried piping; therefore, non-storm water discharges are very unlikely to occur. However, dry weather inspection of storm water discharge outfalls will be conducted as part of the regular storm water management system inspections to make certain that non-permitted discharges are not included in permitted discharge. Results of the non-storm water discharge inspections will be recorded on the worksheet provided in the SWMP Logbook (see Attach-"nt A1, which will be kept on file at the Parachute Office Expansion. 5.3 SWMP Revision Log Date Comments/Reason for Revision 2n3t06 Original SWMP Issued 5.2 Parachute Offi ce Expansion Construction Storm Water Management Plan C ordilleran C ompliance Services, I nc. G rand Juncti on, Colorado t6 6.0 CONSISTENCY WITH OTHER PLANS This SWMP has been written and revised without the preparation of a separate SPCC plan specific to construction activities. A SPCC plan for the Parachute Office Expansion that complies with $112.7 of the Oil Pollution Prevention Regulation (40 CFR $ll2) issued under section 3ll of the Federal Water Pollution Control Act has been prepared for the current operational conditions of the facility. The SPCC plan should be revised as necessary by qualified Williams personnel or by an outside party with knowledge of the facility once construction activities are complete. 7.0 ALLOWABLE NON-STORM WATER DISCHARGES No non-storm water discharge permits have been issued for construction of the Parachute Office Expansion from CDPFIE at this time. No discharges other than discharges entirely of storm water, except if necessary, water for fire fighting or dust-control activities are anticipated. There are no foundations or footing drains, natural springs, or landscape irrigation return flows associated with construction of the Parachute Office Expansion. 8.0 ADDITIONAL REQUIREMENTS FOR FACILITIES SUBJECT TO SARA TITLE III, SECTION 313 REQUIREMENTS The Parachute Office Expansion site is not subject to SARA Title III, Section 313 requirements because there have been no releases of reportable quantities of hazardous materials to land or water from this facility. Parachute Offi ce Expansion Construction Storm Water Management Plan t7 Cordilleran Compliance Services, lnc. Grand Junction, Colorado PARACHUTE OFFICE EXPANSION FIGURE,S AND TABLES o o 6q E6 g I 22e gE E s3 E 55 E,8 I ? 6 h gel E ciH 9: I i. , HI X 'B3 C* E B l6s I I 'rL It' \. J- t, I,\ i'fiu i$iu,' a8o!!,-, z-, -ib %1 Eto3 3=B9t -=,'id EgE@e@ = .. r^., 4iu p 'ttIi r{iiIi[;u i li I ; il-rw .,,. "\ t,.' .-- -'r. ir' +". U+ \-*:'- .-.\/ ,- \. 't, !, f- i t_\.E-,.:g-Jt-__-ti-l r --!- l,^* TABLE 1 NOTIFICATION OF OUTSIDE PARTIES PUBLIC SAFETY OFFICIALS AND GOVERNMENT AGENCIES Williams Production RMT ComPanY Parachute Offi ce ExPansion PUBLIC SAFETY NOTIFICATION GOVERNMENT AGENCY NOTIFICATIONS - VERBAL National Response Center....... ......."1-800-424-8802 (24 hr / daY -7 daYs/week) Colorado Department of Natural Resources oil and Gas Conservation Commission."""" ""'(303) 894-2100 (24hrlday) Colorado Department of Health. ...'.'(303) 692-3596 Discharge report and response center hours (8:00-4:30) Garfield County Health Department................. ..(970) 625'5200 902 Taughenbaugh Boulevard Suite 104 Rifle, CO 81650 water Quality control...... .................(970)248-7150 222South6th Street #232,Grand Junction, Colorado 81501 GOVERNMENT AGENCY NOTIFICATIONS - WRITTEN Report spills that have the potential to reach or have reached state waters to: Colorado Department of Health. (303) 692-3500 Water Quality Control Division 4300 Cherry Creek Drive South Denver, Colorado 80222- | 530 (8am-5pm) (303) 692-3s96 (notiff within 24 hrs) Colorado Department of Natural Resources oil and Gas Conservation Commission """"""'(303) 894-2100 I120 Lincoln Street, Suite 801 Denver, Colorado 80203 (8am-5Pm) (notiff within 24 hrs) TABLE 1 NOTIFICATION OF OUTSIDE PARTIES PUBLIC SAFETY OFFICIALS AND GOVERNMENT AGENCIES (Continued) Williams Production RMT ComPanY Parachute Office ExPansion GOVERNMENT AGENCY NOTIFICATIONS - WRITTEN Colorado Public Utilities (303) 894-2000 1580 Logan Street, 2nd Floor (7:30 to 5:30) Denver, Lolorado 80203 (notiff within 24 hrs) U.S. Department of Transportation ...(202) 366-4580 Office of Pipeline Safety Information Resource Manager Washington, DC 20590 (Gas Distribution - Form RSPAF 7100-l-l) (Gas Transmission and Gathering - Form RSPAF 7100.2-l) U.S. Department of Transportation ..'(303) 231-5701 Office of Pipeline Safety 12600 West Colfax Avenue, Suite A250 Lakewood, CO 80228 (To Obtain Forms RSPAF 7100.1-l and 7100.2-l) TABLE 2 SPILL CLEANUP CONTRACTORS Williams Production RMT ComPanY Parachute Offi ce ExPansion CONTRACTOR PHONE SERVICE D & G Roustabout Service (970) 858-1581 Roustabout 8643 20 Road #A Fruita, Colorado Roustabout Specialties Inc. (g7O) 241-9696 Roustabout 789 Valley Court Grand Junction, Colorado Craigs Roustabout Service (435) 528-4242 Roustabout Vernal, Utah J West Roustabout Service (435) 828-5046 Roustabout Vernal, Utah O Cordilleran Compliance Services (970)263-7500 82621% Road Grand Junction, Colorado Toby's Vacuum Truck Service (970)285'7271 l6 Murray Court Parachute, Colorado Key Energy Services l3l3 Denver Avenue Ft. Lupton, Colorado (303) 6s9-2062 Environmental Consulting and Remediation Vacuum Trucks Vacuum Trucks ATTACHMENT A PARACHUTE OFFICE EXPANSION STORM WATER MAI\IAGEMENT INSPBCTION LOG AND INSPECTION FORM Storm Water Management Field Inspection Log Williams Production RMT ComPanY Parachute Office ExPansion Garfield CountY, Colorado This log is a record of the field inspections conducted in order to determine if storm water has been iripacted by industrial activilies has left the Parachute Office Expansion and entered navigabll waters of the United States of America. Williams Production RMT Company persJnnel conducted these inspections during routine activities in order to identiff potential storm water impacts on the following dates. Personnel conducting inspection:Date:Releases reported: Yestr No E Yestr No ! Yes! No E Yes! No ! Yesn No tr Yes! No ! Yes! No I Yes! No ! YesD No ! Yestr No D I am familiar with the personnel and operations at the Parachute Office Expansion, and to the best of my knowledge, the information contained is true and accurate. Name/Title Date: SWMP INSPECTION REPORTING TORM Parachrtre Office Fl4pansion tly: Date: Permit No.: Srauctanat MPssanns Syste.ms G F P YN Barricrs for Shect f,lws Rale G F P YN Sill Fence GFP YN GTP YN Draln/Inlet Prctection Bale Bru'riers GFP YN Rock Barriers GFP YN InserLs GFP YN GFP YN Channel Check Structures Bale Barriers GFP YN Rock Barriers G F P YN GFP YN Other BMPs Vehicle Trackine Pad G r P YN GFP YN LIo * Srnucruaat lllres tr nr s Diversion Dikes and/or Swales G F P YN Slopo llrains C t'P YN 'l'emporary Vegctation GF'P YN Perennial Vegetation GFP YN tdulch andlor Bl'M Protectiott GFP YN Soil Rin&r Protoction GTP YN Hillside RECPs CFP YN Drainage Charnel TRN{s GFP YN Riprap and/or Gabions C F P YN GFP YN !I t.'P YN SWMP INSPECTTON RDPORTING FORM Will existing BMPs rreed to he modified or removed or additional RMPs installed? YES N() If yes, list the aai# items to be completed ou the following lable' Rouson f<x inspection: Routine l4day interval Significant storm event. Weather information since the last irrspection was lreld' F'.wptr Date Reomr I)uratiot (Hours) Amouul (Inches'Even Date Begplr- l)rrratior .G{eu-s") Amounl (Inchesl I 1 3 4 5 (, Are uncontrolled releases of mud or muddy water from the site and/or deposits o'f sediment lria.ntzvrs N0 I[yes, where and what corrective actions are to occur? Are non-cornpliance incidents evident? yES No If no, sign the fotlowing certification: I cert'r$ the facility is in iompliance with the $WMP and this permiL If ves" should lhe swMP document or drarvings he modified? YES NO If yes, the following driwing modifications are to be cornpletcd within sevetr daln' C<>mmerrfs: lnspection completed nn' n", (si*;;Ii*;i Title/Quali fi cdion of InsPector: Actions to bc comPleted hc Completed l. ) 3. 4. t. ATTACHMENT B PARACHUTE OFFICE EXPANSION TYPICAL STORM WATER BMP DETAILS - Silt Fence - Straw Bale Barrier - Check Dams - Fiber Rolls -Gravel Bag Berms - Storm Drain Inlet Protection - Stabilized Construction Entrance/Exit - Stabilized Construction Roadway - Entrance/Outlet Tire Wash Silt Fence Description and Purpose A silt fence is made of a filter fabric that sometimes backed by a plastic or wire mesh promoting sedimentation behind the fence Targeted Constituents has been entrenched, attached to supporting poles, and for support. The silt fence detains sediment-laden water, Potential Alternatives - Fiber Rolls Gravel Bag Berm Sandbag Barrier Straw Bale Barrier Sediment Nutrients Trash Metals Bacteria Oil and Grease Organics Suitable Applications Silt fences are suitable for perimeter control, placed below areas where sheet flows discharge from the site. They should also be used as interior controls below disturbed areas where runoff may occur in the form of sheet and rill erosion. Silt fences are generally ineffective in locations where the flow is concentrated and are only applicable for sheet or overland flows. Silt fences are most effective when used in combination with erosion controls. Suitable applications include: D E ! tr ! Along the perimeter of a Project. Below the toe or down slope of exposed and erodible slopes. Along streams and channels. Around temporary spoil areas and stockpiles. Below other small cleared areas. Co rdil le ran C om pl i ance Se mice s, I nc. G rand Juncl ion, Co loradoSilt Fence BMP Document Construction Storm Water Management Plan I of7 Salt Fence E I Limitations tr Do not use in Streams, channels, drain inlets, or anywhere flow is concentrated' tr E tr Do not use in locations where ponded water may cause flooding. Do not place fence on a slope, or across any contour line. If not installed at the same elevation throughout, silt fences will create erosion' Filter fences will create a temporary sedimentation pond on the upstream side of the fence and may cause temporary flooding. Fences not constructed on a level contour will be overtopped by concentrated flow resulting in failure of the filter fence' Improperly installed fences= are subject to failure from undercutting, overlapping' or collapsing. Not effective unless trenched and keyed in. Not intended for use as mid-slope protection on slopes greater than 4: I (H:V)' Do not allow water depth to exceed 1.5 ft at any point' Implementation Genersl A silt fence is a temporary sediment barrier consisting of filter fabric stretched across and attached to supporting posts, entrenched, and, depending upon thi strength of fabric used, supported with plastic^ or wire mesh fence. Silt fences trap sedi-ment by intercepting and detaining small amounts of sediment-laden runoff from disturbed ireas in order to promote sedimentation behind the fence' Silt fences are preferable to straw bale barriers in many cases. Laboratory work at the Virginia Highway and Tiansportation Research Council has shown that silt fences can trap a much higher peicentage of suspended sediments than can straw bales. while the failure rate of silt fences is lower than that of straw bale barriers, there are many instances where silt fences have been improperly installed. The following layoui and installation guidance can improve performance and should be followed: U Use principally in areas where sheet flow occurs' ! Don't use in streams, channels, or anywhere flow is concentrated. Don't use silt fences to divert flow. tr Don't use below slopes subject to creep, slumping, or landslides. E Select filter fabric that retains S5% oi soil by weight, based on sieve analysis, but that is not finer than an equivalent opening size of 70. ! Install along alevel contour, so water does not pond more than 1.5 ft at any point along the silt fence. ! The maximum length of slope draining to any point along the silt fence should be 200 ft or less. I The maximum slope perpendicular to the fence line should be I : l. I provide sufficient room for runoff to pond behind the fence and to allow sediment removal equipment to pass between the silt fenie and toes of slopes or other obstructions. Aboutl200 ft; oiponding area should be provided for every acre draining to the fence. ! Turn the endi of the filter fence uphill to prevent storm water from flowing around the fence' D Leave an undisturbed or stabilized area immediately down slope from the fence where feasible. E Silt fences should remain in place until the disturbed area is permanently stabilized. E Silt Fence BMP Document Construction Storm Water Management Plan C ordi I le ran C ompliance Se rv ice s, I nc. Grand Junction, Colorado 2of7 Silt Fence Design and Layout Selection of a filter fabric is based on soil conditions at the construction site (which affect the equivalent opening size (EOS) fabric specification) and characteristics of the support fence (which affectthechoiceoftensiiestrength).Thedesignershouldspecifi,afilterfabricthatretainsthesoil found on the construction site yet that it has openings large enough to permit drainage and prevent clogging. The following criteria is recommended for selection of the equivalent opening size: l. If 50 percent or less of the soil, by weight, will pass the U.S. Standard Sieve No.200, select the EOS to retain 85 % of the soil. The EOS should not be finer than EOS 70. 2. For all other soil types, the EOS should be no larger than the openings in the U.S. Standard Sieve No. Z0 excepi where direct discharge to a stream, lake, or wetland will occur, then the EOS should be no larger than Standard Sieve No' 100' To reduce the chance of clogging, it is preferable to speciff a fabric with openings as large as allowed by the criteria. No fabric .t *ta U" specified with anEOS smaller than U.S. Standard Sieve No. 100. If 85% or more of a soil, by weighf, passes through the openings in a No. 200 sieve, filter fabric should not be used. Most of ttre partiites in such a soil would not be retained if the EOS was too large and they would clog the fabric quickly if the EOS were small enough to capture the soil. The fence should be supported by a plastic or wire mesh if the fabric selected does not have sufficient strength and bursting itiength characteristics for the planned application (as recommended by the fabric manufacturerf Filter fabric material should contain ultraviolet inhibitors and stabilizers to provide a minimum of six months of expected usable construction life at a temperature range of 0'F to 120'F. Layout in accordance with attached figures. Foi slopes steeper than 2:l (H:V) and that contain a high number of rocks or large dirt clods that tend to disiodge, it may be necessary to install additional protection immediately adjacent to the bottom of the slope,-prior to instailing silt fence. Additional protection may be a chain link fence or a cable fence. For slopes adjacent to sensitive receiving waters or Environmentally Sensitive Areas (ESAs), silt fenie should be used in conjunction with erosion control BMPs. Muterials E Silt fence fabric should be woven polypropylene with a minimum width of 36 in' and a minimum tensile strength of 100 Ib iorie. Th" fub.i" should conform to the requirements in ASTM designation Oqen and should have an integral reinforcement layer. The reinforcemeni layer should be a polypropylene, or equivalent, net provided by t!" manufacturer. The permittivity of the faUric should be between 0.1 sec-l and 0.15 sec-l in conformance with the requirements in ASTM designation D4491. D Wood stakes should be commercial quality lumber of the size and shape shown on the plans' Each stake should be free from decay, splits or cracks longer than the thickness of the stake or other defects that would weaken theitakes and cause the stakes to be structurally unsuitable. ! Staples used to fasten the fence fabric to the stakes should be not less than 1.75 in' long and should be fabricated from l5 gauge or heavier wire. The wire used to fasten the tops of the stakes together when joining t*o sections of fence should be 9 gauge or heavier wire' Galvanizing of the fastening wire will not be required' E tr ! Silt Fence BMP Document Construction Storm Water Management Plan Cordilleran Compliance Services, Inc. Grand Junction, Colorado 3 ol7 Silt Fence There are new products that may use prefabricated plastic holders for the silt fence and use bar reinforcement instead of wood stakis. If bar reinforcement is used in lieu of wood stakes, use number four or greater bar. Provide end protection for any exposed bar reinforcement. Installation Guidelines Silt fences are to be constructed on a level contour. Sufficient area should exist behind the fence for ponding to occur without flooding or overtopping the fence. E A trench should be excavated approximately 6 in. wide and 6 in. deep along the line the ! l proposed silt fence. bottom of the silt fence should be keyed-in a minimum of 12 in. posts should be spaced a maximum of 6 ft apart and driven securely into the ground a minimum of l8 in. or l2 in. below the bottom of the trench. When standard strength filter fabric is used, a plastic or wire mesh support fence should be fastened securely to the upslope side of posts using heavy-duty wire staples at least I in. long. The mesh shouid extend into the trench. When extra-strength filter fabric and closer post spacing are used, the mesh support fence may be eliminated. Filter fabric should be purcha-sed in a long roll, then cutio the length of the barrier. When joints are necessary, filter cloth should be spliced together only at a support post, with a minimum 6 in. overlap and both ends securely fastened to the post. The trench should be backfilled with compacted native material. Construct silt fences with a setback of at least 3 ft from the toe of a slope. Where a silt ferlce is determined to be not practicable due to specific site conditions, the silt fence may be constructed at the toe of the slope, but should be constructed as far from the toe of the slope as practicable. Silt fences close to the toe of the slope will be less effective and difficult to maintain. Construct the length of each reach so that the change in base elevation along the reach does not exceed l/3 the height ofthe barrier; in no case should the reach exceed 500 ft. Costs ! Average annual cost for installation and maintenance (assumes 6 month useful life): $7 per linealloot ($850 per drainage acre). Range of cost is $3.50 - $9.10 per lineal foot. Inspection and Maintenance Inspect BMPs prior to fibrecast rain, daily during extended rain, dally dunng e in events, after railn events, *""tty during tire rainy season, and at two-week intervals during the non-rainy season. Repair undercut silt fences. Repair or replace split, torn, slumping, or weathered fabric. The lifespan of silt fence fabric is generally5to8months. Silt fences that are damaged and become unsuitable for the intended purpose should be removed from the site of work, disposed of, and replaced with new silt fence barriers. Sediment that accumulates in the BMP must be periodically removed in order to maintain BMp effectiveness. Sediment should be removed when the sediment accumulation reaches one-third of the barrier height. Sediment removed during maintenance may be incorporated into earthwork on the site or disposed at an appropriate location. Silt fences should be left in place until the upstream area is permanently stabilized. Until then, the silt fence must be inspected and maintained' D ! Silt Fence BMP Document Construction Storm Water Management Plan Cordilleran Compliance Services, Inc. Grand Junction, Colorado 4of'7 E tr Silt Fence E Holes, depressions, or other ground disturbance caused by the removal of the silt fences should be backfilled and repaired. References Manual of Standards of Erosion and Sediment Control Measures, Association of Bay Area Governments, May 1995. National Management Measures to Control Nonpoint Source Pollution from Urban Areas, United States Environmental Protection Agency, 2002. proposed Guidance Speciffing Management Measures for Sources of Nonpoint Pollution in Coastal Waters, Work Group-Working Paper, USEPA, April 1992. Sedimentation and Erosion Control Practices, and Inventory of Current Practices (Draft), UESPA, 1990. Southeastern Wisconsin Regional Planning Commission (SWRPC). Costs of Urban Nonpoint Source Water pollution Control Measures. Technical Report No. 31. Southeastern Wisconsin Regional Planning Commission, Waukesha, WI. l99l Storm water Quality Handbooks - Construction Site Best Management Practices (BMPs) Manual, State of California Department of Transportation (Caltrans), November 2000' Storm water Management Manual for The Puget Sound Basin, Washington State Department of Ecology, Public Review Draft, 1991. U.S. Environmental protection Agency (USEPA). Stormwater Management for Industrial Activities: Developing Pollution Prevention Plans and Best Management Practices. U-S' Environmental Protection Agency, Office of Water, Washington,DC, 1992. Water Quality Management Plan for the Lake Tahoe Region, Volume II, Handbook of Management Practices, Tahoe Regional Planning Agency, November 1988' California Storm Water Quality Association, California Storm Water BMP Handbook - Construction, January 2003. Silt Fence BMP Document Construction Storm Water Management Plan C o rdi I I e ran C ompl iance Se rvice s, I nc. Grand Junction, Co lorado 5 of 7 Silt Fence ooi o ooF o oa a a o !c ==-o O!sooo!o .!col !og-t a -l!{lcod)UI L ' L9l P0o a-, I JI =lol il-l ) aF Lrlo t LLI tg: cn aaoVO L,ll el r,tl 1,1i o btcl E-t -oo cc.e- ooOo hgsso -)o: ! o3- o . 3 o 6au^!3-lcez i E; ; iE , g Efl. B i E-, g 5 i b d oH;P : HA l: : , E E 'e gprH 6 o; o5 _ H . 9 t oi;;, ', Ig;;; I: 5!EPIE 3 : a' o- 6 t e:>y ; 3 Po 0[ b P E c o o " aq - b t - E g i6< r _ \-, -:- "lE U : .'i o! b' *So E -^ 3 " q,o9 S o 6'9 :o r od i _ ;o;o -o lPi - 3 .'; g: =< =t q S5! 3E;E 3 o ?s €e es Es'E ,la =o- - ; o -'.: il >i "'; o c O; g ;'etP F i' t- 3x 7"n; .g: i Eb -8..'o E: rI EE 9E; ii; "E;EE g :st H ,' g; P\ 6ni ,I an' B,;E e.;.cs ; ; i B; :.; i;; Ei ; ;g a; ; :;9:"^ f a i. E; ;._3 g. r- 2-3 oE E 9olo e a ; o::i I E t =i 'o\ =":'3 ;i " 3f U: ti I ;.s : E E tp s- 5i, "'= s b" 5H; o5E. i' e .i .= ,i' E.: ! "; EE s 3E:i ; : : +E *e :iE -s E 8t EE E E 3;3 f 6 A 6o 60 ;co ;o > 6t >"; onlFlo1zl Cordilleran Compliance Services, Inc. Grand Junction, Colorado oci Silt Fence BMP Document Construction Storm Water Management Plan :!o ( o9o+:; L K J J /\ *:tsEE- o o EO tse!o ioo!, 6 ofl /e \,, Silt Fence ) <-UO OZ Z Lo U(J aoots azUFZa Cordil leran Compliance Services, Inc. Grand Junclion, Colorado I! I IN D UFoz UUa lNl*tgt,i BI EI ri =U Lo FUO UY Fa 6z 3 :6Eq;*oooo.9. ol ! !.9 EI 3HE3l P;. ffirffiltl{fi{ I I mmr s doN B9 E €l..E : uli^. ar @ tl!; il I IJ@ll I Llqwq L::-N =l -ffiN-t ill-NlINNZI N-olo$r=l o <- ()l: '- rlli E"; 0''l() ZIO :loc zl lo Ol 'F3 -l ) zo F Lo rl *lol ,-lzlulo.oc tq o 3Pt tt- 96 oso i\3 N3. 1l:lulol b+ :ooq0y)fI'l 3l-l url Silt Fence BMP Document Construction Storm Water Management Plan )a\[ lrN4r,/ ,/<r* 5s \t o t, 7 of1 nL/ o nL/ Straw Bale Barrier Description and PurPose A straw bale barrier is a series of straw bales placed on a level contour to intercept sheet flows' Straw bale barriers pond sheet- flow runoff, allowing sediment to settle out' Targeted Constituents Sediment Nutrients Trash Metals Bacteria Oil and Grease Organics Straw Bale Barrier BMP Document Construction Storm Water Management Plan Potential Alternatives - Silt Fence - Fiber Rolls Gravel Bag Berm Sandbag Barrier Suitable Applications Straw bale barriers may be suitable: tl As a linear sediment control measure: - Below the toe of slopes and erodible slopes - As sediment traps at culvert/pipe outlets - Below other small cleared areas - Along the perimeter of a site - Down slope of exPosed soil areas - Around temporary stockpiles and spoil areas - Parallel to a roadway to keep sediment off paved areas - Along streams and channels I As linear erosion control measure: - Along the face and at grade breaks of exposed and erodible slopes to shorten slope length and spread runoffas sheet flow - At the top of slopes to divert runoffaway from disturbed slopes - As checkdams across mildly sloped construction roads Cordilleran Compliance Services, lnc. Grand Junction, Colorado I of 5 Straw Bale Barrier Limitations Straw bale barriers: D l D E E D E D D o E Are not to be used for extended periods of time because they Are suitable only for sheet flow on slopes of l0 o/o or flatter tend to rot and fall aPart Are not appropriate for large drainage areas, limit to one acre or less May require constant maintenance due to rotting Are notiecommended for concentrated flow, inlet protection, channel flow, and live streams Cannot be made of bale bindings ofjute or cotton Require labor-intensive installation and maintenance Cannot be used on paved surfaces Should not to be used for drain inlet protection Should not be used on lined ditches May introduce undesirable non-native plants to the area Implementation General A straw bale barrier consists of a row of straw bales placed on a level contour. When appropriately placed, a straw bale barrier intercepts and slows sheei flow runoff, causing temporary ponding' The i"*po.ury ponding provides quiescent conditions allowing sediment to settle. Straw bale barriers also interrupt the slope length and thereby reduce erosion by reducing the tendency of sheet flows to concentrate into rivuiets, *-hi.h erode rilli, and ultimately gullies, into disturbed, sloped soils. Straw bale barriers have not been as effective as expected due to improper use. These barriers have been placed in streams and drainage ways where runoff volumes and velocities have caused the barriers to wash out. In additioi, faiiure to stake and entrench the straw bale has allowed undercutting and end flow. Use of straw bale barriers in accordance with this BMP should produce acceptable results. Design ond Layout E Locate straw bale barriers on a level contour. - Slopes up to l0:l (H:V): Straw bales should be placed at a maximum interval of 50 ft (a cloier spacing is more effective), with the first row near the toe of slope. - Slopes greater than l0:1 (H:V): Not recommended' tr Turn the ends of the straw bale barrier up slope to prevent runoff from going around the barrier. tr Allow sufficient space up slope from the barrier to allow ponding, and to provide room for sediment storage. I For installation near the toe of the slope, consider moving the barrier away from the slope toe to facilitate cleaning. To prevent flow behind the banier, sand bags can be placed perpendicular to the barrier to serve as cross barriers' E bruinug" area should not exceed I acre, or 0.25 acre per 100 ft of bamier' ! Maximum flow path to the barrier should be limited to 100 ft. ! Straw bale barriers should consist of two parallel rows' - Butt ends of bales tightlY. - Stagger butt joints between front and back row - Each row of bales must be trenched in and firmly staked I Straw bale barriers are limited in height to one bale laid on its side. Straw Bale Banier BMP Document Construction Storm Water Management Plan Cordilleran Compliance Services, I nc. Grand Junction, Colorado 2 of 5 Straw Bale Barrier Anchor bales with either two wood soil. Drive the first stake towards together. n See attached figure for installation details' Materials E Strow Bate Size: Each straw bale should be a minimum of 14 in. wide, 18 in. in height, 36 in' in length and should have a minimum mass of 50 lbs. The straw bale should be composed entirely of vegetative matter, except for the binding material' E Bale Bindings: Bales should be bound by steel wire, nylon or polypropylene string placed horizontally. Jute aid cotton binding should not be used. Baling wire should be a minimum diameter oi l4 gurg". Nylon or polypropylene string should be approximately 12 gauge in diameter with a breaking strength of 80 lbs force. E Stakes: Wood stakes should be commercial quality lumber of the size and shape shown on the plans. Each stake should be free from decay, splits or cracks longer than the thickness of the stake, or other defects that would weaken the siakei and cause the stakes to be structurally unsuitable' Steel bar reinforcement should be equal to a#4 designation or greater. End protection should be provided for any exposed bar reinforcement. Costs Straw bales cost $5 - $7 each. Adequate labor should be budgeted for installation and maintenance. Inspection and Maintenance Muintenance ! Inspect BMPs prior to forecast rain, daily during extended rain events, after rain events, *.it ty during t'he rainy season, and at two-week intervals during the non-rainy season' I Straw bales iegrade, Lspecially when exposed to moisture. Rotting bales will need to be replaced on a regular basis. D Replace or repair damaged bales as needed' ! Repair washouts or other damages as needed' E Sediment that accumulates in the BMP must be periodically removed in order to maintain BMp effectiveness. Sediment should be removed when the sediment accumulation reaches one-third of the barrier height. Sediment removed during maintenance may be incorporated into earthwork on the site or disposed at an appropriate location. E Remove straw bales when no longer needed. Remove sediment accumulation, and clean, re- grade, and stabilize the area. Removed sediment should be incorporated in the project or disposed of. References Stormwater Quality Handbooks - Construction State of California Department of Transportation Site Best Management Practices (BMPs) Manual, (Caltrans), November 2000. Califomia Storm Water Quality Association, California Storm Water BMP Handbook - Construction, January 2003. stakes or four bars the butt joint with driven through the the adjacent bale I bale and into the to force the bales Straw Bale Barrier BMP Document Construction Storm Water Management Plan Cordilleran Compliance Semices, Inc. Grand Junction, Colorado 3 of 5 Straw Bale Barrier i o I ! 3o) o ol 6 ;I UJl r6 I( t ;ev;oEoto.OO@oo:oonA E 6ocuc \oo-. i e I o '- J ooioE b o = -q; €s = 3 ., EE o ! i 09 0!n 6 0 d > 9. i--aaY= -J o o : : o :c oY U .. l= . R - E : S 8fi f , '\ ^ 6I o; =' 6 a-oi; q '- R:: b; a .U 9 9 B ; Bo= 3-e i: x -_ o ooea;;E,^3.qD -: o-. '.' L o ; o X !: o6 D : ' ua L I I o ; b sP 3Y,3b H -g e e oi €--€ E : ; . P 5o ;"; E H: o __o!o.! 90 or! iroN l--6 c:c! : or B;E B.E * o= u*' o-"u3 5oo o-! -ei 9 o-)u -t c o 9ql o--5lzl rlulrlrl<l.-r mljl il cot =l#l;l oirj+rios@o Cordilleran Compliance Semices, Inc. Grand Junction, Colorado .q o 9 ; a Straw Bale Barrier BMP Document Construction Storm Water Management PIan ,i oi o oF 4 of5 Straw Bale Barrier ml .Ll =lol 5lulal ..'I fl =-l o o zo ol F7lc ol xt4l o I l .lt.rl ul &:t<I aol ||l.)lrl()l ,rl sl-lzl sl Straw Bale Barrier BMP Document Construction Storm Water Management Plan Cordilleron Compliance Services, Inc. Grand Junclion, Co lorado 5 of 5 nL-/ o o oc a o ooo N .9 o ; a ! o o r^ oo- irD o 9- !iz* *3.o;9; oQ'-9'i 3aaot- Check Dams Description and Purpose A check dam is a small barrier constructed of rock, gravel bags, sandbags, fiber rolls, or reusable products, placed across a constructed swale or drainage ditch. Check dams reduce the effective slope of the channel, thereby reducing the velocity of flowing water, allowing sediment to settle and reducing erosion. Targeted Constituents Potential Alternatives - Sediment - Fiber Rolls - Nutrients - Gravel Bag Berm - Trash - Sandbag Barrier - Metals - Bacteria - Oil and Grease - Organics Suitable Applications Check dams may be appropriate in the following situations: To promote sedimentation behind the dam. To prevent erosion by reducing the velocity of channel flow in small intermittent channels and temporary swales. In small open channels that drain l0 acres or less. In steep channels where stormwater runoff velocities exceed 5 ft/s. During the establishment of grass linings in drainage ditches or channels. In temporary ditches where the short length of service does not warrant establishment of erosion-resistant I inings. E tr n E E ! Check Dams BMP Document Construction Storm Water Management Plan Cordilleran Compliance Services, Inc. Grand Junction, Colorado I of 5 Check Dams Limitations I Not to be used in live streams or in channels with extended base flows' D I Not appropriate in channels that drain areas greater than l0 acres. Not aipropriate in channels that are already grass-lined unless erosion is expected, as installation may damage vegetation. Require extensive maintenance following high velocity flows. Promotes sediment trapping which can be re-suspended during subsequent storms or removal of the check dam. E E Implementation General Check dams reduce the effective slope and create small pools in swales and ditches that drain l0 acres or less. Reduced slopes reduce the velocity of storm water flows, thus reducing erosion of the swale or ditch and promoting sedimentation. Use of check dams for sedimentation will likely result in little net remova[of sediment because of the small detention time and probable scour during longer storms. Using a series of check dams will generally increase their effectiveness. A sediment trap may be placed immediately upstream of the check dam to increase sediment removal efficiency. Design and Layout Chec[ dams work by decreasing the effective slope in ditches and swales. An important consequence of the reduced slope is a reduction in capacity of the ditch or swale. This reduction in capacity must be considered whin using this BMP, as reduced capacity can result in overtopping of the ditch or swale and resultant consequences. In some cases, such as a "permanent" ditch or swale being constructed early and used as a "temporary" conveyance for construction flows, the ditch or swale may have sufficient capacity such that the temporary reduction in capacity due to check dams is acceptable. When chect dams reduce capacities beyond acceptable limits, there are several options: ! Don't use check dams. Consider alternative BMPs. I Increase the size of the ditch or swale to restore capacity. Maximum slope and velocity reduction is achieved when the toe of the upstream dam is at the same elevation asthe top of the downstream dam. The center section of the dam should be lowerthan the edge sections so that the check dam will direct flows to the center of the ditch or swale. Check dams are usually constructed of rock, gravel bags, sandbags, and fiber rolls. A number of products manufactured specifically for use as check dams are also being used, and some of these products can be ."rou.d and reused. Check dams can also be constructed of logs or lumber, and -have the advantage of a longer lifespan when compared to gravel bags, sandbags, and fiber rolls. Straw bales can also be used for check dams and can work if correctly installed; but in practice, straw bale check dams have a high failure rate. Check dams should not be constructed from straw bales or silt fences, since concentrated flows quickly wash out these materials. Rock check dams are usually constructed of 8 to l2 in. rock. The rock is placed either by hand or mechanically, but never jusldumped into the channel. The dam must completely span the ditch or swale to prevent washoui. The rock used must be large enough to stay in place given the expected design flow through the channel. Check Dams BMP Document Construction Storm Water Management Plan Cordilleran Compliance Semices, Inc. Grand Junct ion, Colorado 2of5 Check Dams Log check dams are usually constructed of 4 to 6 in. diameter logs. The logs should be embedded into the soil at least 18 in. Logs can be bolted or wired to vertical support logs that have been driven or buried into the soil. Gravel bag and sandbag check dams are constructed by stacking bags across the ditch or swale, shaped as shown in the drawings at the end of this fact sheet. Manufactured products should be installed in accordance with the manufacturer's instructions. If grass is planted to stabilize the ditch or swale, the check dam should be removed when the grass has matured (unless the slope of the swales is greater than 4Yo). The following guidance should be followed for the design and layout of check dams: E Install the first check dam approximately 16 ft from the outfall device and at regular intervals based on slope gradient and soil type. tr Check dams should be placed at a distance and height to allow small pools to form between each check dam. ! Backwater from a downstream check dam should reach the toes of the upstream check dam. E A sediment trap provided immediately upstream of the check dam will help capture sediment' Due to the poiential for this sediment to be resuspended in subsequent storms, the sediment trap must be cleaned following each storm event. I High flows (typically a}-yeai storm or larger) should safely flow over the check dam without an increase in upstream flooding or damage to the check dam. ! Where grass is used to line ditches, check dams should be removed when grass has matured sufficiently to protect the ditch or swale- ! Gravel bags may be used as check dams with the following specifications: Materials Gravel bags used for check dams should conform to the requirements of gravel bag berms. Sandbags used for check dams should conform to sandbag barrier guidelines. Fiber rolls used for check dams should conform to fiber roll requirements. Straw bales used for check dams should conform to straw bale barrier requirements. Instsllation I Rock should be placed individually by hand or by mechanical methods (no dumping of rock) to achieve complete ditch or swale coverage. ! Tightly abut bags and stack according to detail shown in the figure at the end of this section. Gravel bags and sandbags should not be stacked any higher than 3 ft. ! Fiber rolls and straw bales must be trenched in and firmly staked in place. Costs Cost consists of only installation costs if materials are readily available. If material must be imported, costs may increase. Cordi I leran Compliance Service s, I nc. G rand Junction, Colorado Check Dams BMP Document Construction Storm Water Management Plan 3 of 5 I Check Dams Inspection and Maintenance ! Inspect BMPs prior to forecast rain, daily during extended rain events, after rain events, weekly during the rainy season, and at two-week intervals during the non-rainy season. Replaie missing rock, bags, bales, etc. Replace bags or bales that have degraded or have become damaged. If the check dim is used as a sediment capture device, sediment that accumulates in the BMP must be periodically removed in order to maintain BMP effectiveness. Sediment should be removed when the sediment accumulation reaches one-third of the barrier height. Sediment removed during maintenance may be incorporated into earthwork on the site or disposed at an appropriate location. tiitreitrect dam is used as a grade control structure, sediment removal is not required as long as the system continues to control the grade. Remove accumulated sediment prior to permanent seeding or soil stabilization. Remove check dam and accumulated sediment when check dams are no longer needed. References Draft - Sedimentation and Erosion Control, and Inventory of Current Practices, USEPA, April 1990. Manual of Standards of Erosion and Sediment Control Measures, Association of Bay Area Governments, May 1995. Storm water Quality Handbooks - Construction Site Best Management Practices (BMPs) Manual, State of California Department of Transportation (Caltrans), November 2000. Storm water Management of the Puget Sound Basin, Technical Manual, Publication #91-75, Washington State Department of Ecology, February 1992. California Storm Water Quality Association, California Storm Water BMP Handbook - Construction, January 2003. tr E Check Dams BMP Document Construction Storm Water Management Plan Cordilleran Compliance Services, Inc. Grand Junclion, Co lorado 4 of5 Check Dams loo-o; Or\vf-CY5 Fr) ox+O q tLtVATICN B" to 12" drometer rock low f.) ox#O q TYPICAL RCCK CHECK DAN/ SICTICl! ROCK CH ECK D AN/ GRAVEL BAG CHTCK DAIV TTEILAIIAN NOT TO SCALT l.r) ox+O () Check Dams BMP Document Construction Storm Water Management Plan C ordi I le ran C om pl iance Serv ice s, I nc. Grand Junction, Colorado 5 of 5 Fiber Rolls Description and Purpose A fiber roll consists of siraw, flax, or other similar materials bound into a tight tubular roll. When fiber rolls are placed at the toe and on the face of slopes, they intercept runoff, reduce its flow velocity, release the runoff as sheet flow, and provide removal of sediment from the runoff' By interrupting the length of a slope, fiber rolls can also reduce erosion. Targeted Constituents - Sediment - Nutrients - Trash - Metals - Bacteria - Oil and Grease - Organics Suitable Applications Fiber rolls may be suitable: E D tr I tr D Along the toe, top, face, and at grade length and spread runoff as sheet flow. At the end of a downward slope where Along the perimeter of a project As check dams in unlined ditches Down-slope of exposed soil areas Around temporary stockpiles Potential Alternatives - Silt Fence - Gravel Bag Berm - Sandbag Barrier - Straw Bale Barrier breaks of exposed and erodible slopes to shorten slope it transitions to a steeper slope Co rdil I e ran C ompl iance Sem ice s, I nc. Grand Junction, Co lorado Fiber Rolls BMP Document Construction Storm Water Management Plan I of4 Fiber Rolls tr I E I Limitations E Fiber rolls are not effective unless trenched Fiber rolls at the toe of slopes greater than 5:l (H:V) should be a minimum of 20 in. diameter or installations achieving the sime protection (i.e. stacked smaller diameter fiber rolls, etc.). Difficult to move once saturated. If not properly staked and trenched in, fiber rolls could be transported by high flows. Fiber rolls have a very limited sediment capture zone. Fiber rolls should not be used on slopes subject to creep, slumping, or landslide' Implementation Fiber Roll Muterials D Fiber rolls should be either prefabricated rolls or rolled tubes of erosion control blanket. Assembly of Field Rolled Fiber Roll E nott tength of erosion control blanket into a tube of minimum 8 in. diameter. ! Bind roli at each end and every 4 ft along length of roll with jute-type twine. Installation tr Locate fiber rolls on level contours spaced as follows: - Slope inclination of 4:l (H:V) or flatter: Fiber rolls should be placed at a maximum interval of 20 ft. - Slope inclination between 4:l and 2:1 (H:V): Fiber Rolls should be placed at a maiimu, interval of l5 ft. (a closer spacing is more effective). - Slope inclination 2: I (H:V) or greater: Fiber Rolls should be placed at a maximum interval of l0 ft. (a closer spacing is more effective). ! Turn the ends of the fiber roll up slope to prevent runoff from going around the roll. tr Stake fiber rolls into a 2 to + in. deep trench with a width equal to the diameter of the fiber roll. - Drive stakes at the end of each fiber roll and spaced 4 ft maximum on center. - Use wood stakes with a nominal classification of 0.75 by 0.75 in. and minimum length of 24 in. I If more than one fiber roll is placed in a row, the rolls should be overlapped, not abutted. Removal D Fiber rolls are typically left in place. I If fiber rolls are iemoved, collict and dispose of sediment accumulation, and fill and compact holes, trenches, depressions or any other ground disturbance to blend with adjacent ground. Costs Material costs for fiber rolls range from $20 - $30 per 25 ft roll' Inspection and Maintenance E Inspect BMPs prior to forecast rain, daily during extended rain events, after rain events, *""kly during the rainy season, and at two-week intervals during the non-rainy season. E Repair or replace split, torn, unraveling, or slumping fiber rolls' Cordilleran Compliance Semices, Inc. Grand Junclion, Co lorado Fiber Rolls BMP Document Construction Storm Water Management Plan 2of4 Fiber Rolls E If the fiber roll is used as a sediment capture device, or as an erosion control device to maintain sheet flows, sediment that accumulates in the BMP must be periodically removed in order to maintain BMP effectiveness. Sediment should be removed when sediment accumulation reaches one-half the designated sediment storage depth, usually one-half the distance between the top of the fiber roll and the adjacent ground surface. Sediment removed during maintenance may be incorporated into earthwork on the site of disposed at an appropriate location. tr fi nUir rolls are used for erosion control, such as in a mini check dam, sediment removal should not be required as long as the system continues to control the grade. Sediment control BMPs will likely be required in conjunction with this type of application. References Stormwater Quality Handbooks - Construction Site Best Management Practices (BMPs) Manual, State of California Department of Transportation (Caltrans), November 2000. California Storm Water Quality Association, California Storm Water BMP Handbook - Construction, January 2003. Fiber Rolls BMP Document Construction Storm Water Management PIan Cordilleron Compliance Semices, lnc. G rand Junct ion, Co lorado 3 of4 Fiber Rolls til' .r\ r r,l .J \- Fiber rolls rv-\ . (9t l\rr \Y M ri 'rt+\(/; Verticol spocing meosured olong the foce of the slope vories between 10' ond 2O' TYPICAL TIBTR ROLL INSTALLATION N.T,S Fiber Rolls BMP Document Construction Storm Water Management Plan INTRTNCHMTNT DETAIT N. T.S, Cordilleran Compliance Services, Inc. G rand Junction, Colorado Fiber roll 5 rnrn 4 ol 4 Note: lnstoll fiber roll olong o level conlour. l,/ lnstoll o fiber slope where it into o steeper roll neor tronsit ion s slope ,= o EE cn* 3/a" x 3/a" wood stokes rlox 4' spocing fl,,:ru/:/:i:;,ld+?l .'//'// // .llf/.,/',hrr:,7 ,i//? Gravel Bag Berm Description and Purpose A gravel bag berm is a series of gravel-filled bags placed Gravel bags pond sheet flow runoff, allowing sediment sheet flows, preventing erosion. Targeted Constituents - Sediment - Nutrients - Trash - Metals - Bacteria - Oil and Grease - Organics Suitable Applications Gravel bag berms may be suitable: D As a linear sediment control measure: on a level contour to intercept sheet flows. to settle out, and release runoff slowly as Potential Alternatives Silt Fence Fiber Roll Sandbag Barrier Straw Bale Barrier Cordilleran Compliance Services, Inc. Grand Junction, Co lorado - Below the toe of slopes and erodible slopes - As sediment traps at culvert/pipe outlets - Below other small cleared areas - Along the perimeter of a site - Down slope of exposed soil areas - Around temporary stockpiles and spoil areas - Parallelto a roadway to keep sediment off paved areas - Along streams and channels Gravel Bag Berm BMP Document Construction Storm Water Management Plan I of4 As linear erosion control measure: - Along the face and at grade breaks of exposed and erodible slopes to shorten slope length and spread runoffas sheet flow At the top of slopes to divert runoff away from disturbed slopes As check dams across mildly sloped construction roads Limitations D Gravel berms may be difficult to remove. ! Removal problems limit their usefulness in landscaped areas. E Gravel bag berm may not be appropriate for drainage areas greater than S,acres. I Runoff will pond uprtr"u. oltire irlter, possibly causing flooding if sufficient space does not E E tr l exist. Degraded gravel bags may rupture when removed, spilling contents. Installation can be labor intensive. Berms may have limited durability for long-term projects. When used to detain concentrated flows, maintenance requirements increase. Implementation General A gravel bag berm consists of a row of open graded gravel-filled bags placed on a level contour. Wlien appro-priately placed, a gravel bag berm intercepts and slows sheet flow runoff, causing temporary ponding. The tempo.ury ponding provides quiescent conditions allowing sediment to settie. Tire-open graded g.ur"i in thl bags is po.ort, which allows the ponded runoff to flow slowly through the bags, releaslng the runoff is shiet flows. Gravel bag berms also interrupt the slope lengtt'and therJby reduce Jrosion by reducing the tendency of sheet flows to concentrate into rivulets, whlch erode rills, and ultimately guili.r, into disturbed, sloped soils. Gravel bag berms are similar to sand bag barriers, but are more porous. Design and Layout Locate gravel bag berms on level contours. - Stopes bitween 20:l and 2:l (H:V): Gravel bags should be placed at a maximum interval of 50 ft (a closer spacing is more effective), with the first row near the slope toe. - Slopes 2:l (H:V) or steeper: Gravel bags should be placed at a maximum interval of 25 ft (acloser spacing is more effective), with the first row placed the slope toe. tr Turn the ends of the graveibag barriers up slope to prevent runoff from going around the berm. tr Allow sufficient space up slope from the gravel bag berm to allow ponding, and to provide room for sediment storage. D For installation near the toe of the slope, consider moving the gravel bag barriers away from the slope toe to facilitate cleaning. T-o prevent flows behind the barrier, bags can be placed perpendicular to a berm to serve as cross barriers. I Drainage area should not exceed 5 acres. tr In Non-Traffic Areas: - Height: 18 in. maximum - Top width :24 in. minimum for three or more layer construction - Top width : 12 in. minimum for one or two layer construction Gravel Bag Berm BMP Document Construction Storm Water Management Plan Cordilleran Complionce Services, lnc. Grond Junct ion, Co lorado 2of4 tr - Side slopes :2;l or flatter In Construction Traffic Areas: - Height: 12 in. maximum - Top width = 24 in. minimum for three or more layer construction. - Top width : 12in. minimum for one or two layer construction. - Side slopes :2:l or flatter. Butt ends of bags tightly On multiple row, or multiple layer construction, overlapp butt joints of adjacent row and row E E beneath. tr Use a pyramid approach when stacking bags. Muterials ! Bag Material: Bags should be woven polypropylene, polyethylene or polyamide fabric or burlap, minimum unit weight of 4 ounces/yd2, Mullen burst strength exceeding 300 lb/in2 in conformance with the requirements in ASTM designation D3786, and ultraviolet stability exceeding 70%inconformance with the requirements in ASTM designation D4355' n Bag Size:. Each gravel-filled bag should have a length of l8 in., width of 12 in., thickness of 3 in., and mass of approximately 33 lbs. Bag dimensions are nominal, and may vary based on locally available material s. ! Fill Material: Fill material should be 0.5 to I in. Class 2 aggregate base, clean and free from clay, organic matter, and other deleterious material, or other suitable open graded, non- cohesive, porous gravel. Costs Gravel filter: Expensive, since off-site materials, hand construction, and demolition/removal are usually required. Material costs for gravel bags are average of $2.50 per empty gravel bag. Gravel costs range from $20-$35 per yd3. Inspection and Maintenance ! Inspect BMPs prior to forecast rain, daily during extended rain events, after rain events, weekly during the rainy season, and at two-week intervals during the non-rainy season. tr Gravei bags exposed to sunlight will need to be replaced every two to three months due to degrading ofthe bags. Reshape or replace gravel bags as needed. Repair washouts or other damage as needed. Sediment that accumulates in the BMP must be periodically removed in order to maintain BMP effectiveness. Sediment should be removed when the sediment accumulation reaches one-third of the barrier height. Sediment removed during maintenance may be incorporated into earthwork on the site or disposed at an appropriate location. E Remove gravel bag berms when no longer needed. Remove sediment accumulation and clean, re-grade, and stabilize the area. Removed sediment should be incorporated in the project or disposed of. E ! ! Gravel Bag Berm BMP Document Construction Storm Water Management Plan Cordilleran Compliance Se rvice s, I nc. Grand Juncl ion, Co lorado 3 ol'4 Gravel Bag Berm References Handbook of Steel Drainage and Highway Construction, American Iron and Steel Institute, 1983- Stormwater Quality Handbooks - Construction Site Best Management Practices (BMPs) Manual, State of California Department of Transportation (Caltrans), November 2000. Stormwater Pollution Plan Handbook, First Edition, State of California, Department of Transportation Division of New Technology, Materials and Research, October 1992. California Storm Water Quality Association, Califomia Storm Water BMP Handbook - Construction, January 2003. Gravel Bag Berm BMP Document Construction Storm Water Management Plan Cordilleran Compliance Semices, lnc. Grand Junction, Colorado 4 of4 Storm Drain Inlet Protection Description and Purpose Storm drain inlet protection consists of a sediment filter or an impounding area around or upstream of a storm drain, drop inlet, or curb inlet. Storm drain inlet protection measures temporarily pond runoff before it enters the storm drain, allowing sediment to settle. Some filter configurations also remove sediment by filtering, but usually the ponding action results in the greatest sediment reduction. Targeted Constituents - Sediment - Nutrients - Trash - Metals - Bacteria Storm Drain Inlet Protection BMP Document Construction Storm Water Management Plan Potential Alternatives - Silt Fence - Fiber Rolls - Gravel Bag Berm - Sandbag Barrier - Straw Bale Barrier - Oil and Grease - Organics Suitable Applications Every storm drain inlet receiving sediment-laden runoffshould be protected. Limitations E Drainage area should not exceed I acre. E Straw bales, while potentially effective, have not produced in practice satisfactory results, primarily due to improper installation. E Requires an adequate area for water to pond without encroaching into portions of the roadway subject to traffic. n Inlet protection usually requires other methods of temporary protection to prevent sediment- laden storm water and non-storm water discharges from entering the storm drain system. D Sediment removal may be difficult in high flow conditions or if runoff is heavily sediment laden. If high flow conditions are expected, use other onsite sediment trapping techniques in conjunction with inlet protection. Cordi I leran Compl iance Serv ices, I nc. G rand Junction, Co lorado I of 8 Storm Drain Inlet Protection ! Frequent maintenance is required. D For drainage areas larger than I acre, runoff should be routed to a sediment-trapping device designed for larger flows. Excavated drop inlet sediment traps are appropriate where relatively heavy and overflow capability is needed. flows are expected, Implementation General Large amounts of sediment may enter the storm drain system when storm drains are installed before the upslope drainage area is stabilized, or where construction is adjacent to an existing storm drain. In caies of extreme sediment loading, the storm drain itself may clog and lose a major portion of its capacity. To avoid these problems, it is necessary to prevent sediment from entering the system at the inlets. Inlet control measures presented in this handbook should not be used for inlets draining more than one acre. Runoff from larger disturbed areas should be first routed through a sediment basin or sediment trap. Different types of inlet protection are appropriate for different applications depending on site "onditionr and the type of inlet. Inlet protection methods not presented in this handbook should be approved by the local storm water management agency. Design and Loyout Identi$, existing and planned storm drain inlets that have the potential to receive sediment- laden surface runoff. Determine if storm drain inlet protection is needed and which method to use. ! Limit upstream drainage area to I acre maximum. For larger drainage areas, use a sediment basin, or a sediment trap, upstream of the inlet protection device. The key to successful and safe use of storm drain inlet protection devices is to know where runoff will pond or be diverted. - Detirmine the acceptable location and extent of ponding in the vicinity of the drain inlet. The acceptable location and extent of ponding will influence the type and design of the storm drain inlet protection device. - Determine the extent of potential runoff diversion caused by the storm drain inlet protection device. Runoff ponded by inlet protection devices may flow around the device and towards the next downstream inlet. In some cases, this is acceptable; in other cases, serious erosion or downstream property damage can be caused by these diversions. The possibility of runoff diversions will influence whether or not storm drain inlet protection is suitable; and, if suitable, the type and design of the device. The location and extent of ponding, and the extent through appropriate placement of the inlet protection protection device a short distance upstream of the sediment control, limit ponding to desired areas, and I . of diversion, can usually be controlled Ldevice. In some cases, moving the inlet actual inlet can provide more efficient prevent or control diversions. Four types of inlet protection are presented below. However, it is recognized that other effective methods and proprietary devices exist and may be selected. - Filter Fabric Fence: Appropriate for drainage basins with less than a 5%o slope, sheet flows, and flows under 0.5 cfs. - Excavated Drop Inlet Sediment Trap: An excavated area around the inlet to trap sediment. tr ! Storm Drain Inlet Protection BMP Document Construction Storm Water Management PIan Cordilleran Complionce Services, lnc. Grand Junction, Colorado 2 of 8 ! n Storm Drain Inlet Protection - Gravel bag barrier: Used to create a small sediment trap upstream of inlets on sloped, paved streets. Appropriate for sheet flow or when concentrated flow may exceed 0.5 cfs, and where overtopping is required to prevent flooding. - Block and Gravel Filter: Appropriate for flows greater than 0.5 cfs. Select the appropriate type of inlet protection and design as referred to or as described in this fact sheet. Provide area around the inlet for water to pond without flooding structures and property. Grates and spaces around all inlets should be sealed to prevent seepage of sediment-laden water. E Excavate sediment sumps (where needed) I to 2 ft with 2: I side slopes around the inlet. Installation E DI Protection Type I - Filter Fabric Fence - The filter fabric fence (Type l) protection is shown in the attached figure. Similar to constructing a silt fence. Do not place filter fabric underneath the inlet grate since the collected sediment may fall into the drain inlet when the fabric is removed or replaced. l. Excavate a trench approximately 6 in. wide and 6 in. deep along the line of the silt fence inlet protection device. 2. Place 2 in. by 2 in. wooden stakes around the perimeter of the inlet a maximum of 3 ft apart and drive them at least l8 in. into the ground or 12 in. below the bottom of the trench. The stakes must be at least 48 in. 3. Lay fabric along bottom of trench, up side of trench, and then up stakes. The maximum silt fence height around the inlet is24 in. 4. Staple the filter fabric to wooden stakes. Use heavy-duty wire staples at least I in. in length. 5. Backfill the trench with gravel or compacted earth all the way around. DI Protection Type 2 - Excavated Drop Inlet Sediment Trap - The excavated drop inlet sediment trap (Type 2) is shown in the attached figures. Install filter fabric fence in accordance with DI Protection Type l. Size excavated trap to provide a minimum storage capacity calculated at the rate 67 yd3lacre of drainage area. DI Protection Type 3 - Gravel bag - The gravel bag barrier (Type 3) is shown in the figures. Flow from a severe storm should not overtop the curb. In areas of high clay and silts, use filter fabric and gravel as additional filter media. Construct gravel bags in accordance with gravel bag berm guidelines. Gravel bags should be used due to their high permeability. l. Use sand bag made of geotextile fabric (not burlap) and fill with 0.75 in. rock or 0.25 in. pea gravel. 2. Construct on gently sloping street. 3. Leave room upstream of bamier for water to pond and sediment to settle. 4. Place several layers of sand bags - overlapping the bags and packing them tightly together. 5. Leave gap of one bag on the top row to serve as a spillway. Flow from a severe storm (e.g., l0 year storm) should not overtop the curb. tr DI Protection Type 4 - Block and Gravel Filter - The block and gravel filter (Type 4) is shown in the figures. Block and gravel filters are suitable for curb inlets commonly used in residential, commercial, and industrial construction. D tr Storm Drain Inlet Protection BMP Document Construction Storm Water Management Plan Cordilleran Compliance Semices, Inc. Grand Junction, Colorado 3 ol8 Storm Drain Inlet Protection Place hardware cloth or comparable wire mesh with 0.5 in. openings over the drop inlet so that the wire extends a minimum of I ft beyond each side of the inlet structure. If more than one strip is necessary, overlap the strips. Place filter fabric over the wire mesh. Place concrete blocks lengthwise on their sides in a single row around the perimeter of the inlet, so that the open ends face outward, not upward. The ends of adjacent blocks should abut. The height of the barrier can be varied, depending on design needs, by stacking combinations of blocks that are 4 in., 8 in., and 12 in. wide. The row of blocks should be at least 12 in. but no greater than24 in. high. Place wire mesh over the outside vertical face (open end) of the concrete blocks to prevent stone from being washed through the blocks. Use hardware cloth or comparable wire mesh with 0.5 in. opening. Pile washed stone against the wire mesh to the top of the blocks. Use 0.75 to 3 in. Costs I Average annual cost for installation and maintenance (one year useful life) is $200 per inlet. Inspection and Maintenance ! Inspect BMPs prior to forecast rain, daily during extended rain events, after rain events, weekly during the rainy season, and at two-week intervals during the non-rainy season. E Filter Fabri. F.r."r. If the fabric becomes clogged, torn, or degrades, it should be replaced. Make sure the stakes are securely driven in the ground and are in good shape (i.e., not bent, cracked, or splintered, and are reasonably perpendicular to the ground). Replace damaged stakes. ! Gravel Filters. If the gravel becomes clogged with sediment, it must be carefully removed from the inlet and either cleaned or replaced. Since cleaning gravel at a construction site may be difficult, consider using the sediment-laden stone as fill material and put fresh stone around the inlet. Inspect bags for holes, gashes, and snags, and replace bags as needed. Check gravel bags for proper alrangement and displacement. ! Sediment that accumulates in the BMP must be periodically removed in order to maintain BMP effectiveness. Sediment should be removed when the sediment accumulation reaches one-third of the barrier height. Sediment removed during maintenance may be incorporated into earthwork on the site ore disposed at an appropriate location. tr Remove storm drain inlet protection once the drainage area is stabilized. - Clean and regrade area around the inlet and clean the inside of the storm drain inlet as it must be free of sediment and debris at the time of final inspection. References Stormwater Quality Handbooks - Construction Site Best Management Practices (BMPs) Manual, State of California Department of Transportation (Caltrans), November 2000. Stormwater Management Manual for The Puget Sound Basin, Washington State Department of Ecology, Public Review Draft, 1991. California Storm Water Quality Association, Califomia Storm Water BMP Handbook - Construction, January 2003. l. 2. aJ. 4. Storm Drain Inlet Protection BMP Document Construction Storm Water Management Plan Cordilleran Compliance Semices, Inc. Grand Junction, Colorado 4 of8 Storm Drain Inlet Protection Bl on ket Droin inlet 24" + StCIlCN A-A Sheet flow-_=._ Less thon 1 ocre PLAN DI PROTTCTICN T'/PI 1 --NoT rca=r- At L NOTTS: 1. For use in orecs where qrcrdinq hos been completed ond ond seeding are pending 2 Not opplicoble in poved orecs 3. Not opplicoble with concentrotecl flows. X \ol IX 6" Min overlcp of ends of silt fence. Geotextile Blonket Silt Fence per S[-01 \,n- Y.v V" \2 Sr,/v ot/0t./Lr/ f inol soil stobllizoiion Cordi I leran Compliance Serv ice s, Inc. Grond Junction, Colorado Storm Drain Inlet Protection BMP Document Construction Storm Water Management Plan 5 of 8 ) Silt Fence per SE-01 Storm Drain Inlet Protection Stobilize oreo ond grode uniformly oround perimeter 3 Min Note: Remove sediment before reoching one-third full. Storm Drain Inlet Protection BMP Document Construction Storm Water Management Plan 1: 1 slope -.--Rock filter(use if -t- is concen iroted) Geote x t ile Bl onket Section A- A fence Per SE-01 12" Min 24" l,Aox f low Edge of sediment trop roin inlet Sheet flow Geotex t ile Per SE-01 Plcrn DI PROTTCTICN TYPt ? N otes 1. For use in cleored ond grubbed ond in groded oreos. 2 Shope bosin so thct longest in f low orect f oces longest length of trop 3 For concentroted flows, shr:pe bcsin in 2. 1 rotio wiih length oriented towords direction of flow. \1 x Cordilleran Compliance Semices, Inc. G rand Junction, Colorado ,i li ),| | _-b-/ Iil-llrel[*l iirilffili ;i l: ,^lill,ii-iit __ - -.i 6 of 8 COn.enl,Oted .+lflow t x-x-=-x---x- Storm Drain Inlet Protection Spillwoy,Son dbogs2-bogs high TYPICAL PROTICTION FOR INLTT ON SUIVP Edge of Povement .-Flo* Spillwo y, TYPICAL PROTECTION FCR INLIT ON GRADE NOTES: 1. lntended for short-term use 2. Use to inhibit non-storm woter flow 3. Allow for proper mointenonce ond cleonup. 4. Bogs rnust be removed ofter odjocent operction 5. Not opplicoble in oreos with high silts ond cloys is completed without filter fobric Flow Son dbogs 2-bogs high Cordilleran Compliance Semices, Inc. G rand Junction, Colorado Storm Drain Inlet Protection BMP Document Construction Storm Water Management Plan DI PROTECTION TYPI 3ffi 7 of8 Povemen tdge Storm Drain Inlet Protection Curb inlet () ---- --..--'.--..--.-_- - Storm Drain lnlet Protection BMP Document Construction Storm Water Management Plan Concrete block loid -lengthwise on sides @ perimeter of opening z- Runoff with sedimen t - Hordworewire nresh DI PROTTCTION iYPT 4 NC,T TO SCALT rl, )-- ->--=- - - Hordwore cloth orwire mesh - Filtered woter - Curb inlet Cordi I le ran C ompliance Se rv ice s, I nc. Grand Junction, Co lorado Sedimen t 8 of8 \'', ! Stabilized Construction Entra nce/ Exit Description and Purpose A stabilized construction u"""r, is defined by a point of entrance/exit to a construction site that is stabilized to reduce the tracking of mud and dirt onto public roads by construction vehicles. Targeted Constituents Potential Alternatives - NoneSediment Nutrients Trash Metals Bacteria Oil and Grease Organics Suitable Applications Use at construction sites: I Where dirt or mud can be tracked onto public roads. D Adjacent to water bodies. ! Where poor soils are encountered. I Where dust is a problem during dry weather conditions' Limitations I Entrances and exits require periodic top dressing with additional stones. n This BMP should be used in conjunction with street sweeping on adjacent public right of way. I Entrances and exits should be constructed on level ground only. D Stabilized construction entrances are rather expensive to construct and when a wash rack is included, a sediment trap of some kind must also be provided to collect wash water runoff. Stabi I ized Construction Entrance/Exit BMP Document Construction Storm Water Management Plan C o rdil I era n Compl iance Serv ice s, I nc. G rand Junction, Colorado I of 5 Stabilized Construction Entra nce/ Exit Implementation General A stabilized construction entrance is a pad of aggregate underlain with filter cloth located at any point where traffic will be entering or leaving a construction site to or from a public right of way, street, alley, sidewalk, or parking area. The purpose of a stabilized construction entrance is to reduce or eliminate the tracking of sediment onto public rights of way or streets. Reducing tracking of sediments and other pollutants onto paved roads helps prevent deposition of sediments into local storm drains and production of airborne dust. Where traffic will be entering or leaving the construction site, a stabilized construction entrance should be used. NPDES permits require that appropriate measures be implemented to prevent tracking of sediments onto paved roadways, where a significant source of sediments is derived from mud and dirt carried out from unpaved roads and construction sites. Stabilized construction entrances are moderately effective in removing sediment from equipment leaving a construction site. The entrance should be built on level ground. Advantages of the Stabilized Construction Entrance/Exit is that it does remove some sediment from equipment and serves to channel construction traffic in and out of the site at specified locations. Efficiency is greatly increased when a washing rack is included as part of a stabilized construction entrance/exit. Design and Layout tr Construct on level ground where possible. ! Select 3 to 6 in. diameter stones. ! Use minimum depth of stones of l2 in. or as recommended by soils engineer. ! Construct length of 50 ft minimum, and 30 ft minimum width.U Rumble racks constructed of steel panels with ridges and installed in the stabilized entrance/exit will help remove additional sediment and to keep adjacent streets clean.! Provide ample turning radii as part of the entrance. ! Limit the points of entrance/exit to the construction site. n Limit speed of vehicles to control dust. n Properly grade each construction entrance/exit to prevent runoff from leaving the construction site. ! Route runoff from stabilized entrances/exits through a sediment trapping device before discharge. ! Design stabilized entrance/exit to support heaviest vehicles and equipment that will use it.D Select construction access stabilization (aggregate, asphaltic concrete, concrete) based on longevity, required performance, and site conditions. Do not use asphalt concrete (AC) grindings for stabilized construction access/roadway. I If aggregate is selected, place crushed aggregate over geotextile fabric to at least l2 in. depth, or place aggregate to a depth recommended by a geotechnical engineer. A crushed aggregate greater than 3 in. but smaller than 6 in. should be used. D Designate combination or single purpose entrances and exits to the construction site. tr Require that all employees, subcontractors, and suppliers utilize the stabilized construction access. D Implement street sweeping and vacuuming, as needed E All exit locations intended to be used for more than a two-week period should have stabilized construction entrance/exit BMPs. Stabilized Construction Entrance/Exit BMP Document 2 of 5 Construction Storm Water Management Plan Cordilleran Compliance Services, Inc. Grand Junction, Co lorado Stabilized Construction Entra ncel Exit I D D I E Inspection and Maintenance Inspect and veriff that activity-based BMPs are associated activities. While activities associated weekly during the rainy season and of two-week Stabilized Construction Entrance/Exit BMP Document 3 of 5 Construction Storm Water Management Plan in place prior to the commencement of t with the BMPs are under way, inspect intervals in the non-rainy season to veriff Co rdi I I e ran C ompl i ance Se rv ice s, I nc. Grand Junction, Colorado continued BMP implementation. Inspect local roads adjacent to the site daily. Sweep or vacuum to remove visible accumulated sediment. Remove aggregate, separate and dispose of sediment if construction entranceiexit is clogged with sediment. Keep all temporary roadway ditches clear. Check for damage and repair as needed. Replace gravel materialwhen surface voids are visible. Remove all sediment deposited on paved roadways within 24 hours. Remove gravel and filter fabric at completion of construction Costs Average annual cost for installation and maintenance may vary from $1,200 to $4,800 each, uu.ruglng $2,400 per entrance. Costs will increase with addition of washing rack, and sediment trap. With wash rack, costs range from $1,200 - 56,000 each, averaging $3,600 per entrance' References Manual of Standards of Erosion and Sediment Control Measures, Association of Bay Area Governments, May 1995. National Management Measures to Control Nonpoint Source Pollution from Urban Areas, USEPA Agency,2002. Proposed Guidance Specifring Management Measures for Sources of Nonpoint Pollution in Coastal Waters, Work Group Working Paper, USEPA, April1992. Stormwater Quality Handbooks Construction Site Best Management Practices (BMPs) Manual, State of California Department of Transportation (Caltrans), November 2000. Stormwater Management of the Puget Sound Basin, Technical Manual, Publication #91-75, Washington State Department of Ecology, February 1992. Virginia Erosion and Sedimentation Control Handbook, Virginia Department of Conservation and Recreation, Division of Soil and Water Conservation, l99l' Guidance Specifuing Management Measures for Nonpoint Pollution in Coastal Waters, EPA 840-8- }-O}2,USEPA, Office of Water, Washington, DC, 1993. Water Quality Management Plan for the Lake Tahoe Region, Volume II, Handbook of Management Practices, Tahoe Regional Planning Agency, November 1988. Califomia Storm Water Quality Association, California Storm Water BMP Handbook - Construction, January 2003. Stabilized Construction Entra ncel Exit Crushed oggregote greoter thon 3" but smoller thon 6" Filter fobric unless otherwise by o soils engineer Originol grode 12 " Min, specif ied =O o CL O L_t L () Z =ai LrJ l*,.,n o= I requ ired to I occomodote lonticipoted Itroffic M otch Existing Grode Stabil ized Constructi on Entrance/Exit BMP Document Construction Storm Water Management Plan or four times the circumference of the lorgest consiruction vehicle tire, whichever is qreoter P LAN-_ldTr Co rdil I e ran C ompl i ance Serv ice s, I nc. G rand Junction, Colorado NOTE: Construci sediment borrier ond chonnelize runoff to sediment tropping device Temporory pipe culvert os needed 50' M in 4 of5 .lul !_rll I Stabilized Construction Entra nce / Exit Crushed oggregote greoter thon but smoller thon 6". Filter fobric Origin ol grode 12" Min, sp ecif ied unless otherwise by o soils engineer 12" Min, unless otherwise specified by o soils engineer NOTE: Construct sediment borrier ond chonnelize runoff to sediment tropping device Iii =tooi ?i olt -Ii drol arl7l -t'al ri I I ponels 10' min or os required to occomodote on t icipot ed troffic, whichever is greoter Co rdilleran Compliance Serv ice s, I nc. Grand Junclion, Colorado M otch E x istin g Grode Stabilized Construction Entrance/Exit BMP Document Construction Storm Water Management Plan STCIION B-B NTS Crushed oggregoie greoter ihon 3" but smoller thon 6" Corrugoted steel ponels Originol grode f obric SECTION A-A- NOT-TO-SCArE- Sediment tropping d evice 50' mln or four times the circurnference of the lorgest constructiorr vehicle tire, whichever is greoter PLAN -IJI' TCorrugoled sieel 5 of 5 3" [:ilter Description and Purpose Access ioads, subdivision roads, parking areas, and other onsite vehicle transportation routes should be stabilized immediately after grading, and frequently maintained to prevent erosion and control dust. Targeted Constituents - Sediment - Nutrients - Trash - Metals - Bacteria - Oil and Grease - Organics Suitable Applications This BMP should be applied for the following conditions: Potential Alternatives - None D Temporary Construction Traffic: - Phased construction projects and offsite road access - Construction during wet weather ! Construction roadways and detour roads: - Where mud tracking is a problem during wet weather - Where dust is a problem during dry weather - Adjacent to water bodies - Where poor soils are encountered Limitations ! The roadway must be removed or paved when construction is complete. tr Certain chemical stabilization methods may cause storm water or soil pollution and should not be used. Stabilized Construction Roadway BMP Document Construction Storm Water Management Plan Cordilleran Compliance Services, Inc. G rand Junction, Co lorado I of 3 D ! Stabilized Construction Roadwa Management of construction traffic is subject to air quality control measures. Contact the local air quality management agency. Materials will likely need to be removed prior to final project grading and stabilization. Use of this BMP may not be applicable to very short duration projects. Implementation General Areas that are graded for construction vehicle transport and parking pulposes are especially susceptible to erosion and dust. The exposed soil surface is continually disturbed, leaving no opportunity for vegetative stabilization. Such areas also tend to collect and transport runoff waters along their surfaces. During wet weather, they often become muddy quagmires that generate significant quantities of sediment that may pollute nearby streams or be transported offsite on the wheels of construction vehicles. Dirt roads can become so unstable during wet weather that they are virtually unusable. Efficient construction road stabilization not only reduces onsite erosion but also can significantly speed onsite work, avoid instances of immobilized machinery and delivery vehicles, and generally improve site efficiency and working conditions during adverse weather I n s t all atio n/App lic atio n C r ite r i a Permanent roads and parking areas should be paved as soon as possible after grading. As an alternative where construction will be phased, the early application of gravel or chemical stabilization may solve potential erosion and stability problems. Temporary gravel roadway should be considered during the rainy season and on slopes greater than 5o/o. Temporary roads should follow the contour of the natural terrain to the maximum extent possible. Slope should not exceed l5%. Roadways should be carefully graded to drain transversely. Provide drainage swales on each side of the roadway in the case of a crowned section or one side in the case of a super elevated section. Simple gravel berms without a trench can also be used. Installed inlets should be protected to prevent sediment laden water from entering the storm sewer system. In addition, the following criteria should be considered. E Road should follow topographic contours to reduce erosion of the roadway. n The roadway slope should not exceed l5olo. ! Chemical stabilizers or water are usually required on gravel or dirt roads to prevent dust ! Properly grade roadway to prevent runoff from leaving the construction site. tr Design stabilized access to support heaviest vehicles and equipment that will use it. O Stabilize roadway using aggregate, asphalt concrete, or concrete based on longevity, required performance, and site conditions. The use of cold mix asphalt or asphalt concrete (AC) grindings for stabilized construction roadway is not allowed. D Coordinate materials with those used for stabilized construction entrance/exit points. tr If aggregate is selected, place crushed aggregate over geotextile fabric to at least l2 in. depth. A crushed aggregate greater than 3 in. but smaller than 6 in. should be used. Stabilized Construction Roadway BMP Document Construction Storm Water Management Plan Cordilleran Compliance Services, Inc. G rand Juncl ion, Colorado 2 of3 tr n Inspection and Maintenance tr Inspect and veriff that activity-based BMPs are in place prior to the commencement of associated activities. While activities associated with the BMP are under way, impact weekly during the rainy season and of two-week intervals in the non-rainy season to veriff continued BMP implementation. n Keep alltemporary roadway ditches clear. tr When no longer iequired, remove stabilized construction roadway and re-grade and repair slopes. Periodically apply additional aggregate on gravel roads. Active dirt construction roads are commonly watered three or more times per day during the dry season. Costs Gravel construction roads are moderately expensive, but cost is often balanced by reductions in construction delay. No additional costs for dust control on construction roads should be required above that needed to meet local air quality requirements. References Blueprint for a Clean Bay: Best Management Practices to Prevent Stormwater Pollution from Conslruction Related Activities; Santa Clara Valley Nonpoint Source Pollution Control Program, 1995. Coastal Nonpoint Pollution Control Program; Program Development and Approval Guidance, Working Group, Working Paper; USEPA, April 1992. Manual of Standards of Erosion and Sediment Control Measures, Association of Bay Area Governments, May 1995. Stormwater Quality Handbooks Construction Site Best Management Practices (BMPs) Manual, State of California Department of Transportation (Caltrans), November 2000. Stormwater Management for Construction Activities, Developing Pollution Prevention Plans and Best Management Practices, EPA 832-R'92005; USEPA, April 1992. Stormwater Management of the Puget Sound Basin, Technical Manual, Publication #91-75, Washington State Department of Ecology, February 1992. Virginia Erosion and Sedimentation Control Handbook, Virginia Department of Conservation and Recreation, Division of Soil and Water Conservation, 1991. Water Quality Management Plan for the Lake Tahoe Region, Volume II, Handbook of Management Practices, Tahoe Regional Planning Agency, November 1988. California Storm Water Quality Association, California Storm Water BMP Handbook - Construction, January 2003. Stabilized Construction Roadway BMP Document Construction Storm Water Management Plan Cordilleran Compliance Service s, Inc. Grand Junct ion, Colorado 3 ol3 Entrance Description and Purpose A tire wash is an area located at stabilized construction access points to remove sediment from tires and under carriages and to prevent sediment from being transported onto public roadways. Targeted Constituents Potential Alternatives - Stabilized Construction Entrance/Exit Sediment Nutrients Trash Metals Bacteria Oil and Grease Organics Suitable Applications Tire washes may be used on construction sites where dirt and construction vehicles may occur. Limitations tr The tire wash requires a supply of wash water. ! A turnout or doublewide exit is required to avoid having wash area. n Do not use where wet tire trucks leaving the site leave the Implementation ! Incorporate with a stabilized construction entrance/exit' ! Construct on levet ground when possible, on a pad of coarse smaller than 6 in. A geotextile fabric should be placed below ! Wash rack should be designed and constructed/manufactured mud tracking onto public roads bY entering vehicles drive through road dangerously slick. aggregate greater than 3 in. but the aggregate. for anticipated traffic loads. Cordilleran Compliance Services, Inc. Grand Junction, Colorado the Entrance/Outlet Tire Wash BMP Document Construction Storm Water Management PIan I of3 Entrance Outlet Tire Wash E Provide a drainage ditch that will convey the runoff from the wash area to a sediment trapping device. The drainage ditch should be of sufficient grade, width, and depth to carry the wash runoff. I Use hoses with automatic shutoff nozzlesto prevent hoses from being left on. tr Require that all employees, subcontractors, and others that leave the site with mud caked tires and undercarriages to use the wash facility. Costs Costs are low for installation of wash rack. lnspection and Maintenance I Inspect and veriS that activity-based BMPs are in place prior to the commencement of associated activities. While activities associated with the BMP are under way, inspect weekly during the rainy season and of two-week intervals in the non-rainy season to verify continued BMP implementation. ! Inspect BMPs subject to non-stormwater discharge daily while non-stormwater discharges occur. ! Remove accumulated sediment in wash rack and/or sediment trap to maintain system performance. E Inspect routinely for damage and repair as needed. References Blueprint for a Clean Bay: Best Management Practices to Prevent Stormwater Pollution from Construction Related Activities; Santa Clara Valley Nonpoint Source Pollution Control Program, 1995. Coastal Nonpoint Pollution Control Program; Program Development and Approval Guidance, Working Group, Working Paper; USEPA, April1992. Manual of Standards of Erosion and Sediment Control Measures, Association of Bay Area Governments, May 1995. Stormwater Quality Handbooks Construction Site Best Management Practices (BMPs) Manual, State of California Department of Transportation (Caltrans), November 2000. Stormwater Management for Construction Activities, Developing Pollution Prevention Plans and Best Management Practices, EPA 832-R-92005; USEPA, April1992. California Storm Water Quality Association, California Storm Water BMP Handbook - Construction, January 2003. Cordilleran Compliance Services, lnc. Grand Juncl ion, Colorado Entrance/Outlet Tire Wash BMP Document Construction Storm Water Management Plan 2 of 3 Entra ncel Outlet Tire Wash Crushed oggregote greoter thon but smoller thon 6". Corrugoted steel ponels 12" N/ in, specif ied unless byo oth erwise soils engineer Originol grode f obric SECIION A-A--NOT-TO-CAF Crushed oggregote greoter thcn but smoller thon 6" Filter fobric 12" Min, unless specifred by o STCTICN f ilier otherwise soils engineer B-B Origin ol grode NTS ,r/^o*ot.. "' ,t','t -o,o" /.ndu-,___ffi .a'^r.",'# Ditch to corry to o sediment ,.. devic e./ ,,, ,/.' r-/ io*o " '/ -\(f]/./.'NOT[: -.," \^i.--L '^- ><,1a-7ru r\u rL -/ wosh Rocl< Mony desigri s con be field .{. I t r,I -- r-t- -'^-!^, z--'fobricoted, or fobricoted -uunits moy be used .,' Woter supply & hose- TYPICAL TIRt WASF]NOT-TdSCAI- Entrance/Outlet Tire Wash BMP Document Construction Storm Water Management Plan Cordilleran Compliance Semices, Inc. Grand Junction, Colorado 3 of3 SPIL PREVENTION CONTROL AND COUNTERMEASURE PLAN PARACHUTE OFFICE/OPERATIONS YARD GARFIELD COUNTY, COLORADO PREPARED FOR: WILLIAMS PRODUCTION RMT COMPANY P.O. Box 370 Parachute, Colorado 81635 PREPARED BY: CORDILLERAN COMPLIANCE SERVICES, INC. 82621y:- Road Grand Junction, Colorado g1505 970.263.7800 CoRDITTERAN REVISION DATE: March 2006 SECTION 5.0 SPCC PLAN ADMINISTRATIoN: $1r2.3, $il2.4, AND $ 112.s...................................55.1 Requirement to Prepare: $ I 12.3 ............55.2 Amendment by Regional Administrator: g112.4 ............. ............55.3 SPCC Plan Amendment by Owner/Operator: $l 12.5 ........... ..........................6 SECTION 6.0 SPCC PLAN GENERAL REQUIREMENTS $112.7 ................76.1 General Facility Information .................76.2 General Facility Description .................g6.3 SPCC PIan Conformance and Deviations: g1t 2.7(a)(l) and (2)........................................96.4 Facility Layout: g 1 12.7(a)(3) ................96.5 Oil Storage Capacity: gl12.7(a)(3)(i)............... ........96.6 Discharge Prevention Measures: g I 12.7(a)(3)(ii).............. ........ I I6.7 Discharge Drainage Controls: g I 12.7(a)(3)(iii)............ ............. I I6.8 Countermeasures for Discharge Discovery, Response and Cleanup: $l 12.7(a)(3)(iv).....1I6.9 Recovered Materials Disposal: gl 12.7(a)(3)(v).............. ...........126.10 contact List and Notification phone Numbers: gl12.7(a)(3)(vi).....................................12 6.1 I Reporting and Notification procedures: g I 12.7(a)(\ ................126.12 Oil Spill Response Procedures: gl12.7(a)(5) ..........126.13 Discharge Analysis: g I 12.7(b) ............126.14 Spill Containment: gl 12.7(c) ..............146.15 Spill Containment Practicability: g I I 2.7(d) ...........146.16 Inspections, Tests and Records: $l 12.7(e) .............146.17 Personnel Training and Discharge Prevention Measures: A I 12.7(0 ............. I 56.18 Security: g I 12.7(9).... ....... 156.19 Facility Tank car and Tank Truck Loading/Unroading: $t 12.7(h)... ............166.20 Brittle Fracture Analysis: g I 12.7(i).... .................... 166.21 Applicable Requirements: 9112.7().......... .............16 SECTION 7.0 REQUIREMENTS FOR ONSHORE (NON-PRODUCTION) FACILITIES: gl12.8 ....17 7 .l Onshore Facility (Excluding Production Facilities) Drainage: $ I 12.8(b) ........................ I 77.2 Onshore Facility (Excluding Production Facilities) Bulk Storage Conatiners: gl 12.8(c) ...................177.3 Onshore Facility (Excluding Production Facilities) Transfer Operations: $ I 12.8(d).......18 Section SECTION I.O SECTION 2.0 SECTION 3.0 SECTION 4.0 SECTION 8.0 SECTION 9.0 SECTION IO.O REQUIREMENTS FoR ONSHORE otL PRODUCTION FACTLTTTES: g 112.9 .........19 REQUIREMENTS FOR ONSHORE OIL DRILLING AND WORKOVER FACILITIES: g I 12.10 ................ ......20 REQUIREMENTS FOR OFFSHORE OIL DRILLING, PRODUCTION AND WORKOVER FACILITIES: 9112.11........... .......20 TABLE OF CONTENTS (Continued) FIGURES Figure I - Parachute Office Location Map Figure 2 -Parachute Office Site Map APPENDICES Appendix A - Certification of the Applicability of the Substantial Harm Criteria Appendix B - SPCC Plan Review/Amendment Documentation Appendix C - Oil Spill Response Procedures (lncluding Notification Phone Numbers) Appendix D - Secondary Containment Information Appendix E - Inspection Procedures and Records Appendix F - Training Procedures and Records Appendix G - SPCC Regulations (40 CFR 110 and 40 CFR lt2) SECTION 1.0 MANAGEMENTCOMMITMENT CERTIFICATION Management approval has been elxtended at a level with authority to commit the necessary resources to implement this Spill Prevention, Control and Countermeasure (SPCC) plan. Pursuant to $112.7(d), this is the written commitment of Williams Production RMT Company (Williams) to provide the manpower, equipment and materials required to expeditiously control and remove any quantity of oil discharged that may be harmful to human health and the environment. A copy of this plan shall be maintained by the operator as described herein and will be made available to the EPA Regional Administrator for on-site review during normal working hours. Authorized Management Representative: Signature: Name: Steve Soychak Title: District Manager Date: SECTION 2.0 ENGINEERINGCE,RTIFICATION Pursuant to 9112.3(d) and by means of this certification, I attest that:- I am familiar with the requirernents of the spcc rule (40 cFR 112);' The facility has been visited and examined by myself or my agenti' This plan has been prepared in accordance with good engineiring practice, including consideration of applicable industry standards, and with the r-squirements of the SPCC rule;' Procedut'es for required inspections and testing have been established; and,- This plan is adequate for the facility. Signature of Professional Engineer 36ilK _ State Registration No. Note: The PE's certiJication does not relieve lhe owner/operator of the facitity of the duty offulty implementing theSPCC plan in accordance with oll applicable requirements, I 8fr )HA€, Fs'4 i;t 6/r} ,7r.'Coq at. 'C t?i..' 9 ,i, ,.':aS qN)' .' ..'r$tt \ a lo, p ^!# ,'lit Aarc c/^t State 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 response to this authorization, the U.S. Environmental Protection Agency (USEPA) issued Oil Pollution Prevention Regulations for Non-Transportation Related Onshore and Offshore Facilities on December I l, 1973 (effective on January 10, 1974). These regulations were published under title 40 of the Code of Federal Regulations (CFR), Part 112 and specifically outlined requirements for the preparation of Spill Prevention, Control and Countermeasure (SPCC) plans. On July 17,2002 the USEPA published modifications to the SPCC requirements in the Federal Register (68 FR, 47042-47152). 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. The substantive requirements ($l 12.7 and gl 12.8) are addressed in Sections 6 and 7, respectively. Throughout this plan, where applicable, references to the appropriate subsections of 40 CFR Part l12 are provided, followed by an explanation of how the requirements have been addressed. SECTION 4.0 GENERALAPPLICABILITY The Oil Pollution Prevention Regulations (40 CFR Part ll2) 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. Specifically, $112.1(d)(2xii) requires an SPCC plan to be developed for facilities where the aggregate storage capacity of oil is greater than I ,320 gallons (inclusive of containers with thresholds of 55-gallons or greater). Because the Parachute Office near Parachute, Colorado has a collective potential maximum above ground oil storage capacity of approximately 5,000 gallons (overall fluid storage capacity is 55,400 gallons), as well as individual stored oil volumes up to 3,500 gallons each, Williams is required to develop, implement and maintain an SPCC plan for this facility. This SPCC plan has been developed for the Parachute Office in response to the regulations listed above. The purpose of this plan is to identify sources of oil at the Parachute Office and outline procedures to prevent the release of oilto 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 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 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 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 environment by discharging oil into or on navigable waters or adjoining shorelines is required to prepare and submit a facility response plan (FRP) to the USEPA Regional Administrator (RA) in accordance with 40 CFR Part 112.20. The Parachute Office is not considered such a facility because it does not meet any of the substantial harm criteria specified in $ I I 2.20. These criteria, and the associated applicability determination regarding the Parachute Office, are shown in Appendix A. This appendix is lhe 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: glt2.3, 9il2.4, AND $112.s 5.1 Requirement to Prepare: $112.3 This SPCC plan was prepared to comply with the SPCC rule (40 CFR Part l12) that was amended and promulgated on July 17,2002. In accordance with $112.3(a) and the compliance timeline extension announced by the EPA on August 5,2004, this plan was completed prior to February 16,2006 and will be fully implemented prior to August 18, 2006. In accordance with $112.3(e)(l) and (2), a complete updated copy of the SPCC Plan and associated files will be maintained at the Williams district office in Parachute, Colorado. During normal working hours at the facility, the plan will be available to authorized representatives of Local, 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 1,000-gallons of oil have been dischargedin a single incident or more than 42-gallons of oil have been discharged in each of two incldents over a 12-month period, Williams 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: . $l12.4(a)(l): Name of the facility; . $l l2.a@)Q): Name of the operator; . $12.a@)Q): Locarion of the facility; ' $112.a@)(fi: Maximum storage or handling capacity of the facility and the normal daily throughput; t $l D.a@)Q): Corrective action and countermeasures that have been taken, including a description of equipment repairs and replacements; ' $112.a@)$): An adequate description of the facility, including maps, flow diagrams, and topographical maps, as necessary; . $112.4(a)(7): The cause of such discharge as described in 40 CFR ll2.l(b), including a failure analysis of the system or subsystem in which the failure occurred; . $ I 12.4(a)(8): Additional preventive measures taken or planned to minimize the possibility of recurrence; and . $112.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 by certified mail or personal delivery that this SPCC plan be amended, in accordance with g l12.a@) Williams will: . Submit arguments and supporting information in response to the proposed amendments within 30 days; or o Amend months, As required by Engineer. this SPCC plan within 30 days and implement the amended plan within six unless otherwise authorized by the RA. $112.4(c), technical amendments to the plan will be certified by a Professional 5.3 SPCC Plan Amendment by Owner/Operator: $112.5 In accordance with $l12.5(a), when there is a change in facility design, construction, operation, or maintenance that materially affects the facility's potential for a discharge, Williams 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 $l12.5(b), Williams 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 efflective prevention and control technology has been field-proven at the time of the review and will significantly reduce the likelihood of a discharge. fn. amended plan will be implemented within six months of its completion. The designated person accountable for oil spill prevention at the facility (the Principal 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 $l12.5(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 included in Appendix B of this SPCC plan. Entries into the log will indicate u general description of the 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: 9112.7 This section presents facility-specific details associated with the general requirements for SPCC plans outlined in $ 112.7 . As previously indicated in Sections I ,2 and 3, this SPCC plan has been prepared in accordance with good engineering practice, with management approval at a level with authority to commit the necessary resources for full implementation, and in the sequence of the rule. 6.1 General Facility Information Name and type of facility: The Parachute Office/Operations Yard is a business office and equipment storage facility owned and operated by Williams Production RMT Company. Location of facility: The Parachute Office is located in the southwest quarter of the southwest quarter of Section I in Township 7 South, Range 96 West in Garfield County, Colorado. See Figure I for additional site location information. The town of Parachute, Colorado, which lies approximately I mile southeast of the facility, is the nearest population center. Owner name and address: Williams Production RMT Company l5 15 Arapahoe, Tower 3, Suite 1000 Denver, Colorado 80202 (303) s73-3e00 Designated personnel accountable for spill prevention: Regional/District Contact Facilit), Contact Mr. Steve Soychak Mr. Michael Gardner District Manager Sr. Environmental Specialist williams Production RMT co. williams production RMT co. P.O. Box 370 1058 County Road 215 Parachute, colorado 81635 Parachute, colorado 81635 (970) 285-9377 office (970) 263-2714 office (970)216-0922 mobile (970)640-1855 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 l2 months preceding the certification date of this SPCC plan. 6.2 General Facility DescriPtion The Parachute Office/Operations Yard is a business office and equipment storage facility owned and operated by Williams Production RMT Company. 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 exploration and production. The location of the site is depicted on Figure 1. Details of the facility and oil storage areas at the facility are shown on Figure 2. According to U.S. Geological Survey topographic mapping sources (Parachute, Colorado quadrangl-e), the site lies at an approximate elevations of 5,160 feet above mean sea level, with 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 soi'ls in the area of tt" Parachute Office are of the Arvada-Torrifluents-Heldt complex, which is described as follows: These soils ore deep, well drained to somewhat poorly drained, nearly level to gently sloping soils on benches, teruaces, alluvialfans, andflood plains. Arvada soils ore on benches, terraces and fons. They are deep, well droined, and alkoli affected. The surface layer is loam, the subsurface is strongly alkaline silty clay loam, and the substratum is silty claY loam. Torrifluvents are on flood plains and low terraces. They are deep and well drained to somiwhat well poorly drained. They are sandy loam or loam stratified with sand, gravel, or cobbles. Heldt soils are on alluvial fans. They are deep and well drained. The surface and subsoil are clay loam, and the substratum is clay. Parachute Creek, a perennial stream, is located approximately 1,000 feet southwest and down gradient of the Parachute Office. Parachute Creek flows southeast to its confluence with the bolorado River, approximately I mile southeast of the site. There is also an irrigation drainage ditch, which flowi-perennially, approximately 500 feet north and up gradient of the site. All existing drainages in tne vicinity of the facility discharge to Parachute Creek. Drainage within the site boundaiy is governed by surface topography. Downhill slope direction arrows on Figure 2 indicate the predicted general direction of storm water flow to the south and west. The facility consists of metering equipment, dehydration, separation, and processing equipment, above ground storage tanks, and piping systems. Products related to the maintenance and 8 operation of the facility are stored in above ground storage tanks. Natural gas liquids are otcasionally taken frornthe facility via tank truck. The facility operates 24 hours per day and is continuousiy manned by operations personnel. An inventory of all storage tanks at the facility is provided in Section 6.j. Williams has determined that specific liquids stored at the facility are tonsidered oils for the purpose of this SPCC plan. The facility is considered a non-production facility and is hence rrU;."t to the specific SPCC requirements of 40 CFR $112.8 for onshore facilities. 6.3 SPCC Plan Conformance and Deviations: $112.7(a)(1) and (2) This SPCC plan conforms with and does not deviate from the applicable requirements of CFR 40 51123, as detailed in the subsequent sections of this SPCC plan. The Parachute Office is an onshore non-production facility and is therefore subject to $l 12.8. 6.4 Facility Layout: $112.7(a)(3) Oil storage areas at the facility are identified on Figure 2. There are no completely buried or bunkered tanks at the facility, or buried pipelines related to the handling of oil as defined by 5112.2 of the SPCC regulations, other than lines leading from the separation equipment to ito.ug" tanks. Aboveground storage containers and oil-filled equipment applicable to this plan are listed below in Section 6.5 6.5 Oil Storage Capacity: 5112.7(aX3Xi) A summary of the substance, containers and container capacities applicable to this plan is provided in ttre following table. Although oil-filled equipment are not considered containers as defined by $l12.2, the 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. Consequently, the typi of oil and capacity of the oil-filled equipment at the Parachute Office are included in the summary. sPCC-Regulated storage containers and oil-containing Equipment PARACHUTE OFFICE/OPERATIONS YARD Stored Material Type of Container/Equipment Reference ID (See Figure 2) Storage Capacity (Gallons) Methanol Above ground storage tank TI 8,400 Diethylene Glycol (DEG)Above ground storage tank T2 8,400 Ethylene Glycol Above ground storage tank T3 12.600 Triethvlene Glycol Above ground storage tank T4 12.600 Diesel Fuel Above ground storage tank T5 s00 Reconditioned DEG Above ground storage tank T6 4.200 Used DEG Above ground storage tank T7 4.200 Diesel Fuel Above sround storage tank T8 3,500 Diesel Fuel Above ground storage tank T9 r,000 Pa.a"hrte Operations Yard Total Sto.uge Capacity 55, Parachute Operations Yard Oil Storage Capaci l0 6.6 Discharge Prevention Measures: $112.7(a)(3)(ii) The parachute Office relies on a number of measures to aide in the prevention of a discharge. Descriptions of these measures are provided below. r Routine maintenance of any oil-containing equipment is performed by trained personnel at the location of the equipment utilizing soaker pads and the available secondary containment structures and/or drip pans as warranted. r 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 ."n.o6 and controls to stop liquid flow. All discharge features are inspected at regular intervals. 6.7 Discharge or Drainage Controls: $112.7(a)(3xiii) The products stored at the Parachute Office (diesel fuel) are compatible with the materials with whic-h the storage containers and containment structures at the facility are constructed. The containment structures at the facility are designed to provide adequate protection against the discharge of oil. Secondary containment is provided for the atmospheric aboveground storage tanks. Secondary containment details are provided in Sections 6.14 and 6'19. Containment capacity calculations and/or specifications are provided in Appendix D. Each secondary containment system, including the walls and floor of the respective system, is capable of containing oil and has been 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 "qrip..nt are made seveial 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. ll ln 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 facility personnel. To ensure the commitment of these external resources, Williams production RMT Company maintains a service agreement with each selected contractor. A list of approved contractois is kept at the Williams district office in Parachute, Colorado. At a minimum, contractors 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 Recovered MaterialsDisposal: $112.7(a)(3)(v) Materials recovered during a spill event will be appropriately containerized or will be remediated on site in accordan". *ith Colorado Oil and Gas Conservation Commission (COGCC) stipulations. Soils and other solids will be placed in 55-gallon drums or roll-off containers, or in other 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, charucterized and disposed/iecycled 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 Parachute Office. 6.11 Reporting and Notification Procedures: S112.7(aXa) 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 Parachute Office are provided in Appendix C. 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 dischaiged at the facility, in the event of a breach or failure of the secondary containment structure{ are summarized in the table below for oil storage containers or oil-filled equipment. t2 alo frE o(B doo 5>ro.6 93trc)ta.E ,, 6sor- o4t= o c.l(),^*( o4 Cj -a)o= 9iiaolL oo00 (, d oc -g:o€>(*(,) o1 B; 33 G)r O0 ra) cd c.lkg ao o+ d- o><)- il 0) -dC)o =a aoo.EccB Vo-a .Peo lEd o @ E-::gEd. '-oLa l),o (!\J .= o:/o-r dELA ad^ij 0-o toXC)oE dH {QL-'€oE ca-.-()?e€ E Eco a;o oz q) ctB4) Eqo U =G Evv c) Q 4 az F ri o\o\ca ca o\ca ca \oNv) \o c.lvl o j:-e2:'6 5/i G=v acBEJlOgv- 6)il z z z z t'.-z z c{ $ rr >.= €sE EA o a () a o oa () a o; oa o oa o oa o oa (.) oa $.8 ?I E=#59 tiF = Q 0. $ 00 r+ co c..l \o c\c.l t Nt q) aaic'=0 trE =e= c,),=z o{ E() o C)bI(! ia q) -.1 o0 tr 0) oo[ -54 o-] o0 E o oo{ -V oJ b{ o o o b{ vd(.) -.] o{ o o 6) bI )ldoJ o0 =(E o o qi bt -5d(Bo -.1 b{ 0) o () OI(i.vd() J bt = (.) o d OId.v(noJ o0 =E 0) o d OI(!v oJ ()() a t+ o5I Loa c.l ,v 0)bI(n oa +t l/ ob{ oa $ )z C)bI oa it v d d-) b0 cO oa \o+lv Cd C)b{ a F-It -v d () hId o (h @ )z Co 0)b/d oa It .v ob{droa (J d U a) Fr a CE a) Fr ao 6.14 Spill Containment: $112.7(c) Oil storage containers at the Parachute Office are equipped with secondary containment as noted in this document. Although oil-filled equipment are not considered containers as defined by 51l1.2,the preamble of the SPCC rule indicates that the requirements of $l12.7(c) still apply' Spill containment at the facility is described below: o Secondary containment is typically provided for the diesel fuel above ground storage tanks in the form of earthen dikes. o Containment structures are configured to contain the storage capacity of the largest tank within the containment area, plus at least 2.1 inches of freeboard to accommodate precipitation associated with a 24-hour 25-year storm event (Source: U.S. Department of Commerce National Oceanic and Atmospheric Administration Atlas 2, Volume II). The containment volumes associated with the secondary containment structures are presented in Appendix D. 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 $$ 112.7(c),1 12.7(hXl), 112.8(c)(2), 112.8(c)(l l), I 12'9(c)(2), ll2.l0(c), 112.12(c)(2), and ll2.l4(c), or, where it does deviate, the deviations are not practicabi I ity-caused i ssues. 6.16 Inspections, Tests and Records: $112.7(e) Oil storage containers, oil-filled equipment and related containment structures at the Parachute Office are visually examined several iir.r p., 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 contamlnated materials, replacement or repair of equipment, and training are maintained for a minimum of 3 years. 14 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 Principal Environmental Speciaiirt, *ho is responsible for establishing performance and duty guidelines and is the designated person u".ountubl. for spill prevention at the facility. Regular safety meetings are hJld 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 opirating systems are modified, personnel responsibilities change, or the 'SpCC plan is amendid.' In addition, regular safety meetings will be used as a forum to reinforce undersianding of SPCC procedures u, n.."rrury. An outline of the topics to be covered during SpCC training is presenGd in Appendix F. Attendance rosters and other training records will be maintained in the main office at the facility for a period of no less than three years. 6.18 Security:$112.7(9) The parachute Office is a secure facility and is typically not subject to trespass or vandalism' The facility is fully fenced with lockable access gates. The facility is in operation and attended 24 hours per day. General security is controlled by operations personnel during regular duties' 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. t5 6.19 Facility Tank Car and Tank Truck Loading/unloading: sl12.7(h) The loading and unloading areas at the Parachute Office are not currently equipped with containmeni systems designed and constructed to hold at least the maximum capacity of the largest anticipated delivery tank truck. This situation will be addressed prior to the compliance deadlines outlined in Section 5.0 proper loading procedures will be followed and wheel chocks used by tank truck drivers to prevent vehicies from departing or moving before completed disconnection of flexible or fixed oil transfer lines. All tani< 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 Williams Production RMT Company. lf available, Williams operations personnel will remain with any delivery truck during filling operations to monitor the transferi 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 membir visually inspects all tank trucks before leaving the loading/unloading areas. The lowermost drain and all outlets of transport vehicles shall be inspecled and, if necessary, make certain that they are tightened, adjusted, or replaced to prevent liquid discharge while in transit. 6.20 Brittle Fracture Analysis: S112.7(i) The Parachute Office 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. l6 SECTION 7.0 REQUIREMENTS FOR ONSHORE (NON-PRODUCTION) FACILITIES: $112.8 The parachute Office is not an onshore non-production facility. Consequently, the provisions in $112.8 do not apply. 7.1 Onshore Facility (Excluding Production Facilities) Drainage: $112.8(b) precipitation that may accumulate in any contained area is normally allowed to evaporate. No automatic pumps or ijector devices are present in any of the containment areas. If removal of any water'accumulated in the containment areas is necessary, it will be conducted under the diiect supervision of responsible personnel as described in this section. Accumulated precipitation is removed, when necessary, from secondary containment areas using a vacuum truck, PumP, or other appropriate method. Removed water is disposed of in accordance with applicable local, state, and federal regulations. Prior to removal of the water from 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 approximate quantity of water iemoved will aiso be recorded in the facility logs and kept on file with the SPCC documents for a period of at least three years. A secondary containment drainage log is included in Appendix E. The drain systems at the Parachute Office 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 regutar intervals for the presence of accumulated oil that may have resulted from u ,*uil discharge. Any accumulated oil will be removed from these areas promptly upon discovery. 7.2 Onshore Facility (Excluding Production Facilities) Bulk Storage Containers: $112.8(c) The products stored at the Parachute Office are compatible with the materials with which the storage containers and containment structures at the facility are constructed. Secondary conta]nment is provided for several of the atmospheric above ground storage tanks. Specific secondary containment details are presented in Sections 6. l4 and 6.1 9. Oil storage containers at the Parachute Office are equipped with secondary containment as noted in this document. Although oil-filled equipment are not considered containers as defined by 17 Sll1.2,the preamble of the SPCC rule indicates that the requirements of $l12.7(c) still apply' ipill containment at the facility is described in Section 6.14 and Appendix D' Secondary containment structures at the facility are constructed with native soils or road construction-grade 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 Parachute Office ari 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. Each storage tank or vessel at the Parachute Office 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 io avoid overfill and high-level sensors and controls to stop liquid flow. All discharge prevention features are inspected at regular intervals. 7.3 Onshore Facility (Excluding Production Facilities) Transfer Operations: s112.8(d) All above ground valves and pipelines are routinely inspected for the general condition of flange joints, valie glands and bodier, Alp pans, pipe supports, and other appurtenances' Integrity or leak iesting fs also performed uf ftl" time of any installation, modification, 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: o All buried piping at the facility is protected by coating or wrapping' Any buried equipment wii bJvisually inspected for corrosion whenever exposed through excavation. purtier inspection and iepaii will be conducted on the affected metal equipment if problems are 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 ofiime, 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 allow for exiansion and contraction. Pipe supports are routinely inspected as part of the general facility inspections described in this SPCC plan. l8 SECTION 8.0 REQUIREMENTS FOR ONSHORB OIL PRODUCTION FACILITIES: $112.9 The Parachute Office is an onshore non-production facility. Consequently, the provisions in $l12.9 do not apply. l9 SECTION 9.0 REQUIREMENTS FOR ONSHORE OIL DRILLING AND WORK OVER FACILITIES: $112.10 The parachute Office is not an onshore oil drilling or work over facility. Consequently, the provisions in $l12.10 do not apply. SECTION 1O.O REQUIREMENTS FOR OFFSHORE OIL DRILLING PRODUCTION AND WORK OVER FACILITIES: $112'11 The parachute Office is not an offshore oil drilling, production or work over facility. Consequently, the provisions in $112.1I do not apply. fi.i'IK DEINLS: Tt - 2oo &ARREL UErtAt'lOL NX. f2 - 2oO URREL DtEtffi-ENE aLYCOL (DEq ASr' u - 3@ ilRREL ET|{iLENE GLYCOL ASf. f4 - tOO B RREL TR\E\HTENE GLTCOL ASr. fS - ,2 ilRREL AfSEL ,Sf. t6 - ,Oo BARREL RECONaflONA DEG LSL 17 - tOO ARR€L USEO DEG ASr. f8 - 83 WREL DTESEL ASr. T9 - 21 AARREL DTESEL r'.Sr. LEGEND & - EAR\HEN qaMNNMENT aERN ----O ' TANK L$DOUT A I % CONTAINMEMT $\ MBC OFFICE,'V \/> MBc oFncE ,r(r/rl PARKINC$CONTAINMEMI #'\ Li FIGURE 2 SITE MAP WILLIAMS PRODUCTION RMT COMPANY PARACHUTE OFFICE/YARD GARFIELD COUNTY, COLORADO PIPE STORAGE L Appendix A Certification of the Applicability of the Substantial Harm Criteria Certification of the Applicability of the Substantial Harm Criteria Facility Name: Parachute Office/Operations Yard Facility Location: The parachute office is located in the southwest quarter of the southwest quarter of Section 1 Township 7 South, Range 96 West in Carfield County, Colorado' See Figure I 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 sufficienlly lurg" to contain the capacity ofthe largest aboveground oil storage tank plus sufficieni freeboard to allow for precipitation within any aboveground storage tank area? 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 apf,ropriate ioimula in Attachment C-lll 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 III to DOC/NOAA"s "Guidance for Facility and Vessel Response Plans: Fish and Wildlife and Sensitive Environments" and the applicable Area Contingency Plan' YES NOX YES NOX YES NOX YES NOX Signature Name (please type or Print) Date , 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 ll2,public drinking water intakes are analogous to public water systems as described at 40 CFR 1a3.2(c). 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 app.opriate ioimrla in Attachment C-lll to this appendix {Appendix C to 40 CFR 112| or a comparable formuia,) rrti, ttut a discharge from the facility would shut down a public drinking water intake2? 5. Does the facility have a total oil storage capacity greater than or equal to I 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? CERTIFICATION I certifu 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 iniividuals responsible for obtaining this information, I believe that the submitted information is true, accurate, and complete' Title Appendix B Five-Year Review Documentation Five-Year Review Documentation In accordance with $l12.5(b), this Spcc plan been reviewed to determine if more effective prevention and controltechnology is available to significantly reduce the likelihood of a discharge. pursuant to $112.5(b) and by means of this certification, I attest that I have completed a review and evaluation of this SPCC plan for Williams, and as a result will WillNot amend the plan. A Professional Engineer has reviewed technical amendments to the plan and certified the revised document. Signature, Authorized Facility Representative Date Name (Printed) Title Five-Year Review Documentation Original Date of Plan: August 2001 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) !0) L o (.) 2 Ei H v,o(t) t-t E,aEt- cE(l)!tDZ EEz! ", 6l50*l!e oE ^ooc y I d*6trU -L. = cO.,EEo!=30b:EE6 qrod eOECA F0)H: H= o- E()- a rle 6 -ed!cgc0):)'iEoa)F>,L=9 droE EE 4) 6l ETa 0)b! 6l U a tiq) aho)e cltli 0) q) ao I c) c) nr UUeia o nL/ ApPendix C Oil Spill Response Procedures FACILITY NAME: FACILITY ADDRESS: REFERENCE: WRITTEN PROCEDURE,S APPROVED BY: Signature Name (please tYPe or Print) Oil Spill ResPonse Procedures PARACHUTE OFFICE/OPERATIONS YARD SECTION 6.12 OF SPCC PLAN Title Date GARFIELD COUNTY. COLORADO. 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 parachute office/operations yard receive training io familiarize themselves with all aspects of the SpCC plan, facility operations, the location and ch-aracteristics of materials handled atthe 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 parachute office/operations Yard 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 ls t'he first step in initiating a response. Upon discovery, the individual discovering a release should immediately upon discovery: l. 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 report, 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. lf so, the pio"edr.e, outlined in the facility Emergency Action Plan willbe followed. g. The Spill Coordinator (or alternate) will determine whether the spill incident constitutes a discharge as defined in gll2.l(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' g. 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) appropr.iate 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 Spitl EmergencY RePorting constitutes a discharge $l l2.l(b) of the SPCC regulations, it will beIf the release considered an Oil Spill Emergency.th as defined in of Un ori the into This is apparent if a release impacts een,ordiscolorationofthewatersurface,oruponwateror adjoining shorllinei, ot. "uur"J a sludge or emulsion to be deposited beneath .th" t11?:^". :l-:l:: ---^.:^.,^.,^ tt,r+h;l;ilffi ;;;;ii;;;. Impacts to groundwater also apply if the groundwater is contiguous with nuriguui. waters of the united States (i.e., groundwater diiitlurg.t to/contributes to the total volume of u rrifu." water body that is itself contiguoui with navigable waters of the United States)' In summary, if a release directly affects surface water or groundwatet at-the facility, it must be considered an oil Spill Emergency. Federal and local authoriiies 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 iause 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 24 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 Report Form l9 within l0 days of discovery of the spill. In addition, spills or releases ihat exceed twenty barrels of exploration and production waste oi produced nula snatt be verbally reported to the coGCC within 24 hours of discovery. Spills or releases of any size that impact or thieaten to impact any waters of the state, residence or occupied structure, livestock or public byway, shall be verbaily reported to the COGCC as soon as practicable after discovery. See cbccc tiule 906 for more information. If the spillmay reach waters of the State (which includl surface water, ground water and dry gullies or storm sewers leading to surface water), it must also be reported immedialtely 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 El. 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 dltermination of reporting requirements will be made' If there is any question about reporting requirements, williams 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 United States Environmental Protection Agency (EPA) An oil spill is reportable to the EPA if any of the following criteria are met: A) fs the ,pilt to navigable waters or adjoining shorelines? B) Could Water Quality Standards be violated? Ci 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 l) properly fun"tioning vessel engines not deemed harmful, 2) Research and Development Releases (approved on u "ur" 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 r the National Response Center: (800) 424-8802 For information on EpA,s oil Spill program, call the oil Spill Program Information Line at (800) 424- 9346. e Region.S EPA (CO, MT, ND, SD, UT, WY) 999 18th Sffeet, Suite 500 Denver, Colorado 80202-2466 Telephone: (303) 312-6312 Fax: (303) 312-6339 Toll Free: (800) 227 -8917 http //www.epa. gov./region08/ email: rSeisc@ePa.gov 4. Follow-uPActivities After the initial response, reporting, and notification associated with a spill incident, the Spill Coordinator (or alternate) will pt.pu.. a written report which includes following: 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; g. Actions taken to stop, remove, and mitigate the effects of the material spilled l0.Names of individuals and organizations contacted (time, day, who received call, who called from Williams, and pertinent notes)' I l. Who reported to the scene from Federal, State, and Local agencies (time, day, etc)' In addition, whenever more than 1,0O0-gallons of oil are discharged in a single incident or more than 42-gallons of oil have been discharged in'each of two incidents ou., u 12-month period, willliams will submit a report to the United States Environmental Protection Agency (usEPA) Regional Administratoi GA) as outlined in Section 5.2 of the SPCC Plan. 5. Sustained Actions Where prolonged mitigation and recovery actions are required in response to a spill or release, the Spill Coordinator (or alterna"te) will manage the activities with any or all of the following, as warranted: l. An outside contractor' 2. An environmental/engineering consultant' 3. Any outside vendor responsible for the incident' 4. Thi appropriate local, state, and federal agencies' Most release incidents at the Parachute Office/Operations Yard are expected to be handled without implementing sustained actions. Oil Spill ResPonse Procedures Notification Phone Numbers EPA 24-Hour Spill Notification Number Department of Transporlation National Response Center - - - - Coiorado Department of Public Health & Environment (CDPHE) CDPHE 24-Hout 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 *Rifle Fire Protection District Parachute Fire DePartment u.s. oept. of Inteiior, Bureau of Land Management, white River District office Williams Production RMT Company Corporate Office williams Production RMT Company Parachute Field office Steven Soychak, District Manager Brad Moss, Production & Pipeline Superintendent Dave Cesark, Principal Environmental Specialist Rob Bleil, Senior Regulatory Specialist Michael Gardner, Senior Environmental Specialist * : this is a non-emergency number. Emergency calls should dial 9l l ' Office: Mobile: Office: Mobile: Office: Mobile: Office: Mobile: Office: Mobile: 303.293.1788 800.424.8802 303.692.3033 877.518.5608 303.894.2100 303.860.143s 303.620.4300 800.888.0170 970.242.7283 970.244.2273 970.625.1510 970.625.1899 970.625.1220 970.28s.7630 970.244.3000 303.573.3900 970.28s.9377 970.285.9377 970.2r6.0922 970.285.9377 970.250.3683 970.285.9377 970.216.91 8l 970.263.2704 970.210.2050 970.263.27 t4 970.640.1855 Spill/Release Information Form Parachute Offi ce/OPerations Yard I Exact name, address, and location of the facility:Date and time of the discharge: the sPill, the resPo Source of tne discharge: ilpeor aescription of material discharged: at have been contacted: or sPill' actions taken and eiplanations: ischarge' including APPendix D Secondary Containment Information I Storage Tank and Secondary Containment Information Volume (gallons) diethylene Glycol (DEG) Antifreeze + triethYlene APPendix E Inspection Procedures and Records Signature Name (please tYPe or Print) Inspection Procedures and Records FACILITY NAME: FACILITY ADDRESS: REFERENCE:SECTION 6.I6 OF SPCC PLAN WRITTEN PROCEDURE,S APPROVED BY: Title Date GARFIELD COUNTY. COLORADO. 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 Parachute office/operations Yard, to minimize the risk of a spill incident. tne rrincipal Environmental Specialist is responsible for 1!r9 implementation of these fro..du..r. Specifically, the Principal 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 principal 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^Parachute office/operations Yard receive training to familiarize themselvei with ill'aspects of the llcc 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 Principal Environmental Specialist (or designee) will conduct a monthly visual deficigry1 inspection of the oil storage vessels and oit-fitled-equipment identified in section 6'5 of the SPCC plan. The inspections will be documented using thL attached inspection forms. The monthly inspection includes a visual examination of exterioi surfaces for leaks and other deficiencies of the vessel, supports, connected piping and valves and secondary containment' lt also includes visual inspection and monitoring of any Ieak 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 op"ruiing conditions, .orr..iiu" action must be taken promptly to eliminate the leak or deficiency. Defifiencies noted during the inspection are recorded as a work order. The inspector will complete the following: l. Visually inspect exterior surfaces of storage vessels and oil-filled equipment, along with associated p,p"r, valves and other appurtenances and identify any leaks, cracks, area of wear, external wall'thinning, swelling, excessive corrosion or mechanical deficiency' 2. Visually inspect vessel/equipment supports and containment structures for excessive settlement, uppur.n, structural *eakness, 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 immeoiu,.iy initiate the oil spill response procedures outlined in Appendix c of this SPCC Plan. cl 6l O-E3oo 1.7oa q)-z C)o> 6EE h^ X- ci Be {c o c;l ^6 6ls H#Io.E=l .-a olo I El ?u! 6lSo =?o!aC)c).- o0&-?E xo.rtSe)aYtrE HC!*otociCcd 0) o.=aoEo.d<t{E 23 CiE9)o EBhqEa El-v F- otr+.eaI,E E= trcoE E E.E boo)v !or tsH"itr -€!|Jl-EacE-oZgb =EE.=9CS LLArO-(J (.)cgq)E ai l.!t5-o a I APPendix F Training Procedures and Records Training Procedures and Records Spill Prevention Training Outline FACILITY NAME: FACILITY ADDRESS: REFERENCE:SECTION 6.I7 OF SPCC PLAN WRITTEN PROCEDURES APPROVED BY: Signature Name (Please tYPe or Print) Title Date I 2. J. 4. 5. 6. Training Procedures and Records Topics to be Covered in SPCC Training 1. Introduction/Training Roster Facility Layout General FacilitY OPerations Location of Oil Storage Areas a. Above Ground Storage Tanks b. Compressors/Separators/Scrubbers c. Lubricating Oil Containers Facility SPCC Plan a. PhYsical Location of Plan b. Iniroduce/Review Contents of SPCC Plan i. General SPCC Requirements ($112'7) ii. Specific Requirements for Onsirore Non-Production Facilities ($112'8) 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 g. Known oil Spill/Discharge Incidents at Facility in Past l2 Months g. Applicable Rules and Regulations a. Federal Regulations i. 40 CFR 110: Discharge of Oil ii. 40 CFR 112: Oil Pollution Prevention b. State Regulations (CDPHE) c. Local (Garfield CountY LEPC) Training Procedures and Records Oil Discharge Pr&ention Briefings (Training) Roster SIGNATURE Appentlix G SPCC Regulations (40 CFR 110 and 40 CFR 112) Environmenlol Prolection AgencY (1) The identification and inventory of'appticaUt" equipment, materials and i"pit'i". which are available locally and resionallY.(2) An estimate of the equipment' malerials and supplies which would be ."."1..a to remove the maximum oil discharge to be anticiPated'..-7ii bE""r"pment of agreements and ".iu.rn.*".fs in advance of an oil dis- fnu.nE for the acquisition of equip- il.ntL -aterials and supplies to be used in resoondinq to such a discharge'-"td)-Fiovlsions for well defined and splcific actions to be taken after dis- .L.r".y and notification of an oil dis- charse including: (i)-specificatlon of an oil discharge resoon;e operating team consisting of t.a'ined, piepared and available oper- atins Dersonnel.- -iij"p."a"tignation of a properly oualified oil discharge response coordi- nator who is charged with the responsl- bilitv and delegated commensurate au- ttrority for dir-ecLing and coordinating .."porit" operations and who knows i,l*i t" ."q.i"st assistance from Federal authoritiei operating under existing national and regional contingency olans.'igj-e preplanned location for an oil discharge iesponse operations celter and a r-eliabls communications system io. ai.".ti.tg the coordinated overall resDonse operations.'-[6-Fi""Li"ns for varying degrees of ..ipor"" effort depending on the sever- itv of the oil discharge-(5) Specification of the order of pri- oritv in which the various water uses ,t" io be Protected where more than one water use may be adverselY af- iected as a result of an oil discharge and where response operations may not he adequate to Protect all uses' (e) Specific ind well defined proce- dures tb facilitate recovery of damages and enforcement measures as provided io. Uy St"t" and local statutes and or- dinances. $ 109.6 Coordination' For the purposes of coordination' the .o.tli.tg.tiy plans of State and local g"".."-*."it should be developed and imolemented in consultation with pri- ,.i" itt.."tts. A coPY of anY oil re- moval contingency plan developed by s I l0.l State and local governments should be forwarded to the Council on Environ- mental Quality upon request to facili- l"i" tn"'."ordina1ion of these contin- """.u ofu"t with the National Oil and frlro"a'out Materials Pollution Contin- gency Plan. PART I IO-DISCHARGE OF OIL Sec. Definitions. ApplicabilitY. Discharge of oil nay be harmful"''may De nar-rltlur 3l I (b) (4) of the Act. 1 10.1 110.2 I10.3 in such quantities as pursuant to section I 110.4 DisPersants. iio.i bi.tnutges of oil not determined "as--- -uV be h"armful" pursuant to section 3l I (b) (3) of the Act' I10.6 Notice. AurHoRrrY: 33 u.s.c. 1321(b)(3) u"d (b)-11 ";;"i&li;t, E.o. 11735, 38 FR 21243' 3 cFR Parts 1971-1975 ComP., P.793 souRCE: 52 FR 10719, Apr' 2' 1987' unless otheruise noted. $ 110.f Definitions' Terms not defined in this section f,u"" tt" same meaning given. 9V !1" Section 3ll of the Act As used in tnrs "uit- tn" following terms shall have ihe meaning indicated below:- A.r -...r! the Federal Water Pollu- tion Control Act' as amended' 33 U'S'C' tiit "t seg., also known as the Clean Water Act; Administrator means the Adminis- traior of the Environmental Protection Agency (EPA);-'Appiicable water quatity stan(ard,s- -.u.r" State water quality standards adoote<l bv the State pursuant to sec- tio; 303 oi the Act or promulgated tly EPA pursuant to that section; MARPOL 73/78 means the Inter- .,atio.,al Convention for the Prevention oi FLtt"tio" from Ships, 19?3' as rno.di- ii.a U, the Protocol of 1978 relating l'h;"t;, Annex I. which regulates pol- ir.rtlot, f.o* oil and which entered into force on October 2, 1983; Navigable warers means the waters of tn" Uriitea States, including the terri- torial seas. The term includes:--ia) All waters that are currently r.rrIi, *"t" used in the Past' or maY^be susceptible to use. in interstate or tor- eign commerce, including all waters t7 s r r0.2 that are the tide; (b) Interstate waters'including inter- subject to the ebb and flow of 40 CFR Ch. I (7-l-05 Edition) tion sufficient to support, and that ,.,d"a aroa*ul circumstances do suP- o"ia. u prevalence of vegetation typi- callv adapted for life in saturateo sorr .""d1tl""". Wetlands generally include olava lakes. swamPS' marshes' bogs InJ similar areas such as sloughs' prai- rie Dotholes, wet meadows' Prairie .i"".'o"..n.ws' mudflats, and natural ponds. 152 FR 10719. Apr. 2. 1987, as amended at 58 FR;;ffii,. trs 25. lee3: 6l FR 7421' Feb 28' r9961 {i 1r0.2 APPlicabilitY. The resulations of this part apply to the discfr'arge of oil prohibited by sec- tion 3ll(b)(3) of the Act' [61 FR 7421, Feb. 28' 19961 $ r 1o-3 Discharge of oil in such quan' " -^iiii." "ia-r} b. harmful".pursuant i" il.ti"tt 31i(b)(4) of the Act' For ourposes of section 3ll(b)(4) of the Act, discharges of oil in such quan- iiti."-tit"t the -Administrator has de- ili-i""a may be harmful to the public^ ;;;iih ;. *"ifu." or the environment of i'fr" U"rt"a States include discharges of oil that:--i.I Viotrt" applicable water quality standards; or"-iti c."1" a film or sheen upon or dis- coioration of the surface of the water or adioining shorelines or cause a ti"an"'or eriulsion to be deposited be- .eaifr the surface of the water or upon adioining shorelines' [61 FR 7421, Feb. 28, 19961 $110.4 DisPersants. Addition of dispersants or emulsifiers to oil to be discharged that would cir- cumvent the provisions of this part is prohibited. 152 FR 10719, Apr. 2, 1987' Redesignated at 6l Fn zlzt. Feb. 28. 19961 ti 110.5 Discharges of oil not deter' " - - -ir.a "as riay be harmful" qulsu' "rit" S".ti"n Af f G)(A) of the Act' Notwithstanding any other Provi- sions of this part, the Administrator f,l" ."t determined the following. d^is- .nu.n"t of oil "as may be harmful" for otl.o5"., of section 3l I (b) of the Act: ' (a) Discharges of oil from a properly functioning vissel engine (including an l8 state wetlands; (c) All other waters such as intra- stale lakes, rivers, streams (including intermittent streams), mudflats' sandnats, and wetlands' the use' deg- ;;J;ii;;, ". destruction of which would "if".i ". could affect interstate or for- "ig., .o..r-".ce including any such wa- ters: (1) That are or could be used !Y inter- sta[e or foreign travelers for rec- reational or other Purposes; (2) From which fish or shellfish are or could be taken and sold in interstate or foreisn commerce;'-ig)Tk,"t are used or could be used for inJustrial purposes by industries in interstate commerce;-- iJl Att impoundments of waters oth- ".*i"" defined as navigable waters under this sectioni--i.i f.iU"turies of waters identified in ,aias.aphs (a) through (d) of this sec- [i"",1"ir"ai"g adjacent wetlands: and--ifl W"ttutas-adlacent to waters iden- tiii"a i" p..ug.u"pht (a) through (e) of this section, Provided, That waste i.""t-""t systems (other than cooling ponds meeti-ng the criteria of this para- E."pnl u." n"ot waters of the United States; Naviqable waters do not include prior .o.,"8.t"0 cropland. Notwithstanding the determination of an area's status as prior converted croplald by any other federal agency, for the purposes oi tf," Ct".tt WZter Act, the final au- thority regarding Clean Water Act ju- risdic{ion iemains with EPA' NPDES means National Pollutant Discharge Elimination SYStem; Sheen-means an iridescent appear- ance on the surface ofwateri Sludge rneans an aggregate. of.oil or oil ani'other matter of any kind in any form other than dredged spoil having a combined specific gravity equivalent to or greater than water: rtnited Srafes means the States' the District of Columbia' the Common- wealth of Puerto Rico, Guam' Amer- i.u., S.*ou, the Virgin Islands' and the iiust Territory of the Pacific Islands; Wetlands means those areas that are inundated or saturated by surface or' g.ound water at a frequency or dura- Environmenlol Proteclion AgencY ensine on a public vessel) and any dis- .tZ.*"t of such oil accumulated in the titr"1 of a vessel discharged in compli- anc"e with MARPOL 73/78' Annex I' as provided in 33 CFR part 151' subpart A: (b) Other discharges of oil permitted under MARPOL 73178' Annex I' as Pro- "ia"a i" 33 CFR part 151' subpart A; and (c) Any discharge of oil explicitly oeimitte"d bv the Administrator in con- .rection wiih research, demonstration projects, or studies relating to the pre- i..,-tio.t, control, or abatement of oil pollution. [6] FR 7421, Feb. 28, 19961 $ 110.6 Notice. Any person in charge of a vessel or of ..t oirho." or offshore facitity shall' as ,oo., ." he or she has knowledge of anY di".n..g" of oil from such vessel or fa- .iiltv i. "i"fation of section 311(b)(3) of the -Act, immediately notify the Na- iio.ral R.sponse Center (NRC) (800-42-4- AAOZ, i.t the Washington, DC metropoli- tan area, 202-,426-2675)' If direct report- ina to the NRC is not practicable' re- ..r?t, ..,rv be made to the Coast Guard L. EpA piedesignated On-Scene Coordi- nator (OSC) for the geographic area *fr"." ifr" discharge occurs' All such reports shall be promptly relayed -to th; NRC. If it is not possible to notify the NRC or the predesignated OCS im- mediately, reports may be made irnme- diately lo the nearest Coast Guard unit, provided that the Person i: .nuig"'"f the vessel or onshore or off- shorJ facility notifies the NRC as soon as possible' "The reports shall be made in accordance with such procedures as the Secretary of Transportation- may prescribe. Thl procedures for such no- [i.. u." set foith in U'S Coast Guard iegulations, 33 CFR part 153' subpart B ..,"d i., the National Oil and Hazardous Substances Pollution Contingency Plan, 40 CFR Part 300, subPart E' (Aooroved bv the Office of Managemeltt and ira'e"t ""a". control number 2050-00{6) t52 FR 10?19, Apr. 2, lg87 Redesignated an-d amended at 6l FR 7421, Feb 28' 1996; 6l FR 14032, Mar. 29' 19961 Pt. I 12 PART I I2-OIL POLLUIION PREVENIION Sec. Subpqrl A-Applicobility, Definitions' ond----Generol Rl'quirements For All Focililies ond All TYPes o, Oils ll2.l General aPPlicabilitY 112.2 Definitions. 112.3 Requirement to prepare-and imple ment a Spill Prevention' Control' and Countermeasure Plan' 112.4 Amendment of Spill Prevention' Con- trol, and Countermeasure Plan by Re- gional Administrator' 112.5 Amendment of Spill Prevention' Con- trol, and Countermeasure Plan by owners or oPerators. I l2.6 lReservedl ll2.? General requirements for Spill Preven- tion. Control, and Countermeasure Plans. Suboorl B-Requilements for Petroleum:-bii; ond N6n-Petroleum oils, Excepl Animol Fots ond Oils ond G'eoses' ona fisft ond Morine Mommol Oils; onO VegetoOle Oils (lncluding . Oils trom Seeis, Nuts, Fruits, ond Kernels) 112.8 Spill Prevention' Control and Coun-'---i..-"urrt" Plan requirements for o^n shore facilities (excluding production ta' cilities). 112.9 Spill Prevention, Control' and Coun- - - - 1".-"aar." Plan requirements for on- shore oil Production facilities' 112.10 Spill Frevention, Control' and Coun-"'- i".-Lrt".. Plan requirements- for- on- shore oil drilling and workover lacilltles' ll2.ll Spill Prevention, Control' and Coun---- i".*Lu.r." PIan requirements for off- shore oil drilling' Production' or workover facilities Suboorl C-Requiremenls for Animol Fols---!na bits ono Greoses, ond Fish ond ttoiin. Mommol Oils; ond for vege- ioof. Oirs, lncluding Oils from Seeds' Nuts, Fruils ond Kernels ll2.l2 Spill Prevention, Control' and- Coun- - --'i".-Lutrt" Plan requirements for o^n- ihore facilities (excluding production la- cilities). 112.13 Spill Prevention, Control' and Coun---- tl.*Lutr." Plan requirements for on- shore oil Production facilities' 112.14 Spill Frevention, Control' and- Coun-'-- il.-Lrtr." Plan requirements- for- on- shore oil drilling and workover tacilrtles' 19 Envilonmenlol Proteclion AgencY engine on a public vessel) and any dis- chirges of such oil accumulated in the bilgei of a vessel discharged in compli- ance with MARPOL 73178, Annex I, as provided in 33 CFR part 151, subpart A; (b) Other discharges of oil permitted under MARPOL 73178' Annex I, as Pro- vided in 33 CFR part 151, subpart A; and (c) Any discharge of oil explicitly permitted by the Administrator in con- nection with research' demonstration projects, or studies relating to the pre- ,r".riio.r, control, or abatement of oil pollution. t6l FR 7421, Feb. 28, 19961 $ 110.6 Notice. Any person in charge of a vessel or of .n oisilor. or offshore facility shall, as soon as he or she has knowledge of any discharge of oil from such vessel or fa- cility ii violation of section 3ll(b)(3) of the Act, immediatelY notifY the Na- tional Response Center (NRC) (800-424- 88021 in the Washington, DC metropoli- tan area, 202-426-2675). If direct report- ing to the NRC is not practicable, re- poitt -.y be made to the Coast Guard Lr EPA predesignated On-Scene Coordi- nator (OSC) for the geographic area where the discharge occurs All such reports shall be promptly-relayed .toth; NRC. If it is not possible to notify the NRC or the predesignated OCS im- mediately, reports may be made imme- diately io the nearest Coast Guard unit, provided that the Person il charge of the vessel or onshore or off- shore facility notifies the NRC as soon as possible. The reports shall be made in iccordance with such procedures as the Secretary of Transportation may prescribe. The procedures for such no- ii.. ,." set forth in U.S. Coast Guard regulations, 33 CFR part 153' subpart B a.,d i., the National Oil and Hazardous Substances Pollution Contingency Plan, 40 CFR Part 300' subPart E' (Approved by the Office of Management and euaget under control number 2050-0046) [52 FR 10719, Apr. 2, 1987. Redesignated and amended at 61 FR 7421, Feb. 28, 1996; 6l FR 14032, Mar. 29, 19961 Pl. I 12 PARI I I2-OIL POIIUTION PREVENTION Sec. Subporl A-Applicobility, Definilions, ond Generol R'equiremenls For All Fociliiies ond All IYPes of Oils ll2.l General aPPlicabilitY. I12.2 Definitions. I12.3 Requirement to prepare - and imple- ment a Spill Prevention. Control' and Countermeasure Plan. 112.4 Amendment of Spill Prevention, Con- trol, and Countermeasure Plan by Re- gional Administrator. ll2.i Amendment of Spill Prevention, Con- trol. and Countermeasure Plan by owners or oPerators. 112.6 lReserved] 112.7 General requirements for Spill Preven- tion. Control, and Countermeasure Plans. Subporl B-Requirements for Pelloleum Oils ond Non-Pelroleum Oils, Except Animol Fols ond Oils ond Greoses' qnd Fish ond Mofine Mommol Oils; ond Vegeloble Oils (lncluding Oils fiom Seeds, Nuts' Fruils, ond Kelnels) 112.8 Spilt Prevention, Control, and Coun- terrneasure Plan requirements for on- shore lacilities (excluding production la- c il ities). 112.9 Spill Prevention, Control' and Coun- terrneasure Plan requirements for on- shore oil Production facilities' 112.10 Spill Prevention, Control, and Coun- termlasure Plan requirements lor on- shore oil drilling and workover facilities' 112.t1 Spill Prevention, Control' and Coun- termlasure Plan requirements for off- shore oil drilling, Production' or workover facilities. Subporl C-Requiremenls lor Animol Fots ond Oils ond Gleoses, ond Fish ond Morine Mommol Oils; ond for Vege- loble Oils, lncluding Oils from Seeds' Nuts, Fruils ond Kernels ll2.l2 Spill Prevention' Control, and Coun- termeasure Plan requirements for on- shore facilities (excluding production fa- ci I i ties). 112.13 Spill Prevention, Control' and Coun- termbasure Plan requirements for on- shore oil Production facilities' ll2.l4 Spitl Prevention, Control, and Coun- termbasure Plan requirements for on- shore oil drilling and workover facilities' 19 s r I2.l 112.15 Spill Prevention, Control' and Coun---- 1L.-L..r.. Plan requirements for off- shore oil drilling, Production' or workover facilities' Subport D-Response Requirements 112.20 FacilitY resPonse Plans' iii.zt facititv response training and drills/ exercises. APPENDIX A TO PART IIz-MEMORANDUM OF UNDERSTANDINC BETWEEN THE SECRETARY OF TRANSPORTATION AND THE ADMINIS- TRATOR OF THE ENVIRONMENTAL PROTEC- TION AGENCY APPENDIX B TO PART IIz-MEMORANDUM OF UNDERSTANDINC AMONC THE SECRETARY OF THE INTERIOR, SECRETARY OF TRANS- PORTATION, AND ADMINISTRATOR OF THE ENVIRONMENTAL PROTECTION AGENCY APPENDIX C TO PART IIz-SUBSTANTIAL HARM CRITERIA APPENDIX D TO PART 11z-DETERMINATION OF.. A WORST CASE DISCHARCE PLANNING VOL- UME APPENDIX E TO PART II2-DETERMINATION AND EVALUATION OF REQU1RED RESPONSE RESOURCES FOR FACILITY RESPONSE PLANS APPENDIX F TO PART IIz-FACILITY SPECIFIC RESPONSE PLAN AUTHoRITY: 33 U.S.C. 1251 et seq " 33 U'Slgl 272ti E.O. 12777 (October 18, 1991)' 3 CFR' l9gl Comp., P. 351. souRcE: 38 FR 34165, Dec 11, 1973' unless otherwise noted. EDIToRIAL NorE: Nomenclature changes to puii trz appear at 65 FR 40798, June 30' 2000' Subporl A-Applicobitity,- Defini----iions. ond 'Generol Require- menis for All Focililies ond All IyPes of Oils souRcE: 67 FR 47140, July 17, 2002' unless otheruise noted. $112.1 General aPPlicabilitY' (a)(l) This part establishes proce- dures, methodi, equipment' and other requirements to prevent the discharge of 'oil from non-iransportation-related onshore and offshore facilities into or ,rooa the navigable waters of the U"it"a States oi adjoining shorelines' or into or upon the waters of the con- tiguous ro.r", ot in connection with ac- iiiiti"" under the Outer Continental Shelf Lands Act or the Deepwater Port A;a "i 1974, or that may affect natural resources belonging to, appertaining 40 CFR Ch' I (7-l-05 Edition) to, or under the exclusive management ""tfr".it, of the United Srates (includ- ins .er6.l..es under the Magnuson Filhery Conservation and Management Act).'-iii ptt used in this part, words in the sir,-e.rtar atso include the plural and *"ias i" the masculine gender also in- clude the feminine and vice versa' as the case maY require' 'Oi e*..pi as provided in paragraph (dj of this'section, this p-art applies to anv owner or operator of a non-trans- poitation-related onshore or offshore tacility engaged in drilling' prod-ucing' qather"ing, "st6ri ng, processing' refi ning' f.at sfer.'ing, distributing, using'- or .otltu-i"glil and oil products' which due to its-location, could reasonably be exoected to discharge oil in quantities iili--r" be harmful' as described in Dart ll0 of this chapter, into or upon [fr.- "u"inuUle waters of the United itut." or"adjoining shorelines' or into or uDon the waters of the contiguous ,o.t"l o. in connection with activities ""a.-. - tfr. Outer Continental Shelf Lu"Ot ,q.t or the Deepwater Port.Act of 1974, or that may affect natural re- sources belonging to, appertaining to' or under the exclusive management-au- irroritv of the United States (including i"tori."t under the Magnuson Fishery Conservation and Management Act) that has oil in: (l) Anv aboveground container: iri A;i compi6telY buried tank as de- fined in S112.2;(3) Anv container that is used for standby ito.ug.. for seasonal storage' o. io. ["-p"ra"ry storage, or not.other- *ir" "p".-unently closed" as defined in S 112.2; rit ,q.nv "bunkered tank" or "par- tiriiy u.,ii"a tank" as defined in S ll2'2' "i ""l" container in a vault' each of *nr.f,' ii considered an aboveground ,to.age container for purposes of this Dart.' 6 At Provided in section 313 of the Clean Water Act (CWA)' departments' ug";.i"., and instrumentalities of the F?aetat government are subject to this part to the same extent as any person'' (d) Except as provided in pa-ragraph (0' of this'section, this part does not apply to:'(rirn" owner or operator.of aly f?- ciiity. equipment. or operation that is 20 Environmentol Ploleclion AgencY not subject to the jurisdiction of the Environ"mental Protection Agency (EPA) under section 3110)(l)(C) of the CWA, as follows: (i) Any onshore or offshore facility' that due to its location, could not rea- sonablv be expecied to have a dis- .hu.n"-ut descrlbed in paragraph (b) of this "section. This delermination must be based solely upon consideration of the geographiial and location aspects of tie fa.itlty (such as proximity to navisable waters or adjoining shore- ii".=l tu"a contour' drainage' etc ) and must exclude consideration of man- made features such as dikes' equipment or other structures, which may serve to restrain, hinder' contain' or other- *is" p..'r".tt a discharge as described in paiagraPh (b) of this section- til) e"ny Lquipment, or operation of a veisel o. transportation-related on- shore or offshore facility which is sub- i".t to the authority and control of the "U.S. Department of Transportation'. as defined in the Memorandum of Under- iiandlng between the SecretarY of Transpoltation and the Administrator of EPh, dated November 24' 1971 (AP- pendix A of this Part).' liil; e.,y equipment, or-operation.of a r"is"t oi o.r"hor" or offshore facility *hi.h i" subject to the authority and .o.,trot of ifre U.S. Department of Transoortation or the U S' Department of the Interior, as defined in the Memo- randum of Understanding between the Secretary of Transportation' the Sec- retarv oi the Interior' and the Admin- istraior of EPA. dated November 8' 1993 (Aooendix B of this Part).' iZi n"v facilitv which. although oth- ".*'it. iubiect io the jurisdiction of EPA, meeti both of the following re- ouirements:' (i) The completely buried storage ca- p..ity of the facility is 42,000 gallons or i""" of oil. For purposes of this exemp- tion, the completely buried storage ca- oacitv of a faiility excludes Lhe capac- it., oi u completeiy buried tank' as de- fiied in Sll2.2, and connecled under- ground piping' underground ancillary Eouioment, and containment systems' tLiat'is currently subject to all of the. technical requiiements of part 280 ol this chapter or all of the technical re- ouiremenLs of a State Program aP- j.or"d under part 281 of this chapter' s I t2.l The completely buried storage capac- itv of a faciliiy also excludes the ca- nicitv of a container that is "perma- i-,""ttv closed," as defined in 5ll2'2' (ii) The aggregate aboveground-stor- aee capacitiif ir," facility is l'320 g,al- tJns oi less of oil. For purposes ot tnls exemption, only containers of oil with a capacity of 55 gallons or greater are .o,rrrt"d. -The aggregate aboveground "i"iug" capacity of i facility excludes the c"apacity df a container that is ;'pe.manentiy closed''' as defined in s l 12.2. (3) Anv offshore oil drilling' produc- tion, or"workover facility that is sub- .iect to the notices and regulations ot ihe Minerals Management Service' as soecified in the Memorandum of Under- i[u"Ji"e between the Secretary -of iianspo"rtation, the Secretary of the^ t.,t..lL., and the Administrator of eFn, a.t"a November 8, 1993 (Appendix B of this part). (4) AnY comPletelY buried storage ta.,i<, ai defined in S112'2, and con- nected underground piping' under- ground ancillaiy equipment,.a"d :31:iainment systems, at any facility'.that is subject io all of the technical re- quirerients of part 280 of this chapter or a State Program aPProved under oart 281 of this-chapter, except that !".fl , tank must be marked on the fa- cility diagram as Provided .in S1lz.i(a)(3), if the facility is otherwise subject to this Part. (5) Any container with a storage ca- p..ity oi less than 55 gallons of oil'' (6) Any facility or part thereof used exciusivLly for wastewater treatment and not used to satisfy any require- ment of this part. The production' re- covery. or recycling of oil is not waste- *ut".- t."ut-Lnt for purposes of this paragraPh.' (e)- This part establishes require- ments for the preparation and imple- mentation of SPiU Frevention, Control' and Countermeasure (SPCC) Plans' SPCC Plans are designed to com- Dlement existing laws, regulations''rules, standards. policies' and proce- ar.Lt p..t"ining to safety standards' fire pr-evention' and pollution pt:Itl: tion rules. The PurPose of an SPUU Plan is to form a comprehensive Fed- eral/State spill prevention program 2l s r r2.2 that minimizes the potential for dis- charges. The SPCC Plan must address all rlelevant spill prevention, control' and countermeasures necessary at the specific facility. Compliance with this olrt does not in anY way relieve the t*a,"a oa operator of an onshore or an offshore faiitity from compliance with other Federal, State' or local laws' (0 Notwithstanding paragraph. (d) .ofthis section' the Regional Adminis- trator may require that the owner or operator oi u"y facility subject t9-11.: jurisdiction of EPA under section 3ll[) "of tft. CWA prepare and implement an SPCC Plan, or any applicable part' to carry out the PurPoses of the CWA' (ti Following a preliminary deter- mination, the Regional Administrator must provide a written notice to the owner or operator stating the reasons whv he must Prepare an SPCC Plan' or aoJlicable pait. ihe Regional Adminis- tiator muit send such notice to the owner or operator by certified mail or by personal delivery. If the owner or ofieiator is a corporation, the Regional Administrator must also mail a copy of such notice to the registered agent' iI anv and if known. of the corporation in th6 State where the facility is located' (2) Within 30 days of receipt of such written notice, the owner or operator mav orovide information and data and -r-v io.,t''.,lt with the Agency about the .,""-d to prepare an SPCC Plan' or appli- cable part. (3) Within 30 days following the time under paragraph (b)(2) of this section within which the owner or operator may provide information and data and con"sult with the AgencY about the need to prepare an SPCC Plan, or appli- cable part, the Regional Administrator must make a final determination re- garding whether the owner or operator Is reqiired to prepare and implement an SPCC Plan, or applicable part The Regional Administrator must send the finil determination to the owner or op- erator by certified mail or by personal delivery. If the owner or operator is. a .o.po.ition. the Regional Adminis- traior must also mail a coPY of the final determination to the registered agent, if any and if known, of the cor- p6ration in lhe State where the facility is located. 40 CFR Ch. I (7-l-05 Edilion) (4) If the Regional Administrator -.k"t a final d6termination that an SPCC Plan, or applicable part' is nec- essarv. the owner or operator must pre- "r.* itt" Plan, or applicable part' with- in six months of that final determina- lio., and implement the Plan, or appli- cable part, as soon as possible, but not iut". irtr.t one year after the Regjonal Administrator has made a finai deter- mination. (5) The owner or operator Tay .app:al a iinal determination made by the Re- oional Administrator requiring prepa- Friiot u.,d implementation of an SPCC F1..,, o. appiicable Part, under this narasraoh. ihe owne. or operator must hat<E ttte appeal to the Administrator "f gpn within 30 days of receipt of the il.rul d.t".-ination under paragraph iulial .f this section from the Regional ndministrator requiring preparation and/or imPlementition of an SPCC Plan, or applicable part' The owner or ooerator must send a complete copy of iir" upp".l to the Regional -Adminis-tratoi at the time he makes the appeal to the Administrator. The appeal must contain a clear and concise statement oi th. i"",r"" and points of fact in the case. In the appeal, the owner or oper- "t". -"y also provide additional infor- mation. The additional information mav be from any person. The Adminis- tralor may requ-est additional informa- tion from" the owner or operator' The Administrator must render a decision *itf,i., 60 days of receiving the appeal or additionaf information submitted by the owner or operator and must serve the owner or op;rator with the decision made in the aPPeal in the manner de- scribed in paralraph (0(l) of this sec- tion. $ 112.2 Defrnitions. For the PurPoses of this Part: Adverse ieither rneans weather condi- tions that make it difficult for re- sponse equipment and personnel, to clcan up or remove spilled oil' and that m,rst- be considered when identifying resDonse svstems and equipment in a ..tlor,r" pian for the applicable oper- atii-rg environment. Factors to consider inchide significant wave height .as rf".ifi.a irfAppendix E to this part (as aoorooriate), ice conditions, tempera- iIi.t,' *"uttler-related visibility' and 22 I Environmentol Ploleciion AgencY currents within the area in which the systems or equipment is intended to function. Alteration means any work on a con- tainer involving cutting' burning' *"tai.,n, or heaiing operations that change"s the physical dimensions or configuration of the container' Anlmat faf means a non-Petroleum oil, fat, or grease of animal, fish' or marine mammal origin. Breakout fank means a container used to relieve surges in an oil pipeline sys- tem or to receive and store oil trans- "L.t"a bv a pipeline for reinjection and tontinued transportation by pipeline' Bulk storage container means any con- tainer used to store oil These con- iainers are used for purposes includ^ing' but not limited to' the storag,e oI oll Drior to use, while being used' or prior io further distribution in commerce' Oil-filled electrical. operating' or man- ufacturing equiPment is not a DulK storage container. Buikered tank n,ear.s a container consiructed or placed in the ground by ."tii"g the eaith and re-covering the contai"ner in a manner that breaks the iurrounding natural grade,- or that lies above erad6, and is covered with earth' sand, Eravel, asphalt. or other mate- .iuf . ft""tered tank is considered an aboveground storage container for pur- poses of this Part. Com7letelY buried tank means any .o.tt"i".. iompletely below grade and covered with ^earth, sand, gravel' as- ohalt. or other material Containers in ir"iat, bunkered tanks. or partially buried tanks are considered above- ground storage containers for purposes of this Part. Comptex means a facility possessing a combination of transportation-related and non-transportation-related compo- nents that is subject to thejurisdiction "i *".. than on6 Federal agency under section 311fi) of the CWA' Contiguous zone rr,ear.s the zone es- tautisfrEa by the United States under Article 24 oi the Convention of the Ter- iito.iut Sea and Contiguous Zone' that is contiguous to the territorial sea and lhat exiends nine miles seaward frorn the outer limit of the territorial area' ^3::"\:" or other aPProved means s I12.2 (1) A written contractual agreement *iif, ,. oil spill removal organization that identifies and ensures the avall- "tifity of the necessary personnel and equipinent within appropriate response times; and/or- f)i- e written certification by the owner or operator that the necessary personnel and equipment resources' [*".a or oPerated bY the -facilitY owner or opeiator, are available to re- soond to a discharge within aPPro- p'.iut" ."tpottse times: and/or'ii) R.ti"" membership,in a local.or resional oil spill removal organization ti'^t hr" identified and ensures ade- q.rul" ...."t through such membership tb necessary personnel and equipment to respond io a discharge within ap.pro- priate response times in the specified Leosraphic area: and-/or" (+i Anv other specific arrangement ^oo.o.r"d bY the Regional Adminis- iiitot ,po.t-tequest of the owner or op- erator.-' Oirnurg" includes, but is not limited to, anY sPiIIing, leaking, PumPing' o"".i"li, emitting, emptying' or dump- 'i.rr of-oil, but excludes discharges in .o-moliatce with a permit under sec- iio"'+oz of the cwA: discharges result- ins from circumstances identified' re- "i8*"a, and made a part of the public ;;;;J with respect to a Permit issued Li- modified under section 402 of the CWA, ""a subject to a condition in such permic: o-r continuous or antici- .ated' intermittent discharges from a ;oint source, identified in a permit or i.i-iilppf i.ation under section 402 of in" cwe, that are caused by events oc- curring within the scope of relevant op- eratin; or treatment systems For pur- ,ot"t "of this part' the term discharge 5f,"ii ""t incllde any discharge of oil that is authorized by a permit issuecl under section l3 of the River and Har- bor Act of 1899 (33 U.S'C' 407)' FacilitY means any mobile or fixed' onshore or offshore building' structure' i.,ttult.tio.,, equipment, pipe' or pipe- ii.r"- ("tft". than -a vessel or a public ,""t"i) used in oil well drilling oper- ;;il;;, oil production' oil refining'. oil "io.rg", oif gathering, oil processing' Li1 tiatsf".' dil distribution, and waste ti"ut-""t, or in which oil is used' as described in Appendix A to this part' it " uot,rlau.iei bf a facility depend on 23 s r r2.2 several site-specific factors, including' but not limiied to, the ownershiP or op".rtiot of buildings' structures' and efiuipment on the same site and the tvoes of activitY at the site' "'Fish and witdlife and sensitive environ' .rrenls means areas that may be identi- fied by their legal de-signation or,try evalua-tions of Area Committees (lor olannine) or members of the Fcderal bn-Scenl Coordinator's spill rcsponse structure (during responses)' These areas may include wetlands' National and State parks, critical habitats for ""J""g"."a' or threatened species' wil- derness and natural resource areas' marine sanctuaries and estuarine re- serves, conservation areas' preserves' *itatif" areas, wildlife refuges, wild and scenic rivers, recreational areas' national forests' Federal and State lands that are research national areas' heritage Program areas, land trust a..."," and -historical and archae- olosical sites and parks' These areas -"i "f t" include unique trabitats. such as Louaculture sites and agriculiural surface water intakes, bird nesting areas. critical biological resource areas, designated migratory routes' and designaied seasonal habitats' InjurY nreans a measurable adverse chaig.", either long- or short-term' in ihe c"hemical or physical quality or the viability of a nitural resource result- ing eit6er directly or indirectly from .**pot.lt" to a discharge, or-exposurc to a product of reactions resulting from a discharge. Maxiium extent Practicable means within the limitations used to deter- mine oit spill planning resources and response times for on-water recovery' sf,J..ti"e protection, and cleanup- for worst casL discharges from onshore non-transportation-related facilities in ,J.r".t" weather. It includes the olanned capabilit.y to respond lo a worst case discharge in adverse weath- er, as contained in a response plan that meets the requirements in Sl12'20 or in a specific Plin aPProved bY the Re- gional Administrator.' Navigable warers means the waters of the Uiited States, including the terri- torial seas. (l) The term includes: iij ,qlt waters that are currently used' were used in the Past, or may be sus- 40 CFR Ch. I (7-l-05 Edition) ceDtible to use in interstate or foreign io..,-"..", including all waters subiect to the ebb and flow of the tide;- (ii) All interstate waters, including interstate wetlands; (iii) All other waters such as intra- state lakes, rivers' streams (including intermittent streams), mudflats' r""Jnutt, wetlands, sloughs' prairie ootholes, wet meadows' playa lakes' or latural ponds, the use, degradation' or destruction of which could affect inter- siate or foreign commerce including any such waters:- ('n) fn"t are or could be used bY inieistate or foreign travelers for rec- reational or other PurPoses; or (B) From which-fish or shellfish are or could be taken and sold in interstate or foreisn commerce: or' (C) Ti'at are or could be used for in- dusirial purposes by industries in interstate commerce: il"f nf r impoundments of waters oth- erwiie defined as waters of the United States under this section:- (v) Tributaries of waters identified in paiag.aphs (l)(i) through (iv) of this definition; (vi) The territorial seai and ivii) Wetlands adiacent to waters (oin". trtun waters tiat are themselves *"ti""at) identified in paragraph (1) of this definition. (2) Waste Lreatment systems' includ- inq treatment ponds or lagoons^ de- sifnea to meeL tlre requirements of the CWA (other than cooling ponds wnlcn al"o m.et the criteria of this defini- fG.r) u." not waters of the United Sta[es. Navigable waters do not in- clude prior 6onverted cropland' Not- withstanding the determination ot an area's statui as prior converted crop- i""J tv any other Federal age-ncy-' for th. o,liootit of the CWA, the final au- thor'it.y'regarding CWA jurisdiction re- mains with EPA. Non-Petroleum oil means oil of anY kind that is not petroleum-based' in- .f"Ji"g but not limited to: Fats' oils' ..rd er;ases of animal' fish' or marine -u-"mut origin: and vegetable oils' .in- cluding oils from seeds, nuts' fruits' and kernels.- Offrnoru facility means any facility.of ""., ti"a (other than a vessel or public^ "tJ."rj toiated in' on, or under arry of the navigable waters of the United Z4 I Environmenlol Proteclion AgencY States, and any facility of any kind that is subject to the jurisdic-tion ol the United Stut." and is located in' on' or under anY other waters' Oi1 meani oil of anY kind or in any form, including, but not limited to: fats, oils, or gre.s.t of animal, fish' or *u.i.r. mami-ral origin; vegetable oils' including oils from seeds, nuts' fruits' or kerne'is; and, other oils and greases' including petroleum, fuel oil' sludge' svnthetii oils, mineral oils, oil refuse' o'r oil mixed with wastes other than dredged sPoil. Oit Spiil Removal Organizat-ion m.eans u., ".,tity that provides oil spill re- ....rr" .6"o..r.."t'' and includes any for- orofit or not-for-profit contractor' co- Loerative, or in-house response re- ,3.l..", that have been established in a geographic area to provide required re- sDonse resources.-'oithor" facilitv means any facility of any kind located in, on, or under anY larid within the United States, other than submerged lands. Owner or oPerator means any Person owning or operating an onshore facility o. .., .-offtho.e facility, and in the case of..ry abandoned offlhore facility' the o"aro-t who owned or operated or main- i-ained the facility immediately prior to such abandonment. Partially buried tank means a storage containei that is partially inserted or constructed in the ground, but not en- iirelv below qrade. ind not completely coveied with- earth. sand. gravel' as- phalt, or other material A partially Luried tank is considered an above- ground storage container for purposes of this part. PermanentlY c,losed means any con- tainer or facilitY for which: (l) All liquid hnd sludge has been re- moved from each container and con- necting line; and (2) All connecting lines and piping have been disconnected from the con- lainer and blanked off, all valves (ex- ceot for ventilation valves) have been cl6sed and locked' and conspicuous signs have been Posted on each con- iainer stating thai it is a permanently iiosea contairrer and noting the date of closure. Person includes an individual' firm' corporation, association' or partner- shiP. s I I2.2 Petroleum oil means petroleum in any form, including but not limited to .."a" "if, fuet 6il, mineral oil, sludge' oil refuse, and refined Products' Production facility means all struc- tuies (including but not limited to wells. olatforms-' or storage facilities)' oioi.,n'(including but not limited to h6*ti"""t or gathlring lines), or equip- ment (includ-ing buf not limited to wo.kover equipment, separation equip- ment, or auxiliary non-transportation- .uiut"a equipmenl) used in the produc- tion, extraciion' recovery. lifting'^sta- bilization. separation or treating ot oil' or associated storage or measurement' anJ iocated in a single geographical oil or gas field operated by a single oper- ator.- Regional Administrator means the Re- eionZl Administrator of the Environ- il."tuf Protection Agency, in and for lf,. n"gi"" in which the facility is Io- cated. Repair means any work necessarY to maintain or restore a container to a condition suitable for safe operation' oiher than that necessary for ordinary' dav-to-day maintenance to maintain thi funciional integrity of the cort- tainer and that does not weaken the container. Soill Prevention, Control, and Counter- -"irur" Plan; SPCC Plan. or Plan rr.eans th" do.r-"rt required bY 51123 that details the equipment, workforce' Pr9- cedures, and iteps to prevent' control' and provide adequate countermeasures to a discharge' Storage capacity of a container means thc she'il capacity of the container' TransportZtion-related and non-trans- Dortation-related, as applied to an on- 'rho." o. offshore facility' are defined in the Memorandum of Understanding between the Secretary of Tran^spor- tation and the Administrator ot the Environmental Protection Agency' dated November 24, 1971, (Appendix A of this part). Ilnit;d Stutes means the States' the District of Columbia, the Common- wealth of Puerto Rico, the Common- wealth of the Northern Mariana Is- i..,d., Gt,.rn, American Samoa' the U.S. Vi.gi" Islands, and the Pacific Is- land Governments. Vepetable oil means a non-petroleum oil o? fat of vegetable origin' including 25 s r r2.3 but not limited to oils and fats derived from plant seeds, nuts, fruits, and ker- nels. Vessel means every descriPtion of watercraft or other artificial contriv- ance used, or capable of being used' as a means of transportation on water' other than a Public vessel' Wetlands means those areas that are inundated or saturated by surface or groundwater at a frequency o1 durati3n iufficient to support. and that under normal circumstances do support' -api"rul".,." of vegetation typically ldaoted for life in siturated soil condi- tions. Wetlands generally include playa lakes, swamps. marshes. bogs ultl similar areai such as sloughs' prairie notholes, wet meadows, prairie river tve.flo*t, mudflats, and natural ponds' Worst case discharge for an onshore non-transportation-related faci Iity means the largest foreseeable dis- charge in adverse weather conditions as dJtermined using the worksheets in Appendix D to this Part. Q 112.3 Requirement to prepare ^and' imolem6nt a Spill Prevention' uon- i"oi, at d Count-ermeasure Plan' The owner or operator of an onshore or offshore facility subject to this sec- tion must prepare a Spill Prevention' Control, and- Countermeasure Plan (hereafter "SPCC Plan" or "Plan)"' in writing, and in accordance with S112 7' and anly other applicable section of this part. (a) If your onshore or offshore facil- ity was"in operation on or before Au- gust 16, 2002, You must maintain Your Flan, but must amend it, if necessary to ensure compliance with this part' on or before FebruarY 17, 2006, and must imolement the amended Plan as soon as oossible' but not later than August ia. zooo. lf your onshore or olfshore fa- cilitv becomes operational after Au- rr]St't6. 2002, through August 18, 2006' End could reasonably be expected to have a discharge as described in S I 12. I (b) , you must prepare 9 ^P-tt" . o' oi U.rbi" August 18,-2006, and fully im- plement it ai soon as possible' but not iater than August 18. 2006' (b) If vou are the owner or operator of'an orishore or offshore facility that b".o-u, operational after August 18' i0oo, and c'ould reasonably be expected 40 CFR Ch. I (7-l-05 Edition) to have a discharge as described in S I 12.l (b), you must prepare, and imple- ment a Plan before You begin oPer- ations. (c) If You are the owner or oPerator of'r., o.ohote or offshore mobile facil- ity, such as an onshore drilling or w6rXor.r rig, barge mounted offshore J.iiri"g or i.vorkoier rig, or portable fueling facility' you must prepare' rm- oi"-"""t, and "miintain a facility Plan ls required by this section You must *"i"a'"i" ,o,i. Plu.,, but must amend and imple"ment it, if necessary to en- sure cohpliance with this part' on or before August 18, 2006' If your.onshore or offshoie mobile facility becomes olerational alter August l8' 2006' and cluld reasonably be expected to have a Jircha.ee as deicribed in Sl12'l(b)' you m.,rt pitpu." and implement a Plan be- io." y",r'U"gin operations' This provi- sion -does not require that you prspTe a new Plan each time You move the ta- cilitv to a new site. The Plan may De a qe.,e-.al Plan. When you move the mo- Bii" ". portable facility' you rnust lo- cate ana install it using the discharge prevention practices outlined in the Flu" f". the facilitv. The Plan is appli- cable only while ihe facility is in a fixed (n6n-transportation) operating mode. (d) A licensed Professional E-ngineer must review and certify a Plan for it to be effective to satisfy the requirements of this part. (l) By means of this certification the Professional Engineer attests: (i) That he is familiar with the re- quirements of this Part : (ii) That he or his agent has visited and examined the facility; (iii) That the Plan has been prepared in' accordance with good engineering practice. including consideration ot ap- blicable industry standards, and with ihe requirements of this Part; (iv) ihat procedures for required in- "pL.[io.," and testing have been estab- lished: and (v) That the Plan is adequate for the facility. (2) Such certification shall in no way ."ii"u" the owner or operator of a facil- itv of his duty to prepare and fully im- nlement strch Plan in accordance with lh. .equirements of this Part 26 68 17, Environmentol Plolection AgencY (e) If you are the owner or oPerator of a faiility for which a Plan is re- quired under this section, you must: .' (l) Maintain a comPlete coPY of the Plan at the facility if the facility is normally attended at least four hours f.. aay,-o. at the nearest field office if ifr. f.iitity is not so attended, and (2) Have the Plan available to the Re- eional Administrator for on-site rcview Iurlng normal working hours' (fl Extension of time (l) The Regional Administrator may authorize an exten- sion of time for ihe p."p.tation and full implementation of a Plan, or any amendment thereto, beYond the time Dermitted for the preparation, imple- mentation. or amendment of a Plan under this part, when he finds that the owner or operator of a facility subject to this s.ctio.t, cannot fully comply with the requirements as a result of ei- ther nonaviilability of qualified per- sonnel, or delays in construction or eouioment delivlry beyond the control ,nd without the fault of such owner or operator or his agents or employees''(2) If you are an owner or oPerator seeking an extension of time under paragriph (l)(l) of this section' you mav-submit a writLen extension re- qt,eit to the Regional Administrator' Your request must include: (i) A f;ll explanation of the cause for any such delay and the specific aspects ofihe Plan affected bY the delaY; (ii) A full discussion of actions being taken or contemplated to minimize or mitigate such delaY; and (iiij A proposed time schedule for the implementation of any correcti"g ?t-tions being taken or contemplated' in- cluding interim dates for completion of tests o"r studies, installation and oper- ation of any necessary equipment'. or other prevei-rtive measures ln addition you may Present additional oral or "written itatements in support of your extension request. (3) The submission of a written ex- t".,tlo., request under paragraph (0(2) of this t..tio., does not relieve you of vour oblieation to comply with the re- iuireme.,Is of this part. The Regional Administrator may request a copy of vour Plan to evaluate the extension re--quest. When the Regional Adminis- tiator authorizes an extension of time for particular equipment or other spe- s I 12.4 cific aspects of the Plan, such exten- sion does not affect your obligation to cornpty with the requirements related to oinlr equipment oi other specific as- pects of the- PIan for which the Re- Iional Administrator has not expressly iuthorized an extension' 167 FR 47140. Julv 17. 2002, as amended at itp t:st. Jan. 9, 2003: 68 FR 18894. Apr' 2003: 69 FR 48798, Aug. 11, 20041 { 112.4 Amendment of SPill Preven' tion. Control, and Countermeasure Plari by Regional Administrator' If vou are the owner or operator of a facil"ity subject to this part' you must: (a) Notwiihstanding compliance with Stiz.3, whenever your facility has dis-"charged more thah 1,000 U.S gallons ot oil in a single discharge as described in S1l2.l(b), o.-r discharged more than 42"U.S. guito.rt of oil in each of two dis- chars"es as described in Sll2'l(b)' occur- ring"within any twelve month period' sub-mlt the following information to ihe Regional AdminGtrator within 60 davs fim the time the facilitY be- co-mes subject to this section: (l) Name of the facilitY; (2) Your name; (3) Location of the facilitY: (4) Maximum storage or handling ca- pu.ity of the facility and normal daily throughPut; (5) Corrective action and counter- measures you have taken' including a Jescrlptioi of equipment repairs and reol ace ments; 16) An adequate description of the fa- ciiity, including maps, flow diagrams' and topographical maps' as necessaryi (7) The cause of such discharge as cle- sciiu.a in Sl12.1(b), including a failure analysis of the system or subsystem in which the failure occurred; (8) Additional preventive measures vou have taken or contemplated to"-ini-ir" the possibility of recurrence: and (9) Such other information as the Re- gional Administrator may-.reasonab.ly iequire pertinent to the PIan or dis- charge. (b) Take no action under this section until it applies to your facility' This section doei not apply until ^the expira- tion of the time permitted tor the lnl- iiut p."pr..tion and implementation of 27 s r r2.s the Plan under S 112.3, but not including any amendments to the Plan' (c) Send to the appropriate agency or asencies in charge of oil pollution con- r;l activities inlhe State in which the facility is located a complete copy of all inf6rmation you provided to the Re- sional Administrator under paragraph ia) of this section. Upon receipt of the information such State agency or agen- cies maY conduct a review and make recomm-endations to the Regional Ad- ministrator as to further procedures' methods, equipment, and other require- ments necessary to prevent and to con- tain discharges from your facility' (d) Amend Your Plan, if after review bv the Reqional Administrator of the iiformation vou submit under para- sraoh (a) of t-his section, or submission 6f information to EPA bY the State agency under paragraph (c) of this sec- ti-on, or after on-site review of your PIan, the Regional Administrator re- quires that You do so' The Regional Administrator may require You to amend Your Plan if he finds that it does noi meet the requirements of this Dart or that amendment is necessary to prevent and contain discharges from vour facilitv.' (") A.t in"accordance with this para- graph when the Regiona-l Adminis- f..io. ptoposes by certified mail or by p".sonil d^elivery that you amend your 'SpCC plr.r. If the owner or operator is a corporation, he must also notify by mail the registered agent of such cor- ooration. iianv and if known' in the 'Stut" i., whickr the facility is located' The Regional Administrator must soecifv t-h" t ".-t of such proposed ainendment. Within 30 days from re- ceipt of such notice, You may submit w.itt"., information, views, and argu- ments on the ProPosed amendment' After considerinf a[ relevant material oresented, the Regional Administrator must either notily you of any amend- ment required or rescind the notice' You must amend your PIan as required within 30 days after such notice, unless the Regional Administrator, for good cause, ipecifies another effective date' You muit implement the amended Plan as soon as possible, but not later than six months after you amend your Plan' unless the Regional Administrator specifies another date' 40 CFR Ch. I (7-l-05 Edition) (0 If you aPPeal a decision made bY the Reiional- Administrator requiring ,., u-."t-,d-"nt to an SPCC Plan' send the appeal to the EPA Administrator i" *tit'i"g within 30 days of receipt -ofthe noticE from the Regional Adminis- trator requiring the amendment under oarasraph (e) of this section You must iend"a iomplete copy of the appeal to the Regional Administrator at the time yo"u make the appeal' The appeal must -contain a clear and concise state- ment of the issues and points of fact in the case. It may also contain addi- tional information from you, or from anv other Person. The EPA Adminis- trjcor may'request additional informa- tion from You, or from any other Per- son. The 'EPA Administrator must render a decision within 60 days of re- ceiving the appeal and must notify you of his decision. 8112.5 Amendment of SPill Preven- tion, Control, and Countermeasure Plan bY owners or oPerators' lf you are the owner or oPerator of a laciitv subiect to this part. you must: (a) Ameni the SPCC Plan for Your fa- cliitv in accordance with the general reou-irements in 5112.7, and with any soJcific section of this part applicable tb vour facility. when there is a change in ihe facility design. construction, op- eration, or maintenance that materi- allv affects its potential for a dis- chirge as described in 5l12 l(b) Exam- oles of chanqes that may requlre Lmendment oi th. Plan include' but are not Iimited to: commissioning or decommissioning containers: replace- ment, reconstru;tion, or movement of containers; reconstruction, replace- ment, or installation of piping systems; construction or demolition that might alter secondary containment struc- tures; changes of product or service; or revision of standaid operation or main- tenance procedures at a facility An amendment made under this section must be prepared within six months' and implemented as soon as -P9-ssible'but not later than six months following preparation of the amendment'' (U) Notwithstanding compliance with narasraDh (a) of this section, complete I ."ii".iu and evaluation of the SPCC Plan at least once everY five Years from the date your facility becomes 28 Environmenlol Proleclion AgencY subject to this parU or, if y^our facility *"J ir-t operation on or before August 16, 2002, iive y"a." from the date your last review was required under this ;;; i. a result of this review and Lvaluation, You must amend Your SPCC Ptan within six months of the re- view to include more effective preven- iio" ""a control technology if the tech- ""L"gy has been field-p.roven u.t 11." time""of the review and will signiti- .""tf" reduce the likelihood of a dis- ;h;.e" as described in Sll2'l(b) from the flcility. You must implement any amendment as soon as possible' but not Iater than six months following prepa- ration of anY amendment You must document yo-ur completion of the re- view and e-valuation, and must sign a "iui"-""t as to whether You will "m."a the Plan, either at the begin- ninp or end of the Plan or in a log or an ..ro"endix to the PIan The following *!'.at-*if f suffice, "l have completed i""i"* and evaluation of the SPCC bf"" f". (name of facility) on (date)' and will (will not) amend the PIan as a resuIt. " (c) Have a Professional Engineer cer- tifv anv technical amendment to your ptl., iria..o.dance with S I 12.3(d). $ 112.6 [Reserved] $112.7 General requiremen',] for Spill " -- Frevention, Coirtrol, and Counter' measure Plans. If vou are the owner or oPerator of a faciiity subject to this-part you must o."oui" a Plan in accordance with good Lns'ineering practices The Plan must haie the fuli approval of management ui u t"""t of authority to commit the necessary resources to fully irnplement the Planl You must prepare the Plan in writins. If vou do not follow the se- f"."."-tp..ified in this section for the P1..,, yo,, must prepare an equivalent Fi""' i.."p.uble'to" the -Regional Ad- ministrator that meets all of the appli- cable requirements listed in this part' and vou must supplement it with a sec- [io"'.*ti-t"ferencing the location -ot' requirements listed in this part and thc equivalent requirements in the other' p.-"r"t,tio" plan. If the Plan calls for ldditional facilities or procedures' m"tf,"a", or equiPment not Yet full5' operational, you - must discuss these items in sepaiate paragraphs' and must s I12.7 exolain separately the details of instal- iuii"" und operaiional start-up As de- tailed elsewhere in this section' you must also: (a)(1) Include a discussion of your fa- .iiiiv's conformance with the require- menis listed in this Part' (2) Comply with all applicable.re- ou#"-"nt. listed in this part' Your Fiu., rnuY deviate from the require- *"nit i"-pu.agraphs (g)' (h).(z) and.(3)' and (i) of this section and the require- menis in subparts B and C of this part' except the secondary containment re- quiriments in paragraphs (c) and (h)(l) ,if this section, and sdr,r.a(.)(r),t12.8(c)(ll)' tt2's(c)(2)' ilz.ro(.), trz'r2(c)(2)' iiz.iii.lirrl,rl2.l3(c)(2), and ll2 l4(c)' *n"." ippti.able to a specific facility' if you'provide equivalent environ- ..ruritrt Protection - bY some other -"ur,, of sPill Prevention, control' or a"""t"a*""4r.". Whete your Plan does not conform to the applicable require- -.nrt i" paragraphs (g)' (h)(2) and.(3)' anrt (i) of'thiJsection, or the require- ments of subparts B and C of this part' except the secondary containment re- qri.l,-.t.t in paragiapht t:l .qllJ\f!l)Jf this secrion, and SS I 12.8(c) (2), iiz.ai.itrrl, ll2.e(c)(2)' .11.2'10(c)' i iz.i)ti'i tzi, t 12.12(c) (l l), I l2'13(c) (2)' and 112.14(c). you must state the reasons lor """.""i"i-"nce in your Plan and de- ;.;ib; i" detail alteinate methods and ho* tot will achieve equivalent envi- ronm"ental protection' [f the Regional nJ-i"itt.ui"r determines that the -..rr.., described in your Plan d.o not provide equivalent environmental pro- lection, tt" may require that You amend vour Plan' following the proce- dures iri S 112.4(d) and (e). (3) Describe in your Plan the physical tuvitrl of the fac-ility and include a fa- .iiiiy ai"g.rm, whilh must mark the io..[io.t ind contents of each con- t;i;".. The facility diagram must in- clude completely buried tanks that are otherwise'exempted from the requ.ire- ments of this part under SllZ'l(d)(4)' ihe facility diagram must also include ,11 transf6. stltions and connecting pipes. You must also address in your Plan: , (i) The type of oil in each container . and its storage caPacitY; 29 s r r2.7 (ii) Discharge prevention measures inftuding p.oJedures for routine han- Jti.,e of"pioducts (loading, unloading' andYacilitv transfers, etc);- (iii) oisinarge or drainage controls such as secondary containment arouno containers and other structures' equlp- -""t, ""a procedures for the control of a discharge;(iv) Countermeasures for discharge discovery, response, and cleanup (both ihe fa.it-itv's iapability and thosc that misht be required of a con(ractor):' iii rrl"tr,oils of disposal of recovered -)t".i.1, in accordance with applica- ble legal requirementsi and--ivl)"Co"ta.t list and phone numbers for ihe facility response coordinator' National Response Center' cleanup con- tractors with whom you have an agree- ment for response, and all appropriate Federal, Staie, and local agencies who *"J U. contacted in case of a dis- charge as described in S I12 1(b)' (4) Untess You have submitted a re- sDonse plan -under Sll2 20. provide in- i5.-"tiir" and procedures in your Plan to enable a person reporting. a dis- charge as desiribed in 5112 1(b) to re- iate'info.mation on the exact address oi-io.utio" and phone number of the fa- .ifiiv; trt. date and time of the dis- char:ee, the tYPe of material dis- charEed: estimites of the total quan- titv "clischareed: estimates of the quan- iit'v dischlrged as described in SttZ.t(U): the source ofthe discharge; a i.t.tip[i"" of all affected media; the ..u"e of the discharge; any damages or iniuries caused by the discharge: ac- i'ii". u"i"g used io stop, remove' and mitigate tle effects of the discharge; ;;;ti."; an evacuation may be needed; and. the names of individuals and/or or- 40 CFR Ch. I (7-l-05 Edition) be a source of a discharge)' include in vour Plan a prediction of the direction' '.rt" of no*' and total quantity of oil which could be discharged from^the fa- cilitv as a result of each type ot maJor eoui"oment failure (c) Provide appropriate containment and/or diversionary structures or eouipment to prevent a discharge as adsciibed in Sll2.l(b). The entire con- ;;i;;;;; "y"i.-, including walls and n."., -"tt Ue capable of containing oil and must be constructed so that anY discharqe from a primary contain-rnenc svstemlsuch as a tank or pipe' will^not .i.ur" the containment system before cleanuo occurs. At a minimum' You must use one of the following preven- tion svstems or its equivalent: (l) For onshore facilities: iij oir."", berms, or retaining walls suificiently impervious to contain oil; (ii) Curbing; iiiil culvJrting, gutters, or other drainage systemsl (iv) freiis' booms, or other barriers; iv) Spill diversion Ponds: (vi) Retention Ponds; or (vii) Sorbent materials' (2) For offshore facilities: (i) Curbing or driP Pans; or (ii) Sumps and collection systems' iaj If V.i" determine that the instal- lailo., oi any of the structures or pieces "?'lo"io-."t listed in paragraphs (c) ana (h)(t) of this section' and [srlz.ailiizi, 1r2.8(c)(ll), lr2'e(c)(2)' irz.lot.). tt2.t2(c\(2)' ll2'12(c)(ll)' ll2.l3(c)(2)' and 112.14(c) to prevent a ;i;.;;.4'"t described in Sl12'l(b) from ..,y o.tiiro.. or offshore facility is.not practicable' you must clearly explain i. ,our Plan whY such measures are noi oracticable: for bulk storage con- tain6rs, conduct both periodic integ- ritv testing of the containers and perl- oal'. int"g;ity and leak testing of the ,r.1.r", .."d piping; and, unless you have submitted 'a iesPonse Plan under Silr.rb, provide in your Plan the fol- lowing:^-ii) E. oil spill continsencv.^p^tul lol-to*i"g the provisions of part 109 of this chaPter. (2) A written commitment of man- p,r*"., equipment' and materials re- ;;i.;J to'ex'peditiously control and re- -o*r. u.,y quantity of oil dischargecl that may be harmful' 30 ganizations who have also been con- tacted. (5) Unless You have submitted a re- sDonse plan under Sll2.20 organize por- iionr oi the Plan describing procedures vou will use when a discharge occurs in 'a way that will make them readily usa- ble in an emergency, and include aP- propriate srpporting material as ap- pendices.' (b) Where experience indicates a rea- sonable potential for equipment failure (sucfr as loading or unloading equip- -""i. t""x ot"iflo*. rupture' or leak- age, or anY other equiPment known tc' Environmentol Ploleclion AgencY (e) Inspections, tests, and records Con' duci in#ections and tests required by this pari in accordance with written o.o."drr."" that you or the certifying Lngineer develop for the facility .You m,ist keep these written procedures and a reiord of the insPections and tests, signed by the appropriate super- visor or"inspec"tor, with the SPCC Plan for a perioci of three years Records of ir,.o"itio.,t and tesLs kept under usual and customary business practices will suffice for pur-poses of this parag-raph' (f) Personnei, training, and discharge prevention procedures' (l) At a min- irnrrn, train Your oil-handling Per- sonnel in the operation and mainte- nance of equipment to Prevent dis- ihu.g""; discharge procedure protocols; aooli-cable pollution control laws' .rlies. attd regulations; general facili^ty operationsl .id' th" contents of the fa- cility SPCC Plan. (2)"Designate a person at each appli- .atie fa.i"tity whb is accountable for discharge pr'evention and who reports to facility management' (3) Schedule and conduct discharge orevention briefings for your oil-han- hliarn o..toar.tel at least once a year to ur=r"." adequate understanding ".f lh5 6FCc pt"" ior that facility' Such brief- ings must highlight and describe kitwn discharges as described in S112.1(b) or failures, malfunctioning lomponents, and any recently devel- ooed precautionarY measures' @\ Securitv (excluding oil production fac"ilities). (ti putty fence each facility handling, p.ocessing, or storing oil' and lock and/or guard entrance gates when the facility is not in production or is unattended. (2) Ensure that the master flow and drain valves and any other valves per- mitting direct outward flow of the con- tainer'i contents to the surface have adequate security measures so that they remain in the closed Position whJn in non-operating or non-standby status. (3) Lock the starter control on each oii pump in the "off" position and lo- cate it it a site accessible only to au- thorized personnel when the pump is in a non-operating or non-standby status' (4) Securely iap or blank-flange the loading/unloiding connections of oil pipelints or facility piping when not in s I I2.7 service or when in standby service for an extended time. This security prac- iice also applies to piping that .is emptied of I iquid content either Dy draining or bY inert gas Pressure (5) Provide facility lighting commen- surate with the type and location ot the facility that will assist in the: (i) Discovery of discharges-occurring during hours of darkness, both by oper- atins"Dersonnel, if present. and by non- op"#ti"e persotnel (the general pub- lic, local police, etc.): and (ii) Prevention of discharges occur- ring through acts of vandalism' (i) t'arnty tank car and tank truck loiiingtu"loZding rack (excluding off' shore "facilities). (l) Where loading/un- ioading area drainage does not flow into i catchment basin or treatment facility designed to handle discharges' us. a -q"ick"drainage system for tank car or tank truck loading and unload- ina areas. You must design anY con- ioi.rrn..rt svstem to hold at least the maximum iapacity of any single com- ""it-e"t of a tank car or tank truck ioaded or unloaded at the facility' (2) Provide an interlocked warning lipht or phvsical barrier system' warn- i"i tigti", wheel chocks, or vehicle brEak fnterlock system in loading/un- loading areas to prevent vehicles from cieoartTng before complete disconnec- tion of Tlexible or fixed oiI transfer Iines. (3) Prior to filling and departure.of anv tank car or tank truck' closely in- so6ct for discharges the lowermost J'rain and all outlJts of such vehicles' and if necessary' ensure that they are tishtened, adiuited' or replaced to pre- ve"nt liquid dGcharge while in transit' (i) If a field-constructed aboveground corri.i.,". undergoes a repair' alter- ation, reconstruCtion, or a change ^int"."il" that miSht affect the risk of a discha.ge or failure due to brittle frac- ture or*other catastrophe' or has dis- charged oil or failed due to brittle frac- ir."" fuilrr.. or other catastrophe' evaluate the container for risk of dis- charge or failure due to brittle fracture or ot-her catastrophe' and as necessary' take aPProPriate action. (i) ln addition to the minimal preven- ti# standards listed under this sec- tion, include in your PIan a complete 31 s r r2.8 discussion of conformance with the ap- olicable requirements and other effec- tive dischaige prevention and contain- ment procedures listed in this part or anv abplicable more stringent State rules, iegulations, and guidel ines' Suboorl B-Requiremenls for Pe----'iroleum Oiis ond Non-Petro- ieum Oils, ExcePl Animol Fols ond Oils ond G]eoses, ond Fish ond Morine Mommol Oils; ona Veoetoble Oils (lncluding Oits troin Seeds, Nuls, Fruils, ond Kernels) souRCE: 67 FR 47146, July 17, 2002, unless otherwise noted. $112.8 Spill Prevention, Control, and' CouniermeasurePlanrequire-mentsfor onshore facilities (excludrng production facilities). lf vou are the owner or operator of an ..=lio." facilitv (excluding a produc- tion facility), Ybu must: (a) Meet ihe"general requirements for the'Plan listel under Sll2'7, and the soecific discharge prevention and con- tui.,-".',t p.ocedures listed in this sec- tion.(b) Facility drainage' (l) Rcstrain rlrainape from diked storage areas by valves"to prevent a discharge in^to thc drainage system or facility effluent treatm-ent system' except where facil- itv svstems are designed to control s,ich lischa.ge. You may empty diked areas bv pumps or e.iectors: however' you -iti manuallY activate these-pr-p" or ejectors and must inspect^the tond'ition "of tf," accumulation before starting, to ensure no oil will be dis- charged. (Z)"Use valves of manual, ope-n.3.nd. closed design, for the drainage of diked areas. You may not use flapper-typ-e^ Jrain valves t6 drain diked areas' If your facility drainage. drains directly into a watercourse and not into an on- site wastewater treatment plant' you must inspect and may drain uncontaminated retained stormwater' as provided in paragraphs (c)(3)(ii)' (iii), and (iv) of this section' (3) Design facility drainage syst-elns from undif,ed areas with a potential for a discharge (such as where piping is Io- 40 CtR Ch. I (7-t-05 Edition) cated outside containment walls or where tank truck discharges may occur outside the loading area) to flow into oonJt, tueoons, o. &tchment basins de- lignea to"retain oil or return it to the faZi t itv. You must not locate catchri-rent basins in areas subject to periodic flooding.' (4) If facility drainage is not^engi- neeied as in paragraph (b)(3) of this ;".ti.", equip the final discharge of all ditches iniidb tne facility with a diver- sion svstem that would, in the event ot ,., ,.,.,lo.tt.olled discharge' retain oil in the facilitY.- (5) Where drainage waters are treated in'more than one treatment unit and such treatment is continuous' and nrrmo transfer is needed, provide twolilftt' pt.,-pt and permanently install at least one of the PumPs' Whatever techniques you use, you must engineer facilitv dralnage systems to prevent a aiicrraige as d"esciibed in Sll2 l(b) in case thlre is an equipment failure or human error at the facilitY' (c) Bulk storage containers' (1) Not use a iontainer forlhe storage of oil unless its material and construction are com- ;;1ibi" with the material stored and tonditions of storage such as pressure and temPerature. (2) Construct all bulk storage con- tainer installations so that you provide a "".o.td..y means of containment for fhl-entire iapacity of the largest single container u.,d t.rffi.i"t't freeboard to contain precipitation. You must ensure that dik;d arbas are sufficiently imper- vious to contain discharged oil Dikes' containment curbs, and pits are corn- monly employed for this purpose' You may also use an alternative system .o,i"itti.,g of a drainage trench enclo- sure that-must be arranged so that any .lir.hu.s. will terminate and be safely confineE in a facility catchment basinfacilitY catchment basin or holding Pond'-- (3i- N-ot allow drainage .of ,.,.t.,t.*i.r.ted rainwater from the Jit"d u..u into a storm drain or dis- charge of an effluent into an open wa- terco"urse, lake' or pond, bypassing the facilitv treatment system unless you: (i) I(ormally keep the bypass valve sealed closed. (ii) Inspect the retained rainwater to ensure that its presence will not cause . Ji".hatg. as discribed in S 112'1(b)' 32 Envilonmenlol Proleclion AgencY (iii) Open the bypass valve and reseal it following drainage under responsible supervision: and(ir; t<e"p adequate records of such events, foi examPle, anY records re- quired under permits issued in accord- ance with ss 122.41(i)(2) and 122 41(m)(3) of this chapter. (4) Protect anY comPletelY buried metallic storage tank installed on or after January 10, 1974 from corrosion by coatings or cathodic protection compatible with local soil conditions' You must regularlY leak test such completely buried metallic storage tanks.(5) Not use PartiallY buried or bunkered metallic tanks for the stor- age of oil, unless you protect the bur- ied section of the tank from corrosion' You must protect partially buried and bunkered tanks from corrosion bY coatings or cathodic protection com- patible with local soil conditions.- (6) Test each aboveground container for integrity on a regular schedule, and whenever you make material repairs. The frequency of and type of testing must take into account container size and design (such as floating roof, skid- mounted, elevated, or partially buried)' You must combine visual inspection with another testing technique such as hydrostatic testing, radiographic test- irig. ultrasonic testing, acoustic emis- sio-ns testing, or anolher system of non-destructive shell testing. You must keep comparison records and you must also inspect the container's sup- ports and foundations. In addition, you irrust frequently inspect the outside of the container for signs of deteriora- tion, discharges, or accumulation of oil inside diked areas. Records of inspec- tions and tests kept under usual and customary business practices will suf- fice for purposes of this paragraph. (7) Control leakage through defective internal heating coils by monitoring the steam return and exhaust lines for contamination from internal heating coils that discharge into an open wa- tercourse, or pass the steam return or exhaust lines through a settling tank, skimmer, or other separation or reten- tion system. (8) Engineer or update each container installalion in accordance with good engineering practice to avoid dis- s r r2.8 charges. You must provide at least one of the following devices: (i) High liquid level alarms with an .r,,.lible o. visual signal at a constantly attended operation or surveillance sta- tion. In smaller facilities an audible air vent may suffice. (ii) High liquid level pump cutoff de- vices sei to stoP flow at a Predeter- mined container content level. (iii) Direct audible or code signal communication between the container gauger and the PumPing station.- (iv) A fast response system for dete-r- mining the liquid level of each bulk storagi container such as digital com- puteri, telePulse, or direct vision garges. If you use this alternative, a [".to., must be Present to monitor grrg"" and the overall filling of bulk storage containers' (v) You must regularlY test liquid level sensing devices to ensure proper operation. (9) Observe effluent treatment facili- ties frequently enough to detect pos- sible svstem upsets that could cause a dischaige as described in S ll2.l(b). (10) Promptly correct visible dis- charges whiih -result in a loss of oil frorn-the container, including but not limited to seams, gaskets, PiPing' pumps, valves, rivets, and bolts' You must promptly remove any accumula- tions of oil in diked areas. (ll) Position or locate mobile or port- able oil storage containers to prevent a discharge as described in Sll2.l(b)' You must fuinish a secondary means of con- tainment, such as a dike or catchment basin, sufficient to contain the capac- itv of the largest single compartment oi container with sufficient freeboard to contain PreciPitation. (d) Facility transfer operations, Plnp- ing, and facility process' (l) Provide bur- iei piping thai js installed or replaced on or-after August 16' 2002' with a pro- tective wraPPing and coating. YoY must also citnoaicatty protect such buried piping installations or otherwise satisfy the dorrosion protection stand- ards ior piping in part 280 of this chap- ter or a'Sfate program approved under part 281 of this chipter. If a section of buried line is exposed for any reason, you must carefully inspect it for dete- iioration. Ifyou find corrosion damage' 33 s r r2.9 you must undertake additional exam- ination and corrective action as indi- cated by the magnitude of the damage' (2) Cap or blank-flange the terminal connection at the transler point and mark it as to origin when piping is not in service or is in standby service for an extended time. (3) Properly design pipe supports to minimize abrasion and corrosion and allow for expansion and contraction' (4) Regularly inspect all aboveground .r.ir.t, [lpi.,g, and appurtenances Dur- ins the'inspe;tion you must assess the ge-neral condition of items' such as hange joints, expansion joints'. valve plants ind bodies, catch pans, pipeline L.,ppott", locking of valves. and metal .'..,ii..et. You must also conduct integ- ritv and leak testing of buried piping at the time of installation' modifica- tion, construction, relocation, or re- olacement. (5) Warn all vehicles entering the fa- ciiiiy to be sure that no vehicle will endainger aboveground piping or other oil transfer oPerat ions. S112.9 Spill Prevention, Control, and' Count-ermeasurePlanrequirementsior onshore oil production facilities' lf you are the owner or operator of an orttio." production facility' you mu^st: (a) Meet the general requirements for the Plan listed under $112 7' and the specific discharge prevention and con- tainment procedures listed under this section. (b) Or1 production facility drainage (l). At iank batteries and separation and treating areas where there is a reason- able po"ssibility of a discharge as de- scribed in S 112.1(b), close and seal at all times drains of dikes or drains of equivalent measures required. under Sf12.7(c)(1), except when draining uncontaminated rainwater. Prior to drainage, you must inspect the.diked r.". ,id iake action as Provided in Sll2.8(c)(3)(ii), (iii), and (iv). You must i"-or" accumulated oil on the rain- water and return it to storage or dis- pose of it in accordance with legally aooroved methods.'iz) Inspect at regularly scheduled in- tervals field drainage systems (such as drainage ditches oi road ditches), and oil traps, sumps' or skimmers, for an accrmulation of oil that may have re- 40 CFR Ch. I (7-l{5 Edition) sulted from any small discharge' You must promptly remove any accumula- tions of oil. (c) Oil production facility bulk. storage co'niaineri. (l) Not use a container for the storage of oil unless its material and constluction are compatible with the material stored and the conditions of storage. (2) Provide all tank battery' separa- tion, and treating facility installations with a secondary means of contain- ment for the entire caPacitY of the largest single container and sufficient freEboard t6 contain precipitation' You must safelY confine drainage from undiked areas in a catchment basin or holding pond (l) pliiodically and upon a regular schedule visually inspect each con- tainer of oil for deterioration and maintenance needs, including the foun- dation and support of each container that is on or i6ove the surface of the ground. (4) Engineer or uPdate new and old tani< baitery installations in accord- ance with good engineering practice.to o..r".,a diichargesi. You riist provide at least one of the following:it least one of t (i) Container capacity adequate to as- sure that a contai.ter will not overfill if a pumper/gauger is delay-ed in making regu laily scheduled rounds' (ii) Overflow equalizing lines between containers so that a full container can overflow to an adjacent container' (iii) Vacuum protection adequate to Drevent container collapse during a ilpeline run or other transfer of oil from the container. (iv) High level sensors to generate and 'tranimit an alarm signal to the comDuter where the facility is subject to a computer production control sys- tem. (d) Facility transfer operations, -oil pro-. duciion faiitity (l) Periodically and uDon a ree,liar schedule inspect all .to'r.g.o,.rt"d valves and piping associ- ated ilrith transfer operations for the seneral condition of flange joints' ialve glands and bodies. drip pans' pipe .,.,ppoitt, PumPing welt Polish rod stuiFing boxes, bleeder and gauge valves, and other such items' (2) Inspect saltwater (oil field brine) diiposal' facilities often, particularly 34 Environmentol Proleclion Agency following a sudden change in atmos- nheric tEmoerature, to detect possible !yrt"* upslts capable of causing a dis- charge.(3)ilave a program of flowline main- tenance to pre-vent discharges from each flowline. A 112.10 Spill Prevention, Control' and'' Counte-rmeasurePlanrequirements for onshore oil drilling and workover facilities. Ifyou are the owner or operator of an o.t.tio.u oil drilling and workover facil- itv. vou must: iai ueet the general requirements lisied under St12.7, and also meet the soecific discharge prevention and con- tlinment procedur-es listed under this section. (b) Position or locate mobile drilling or workover equipment so as to Pre- vent a dischirge as described in slr2.1(b)." -G) Fioviae catchment basins or di- .r"i"lo., structures to intercept and contain discharges offuel, crude oil' or oily drilling fluids. fil Instill a blowout Prevention tebF) assemblv and well control sys- iem 'befo.e drilling below any casing strins or during wbrkover operations' ihe "eop .t".,iblv and well control ivstem must be capable of controlling a'nv well-head pressure that may be en- coirntered while that BOP assembly and weff control system are on the well. t112.11 Spill Prevention, Control, and Countermeasure Plan requifements for offshore oil drilling' productron' or workover facilities' lf vou are the owner or operaLor of an offshore oil drilling, production' or workover facilitY' You must: (a) Meet the general requirements listed under S112.7' and also meet the soecific discharge prevention and con- tlinment p.ocedures listed under this section. (b) Use oil drainage collection equip- -..,t to prevent an-d control small oil Jitch..g.s around PumPs glands' valves, "fl a.tg"t, expansion joints, hoses' drain lines,-separators, treaters' tanks' and associated equipment' You must control and direct facility drains to- ward a central collection sump to pre- vent the facility from having a dis- stl2.ll charge as described in Sll2'1(b)' Whe-re drairis and sumps are not practicable' you must ."-o*'u oil contained in col- iection equiPment as often as nec- essary to Prevent overflow' (c) For facilities employing a- sump svstem, provide adequately sized sump a-nd drains and make available a spare Dumo to remove liquid from the sump and'assure that oil does not escape' You must employ a regularly scheduled preventive m.i.ri..,a.,ie inspection and testing program to assure reliable op- eratio; -of the liquid removal system and pump start-up device' Redundant automatic sump pumps and control de- vices may be required on some installa- tions. (d) At facilities with areas where sep- ..r[o., and treaters are equipped with Jr-p ,.l,r"s which predominantly fail in the closed position and where pollu- tion risk is high' specially equip the fa- cilitv to prev-ent the discharge of oil' iou'-trt,' prevent the discharge of oil by: (1) Extending the flare line to a diked area if the seParator is near shore; (2) Equipping the separator.-with a high liqlidlevel sensor that will auto- -Iti.ufly shut in wells producing to the separator; or (3) Installing parallel redundant dump valves. (e) EquiP atmosPheric storage or ,rrig" .o.ttii.,ers wiih high liquid level "".,Ii.tg devices that activate an alarm or con-trol the flow' or otherwise pre- vent discharges. (f) Equip pressure containers with higir and io* p.e""u.e sensing devices thZt activate in alarm or control the flow. (g) Equip containers with suitable corrosion Protection. (h) Prepare and maintain at the facil- ity a wriiten procedure within the Plan fo"r inspecting and testing pollution preventlon equipment and systems' (i) Conducf testing and inspection of the pollution prevention equipment and systems at ahe facility on a sched- uled ieriodic basis' commensurate with the tomplexity, conditions' and cir- cumstanies of the facilitY and anY other appropriate regulations' You 35 s r r2.r2 must use simulated discharges for test- ing and inspecting human and equip- ment pollution control and counter- measure systems. (j) Describe in detailed records sur- faJe and subsurface well shut-in valves and devices in use at the facility for each well sufficiently to determine their method of activation or control' such as pressure differential' change in fluid or flow conditions, combination of pressure and flow, manual or remote control mechanisms. (k) Install a BOP assemblY and well control system during workover oper- ations and before drilling below any casing string. The BOP assembly and well Jontroliystem must be capable of controlling any well-head pressure that may be encountered while the BOP as- sembly and well control system are on the well. (l) Equip all manifolds (headers) with check valves on individual flowlines' (m) EquiP the flowline with a high pressure- sensing device and shut-in valve at the wellhead if the shut-in well pressure is greater than the work- ing pressure of the flowline and mani- fol-d'valves up to and including the header valves. Alternatively you may provide a pressure relief system for flowlines. (n) Protect all piping appurtenant to the facility from corrosion, such as with protective coatings or cathodic protection. (o) Adequately protect sub-marine piping appurtenant to the facility ug"i"it environmental stresses and other activities such as fishing oper- ations. (p) Maintain sub-marine piping ap- purtenant to the facility in good oper- iting condition at all times You must periJdically and according to a- sched- LI" i.,"p".t or test such piping-for fail- ures. You must document and keeP a record of such inspections or tests at the facilitY. 40 CFR Ch. I (7-l-05 Edition) Suboorl C-Requiremenls for Ani-----mol Fois' ond Oils ond Gleoses, ond Fish ond Moline Mommol Oils; ond for Vege- toble Oils, including Oils from Seeds, Nuls, Fruils, ond Ker- nels. SouRCE: 67 FR 5?149, July 17, 2002' unless otherwise noted. {112.12 Spill Prevention, Control, and' - - Co..t t"it teasure Plan require-ments for onshore facilities (excludlng production facilities) lf vou are the owner or operator of an o.lr(o." facility (excluding a produc- tion facilitY)' You must: (a) Meet ihe general requirements for thl'Plan listeI under Sll2'7, and the soecific discharge prevention and con- tainment procedures tisted in this sec- tion. (b) Facility drainage. (l) Restra.in drainage from diked storage areas by valves"to prevent a discharge in-t-o the drainage system or facility effluent treatm;nt system' except where facil- ity systems" are designed to control s,ich iischarge. You may empty diked areas by pumps or ejectors; however' v()u -""i manuallY act ivate these 'rrr-o, or eiectors and must inspect the iondition "of tft. accumulation before starting, to ensure no oil will be dis- charged. (2) Use valves of manual' open.a-nd. closed design' for the drainage of diked areas. You may not use flapper-typ-e^ Jrain valves to drain diked areas lf your facility drainage- drains directly into a watercourse and not into an on- site wastewater treatment plant' you must inspect and may drain uncontaminated retained stormwater' subiect to the requirements of para- g.""ptt (c)(3)(ii)' (iii), and (iv) of this section. (3) Design facility drainage syst-elns from undif,.ed areas with a potential for a discharge (such as where piping--is lo- cated oulside containment walls or where tank truck discharges may occur outside the loading area) to flow into oonds. lagoons' or catchment basins de- ligned to retain oil or return it to the fuZitity. You must not locate 36 Envilonmenlol Ploleclion AgencY catchment basins in areas subiect to periodic flooding.' (4) If facility drainage is not -engi-neered as in paragraph (b)(3) of this section, equip the final discharge of all ditches iniide the facility with a diver- sion s.ystem that would' in the event of' an unlontrolled discharge, retain oil in the facility. (5) Where drainage waters are treated in'more than one treatment unit and such treatment is continuous, and pump transfer is needed, provide tw.o:'liftt' pr*p. and permanently install at least one of the PumPs. Whatever techniques you use, you must engineer facility drainage systems to prev-ent-a discha"rge as desciibed in S112.1(b) in case th-ere is an equipment failure or human error at the facilitY. (c) Butk storage containers. (l) Not use a container forlhe storage of oil unless its material and construction are com- patible with the material stored and ionditions of storage such as pressure and temperature. (2) Construct all bulk storage con- tainer installations so that you provide a secondary means of containment for the entire iapacity of the largest single container and sufficient freeboard to contain precipitation. You must ensure that diked areas are sufficiently imper- vious to contain discharged oil' Dikes' containment curbs, and pits are com- monly employed for this purpose' You mav also use an alternative system corisisting of a drainage trench enclo- sure that must be arranged so that any discharge will terminate and be safely confinel in a facility catchment basin or holding pond. (3) N"ot allow drainage .of uncontaminated rainwater from the diked area into a storm drain or dis- charge of an effluent into an open wa- tercJurse, lake, or pond' bypassing the facility treatment system unless you,: (i) NormallY keeP the bYPass valve sealed closed.(ii) Inspect the retained rainwater to ensure that its presence will not cause a discharge as described in Sl12.l(b)' (iii) Op6n the bypass valve and reseal it ioitowing drainage under responsible supervision; and(ir) x."p adequate records of such events, foi example' any records re- quired under permits issued in accord- s I12.12 ance with SS 122.41(j)(2) and 122'41(m)(3) of this chapter. (4) Protect any completely - buried metallic storage tank installed on or after January 10, 1974 from corrosion bv coatinqs or cathodic protection compatiblJ with local soil conditions' You must regularlY leak test such completely buried metallic storage tanks. (5) Not use PartiallY buried or bunkered metallic tanks for the stor- age of oil, unless you protect the bur- idd section of the tank from corrosion' You must protect partially buried and bunkered tanks from corrosion bY coatings or cathodic protection com- patible with local soil conditions' (6) Test each aboveground container for integrity on a regular schedule' and whenev6r you make material repairs' The frequency of and type of testing must take into account container size and design (such as floating roof, skid- mounted] elevated, or partially buried)' You must combine visual inspection with another testing technique such as hydrostatic testing, radiographic test- irig, ultrasonic testing, acoustic emis- sidns testing, or another system ot non-destructive shell testing' You must keep comparison records and you must also inspect the container's sup- ports and foundations. In addition' you must frequently inspect the outside of the contiiner for signs of deteriora- tion, discharges' or accumulation of oil inside diked areas. Records of inspec- tions and tests kept under usual and customary businesi practices will suf- fice for purposes of this paragraph' (7) Control leakage through defective internal heating coils by monitori-ng the steam return and exhaust lines for contamination from internal heating coils that discharge into an open wa- tercourse, or pass the steam return or exhaust lines through a settling tank' skimmer, or other separation or reten- tion system. (8) Engineer or update each container installalion in accordance with good engineering practice to avoid dis- chirges. You must provide at least one of the following devices: (i) High liquid level alarms with an ,,rdibl.i. visual signal at a constantly 37 I s I r2.13 attended operation or surveillance sta- tion. In smaller facilities an audible air vent may suffice. (ii) HiAh liquid level pump cutoff de- vices sei to stoP flow at a Predeter- mined container content level' (iii) Direct audible or code signal communication between the container gauger and the PumPing statio^n'" (i;) A fast response system for dete.r- mining the liquid level of each bulk storagi container such as digital com- puter;. telePulse, or direct vision gauges. If you use this alternative a i".io., muit be Present to monitor lrtrg.t and the overall filling of bulk storage containers. (v) "You must regularly test liquid level sensing devices to ensure proper ooeration. (9) Observe effluent treatment facili- ties frequently enough to detect pos- sible svstem upsets that could cause a dischaige as described in S ll2 l(b)' (10) Fromptly correct visible dis- charges whiih -result in a loss of oil from-the container, including but not limited to seams, gaskets, PiPing' oumos. valves, rivets, and bolts' You -,r"i p.o-ptly remove any accumula- tions of oil in diked areas. (ll) Position or locate mobile or port- able oil storage containers to prevent a discharge as described in Sl12 l(b) You must fu-rnish a secondary means of con- tainment, such as a dike or catchment basin, sufficient to contain the capac- ity of the largest single compartment oi container with sufficient freeboard to contain PreciPitation.(d) Facility transfer operations, Pltp' ing,' and fac-ility process. (l) Provide- bur- ieS.piping thit is installed or replaced on or-after August 16,2002' with a pro- tective wraPPing and coating' YoY must also iitfroaically protect such buried piping installations or otherwise satisfy'the iorrosion protec^tion stand- ards for piping in part 280 of this chap- ter or a 'statJprogram approved under part 281 of tfrij chapter. If a section of buried line is exposed for any reason' vou must carefully inspect it for dele- iioration. If you find corrosion damage' you must undertake additional exam- ination and corrective action as indi- cated bv the maqnitude of the damage (2) Cip or blank-flange the terminal connection at the transfer point and 40 CtR Ch. I (7-l-05 Edition) mark it as to oriBin when piping is not in service or is in standby service lor an extended time. (3) Properly design pipe supports to minimize abrasion and corrosion and allow for expansion and contraction' (4) Regularly inspect all aboveground valves. [iping' and appurtenances' Dur- ing the'inspe:tion you must assess the oe"neral condit ion of items' such as fiange joints, expansion joints'. valve plan?s "and bodies, catch pans, pipeline 3,rroo.,t, locking of valves, and metal =r.iu."t. You must also conduct integ- ritv and leak testing of buried piping at'the time of installation' modifica- tion, construction, relocation' or re- olacement.' (5) Wu.t all vehicles entering the f9: .iiiiv to be sure that no vehicle will endinger aboveground piping or other oil transfer oPerat ions. ti112.13 Spill Prevention, Control, and Counte]rmeasure Plan reqt'irements for onshore oil production tecrlrtles' lf vou are the owner or operator of an o.trtio.. producLion facility, you mu^st: (a) Meet the general requirements for th; Plan listed under Sll2.7, and the soecific discharge prevention and con- tlinment p.ocedut-"s listed under this section. (b) Oil production facility drainage' (1), Ai iank batteries and separation and treating areas where there is a reason- abte oo"ssibilitv of a discharge as de- icriutja in S I 12. I (b), close and seal at all lim"" d.ri.ts of dikes or drains of equivalent measures required. under Silz.z(c)(l), except when draining uncontaminated rainwater' Prior to drainage, you must inspect the .dikedarea a"nd iake action as provided in S112.12(c)(3)(ii), (iii), and (iv)' You must i"-or" accumulated oil on the rain- water and return it to storage or dis- pos" of it in accordance with legally aooroved methods.'(2; l.ttp".t at regularly scheduled in- teivals field clrainage systems (such as drainage ditches or road ditches)' and oil traPs, sumPs' or skimmers' for an accumulation of oll that may have re- sulted from any small discharge You must promptly remove any accumula- tions of oil. (c) Oil production facility bulk storage co'niaineri' (l) Not use a container for 38 holding pond. (3) PeriodicallY schedule visuallY tainer of oil for maintenance needs, dation and suPPort that is on or above and upon a regular inspect each con- deterioration and including the foun- of each container the surface of the Environmenlol Proleclion AgencY the storage of oil unless its material and construction are compatible with the material stored and the conditions of storage. (2) Provide all tank battery' separa- tion, and treating facility installations with a secondarY means of contain- ment for the entire capacity of the largest single container and sufficient fre6board to contain precipitation' You must safelY confine drainage from undiked areas in a catchment basin or s I 12.15 (3) Have a Program of flowline main- tenance to -prevent discharges from each flowline. !i112.14 Spill Prevention, Control, and Countermeasure Plan requirements for onshore oil drilling and workover facilities. ll vou are the owner or operator of an o.,rtio." oil drilting and workover facil- ity, you must: (a) Meet the general requirements listed under Sll2.7, and also meet the soecific discharge prevention and con- tainment proced,rres listed under this section. (b) Position or locate mobile drilling or workover equiPment so as to Pre- vent a dischirge as described in s I 12.1 (b). (c) Provide catchment basins or di- version structures to intercept and contain discharges of fuel' crude oil, or oily drilling fluids. (d) Install a blowout Preve-ntion (gOF) assembly and well control sys- tem before drilling below any casing string or during workover operations'.Ifre bOP atse-blY and well control system must be capable of controlling a"ny well-head pressure that may be en- cointered while that BOP assemblY and well control system are on the t112.15 Spill Prevention, Control, and Countermeasure Plan requirements for offshore oil drilling, production' or workover facilities. Ifyou are the owner or operator of an offstiore oil drilling, production, or workover facilitY, You must: (a) Meet the general requirements listed under Sll2J, and also meet the specific discharge prevention and con- tainment procedures listed under this section. (b) Use oil drainage collection equip- ment to prevent and control small oil dischargei around PumPS' glands' valves, Tl.t g.", expansion joints, hoses' drain lines,leparators, treaters, tanks' and associated equipment You must control and direct facility drains to- ward a central collection sump to pre- vent the facility from having a dis- charge as described in Sll2.l(b)' Where drairis and sumps are not practicable' 39 ground. (4) Engineer or uPdate new and old tank baitery installations in accord- ance with good engineering practice to prevent diJcharges. You must provide at least one of the following: (i) Container capacity adequate to as- sure that a container will not overfill if a pumper/gauger is delayed in making regularly schedu Ied rounds. (ii) Overflow equalizing lines between containers so that a full container can overflow to an adjacent container' prevent container collapse during a pipeline run or other transfer of oil from the container. (iv) High level sensors to generate and tranimit an alarm signal to the computer where the facility is subject l:f,."-O"aer production control svs- (d) Facility transfer operations' oil pro-, duction faiility. (l) Periodically and upon a regul-ar schedule inspect all .borr.g.or.td valves and piping associ- ated with transfer operations for the general condition of flange ioints, ialve glands and bodies, drip pans, pipe r,rppoitt, pumPing well Polish rod stuffing boxes, bleeder and gauge valves, and other such items. (2) Inspect saltwater (oil field brine) disposal facilities often, particularly following a sudden change in atmos- oheric temperature. to detect possible l.yrt"rn upsets capable of causing a dis- charge. (iii) Vacuum protection adequate to well. I s r r2.20 you must remove oil contained in col- iection equiPment as often as nec- essary to Prevent overflow (c) For facilities employing a- sump svstem, provide adequately sized sump a'nd drains and make available a spare Dump to remove liquid from the sumP and'assure that oil does not escape' You must employ a regularly scheduled preventive mii.,tena.rce inspection and iesting program to assure reliable op- eratio-n -of the liquid removal system and pump start-up device. Redundant automati-c sump pumps and control de- vices may be required on some installa- tions. (d) At facilities with areas where sep- ...io.. and treaters are equipped with dump valves which predominantly fail in the closed position and where pollu- tion risk is high, specially equip the fa- cilitv to p.e'ri.,t the discharge of oil' You-must'prevent the discharge of oil by, (l) Extending the flare line to a diked area ifthe seParator is near shore; (2) Equipping the separator..with a high liqliaievel sensor that will auto- -Iti".ily shut in wells producing to the separator; or (3) Installing parallel redundant dump valves. (e) EquiP atmosPheric storage or surge contiiners wiih high liquid level "".rIi.,g devices that activate an alarm or control the flow, or otherwise pre- vent discharges. (f) Equip pressure containers with hiph and iow pressure sensing devices thZt activate an alarm or control the flow. (g) Equip containers with suitable corrosion Protection. (h) Prepare and maintain at the facil- ity a wriiten procedure within the Plan foi inspecting and testing pollution prevention equipment and systems' (i) Conducl testing and inspection of the oollution prevention equipment and systems at ihe facility on a sched- uled ieriodic basis. commensurate with the tomplexity, conditions, and cir- cumstanies of the facilitY and anY other appropriate regulation-s You must use simulated discharges for test- ing and inspecting human and equip- m6nt pollution control and counter- measure systems. 40 CFR Ch. I (7-l-05 Edition) (i) Describe in detailed records sur- fac% and subsurface well shut-in valves and devices in use at the facility for each well sufficiently to determine tfrei. -etf,oa of activition or control' such as pressure differential, change in fluid or flow conditions, combination of pressure and flow, manual or remote control mechanisms (k) Install a BOP assemblY and well control svstem during workover oper- ations arid before drilling below any casing string. The BOP assembly-and- well Jontrol"system must be capable of controlling arSz well-head pressure that mav be eniouitered while that BOP as- r".ibly and well control system are on the well. (l) Equip all manifolds (headers) with check valves on individual flowlines'- fm) EouiP the flowline with a high .r..rrtla"' sensinq device and shut-in lvalve at the wEllhead if the shut-in well oressure is qreater than the work- ing pressure of the flowline and mani- foid'valves up to and including the header valves. Alternatively you may provide a pressure relief system for flowlines. (n) Protect all piping appurtenant to the facility from corrosion, sucrl as with protective coatings or cathodic Drotection.' (o) Adequately protect sub-marine piping appurtenant to the facility lr'ri"-st Lnvironmental stresses and oiher activities such as fishing oper- ations.(o) Maintain sub-marine piping ap- ouitenant to the facility in good oper- Ltine condition at all times You must periSdically and according to a sched- Ll" i.,tp".i or test such piping.for fail- ,r."". Yo, must document and keeP a record of such inspections or tests at the facilitY' SubPorl D-ResPonse-Requiremenls $ 1f2.20 FacilitY resPonse Plans' (a) The owner or operator of any non- trinsportation-relatLd onshore facility that, because of its location, could rea- sonably be expected to cause substan- tial hirm to the environment by dis- charging oil into or on the navigable *"t"?t -or adjoining shorelines shall prepare and submit a facility response 40 Envilonmenlol Ploleclion Agency plan to the Regional Administrator' according to the following provisions: (t) Forlhe owner or oPerator of 1f3-ciiity in operation on or before Feb- ..r.ry t8, 1b93 who is required to Pre- oare and submit a response plan under bg u.s.c. t32l(i)(5). the oil Pollution Act of 1990 (Pub. L. 101-380, 33 U'S C' 27Ol et seg.) requires the submission of a resDonse plan that satisfies the re- ouireinents 'of 33 U.S C. l32l (i)(5) no tlrer than FebruarY 18. 1993' (i) The owner or operator of an exist- ins facilitv that was in operation on or t"%.. F"5.,-rarv 18. 1993 who submitted a response Plan bY FebruarY 18' 1993 ihall |evise ih" ..spo.,"e plan to satisfy the requirements oi this section and re- submit the response plan or updated portions ofthe iesponse plan-to the Re- gional Administrator by February 18' 1 995. (ii) The owner or operator of an exist- ins'facilitv in operation on or before Fetruar.y ia. tssr who failed to submit . ..rpoir. Plan bY FebruarY 18' 1993 shall prepare and submit a response otu" thut'satisfies the requirements of ihis section to the Regional Adminis- trator before August 30, 1994' (2) The owner or operator of a facility in operation on or after August 30' 199.4 that satisfies the criteria in paragraph (0(f) of this section or that is notified trv the Reeional Administrator pursu- u'tt to paiagraph (b) of this section shall prepare and submit a facility re- ,po.rt" pian that satisfies the require- ments of this section to the Regional Administrator. (i) For a facility that commenced op- erations after February 18 1993 but prior to August 30. 1994, and is required to p."p.." 6nd submit a response p^la-n UarLa b.t the criteria in paragraph (f)(l) of this section, the owner or operator shall submit the response plan or up- dated portions of the response pla.n' along with a completed version of the .""p5.rr" plan cover sheet contained in Appendix'F to this Part, to the Re- gional Administrator prior to August 30, 1994. (ii) For a newly constructed facility that commences operation after Au- gust 30, 1994' and is required to prepare Xnd submit a response plan based ,on the criteria in paiagraph (fl(l) of this section, the owner or operator shall s I t2.20 submit the response plan, along with a comoleted ,r"ttio, of the response plan cover sheet contained in Appendix F to this part, to the Regional Adminis- tratoi prior to the start of operations (adiustments to the response plan to iefi.ct changes that occur at the facil- itv durine. ih" tta.t-up phase of oper- at-ions mlst be submitted to the Re- eional Administrator after an oper- Xtional 1 rial Period of 60 daYs) ' (iii) For a facility required to^prepare and submit a response plan after Au- gust 30, 1994, as a result of a planned Ihung" in design, construction' op9r- ationl or maintenance that renders the facility subject to the criteria in para- sraph-(0(t) of this section' the owner 5r operator shall submit the response^ oi..,l utong with a completed version of the ."spo.,te Plan cover sheet con- tained in Appendix F to this part' to the Regionai Administrator before the portion" of the facility undergoing th..tg" commences operations (adj,ust- ment"s to the response plan to refl-ect changes that occur at the facility dur- ing Ihe start-up phase of operations -i"t U" submitted to the Regional Ad- ministrato. after an operational trial period of 60 daYs). (iv) For a facility required to^prepare and submit a response plan after Au- sust 30, 1994. as a result of an un- Elr.rned event or change in facility iharacteristics that renders the facil- ity subject to the criteria in paragraph (0(l) of this section, the owner or oper- .ior shall submit the response plan' along with a completed version of the ."roo'ats" plan cover sheet contained in Appendix'F to this part' to. the Re- gional Administrator within six ironths of the unPlanned event or change. (3) In the event the owner or operator of a facility that is required to prepare ancl submit a response plan uses an aL- ternative formula that is comparable to one contained in Appendix C to this Dart to evaluate the criterion in para- lraph (fl(l)(ii)(B) or (fl(l)(ii)(C) of..this 5".iio.,, the owner or operator shall at- tach documentation to the response olan cover sheet contained in Appendix F to this part that demonstrates the ieliability Lnd analytical soundness of the alternative formula' 4l s r r2.20 (4) Preparation and submission of re' spons" piuns-Animal fat and vegetable^ iil faciiities. The owner or operator of any non-transportation-related facility thit handles, stores, or transports ani- mal fats and vegetable oils must pre- pare and submit a facility response olan as follows:' (i) Facilities with approved plans The owner or operator of a facility with a facility response plan that has been ap- p.o'r"d under paragraph (c) of this sec- tion by July 31, 2000 need not prepare or sub"mit a revised plan except as oth- erwise required by paragraphs (b)' (c)' or (d) of this section. (ii) Facilities with plans that have been submitted to the Regional Administator' Except for facilities with aPpfgYgg plans as provided in paragraph (a)(a)(i) bf this section. the owner or operator of a facility that has submitted a re- sponse plan to the Regional Adminis- tiator prior to July 3l' 2000 must re- view the plan to determine if it meets or exceeds the applicable provisions of this part. An owner or operator.need not piepare or submit a new plan.if the exisiing plan meets or exceeds the ap- plicablS provisions of this part. If the nlan does not meet or exceed the appli- table provisions of this part, thc-owner or operator must prepare and submit a new-plan bY SePtember 28' 2000 (iii) Newly regutated facilities The owner or oPerator of a newlY con- structed facility that commences oper- ation after July 31, 2000 must prepar,e and submit a pian to the Regional Ad- ministrator in accordance with para- graph (a)(2)(ii) of this section. The plan must meet. or exceed the aPPlicable provisions of this part. The owner or Lo".uto. of an existing facility that must prepare and submit a plan after Julv 31, Zb00 as a result of a planned or unp-lanned change in facility character- istics that cauies the facility to be- come regulated under paragraph- (fl(1) of this s-ection, must prepare and sub- mit a Plan to the Regional Adminis- trator in accordance with paragraph (a)(z)(iii) or (iv) of this section, as ap- propriate. The plan must meet or ex- ceed tfre applicable provisions of this part.' (iv) Facitities amending existing plans' The owner or operator of a facility. sub- mitting an amended plan in accordance 40 CFR Ch. I (7-l-05 Edition) with paragraph (d) of this section after July'et, 2b00, including plans that had bee"n previously approved, must also re- view the plan to determine if it meets or exceedi the applicable provisions of this part. If the plan does not meet or .".".d the applicable provisions of this parl, the owner or operaLor must revise and resubmit revised portions of an amended plan to the Regional Adminis- trator in iccordance with paragraph (d) of this section, as appropriate' The plan must meet or exceed the applica- ble provisions of this Part. (b)(l) The Regional Administrator may at any time require the owner or oDerator of any non-transportation-re- lated onshore facitity to prepare and submit a facility response plan under this section after considering the fac- tors in paragraph (0(2) of this sectio,n' If such'a deteimination is made' the Regional Administrator shall notify the facility owner or operator in writ- ing and shill provide a basis for the de- teimination. If the Regional Adminis- trator notifies the owner or operator in writing of the requirement to prepare and submit a response plan under this section, the owner or operator ol the facility shall submit the response plan to the Regional Administrator within six months of receipt of such written notification. (2) The Regional Administrator shall ..ri"* planJsubmitted by such- facili- ties to determine whether the facility could, because of its location, reason- ably be expected to cause significant and substantial harm to the environ- ment by discharging oil into or on the navigable waters or adjoining shore- lines. (c) The Regional Administrator shall determine whether a facility could, be- cause of its location, reasonably be ex- pected to cause significant and sub- stantial harm to the environment by discharging oil into or on the navigable waters "o.1d3oi.ri.,g shorelines' based on the factorJ in pa.agraph (0(3) of this section. If such a determination is made, the Regional Administrator shall notify the owner or operator of the facilitY in writing and: (1) Promptly review the facility re- sponse plan; 42 Environmenlol Proleclion AgencY (2) Require amendments to any re- sponse p[an that does not meet the re- quirements of this section: (3) APProve any response Plan that meets the requirements of this section; and (4) Review each response plan peri- odically thereafter on a schedule estab- Iished by the Regional Administrator provided that the period between plan ieviews does not exceed five years' (d)(l) The owner or operator of a fa- cility for which a response plan is re- quirid under this part shall revise and resubmit revised portions of the re- sponse plan within 60 days of each fa- .ility .'i-ru.,g" that materially may af- fect the reJponse to a worst case dis- charge, including: (i) A change in the facility's configu- ration that materially alters the infor- mation included in the response plan; (ii) A change in the tYPe of oil han- dled, stored, or transferred that mate- rially alters the required response re- sources;(iii) A material change in capabilit ies of'the oil spill removal organization(s) that providi equipment and personnel to reipond to- discharges o^f -oil de- scribed- in paragraph (h)(5) of this sec- tion; (iv) A material change in- the facili- ty'" spill Prevention and response equipment or emergency response pro- cedures; and (v) Any other changes that ma^teri- aliy affect the implementation of the response plan. (2) Except as provided in paragraph (d)(l) of this section, amendments to oersonnel and telephone number lists included in the response Plan and a change in the oil spill removal organi- zation(s) that does not result in a ma- terial change in support capabilities do not require" approval by the Regional Administrator. Facility owners or op- erators shall provide a copy of such changes to the Regional Administrator as the revisions occur. (3) The owner or operator of a facility that submits changes to a response plan as provided in paragraph (d)(l) or ta)(z) of'tf,i" section shall provide the EPA-issued facility identification num- ber (where one has been assigned) with the changes. s I12.20 (4) The Regional Administrator shall review for approval changes to a re- sDonse olan submitted pursuant to pl.ag.aph (d)(l) of this section for a fa- tititv determined pursuant to para- e.upi (f)(s) of this iection to have the iottntial to cause significant and sub- starrtial harm to the environment' (e) If the owner or operator of a facil- ity determines pursuant to paragraph (ai(Z) of this section that the facility could not, because of its location' rea- sonably be expected to cause substan- tial hirm to the environment by dis- charging oil into or on the navigable wateis "or adjoining shorelines' the owner or op".Lto. shall complet" 1$maintain at the facility the certifi- cation form contained in Appendix C to this part and, in the event an alter- nativ-e formula that is comparable to one contained in APPendix C to this Dart is used to evaluate the criterion in parag.aph (0(l)(ii)(B) or (0(l)(ii)(C) of this -seition, the owner or operator shall attach documentation to the cer- tification form that demonstrates the reliability and analytical soundness of the comfiarable formula and shall no- tifv the Reqional Administrat or in *.1t it g that an alternative formula was used. (0(l) A facility could, because of its locaiion, reasonably be expected to cause substantial harm to the environ- ment by discharging oil into or on the naviga6le waters or adjoining .t.Lot": lines" pursuant to paragraph -(a)(2)^ofthis section, if it meets any of the fol- lowing criteria applied in accordance with "the flowchart contained in At- tachment C-I to APPendix C to this part: (i) The facility transfers oil over waier to or from vessels and has a total oil storage capacity greater than or equal to 42,000 gallons; or (ii) The facility's total oil storage ca- paciiy is greatei than or equal to I mil- iion gatl<ms, and one of the following is true: (A) The facilitY does not have sec- ondary containment for each above- g.o.r.r-d storage area sufficiently large Io contain the capacity of the larg€st aboveground oil storage tank ^withineach storage area Plus sufficient freeboard to allow for precipitation; 43 s r r2.20 (B) The facility is located at a dis- tance (as calculated using the applg- oriate formula in Appendix C to this Lart or a comparable formula) such lhat a discharge from the facility could cause injury Io fish and wildlife and sensitivd en"vironments. For further de- scription of fish and wildlife and sen- sitive environments, see Appendices I' II, and III of the "Guidance for Facility and Vessel ResPonse Plans: Fish and Wildlife and Sensitive Environments" (see Appendix E to this part, section.l3' io. uvilt.bltityl and the applicable Area Contingency Plan prepared pursu- ant to section 3ll0)(4) of the Clean Water Act; (C) The facility is located at a dis- tance (as calculated using the appro- Driate formula in Appendix C to this b.tt o. a comPara6le formula) such ihut u discharge from the facilitY would shut down a Public drinking water intake; or (D) The facility has had a reportable oil discharge in an amount greater than or eqrial to 10,000 gallons within the last 5 Years. (2)(i) Todetermine whether a facility could, because of its location, reason- ablv be cxpected to cause substantial haim to the environment bY dis- charging oil into or on the navigable wateis or adjoining shorelines pursu- ant to paragripfr (U) of this section, the Regional A"clministrator shall consider the following: (A) TyPe of transfer oPeration; (B) Oil storage caPacity; (C) Lack of secondary containrnent : iD) Proximity to fish and wildlife and sensitive environments and other areas determined by the Regional Adminis- trator to possess ecological value; (E) Proximity to drinking water in- takes: (F) Spill historY: and (G) Other site-specific characteristics and environmental factors that the Re- gional Administrator determines to be ielevant to protecting the environment from harm by discharges of oil into or on navigable waters or adjoining shore- lines.(ii) Any person' including a member of the public or any representative from a Federal, State, or local agency who believes that a facility subject to this section could' because of its loca- 40 CFR Ch. I (7-l-05 Edition) tion, reasonably be expected to cause substantial harm to the environment bv discharqinq oil into or on the navi- s-able watFrs or ad.ioining shorelines "mav oetition the Regional Adminis- t.rioi to determine whether the facil- itv meets the criteria in paragraph tOtZltil of this section. Such petition ifrait'inctude a discussion of how the factors in paragraph (f)(2)(i) of this sec- tion apply to [he facility in question' The RA ihall consider such petitions and respond in an appropriate amount of time. (3) To determine whether a facility could, because of its location, reason- ablv be expected to cause significant ani substantial harm to the environ- ment by discharging oil into or on the naviga6le wateri oi adjoining shore- Iines, the Regional Administrator may .orl"ia". thelactors in paragraph (0(2) of this section as well as the following: (i) FrequencY ofPast discharges; (ii) Proximity to navigable waters; (iii) Age of oil storage tanks; and (iv) Olher facility-specific and .Re-gion-specific information, including Iocal impacts on Public health' (g)(l) All facility response plans shall be ionsistent with the requirements oI ihe National Oil and Hazardous Sub- rtu.,." Pollution Contingency Plan (40 CFR part 300) and applicable Area Con- tingencv Plans prepared pursuant to r".iion it t i;) (4) of the Clean water Act' The facility response plan should be co- ordinated with the local emergency re- ipot". Plan develoPed bY the local .L"tg..ty planning committee under ."1ti3., eo-S of fitte IIt of the Superfund Amendments and Reauthorization Act of 1986 (42 U.S.C. ll00l et seq') Upon re- ouest. the owner or operator should orovide a copy of the facility response plu., to the lbcal emergency planning committee or State emergency re- sponse commission. (2) The owner or oPerator shall re- view relevant portions of the National Oil and Hazaidous Substances Pollu- tion Contingency Plan and applicatrle Area Contin"ge.,."y Plan annually and' if necessary, revise the facility response plan to -ensure consistency with these plans. (3) The owner or oPerator shall re- view and update the facility response 44 Environmentol Prolection AgencY plan periodically to reflect changes at the facility. (h) A response plan shall follow the format of the model facility-specific re- soonse plan included in Appendix F to tLis oait, unless you have prepared an equivalent. ."spons. plan acceptable to the Regional Administrator to meet State oi other Federal requirements' A resDonse plan that does not follow the tp"tlfi"d ibrmat in Appendix F to this oart shall have an emergency response lction plan as specified in paragraptrs (h)(f) oi this section and be supple- -".rt"a with a cross-reference section to identify the location of the elements listed in- paragraphs (h)(2) through (h)(10) of this section. To meet the re- ouirements of this part. a response olan shall address the following ele- ments. as further described in Appen- dix F to this part: (l) Emergeicy response action plan' The response Plan shall include an emergency response action plan--in-.th.e fo.-it specified in paragraphs (h)(1)(i) through'(viii) of this section that is maintained in the front of the response plan, or as a separate document accom- panylng the reiponse plan' and that in- btud"s [he following information: (i) The identitY and telePhont "qT:bei'of a qualified individual having full authority, including contracting au- thority, io implement removal actions: (ii) ihe identity of individuals or or- ganizations to be contacted in the Event of a discharge so that immediate communications between the qualified individual identified in paragraph (h)(1) of this section and the appropriate Fed- eral officials and the persons providing response personnel and equipment can be ensured;(iii) A description of information to pass to response personnel in the event of a reportable discharge: (iv) A description of the facility's re- sponse equiPment and its location;- (v) A description of response per- sonnel capabilities, including the du- ties of peisons at the facility during a response action and their response times and qualifications ; (vi) Plani for evacuation of the facil- ity and a reference to community evac- uition plans, as aPProPriate: (vii) 'A descriPtion of immediate measures to secure the source of the s I12.20 discharge, and to provide adequate con- iui.,-"Xt and drainage of discharged oil; and (viii) A diagram of the facilitY' (Z) Facility information. The response olan shall i6entify and discuss the loca- iion and t.ype of the facility, the iden- titv and tenure of the present owner ani ooerator, and the identity of the qualified individual identified in para- graph (h)(l) of this section' (3) Information about emergency, re- sponse. The response plan shall include: (i) The identity of private personnel and equipment necessary to remove to the maii-um extent Practicable a worst case discharge and other dis- .hu.g., of oil desciibed in paragraph (h)(5) of this section' and to mitigate or Drevent a substantial threat of a worst tase discharge (To identify response re- sources to meet the facility response nlan requirements of this section' own- lit o. dp"..tors shall follow Appendix E to this Part or, where not aPPro- priate, shali clearly demonstrate in the 'i"rpo.r"" plan why use of Appendix E of this part'is not appropriate at the fa- cility and make comparable arrange- menfs for response resources); (ii) Evidence of contracts or other ap- proved means for ensuring the avail- lultity of such personnel and equip- ment: (iii) The identity and the telephone number of individuals or organizations io be contacted in the event of a dis- charge so that immediate communica- tiorr"- b"t*".n the qualified individual identified in paragraph (h)(l) of this se( tion and the appropriate Federal ot- ficial and the persons providing re- sponse personnel'and equipment can be ensured: (iv) A description of information to pass to response personnel in the event of a reportable discharge; (v) A descriPtion of response Per- sonnel capabilities, including the du- ties of peisons at the facility during a response action and their response times and qualifications; (vi) A description of the facility's re- sponse equipment, the location of the equipment, and equiPment Lesting:-1rii; elans for evacuation of the facil- ity and a reference to community evac- uition plans, as aPProPriate; 45 s r 12.20 (viii) A diagram of evacuation routes; and (ix) A description of the duties of the qualified inditidual identified in para- graph (h)(1) of this section, that in- clude: (A) Activate internal alarms and haz- ard communication systems to notify all facilitY Personnel ; (g) Notjfy all response personnel' as needed; (C) IdentifY the character' exact source, amouht, and extent of the re- lease, as well as the other items needed for notification; (D) Notify and provide necessary in- foimation io the-appropriate Federal, State, and local authorities with des- isnated response roles' including the N"ational Response Center, State Emer- qency Response Commission' and Local Emeigett.y Planning Committee: (E) "Assets the interaction of the dis- charged substance with water and/or othei substances stored at the facility and notify response personnel at the scene of that assessment; (F) Assess the Possible hazards to human health and the environment due to the release. This assessment must consider both the direct and indirect effects of the release (i.e., the effects of anv toxic, irritating' or asphyxiating saies that may be generated, or the ef- Iects of any hazardous surface water runoffs from water or chemical agents used to control fire and heat-induced explosion): (G) Assess and implement prompt re- moval actions to contain and remove the substance released; (H) Coordinate rescue and respons-e ..tio.tt as previously arranged with all response personnel; (i) Use authority to immediately ac- cess company funding to initiate clean- up activities; and'(J) Direct cleanup activities until properly relieved of this responsibility'' (i) Uazard evaluation. The response olan shall discuss the facility's known Lr reasonablv identifiable history of discharges rlportable under 40 CFR oart 110" f,or the ent ire I ife of the facil- itv and shall identify areas within the facitity where discharges could o^ccuI and w"hat the potential effects of the discharges would be on the affected en- vironm6nt. To assess the range of areas 40 CFR Ch. I (7-l-05 Edition) Dotencially affected. owners or opera- iors shall] where appropriate. consider the distance calcullted in paragraph (0(l)(ii) of this section to determine *f,"ifr.. a facility could' because of its location, reason-ably be expected to cause substantial harm to the environ- ment by discharging oil into or on the naviga5le waters or adjoining shore- I ines. (5) Response planning levels' The re- sponse pian shall include discussion ot specific- Planning scenarios for: (i) A worst case discharge, as cal- culated using the appropriate work- sheet in APPendix D to this Part' In cases wheie the Regional Adminis- trator determines that the worst case discharge volume calculated by the fa- .itity iJ not appropriate, the Regional Administrator may specify the worst case discharge amount to be used for response planning at the facility' For complexei, the worst case Planning ouantitv shall be the larger of the amouni calculated for each compo- nent of the facilitY; (ii) A discharge of 2,100 gallons- or less. orovided that this amount is less than 'the worst case discharge amount' For complexes. this planning quantity ihott b. ih" lu.g". of the amounts cal- culated for eaci component of the fa- cility; and (iii) A discharge greater than 2,100 guilo.,t and less than o^r equal to 36'000 Eallons or l0 percent of the capacity ot ihe largest tank at the facility' which- ever is-less, provided that this amount is less than the worst case discharge amount. For complexes, this plalning ouantitv shall be the larger of the amount"s calculated for each compo- nent of the facilitY. (6) Discharge detection system1' The re- sponse plan-shall describe the proce- dl."s t.,d equipment used to detect dis- charges. (7) Plan implementation The response plan shall describe: (i) Response actions to be carried out by faciliiy personnel or contracted per- s6nnel under the response plan to en- sure the safety of the facility and to mitisate or prevent discharges de- scrib"ed in paragraph (h)(5) of this sec- tion or the sub-stantial threat of such discharges; 46 Envilonmenlol Proleclion AgencY (ii) A description of the equipment to be used for each scenario; (iii) Plans to dispose of contaminated cleanup materials; and (iv) Measures to Provide adequate containment and drainage of dis- charged oil. (8) Se/f-inspection, drills/exercises, and ,"iport" tra'ining. The response plan shall include: (i) A checklist and record of inspec- tions for tanks, secondary contain- ment, and resPonse equiPmenu (ii) A description of the drill/exercise Drosram to becarried out under lhe re- tpoit" plan as described in S I l2 2l: (iii) A description of the training pro- pram to be cirried out under the re- 3pont" plan as described in Sll2 2l: and (iv) Logs of discharge prevention meetings,*training sessions, and drills/ exercis6s. These logs maY be main- tained as an annex to the resPonse plan. (9) Diagrams. The response plan shall inciude slte plan and drainage plan dia- grams. (10) Security systems. The respon-se plan shall inllude a description of fa- ci I ity securitY sYSt ems. (11) Response plan cover sfieef' The re- ,po.r." plan shill include a completed .Ltpo."" plan cover sheet provided in Section 2.0 of Appendix F to this part' (i)(1) In the event the owner or oper- ator'of a facility does not agree with the Regional Administrator's deter- minatioi that the facility could, be- cause of its location, reasonably be ex- pected to cause substantial harm or sipnificant and substantial harm to the "riii.onr,l".rt by discharging oil into or on the navigable waters or adjoining shorelines. oi that amendments to the facility response plan are necessary prior io approval' such as changes to ihe worst case discharge planning vol- ume, the owner or oPerator maY sub- mit a request for reconsideration to the Regional Administrator and pro- vide additional information and data in writing to support the request' The re- ouest -and aiiompanying information must be submitted to the Regional Ad- ministrator within 60 days of receipt of notice of the Regional Administrator's orisinal decision The Regional Admin- istiator shall consider the request and s I I2.21 render a decision as rapidly as prac- ticable. (2) In the event the owner or operat-or of'a facility believes a change in the fa- cilitv's classification status is war- rant-ed because of an unplanned event or change in the facility's characteris- tics (i.el, substantial harm or signifi- cant and substantial harm), the owner or oDerator may submit a request for recoisideration to the Regional Ad- ministrator and provide additional in- formation and data in writing to sup- port the request. The Regional Admin- istrator shall consider the request and render a decision as rapidly as prac- ticable. (3) After a request for reconsider- ation under paragraph (i)(l) or (i)(2)-of this section flas 6een denied by the Re- sional Administrator' an owner or op- E.uto. *uY aPPeal a determination made by the Regional Administrator' The apfieal shall-be made to the EPA Administrator and shall be made in writing within 60 days of receipt- of the decisioin from the Regional Adminis- trator that the request for reconsider- ation was denied. A complete copy of the aPPeal must be sent to the Re- sionaf 'Administrator at the time the Xooeal is made. The appeal shall con- tlin a clear and concise statement of ih" i""r"t and Points of fact in the case. It also maycontain additional in- formation from the owner or operator' or from any other person. The EPA Ad- ministrator may request additional in- formation from the owner or operator' or from any other person. The EPA Ad- ministratoi shall render a decision as iapidly as practicable and shall notify thl oiner or operator of the decision' t59 FR 34098, July 1, 1994, as amended at 65 itR lozgs. June 30-, 2000; 66 FR 34560' June 29' 2001;67 FR 47151, JulY 17,2002], $ 112.21 Facility response training and drills/exercises. (a) The owner or operator-of 3.ny fa- cilitv required to prepare a facility re- ,po.,i" pian under Sll2 20 shall develop una implement a facility --responsetraining program and a drill/exercise o.op.am ihat satisfy the requirements bf iiris section. The owner or operator shall describe the programs in the re- sponse plan as provided in Sll2 20(h)(8)' 47 Pt. I 12, APP.A (b) The facilitY owner or oPerator shail develop a facility response train- ing program to train those personnel inioived in oil spill response activities' It is recommended that the training Dropram be based on the USCG's Train- ine"Elements for Oil Spill Response, as ap"pllcable to facility operations An al- teinative program can also be accept- able subject 1o aPProval bY the Re- gional Administrator.- (l) The owner or operator shall be re- sponsible for the proper instruction of facility personnel in the procedures to .""po.rld to discharges of oil and in ap- plicable oil spill response laws, rules' and regulations. (2) Tiaining shall be functional in na- ture according tojob tasks for both su- pervisory and non-supervisory oper- ational personnel. (3) Trainers shall develop specific Ies- son olans on subiect areas relevant to facil'ity p"..o..,"-l involved in oil spill response and cleanuP. (i) fne facilitY owner or oPerator shail develop a program of facility re- sDonse drilli/exercises, including eval- r'rltio., procedures. A program th^at Lol- lows th'e National Preparedness for Re- sponse Exercise Progiam (PREP) (s,ee Appendix E to this pirt, section 13, for aviitaUitity; will be deemed satisfac- tory for pri.po""t of this section An al- teri-rative piogram can also be accept- able subject 1o aPProval bY the Re- gional Administrator. t59 FR 34101, July 1, 1994, as amended at 65 FR 40798, June 30, 20001 APPENDIX A TO PART IIz-MEMORANDUM OF UNDERSTANDING BETWEEN THE SECRETARY OF TRANSPORTATION AND THE ADMINISTRATOR OF THE ENVI- RONMENTAL PROTECTION AGENCY SECTION II-DEFINITIONS The Environmental Protection Agency and the Department oI Transportation agree- ( hat for the purposes of Executive Order 11548' the term:- (l) Non-trrnsportation-related onshore and o ffs ho re fa c i I i t i es rne ans : (A) Fixed onshore and offshore oil well drilting facilities including all equipment and afpurtenances related thereto used in drilling operations for exploratory or devel- .o-".i wells, but excluding any terminal fa- cility. unit or process ilrtegrally ass-ociated with" the handling or transferring of oil in bulk to or from a vessel. 40 CFR Ch. I (7-l-05 Edition) (B) Mobile onshore and offshore oil well aritt'ing platforms, barges, trucks, or other motitJficitities including all equipment and aoourtenances related thereto when such mlOite facilities are fixed in position for the Durpose of drilling operations for exploratory or development wells. but excluding any ter- minal faiility, unit or process integrally as- ""li"a"a witli the handiing or transferring of oil in bulk to or from a vessel' (C) Fixed onshore and offshore oil produc- tion structures, platforms, derricks, and rigs includinp all equipmenl and appurtenances related ihereto,'ai well as completed wells and the wellhead separators, oil separators' and storage facilitie; used in the P1o-ducLion of oil, buI excluding any terminal facility' unit or process intigraily associated .with tne franOiing or transierring of oil in bulk to or from a vessel (D) Mobile onshore and offshore oil produc- tion'facilities including all equipment and aoDurtenances related thereto as well as completed wells and wellhead equipment' .ioiis from wellheads to oil separators' oil !"Ln.Eto.t, and sLorage lacilities used in the prtduction of oil when such mobile facilities Ii" fi*"a in position for the purpose of oil Droduction operations' but excluding any 'terrninal faciiity' unit or process int egrally associated with the handling or transferring of oil in bulk to or from a vessel' (E) Oil refining facilities including all eouipment and appurtenances related there- to ai well as in-plant processing units' stor' age units. piping. drainage sys(ems and w"aste treatment units used in (he refining ot oil, but excluding any terminal facility' unit o.'p.o.".. intelraliy associated with the haniling or traniferiing of oil in bulk to or from a vessel. (F) Oil storage facilities including all eouiDment and appurtenances related there- to ai well as fixed bulk plant storage ter- minal oil storage facilities, consumer stor- aae. Dumos and -drainage systems used in the =i'o.un" oi oil, but excluding inline or break ort ,io.ug" tanks needed for the continuous operatioriof a pipeline system and any ter- minal facility, unit or process integrally as- ."liut.a witi the handiing or transferring of oil in bulk to or from a vessel' (G) Industrial, commercial, agricultural or oublic facilities which use and store oil but Lxcluding any terminal tacility unit,or Proc' ess integ"rall"y associated with the handling or trans*ferri"ng of oil in bulk to or from a vessel. (H) Waste treatment facitities including in-oiant oipelines' effluent discharge lines' uni tto.ug" tanks, but excluding waste t..itme.t"facilities located on vessels and terminal storage tanks and appurtenances for the reception of oily ballast water or tank washings from vessels and associated systems used for off-loading vessels' 48 Envilonmentol Proleciion Agency (I) Loading racks, transfer hoses' loading arms and other equipment which are appur- tenant to a nontransportation-related facil- ity or terminal facility and which are used td transfer oil in bulk to or from highway ve- hicles or railroad cars. (J) Highway vehicles and railroad cars which arE ,t"d fo. the transport of oil exclu- sively within the confines of a nontrans- nortition related lacility and which are not intended to transport oil in interstate or intrastate commerce. (K) Pipeline systems which are used for the t.a.spoit of oil exclusively within the con- fines of a nontransportation-related facility or terminal facility and which are not in- tended to transport oil in interstate or intra- state commerce, but excluding pipeline sys- tems used to transfer oil in bulk to or from a vessel. (2) Transportation-related onshore and off- shore facilities means'. (A) Onshore and offshore terminal facili- ties including transfer hoses, loading arms and other equ-ipment and appurtenance-s used for the prrpose of handling or transferring oil in bulk to or from a vessel as well as stor- age tanks and appurtenances for the recep- ti-on of oily ballast water or tank washings from vessels, but excluding terminal waste treatment facilities and terminal oil storage faci I i ties. (B) Transfer hoses, loading arms and other equipment appurtenant to a non-transpor- tation-related facility which is used to trans fer oil in bulk to or from a vessel' (C) Interstate and intrastate onshore and offshore pipeline systems including pumps and appuitenances related thereto as well as in-linl or breakout storage tanks needed for the continuous operation of a pipeline sys- tem, and pipelines from onshore and offshore oil produttlon facilities, but excluding on- shoie and offshore piping from wellheads to oil separators and pipelines which are used for the transport oF oil exclusively within the confines bf a nontransportation-related facility or terminal facility and which are not intended to transport oil in interstate or intrastate commerce or to transfer oil in bulk to or from a vessel. (D) Highway vehicles and railroad cars which ari us.d fo. the transport of oil in interstate or intrastate commerce and the eouioment and appurtenances related there to. and equipment- used for the fueling of lo- comotive units' as well as the rights of-way on which they operate. Excluded are high- wav vehicles and railroad cars and motive ooier uscd exclusively within the confines o[' , .o.t.u.rpo.tation related facility or ter minal facility and which are not intended for use in interstate or intrastate commerce' Pt. lt2, APP.B APPENDIX B TO PART 11z-MEMORANDUM OF UNDERSTANDING AMONG THE SEC- RETARY OF THE INTERIOR' SEC- RETARY OF TRANSPORTATION' AND ADMINISTRATOR OF THE ENVIRON- MENTAL PROTECTION AGENCY PURPOSE This Memorandum of Understanding (MOU) establishes the iurisdictional respon- sibiliiies for offshore facilities' including oioelines, pursuant to section 3ll 0)(l)(c)' ?iifSt. a"a '(i)(6)(A) of the Clean Water Act iiwnl, u. a"mended by the Oil Pollution Act Ji rsgl'e"uti. Law l0i-380). The se-cre-tary of ih" D"pu.t-..t of the Interior (DOI)' Sec- ..ta.y bf the Department of Transportation (DOT], and Administrator of the Environ- mental Protection Agency (EPA) agre,e to inl al,ritlo" of responsibilities set forth n"io* fo. spill prevention and control' re- spo,rse planning. and equipment .inspection ,af ititi"t pursuant to those provisions BACKCROUND Executive Order (E.O.) 12777 156 FR 54757) delesates to DOI. DOT' and EPA various re- I"..?ititlties identified in section 3ll(i) of .'n. cWe. Sections 2(b)(3). 2(d)(3). and 2(e)(3) of E.O. 12777 assigned to DOI spill prevention and control. c"ontingency planning' . and eouioment inspection activities assoclateo *-iLtioffsnore facilities. Section 3ll(a)(l l) de- fines the term "offshore facility" to include iacitities of any kind located in, on, or under naigaUte watlrs of the United States' By usinE this definition. the traditional DOI i"t"-of regulating facilities on the Outer Continenta'i Shelfis expanded by E'O l?777. io i"lt"a" inland lakes, rivers, streams' and any other inland waters' RESPONS IB I LITIES Pursuant to section 2(i) of E O' 12777' DOI redelegates, and EPA and DOT agree to as- surne,"the functions vested in DOI by 999- iions z(u)(s), 2(d)(3), and 2(e)(3) of E'o r"2]!! ur t", ftiift U"low. For purposes of this MOU' the term "coast line" shall be defined as in i-r." i"U^..g"d Lands Act (43 U S C l30l(c)) to mean "the line of ordinary low water ,i.ro that oortion of the coast which is in Ji.eit contact with the open sea and the line marking the seaward limit of inland wa- ters. " l. To EPA. DOI redelegates resPonsibility [or non-transportation-related offshore la- cilities located landward of the coast line' 2. To DOT, DOI redelegates responsibility for transpor(ation-related facilities' inctud- ing pipelines, located landward of the coast f iril. ine DoT retains jurisdiction for deep' waler Dorts and their associated seaward pipel ines, as delegated by E O' l?777 ' 49 Pt. I12, ApP. C 3. The DOI retains jurisdiction over facili- ties, including pipeliies, located seaward of the coast line. except lor deepwater ports and associated seaward pipelines delegated by E.O. 12777 to DOT. EFFECTIVE DATE This MOU is effective on the date of the final execution by the indicated signatories' LIMITATIONS 1. The DOI, DOT, and EPA maY agree in writins to exceptions to this MOU on a facil- itv-sDe"cific baiis. Affected parties will re- ce-ive notil-icat ion of the exceptions' 2. Nothing in this MOU is intended to re- place, supe-rsede, or modify 31I 9I:ti"CLg.".*".tt between or among DOI, DOT' or EPA. MODIFICATION AND TERMINATION Anv DartY to this agreement may propose modifications by submitting them in writing to the heads of the other agency/department' No modification may be adopted except with the consent of all parties. All parties shall indicate their consent to or disagreement with any proposed modification within 60 days of"receipt. Upon the request of any o^itr...p..t"ntatives of all parties shall rn""i fo. the purpose of considering excep- tions or modifications to this agreement' This MOU may be terminated only with the mutual consent of all Parties. Dated: November 8. 1993. Bruce Babbitt, SecretarY of the Interior. Dated: December 14, 1993. Federico Pefra, Secreta ry of Tra nsPorta t ion. F)ated: Februarv 3, 1994. Carol M. Brownei, Adminisl:rator, Environmental Protection Agency. [59 FR 34102, JulY l, 1994] APPENDIX C TO PART IIz-SUBSTANTIAL HARM CRITERIA I.O INTRODUCTION The flowchart provided in Attachment C-I to this appendix ihows the decision tree with the crit;;ia to identify whether a facility ''could reasonably be eipected to cause sub- sLantial harm to the environment by dis- charging into or on the navigable waters or adioini;e shorelines." In addition' the Re- gi6nal Administrator has the discretion to i"dentify facilities that must prepare "ld^:"b-mit fa;ility-specific response plans to EPA' 1.1 Delinitions l-l.l Great la,kes means Lakes Superior' Michigan, Huron, Erie, and Ontario' their .on."itirtg and tributary waters' the Saint 40 CFR Ch. I (7-l-05 Edition) Lawrence River as far as Saint Regis' and aqiacent Port areas. i.t.z uigtrer Volume Port Areas include (l) Boston, MA: (2) New York, NYI i3i D"lu*u.. Bay and River to Philadel- phia, PA; (4) St. Croix, VI: (5) Pascagoula, MS: ioj Missiisippi River from Southwest Pass' LA to Baton Rouge, LA; (7) Louisiana bff"ho." Oil Port (LOOP)' LA: (8) Lake Charles, LA; (9) Sabine-Neches River, TX; ito) Gutt".to. Bay and Houston Ship Chan- nel. TX; (11) Corpus Christi, TX; itz) Los-Angeles/Long Beach Harbor' CA: irsi s"" Fiancisco Bay, San Pablo Bay' Carquinez Strait, and Suisun Bay to Anti- och. CA; (14) Straits of Juan de Fuca from Port An- g"i"., W.A to and including Puget Sound' WA: (15) Prince William Sound, AK; and itOi Ott".t as specified by the Regional Ad- ministrator for anY EPA Region' 1.1.3 Inland Area means the area shore- ward of the boundary lines defined in 46 CFR firt 7, except in th; Gulf of Mexico' In the bulf of Mexico, it means the area shoreward of the lines of demarcation (COLREG lines as aefi.eO in 33 CFR 80.740-80'850)' The inland area does not include the Great Lakes' 1.1.4 Rivers and Canals means a body of water confined within the inland area' in- cludinq the lntracoastal Wateruays a-nd oitt"t "*ut.*ays art ificially created -fornavigating that have proiect depths of 12 feet or less. 2.0 DESCRIPTION OF SCREENINC CRITERIA FOR THE SUBSTANTIAL HARM FLOWCHART A facility that has the potential to.cause substantiai harm to the environment in the ."."t "f a discharge must prepare and sub-- mit a facility-tpecific response plan. to EPA in accordanci with Appendix F to this part' A descriotion ot the-icreening criteria for ito .rbsiantial harm flowchart is provided below: 2.1 Non-Transportation-Related Facilities With a Tolal Oil Storage CaPacily Greater Than or Equal to 42.000 Gallons Where Operations ln' ctudi Over-Water Transfers of Oil' A non' ii..tpo.tutio.-related facility with a total oit ttb.rg" capacity greater than or equal to 42,000 gallons that transfers oil over water to or'froir vessels must submit a response plan to EPA. Daily oil transfer operations at these tvDes of iacilities occur between barges ""J u"lt"tt and onshore bulk storage tanks o,r.. op". water. These facilities are located adjacent to navigable water' 50 Environmenlol Proteclion AgencY 2.2 Lack of Adequate Secondary Contain- ment at Facilities With a Total Oil Storage Ca- oacirv Grearer Than or Equal to I Million Gal 'lons."Any facility with a total oil storage ca- pacity gieater ti.a. o. equal to I million gal- lons -*ithort secondary containment suffi- .ientlv Iaree to contain the capacily ol'the largesl abo"veground oil storage tank within "uJh u..u plui sufficient freeboard to allow for precipitation must submit a response olan to EPA. Secondary containment struc- 'tures that meet the st andard of good ettgi ' neering Practice for the purposes of-this part includE terms, dikes, retaining walls curb- ing, culverts, gutters, or other drainage sys- tems. 2.3 Proximity to Fish and Wildlife and Sen- siiive Environhenrc at Facilities With a Total Oil Storage Capacity Greater Than or Equal to i tulillion"Catl6ns. A facility with a total oil storage capacity greater than or equal to I million gallons must submit its response olan if it"is located at a distance such that a discharge lrom the l-acility could cause in- jury (as d"efined at 40 CFR l12 2) to fish and "*itatif" and sensitive environments For fur- ther description of fish and wildlife and sen iitir. e.ritlor*ents, see Appendices I' II' and Pt. I12, APP.C water svstem as described at 40 CFR 143 2(c)' itr. ditianc" at which an oil discharge from an SPCC-regulated facility would shut down " ,"Uf i. drilnking water intake shall be cal- cr'lated using the appropriate formula pre- sented in Atiachmenf C-III to this appendix or a comparable formula. 2.5 F;cilities That Have Experienced Reporl' abte Oil Discharges in an Amounl Greater I han i, gruut to 10.b00 Gallons Within the Past 5 i.uri und That Have a Total Oil Storage Ca- nirit, Cr"ut", Than or Equal to t Million Gal ions.'n facitity s oil spili history within th€ "lii s ,"u.t irall be ionsidered in the eval' Iration"for substantial harm Any facility with a total oil storage capacity greater than or equal to I million gallons that has exoerienced a reportable oil discharge in an ,rdo"n, grealer thun ot equal to 10000 gal- lons witi'in the past 5 years must submit a response Plan to EPA. 3.0 CERTIFICATION FOR FACILITIES THAT DO NOT POSE SUBSTANTIAL HARM If the facility does not meet the substan- tiai tarm crit6ria listed in Attachment C-I io this appendix, the owner or operator shall comolete and maintain at the facility the certification form contained in Attachment C-II to this appendix. In the event an alter- native formula'that is comparable to the one in this appendix is used to evaluate the sub- stantial harm criteria, the owner or operator itrrtt .ttr.tt documentation to the certifi- .uiio. fo.* that demonstrates the reli- ahilitv and analytical soundness of the com- oarabie formuti and shall notify the Re- Eio.ui la*inistrator in writing that an al- iernative formula was used. 4.0 REFERENCES Chow, V.T. 1959. Open Channel Hydraulics' McGraw Hill. tjSCG IFR (58 FR 7353, February 5' 1993)' This document is available through EPA's iulemaking docket as noted in Appendix E to this Part, section 13. III to DOCAJOAA's "Guidance for Facility ^-r \/^ccol Po<h^h<e Pl2ns: Fish and Wildlifeand Vessel Response Plans: Fish and Wildli and Sensitive Environments' (see Appendand Sensitive Environments' (see Appendix E io this part, section 13' for availability) this aDDe;dix or a comparable formula ?.4 'hroximitY to Public Drinking Wa and the applicable Area Contingency PIan' Facilitv owners or operators must determine the disiance at whiih an oil discharge could cause iniury to fish and wildlife and sen- sitive eiviionments using the appropriate formula presented in Attachment C-lll to ing Water In' t"ii' ii iiiiiiitei with a Totat oit"storase ca- pacitv Greater than or Equal to I Million Gal' /rns A facilitv with a total oil storage capac ity greater tian or equal to I million gallons mls.-t submit its response plan if it is located at a distance such that a discharge from the facility would shut down a public drinking water intake. which is analogous to a public 51 Pl. I12, APP.C r calculated using the appropriate formula in Attachment c-Ill to this appendix or a comparable formula. ? For further description of fish and wildlife and sensitive environments, see Appendices l,ll' and llr; DOCNOAA'. "Gridun". for F'acility md vessel response Plans: Fish and Witdlife md Sensitive Environments.. (59 FR l 47 l 3, March 29. l 994) and the applicable Area Contingency Plan. r Public drinking waler intakes tre analogous to public waler systems as described at CFR I 43.2(c). 40 CFR Ch. I (7-l-05 Edition) ATTACHMENTS TO APPENDIX C Attachment C-l Flowchart of Criteria for Substantial Harm Does the facility transfbr 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 Submit ResPonse Plan No Within any aboveground storage tank eea, d@s the facility lack secondary conlainment that is sufficiently large lo contain the caPacity olthc ldgest aboveground oil storage tank Plus sufficicnt freeboard to allow for precipitation? Yes Does the facility have a total oil storage capacitY grcater than or equal to t million gallons? No ls the facility loc rhal a discharge I cause injury to fi sensitive cnviron atc(at a distilce' such the facility could Yes shr me and wildlife and nts:? No No ls lhe facility locare that a discharge ,ior shut down a Public at a distocer such Yes m the tactltty woulo drinking water intaker? llas the facility e spill in an amour I 0.000 gallons u rrp(rrienced a reportable oil rilh the l6t ,ive Yem? No No Submittal of ResPonse Plan Except at RA Discretion 52 Envilonmenlol Proiection AgencY ATTACHMEN'T C-II-CERTIFICATION OF THE AP' "atcogtr-rr" oF THE SUBSTANTIAL HARM CRI- TERIA Facility Name: Facility Addre-ss:i. O"'e. the facllity transfer oil over water Signature to or from vessels ahd does the facility have - r^r.l ^il stnrase.aDacitv sreater than ora total oil storage capacity greater than or pnrral to 42.000 pallons? Name (please tYPe or Print) "o$:: - 42,000 gallor Pt. I12, APP' C and that based on my inquiry of those indi- viduals responsible for obtaining this intor- -ation. I believe t hat the submitted infor mation is true, accurate' and complete' Yes -. No - 2. Do-es the facility have a total oil storage caoacitv greater than or equal to I million n.ilo.r"u.'d does the facility lack secondary Eontainment that is sufficient ly large to .orrtui. the capacity of the largest -above-sround oil storage tank plus sulficient treeboard to allow for PreciPitation within any aboveground oil storage tank area? Yes No - 3. Does the facility have a total oil storage caDacitv sreater thin or equal to I million ,uilo.t-rid is the tacility located at a dis fance (as calculated using the appropriate formula in Attachment C-III to this appen- dix or a comparable formula r) such Lhat a discharge from the facility could cause in iurv to"fish and wildlife and sensitive envi- io.i*""ttZ For further description of fish and wildlife and sensitive environments' see Ap- oendices I, lI, and lll to DOC/NOAA's "Guid- ince tor Facility and Vessel Response Plans: Fish and Wildiife and Sensitive Environ- ments" (see Appendix E to this parf, section 13, for availabliity) and the applicable Area ContingencY Plan. Yes- No- +. Ooes the facility have a total oil storage caDacitv greater thLn or equal to I million n.ilo.r-uid is the facility located at a dis- t"ance (as calculated using the appropriate iormula in Attachment C-III to this appendix Lr a comparable formula r) such that a dis- charge from the facitity would shut down a oublic drinking water intake2?' Yes No 5. Does the facility have a total oil storage caDacitv greater than or equal to I million nuilott"u,id has the facility experienced a re- Eo.tublu oil discharge in an amount greater lhu. o. equal to 10,000 gallons within the last 5 vears?"Y"r - No Certification I certify under penalty of law that I have oersonall"v examined and am familiar with ihe info.iration submitted in this document' -'If ; ."-prrable formula is used' docu- mentation oi the reliability and analytical soundness of the comparable formula must be attached to this form. 2For the purposes of 40 CFR part.l12' pub- lic drinking witer intakes are analogous to public wate:r systems as described at 40 CFR 143.2 (c). Title Date ATTACHMENT C-III-CALCULATION OF THE PLANNINC DISTANCE 1.0 Intrcduction l. I The facility owner or operator -must evaluate wherher the facility is located at a distance such that a discharge from the la- cility could cause iniury to fish and wildlit-e and iensitive environments or disrupt oper- ,,iort r, a public drinking-water intake To quantify that distance, EPA considered oll i.urltpo.t mechanisms over land and on still' tidal influence, and moving navigable wa- ters. EPA has determined that the primary .o...." for calculation of a planning dls- tance is the transport of oil in navigable wa- iers during adverse weather conditions' it .."ro.., t-wo formulas have been developed to determine distances for planning purposes from the point of discharge at Lhe fac.ility to the Dotential site of impact on movtng ano iillr'*u...t, respectively. The formula for oil transDort on moving navigable water is based on the velocity of the water body ancl the time interval for arrival of response re- "or.a"". The still water formula accounts for in. rot"ua of discharged oil over the surface oi-rtt'" *ut.t. The m-ethod to determine oil iiu.rro.t on tidal influence areas is based on the tvDe of oil discharged and lhe distance down"iurrent during ebb tide and up current during flood tide to the point of maximum tidal influence. 1.2 EPA's formulas were designed to be simole to use. However, facility owners or ooeiators mav calculate planning distances ,ri.n -o." iophisticated formulas which ok""i.to account broader scientific or engi- ".".i"g princiPles, or local conditions Such .o-priu'bl" foimulas may result-in different .lannins distances than EPA s formulas ln iho even"t that an alternative formula that is comparable to one contained in this appen- ai* i. ,t"a to evaluate the criterion in 40 cFn rrz.zo(0(t)(ii)(B) or (0(l)(ii)(c)' the owner or operator shall attach documenta- tion to the response plan cover sheet con- iained in Appendix F io this part that dem- onstrates ihe reliability and analytical soundness of the alternative formula and shall notify the Regional Administrator in 53 Pt. I12, App.C writing that an alternative formula was used. I 1.3 A regulated facility may meet the cri- teria for tie pote.tial to cause substantial harm to the environment without having to perform a planning distance calculation. For iacilities that meet the substantial harm cri- teria because of inadequate secondary con- tainment or oil spill history, as listed in the flowchart in Attachment C-I to this appen- dix, calculation of the planning distance is unnecessary. For facilities that do not meet the substantial harm criteria for secondary containment or oil spill history as listed in the flowchart, calculation of a planning dis- tance for proximity to fish and wildlife and sensitive invironments and public drinking water intakes is required' unless it is clear without performing the calculation (e g., the facility is located in a wetland) that these areas would be imPacted. 1.4 A facility owner or operator who must perform a planning distance calculation on navigable water is bnly required to do so for the iype of navigable water conditions (i'e 'moving water, still water, or tidal- influ- enced ivater) applicable to the facility. If a facility owner or operator determines that more fhan one type of navigable water condi- tion applies, then the facility owner or op-er- ator ii-required to perform a planning dis tance calculation for each navigable water type to determine the greatest single dis- tance that oil may be transported. As a re- sult, the final planning distance for oil transport on water shall be the greatest indi- vidual distance rather than a summation of each calculated planning distance' 1.5 The planning distance formula for transport on moving wateruays contains three variables: the velocity of the navigable water (v), the response time interval (t), and a conversion factor (c). The velocity' v' is de- termined by using the Chezy-Manning e,qua- tion, whicli, in this case' models the flood flow rate of water in open channels. The Chezy-Manning equation contains three vari- ablei which must be determined by facility owners or operators. Manning's Roughness ,Fa. p.*i.a"nt oils or non-persistent oils' a worsfcase trajectory model (i.e., an alter- native formula) may be substituted for the distance formulas described in still' moving, and tidal waters, subject to Regional Admin- istrator's review of the model. An example of an alternative formula that is comparable to the one contained in this appendix would be a worst case trajectory calculation based on credible adverse winds, currents. and/or river stages, over a range of seasons, weatlrer con- ditions, and river ltages. Based on historical information or a spill trajectory model' the Agency may require that additional fish and *Itdtii. and sensitive environments or public drinking water intakes also be protected. 40 CFR Ch. I (7-l{5 Edition) Coefficient (for flood flow rates)' n, can be determined from Table I of this attachment' The hydraulic radius, r, can be estimated using ihe average mid-channel depth from charls provided by the sources listed in Table 2 of this attachment. The average slope of the river, s, can be determined using topographic maps that can be ordered from tnL U.S. Geological Survey, as listed in Table 2 of this attachment. 1.6 Table 3 of this attachment contains specified time intervals for estimating the- airival of resPonse resources at the scene of a discharge. Assuming no prior planning, re- roonse reiources should be able to arrive at ti-re discharge site within l2 hours o[ the dis- covery of any oil discharge in Higher Volume Port Areas and within 24 hours in Great Lakes and all other river, canal, inland, and nearshore areas. The specified time intervals in Table 3 of Appendix C are to be used only to aid in the identification of whether a fa- cility could cause substantial harm to the enviionment. Once it is determined that a olan must be developed lor the facility, the t*r". o. operator shill reference Appendix E to this part to determine appropriate re- source levels and response times' The speci- fied time intervals of this appendix include a 3-hour time period for deployment of boom and other response equipment. The Regional Administratoi may identify additional areas as appropriate. 2.0 Oil Transport on Moving Navigable Waters 2.1 The Facility owner or operator must use the following formula or a comparable formula as described in Sll2.20(a)(3) to cal- culate the planning distance for oil transport on moving navigable water: d:vxtxc: where d: the distance downstream from a facility within which fish and wildlife and sensitive environments could be injured or a public drinking water intake would be shut down in tlre e"vent of an oil discharge (in miles); v: the velocity of the river/navigable water of concern (in ft/sec) as determined by Chezy- Manning's equation (see below and Tables I and 2 of this attachment); t: the time interval specified in Table 3 based upon the type of water body and location (in hours); and c: constant conversion factor 0.68 sec<o mile/ hro ft (3600 sec/hr + 5280 ftlmile). 2.2 Chezy-Manning's equation is used to de- termine velocitY: v:l.5/nxr73xs%; where v=the velocity of the river of concern (in ft/ sec); n:Manning's Roughness Coefficient from Table I of this attachment: r=the hydraulic radius; the hydraulic radius can bL approximated for parabolic chan- nels by multiplying the average mid-chan- nel d6pth of the river (in feet) by 0'667 54 Slream descriPtion Minor Streams (ToP Width <'100 ft.) Clean: Straight .... .......... Environmenlol Proleclion AgencY (sources for obtaining the mid-channel depth are listed in Table 2 of this attach- ment); and s=the average slope of the river (unitless) ob- tained from U.S. Geological Survey topo- graphic maps at the address listed in Table 2 of this attachment. TABLE 1-MANNING'S ROUGHNESS COEFFICIENT FOR NATURAL STBEAMS INoTE: Coefficients are presenled lor high flow rales al or near flood stage l Pl. I12, APP.C Rock Island, Illinois 61204 Phone: (309) 794-5552 Charts of Missouri River: U.S. Army CorPs of Engineers Omaha District 6014 U.S. Post Office and Courthouse Omaha. Nebraska 68102 Phone: (402) 221-3900 Charts of Ohio River: U.S. Army CorPs of Engineers Ohio River Division P.O. Box 1159 Cincinnati, Ohio 45201 Phone: (513) 684-3002 Charts of Tennessee Valley Authority Res- ervoirs. Tennessee River and Tributaries: Tennessee ValleY AuthoritY Maps and Engineering Section 416 Union Avenue Knoxville. Tennessee 37902 Phone: (615) 632-2921 Charts of Black Warrior River, Alabama River, Tombigbee River' Apalachicola River and Pearl River: U.S. Army CorPs of Englneers Mobile District P.O. Box 2288 Mobile, Alabama 36628-0001 Phone: (205) 690-2511 The average slope of the river (s) may be ob- tained from toPographic maPS: U.S. Geological SurveY Map Distribution Federal Center Bldg. 4l Box 25286 Denver, Colorado 80225 Additional information can be obtained from the following sources: l. The Stati's Department of Natural Re- sources (DNR) or the State's Aids to Navi- gation office: 2. A knowledgeable local marina operator: or 3. A knowledgeable local water authority (e.g., State water commission) 2.3 The average slope of the river (s) can be determined from the topographic maps using the following stePs: (l) Locate the facility on the maP izi f i"a the Normal Pool Elevation at the point of discharge from the facility into the water (A). (3) Find the Normal Pool Elevation of the prtil. d.irki.g water intake or fish and *itatif" and smsitive environment located downstream (B) (Note: The owner or oper- ator should use a minimum of 20 miles down- stream as a cutoff to obtain the average slooe if the location of a specific public drinking water intake or fish and wildlife and seniitive environment is unknown) ' (4) If the Normal Pool Elevation is not .ruilubl., the elevation contours can be used to find the slope. Determine elevation of the water at the point of discharge from the fa- citity (A). Determine the elevation of the 55 Rough- ness co- eFficient (n) 0.03 0.04windin9 ....................... Sluggish (weedy, deeP Pools): No trees or brush ............ Trms and/or brush Major Streams (ToP Width >100 ft.) Flegular section: (No boulders/brush) lrregular section: (Brush).............. .. 0.06 0.10 0.035 0.05 TABLE 2-SOURCES OF R AND S FOR THE CHEZY- MANNING EOUATION All of the charts and related publications for navigational waters may be ordered from: Distribution Branch (N/cG33) National Ocean Service Riverdale, Maryland 20737-l 199 Phone: (301) 436-6990 There will be a charge for materials ordered and a VISA or Masiercard will be accepted' The mid-channel depth to be used in the cal- culation of the hydraulic radius (r) can be obtained directly from the following sources: Charts of Canadian Coastal and Great Lakes Waters: Canadian HydrograPhic Service Departmeni of Fisheries and Oceans Insti- tute P.O. Box 8080 1675 Russell Road Ottawa, Ontario KIG 3Ho Canada Phone: (613) 998-4931 Charts and Maps of Lower Mississippi Riv-er (Gulf of Mexico to Ohio River and St' Francis, White, Big Sunflower, Atchafalaya, and other rivers): U.S. Army CorPs of Engineers Vicksburg District P.O. Box 60 Vicksburg, MississiPPi 39180 Phone: (601) 634-5000 Charts of Upper Mississippi River and Illi- nois Waterway to Lake Michigan: U.S. Army CorPs of Engineers Rock Island District P.O. Box 2004 Pl. I12, APP. C water at the appropriate distance down- stream (B). The filimula presented below can be used to calculate the slope. (5) Detennine the distance (in miles) be- tween the facililv and the public drinking water intake or fish and wildlife and sen- sitive environments (C). (6) Use the following formula to find the slooe. which will be a unit less value: Average Slope:l(A-B) (ft)/C (miles)l < ll mile/5280 feetl z.i f it is not feasible to determine the slooe and mid channel depth by the Cltezy- Manning equation. then the river velocity can be"approximated on- site A specific^ i"rntfr. t,-ict as 100 feet. can be marked off aloig the shoreline. A float can be dropped into"the stream above the mark, and the time required for the float to travel the dis- tance can be used to determine the velocity in feet per second. However, this method will .ot ,ri"ld an average velocity for the length of t6e stream, bui a velocity only for the soecific location of measurement ln addi- tion. the flow rate will vary depending on weather conditions such as wind and rainfall' It is recommended that facility owners or operators repeat the measurement under a virietv of conditions to obtain the most ac- curate- estimate of the surface water velocity under adverse weather conditions' 2.5 The planning distance calculations for moving ani still navigable waters are based on woist case discharges of persistent oils' Persistent oils are of concern because they can remain in the water for significant peri- ods of time and can potentially exist in large quantities downstream. Owners or operators of facilities that store persistent as well as non Dersistent oils may use a comparable formula. The volume of oil discharged is not included as part of the planning distance cal- culation for moving navigable waters Facili- ties that will meet this substantial harm cri- terion are those with facility capacities areater than or equal to I million gallons lt i"r assrmed that ahese faci lit ies are capable of having an oil discharge of sufficient quan- tity to c"ause injury to iish and wildlife and serisitive environments or shut down a public drinking water intake. While owners or oper- ators oftransfer facilities that store greater than or equal to 42,000 gallons are not re- quired to use a planning distance formula for .r.oor"a of the substantial harm criteria' itrey snouta use a planning distance calcula- tioi i. the development of facility-specific response plans. 40 CFR Ch. I (7-l-05 Edition) TABLE 3-SPECIFIED TIME INTERVALS- 2.6 Example of the Planning Distl7ce Cll; cilation for'Oil Transport on Moving Navigable Waters. The followihg example provides a samole calculation uiing the planning dis- tance formula for a facility discharging oil into the Monongahela River:--irl Sot"" for iby evaluating n, r, and s for the Chezv-Manning equation:- Find tfie roughniss-coefficient, n, on Table I of this attacfiment for a regular section of a major stream with a top ^width.greaterthan 100 feet. The top width of the river can be found from the toPograPhic maP' n=0.035. Fi.,d tlop., s, where A=727 feet, 8=710 feet' and C=25 miles. Solving: s=l(|27" ft - l7l0 lL)125 mileslxJl mile/5280 feetl:l.3xl0-a The average mid-channel depth is found by averaging tT.re mid-channel depth for each mile ;lo;g the length of the river between the faciliiy and the public drinking water in' take or th; fish or wildlife or sensitive envi- ronment (or 20 miles downstream if applica- tiel. This value is multiplied by 0 667-to ob- tain the hydraulic radius. The mid channel alotn it fo"und bv obtaining values lor r and . irom the ,or.i.t shown in Table 2 for the Monongahela River. Solving: r=0.667x20 feet:13.33 feet Solve for v using: v:1.5/nxr?rxsr/2: v: I 1.5/0.0351 x(l 3.33) ?1x(l .3x10 -a) rE v:2.73 feet/second (2) Find t from Table 3 of this attachment' The Monongahela River's resource response time is 27 hours. (3) Solve for Planning distance, d: d:vxtxc J:(2.73 ft/sec)t(27 hours)x(0.68 seco mile/hro ft) d=50 miles Therefore, 50 mites downstream is the appro- priate planning distance for this facility' 3.0 Oil TransPort on Still Water 3.1 For bodies of water including lakes or oonds that do not have a measurable veloc- ity. ttre spreading of the oil over the surface -lrrt u. ionsideied. Owners or operators of facilities located next to still water bodies may use a comparable means of calculating 56 Continued Substantial harm planning time (hrs) TABLE 3-SPECIFIED TIi,E INTERVALS Substantial harm planning time (hrs) Operating areas All other rivers and canals, inland, and nearshore areas. 24 hour arrival+3 hour deploym6nt=27 hours. Operating areas Higher volume port area. Greal Lakes ... 12 hour arrival+S hour hours.24 hour arrival+3 hour hours. deployment=1 5 deployment=27 Environmenlol Prolection AgencY the planning distance. If a comparable for- muli is ,sEd, doct-e.tation of the reli- abilitv and analvtical soundness of the com- parabie calculatlon must be attached to the resDonse plan cover sheet.-ilz fi.pt" of rhe Planning Distance Cal- culation for"Oil Transport on Still Water' ^fo as- sist those facilities which could potentially discharse into a slill body ofwater' the fol- lowins inalvsis was performed to provide an "*u-il. of ihe type of formula that may be used io calculate ihe planning distance For inir e*u-pl", a woist case discharge of 2,000,000 gallons is used.' (1) The"surface area in square feet covered bv an oil discharge on still water' Al can be dltermined bv thi following formula z where V is the vohime of the discharge in gallons and c is a constant conversion factor: A 1:19:1Yr7.ra C=0.1643 Ar:105x(2,000,000 gallons)3/x(0. 1643) Ar:8.74x108 ft2 iZ) fn. spreading formula is based on the thLoretical'condition that the oil will spread uniformlv in a1l directions forming a circle' ir realitv. the outfall of the discharge will direct tlie oil to the surface of the water where it intersects the shoreline Although the oil will not spread uniformly in all dire-c- iions, it is assumed that the discharge will soread from the shoreline into a semi-circle (ihis assumption does not account for winds or wave action). (3) The area of a circle=t r2 iqi .Io.."orrt for the assumption that oil wiii spread in a semi-circular shape, the area of a circle is divided by 2 and is designated as A:. Az=$ r")/2 Solving for the radius' r, using the relation- shiP Ar:A:: 8.74\ l0R ftr=(t"')/2 Therefore, r:23.586 ft r=23,586 ft+5,280 ft/mile:4 5 miles Assuming a 20 knot wind under storm condi- tions: I knot=I.15 miles/hour 20 knotsxl.l5 miles/hour/knot=23 miles/hr Assuming that the oil slick moves at 3 per- cent of the wind's sPeed:3 Z3 miles/hourxO.03:0.69 miles/hour (5) To estimate the distance that the oil wiii travel, use the times required for re- sDonse resources to arrive at dilferent geo graphic locations as shown in Table 3 of this attachment. For example: zHuang, J.C. and Monastero, F C , 1982 Re- view of"the State-of-the-Art of Oil Pollution Models. Final report submitted to the Amer- ican Petroleum institute by Raytheon Ocean Svstems. Co., East Providence' Rhode Island ', Oi\ Spilt Prevention & Control National Soill Control School, Corpus Christi Slate lJ'niversitv. Thirteenth Edition, May 1990' Pt. I12, APP.C For Higher Volume Port Areas: 15 hrsx0 69 miles/hr=10.4 miles foi C..rt Lakes and all other areas" 27 hrsx0.69 miles/hr:18.6 miles (6) The total distance that the oil will travel from the point of discharge, including the distance due to spreading, is calculated as follows: Higher Volume Port Areas: d=10 4+4 5 miles o-r aDoroximatelY l5 mi les Great'Lakes and all other areas: d:18 6t4 5 miles or aPproximately 23 miles 4.0 Oil Transport on Tidal-Influence Areas 4.1 The planning distance method for tidal influence navigable water is based on worst case discharges of persistent and non- Dersistent oils. Persistent oils are of primary io.."., because they can potentially cause harm over a greater distance' For persistent oits alscta.g;d into tidal waters, the plan- ninp distanle is 15 miles from the facility Jo*'. .r..".t during ebb tide and to the o.i.t of maximum tidal influence or l5 miles. whichever is less, during flood tide' 4.2 For non-persistent oils discharged into tiJil waters. the planning distance is 5 miles irorn the tacility down current during ebb tide and to the p6int of maximum tidal influ- ence or 5 mites' whichever is less, during flood tide. 4.3 Example of Deterfiining the .llarlling Distance fo'r Two Types of Navigable Water Conditions. Below is an example of how to de- iermine the proper planning distance when.a facility could impait two types of navigable water conditions: moving water and tidal water.'' (ii Facility X stores persistent oil and is located downstream from locks along a slow -""i"n river which is affected by tides The .ir". r?tocitv, v, is determined to be 0 5 feet/ second froni the Chezy-Manning equation rrsed to calculate oil transport on moving navipable waters. The specified time inter- val, i, obtained from Table 3 of this attach- ment for river areas is 27 hours Therefore' solving for the planning distance, d: d=vxtxc d= (0. S ftlsec; x1Z7 hours)x(0.68 secmile/hrft) d:9.18 miles. (2) However, the planning distance .formaximum tidal influence down current dur- ins ebb tide is l5 miles' which is greater than i}rE calculated 9.18 miles. Therefore' l5 miles do*."t..u- is the appropriate planning dis- tance for this facility- 5.0 Oil Transqort Over Land 5.1 Facility owners or operators must evaluate the potential for oil to be trans- oorted over land to navigable waters of the iJnited States. The owner or operator musl etuluate the likelihood that portions of-a worst case discharge would reach navigable 57 Pt. I12, APP. C waters via open channel flow or from sheet no* ,..o". ihe land, or be prevented from rlachlng navigable waters when trapped in .ri1.r."t"". min-made depressions excluding secondarv cont ai nment structures'- 5.2 As"discharged oil travels over land' it mav enter a stoim drain or open concrete chinnel intended for drainage' It is assumed that once oil reaches such an inlet' it will flow into the receiving navigable water' D.ur- irl u .tot* event. it Is highty probable that rhE oil will eiLher flow into the drainage- ria""t"."" or follow the natural contours of the land and flow into the navigable water' Exoected minimum and maximum velocil ies are provided as examples of open concrete channel arld pipe flow. The ranges listed below reflect minimum and maximum ve- locities used as design criteria a The calcula- tion below demonstrates that the time re- ouired lor oil to travel through a storm drain o, or". concrete channel to navigable water is negligible and can be considered instanta- neous. The velocities are: For ooen concrete channels: maximum velociry=25 feet per second minimum velocitr=3 feet Per second For storm drains: maximum velocity:25 feet per second minimum velocity--2 feet per second 5.3 Assuming a length of 0 5 mile from the point of dischaige through an open concret€ thannel or concrete storm drain to a navi- gable water, the travel times (distance/veloc- ity) are: 1.8 minutes at a velocity of 25 feet per second ia.z *it,rt"" at a velocity of 3 feet per second i2.0 -i.rt." for at a velocity of 2 feet per second 5.4 The distances that shall be considered todetermine the planning distance are illus trated in Figure C-l of this attachment l ne relevant distances can be described as fol- lows: Dl=Distance from the nearest opportunity for discharge, X r, to a storm drain or an tl". .o...."t. channel leading to navigable water, DZ=Distance through the storm drain or open concrete channel to navigable water' D35istance downstream from the outfall within which fish and wildlife and sensitive tTh. d"tig" velocities were obtained from ff"*".a Co"unty, Maryland Department of Frulic Wo.ks' -Storm Drainage Design Man- ual. 40 CFR Ch. I (7-t-05 Edition) environments could be iniured or a public drinking water intake would be shut down as deteimined by the planning distance formula. D4=Distance from the nearest opportunity- i.. Jitlhr.ge, Xz, to fish and wildlife and sensitive erlvironments not bordering navi- gable water. 5.5 A facility owner or operator. whose nearesl opportJnity lor discharge is located within 0.i mile of a navigable water.must complete the planning dislance calculation io-ii'f". the tvpe of navigable water near the iu.itir, o, ,16 , comParable formula' 5.6 h facility thai is located at a distance orpater than 0.-5 mile from a navigable water "-"ti l* lrr.ulate a planning distance (D3) iiil it i" close proximity (i e , Dl is less than 0.5 mile and oiher factors are conducive to oil t.r".t over land) to storm drains that flow to .arigrble waters Factors to be con- rj;;.J t" aisessing oil transport over land to storm drains shall include the topograpny of the surrounding area, drainage patterns' -an-maae barrieis (excluding secondary .ontui.-.nt structures), and soil distribu- tion and porosity Storm drains or concrete aili"ig.'.hu.,r"it that are located in close .r.*i-"itv to the facility can provide a direct iratlrwav to navigable waters. regardless ol [t. t""ettt of the-drainage pipe lf Dl is-less if,i.t o.-"q"rt to 0.5 mile, a discharge from ii," i".iriti, could pose substantial harm be- iause the"time to travel the distance from ;;;;.;; drain to the navigable water (D2) is virtuallY instantaneous''"5.i t tility t proximity to fish and wild- life and sensitive environments not Dor- a"ii"g u navigable water, as depicted as D4 i" piEu." C-l"of this attachment' must also be c6nsidered. regardless of the distance irom the facility to navigable waters Fac- Itit t" u. consi"tlered in assessing oil trans- "".i o""t land to fish and wildlife and sen- litire e.ri.o.ments should include the to- oopraohv of the surrounding area' drainage iui..i"i man made barriers (excluding sec- L.dury .o.aui.ment structures), and soil dis- tribution and PorositY.- S.S tf a facility is not found to pose sub- stantial harm to fish and wildlife and sen- .iiir. .rti.o.*ents not bordering navigable waters via oil transport on land' then sup- oorLins documentation should be maintained ii the"facility However, such documentation rn""ta U" suLmitted with the response plan ii " i"citlty is found to pose substantial harm. 58 Environmenlol Ploleclion AgencY Pl. I12, APP. C [59FR34102,Julyl,1994,asamendedat65FR40798'June30'2000;67FR47152'JulylT'20021 uE>L'! 0.,.GC UX6Y E,5cc|!UJ ' 0-):p E Dcoc.9 t-L b4\ /Ex \l6E It fn EO6 .9o o) Ec .Eo- a C ts Q a,, AEoF;!9ts(Ev F2Eo 3o o_.o (U UC(Ep 6 c'lc e C .EE 0.,,.c Uc E,(U QPe0l3oo E(., a,p coU qJ co (E _cV\ (! .c.p OJUcrt i5 No -lol fl- OI I 3 o) CJp V\ b EE !€ E5 ET -q!b 59 Pl. I12, APP. O APPENDIX D TO PART IIz-DETERMINA' TION OF A WORST CASE DISCHARGE PLANN]NG VOLUME 1.0 Instructions 1.1 An owner or operator is required to comolete this worksheet if the [acilily meets the triteria, as presented in ApPendix C to this part, or it is determined by the RA that the facility could cause substantial harm to the enviroirment The calculation of a worst case discharge planning volume is used for emergency [tanning purposes, and is re- quired in 40 CFR 112.20 for facility owners or ooera(ors who must prepare a response plan' When planning for the amount of resources and equipment necessary to respond to th€ worst'caie discharge planning volume, ad- verse weather conditions must be taken into consideration. An owner or operator is re- quired to determine the facility's worst case discharge planning volume from either part A of this appendix for an onshore storage fa- cilitv. or oart B of this apPendix for an on' shor"e production facility The worksheet considers the provision of adequate sec- ondary containment at a facilitY. 1.2 -For onshore storage facilities and pro- duction facilities, permanently manifolded oil storage tanks are defined as tanks that are desig-ned, installed' and/or operated in such a mlanner that the multiple tanks func- tion as one storage unit (i.e., multiple tank volumes are equalized). In a worst case dis- charge scenario, a single failure could cause the Jischarge of the contents of more than one tank. The owner or operator must pro- vide evidence in the response plan that tanks with common piping or piping systems are not operated as one unit. If such evidence is orovided and is acceptable to the RA' the *o.rt .r.. discharge planning volume would be based on the c;pacity of the largest oil storage tank within a common secondary conta-inment area or the largest oil storage tank within a single secondary containment area, whichever iJ greater. For permanently manifolded tanks ihat function as one oil storage unit, the worst case discharge plan- ning iolume would be based on the combined oil itorage capacity of all manifolded tanks or the capacity of the largest single oil stor- age tank within a secondary containment aiea, whichever is greater. For purposes of this rule, permanently manifolded tanks that are separated by internal divisions for each tank ire considered to be single tanks and individual manifolded tank volumes are not combined. 1.3 For production facilities, the presence of exploraiory wells, production wells' and oil stbrage tanks musi be considered in the calculati"on. Part B of this appendix takes these additional factors into consideration and orovides steps for their inclusion in the totui *o.rt case discharge planning volume' 40 CFR Ch. I (7-l-05 Edition) Onshore oil production facilities may include all wells, flowlines, separation equipment' storage facilities, gathering lines, and auxil- iarv non-transportation-related equipment ani facilities in a single geographical oil or gas field operated by a single operator' Al- ffrough a potential worst case discharge .laniins volume is calculared within each lection"of the worksheet. the linal worst case amount depends on the risk parameter that results in the greatest volume' 1.4 Marine transportation-related transfer facilities that contain fixed aboveground on- shore structures used for bulk oil storage are jointly regulated by EPA and the U S Coast"c"u.i U5cc), ,.d .re termed "complexes " Because the USCG also requires response plans from transportation-related facilities io address a worst case discharge of oil' a seDarate calculation for the worst case dis- charge planning volume for USCG-related fa- cilities is included in the USCG IFR (see Ap- oendix E to this parL. section 13' for avail- abiliry). All complexes that are jointly regu- lated by EPA and the USCG must compare both cilculations for worst case discharge planning volume derived by using^the.EPA anO USdC methodologies and plan for which- ever volume is greater. PART A: WORST CASE DISCHARGE PLAN. NING VOLUME CALCULATION FOR ON' SHORE STORAGE FACILITIES ' Part A of this worksheet is to be com- pleted by the owner or operator-of an-SPCC- iegulated facility (excluding oil production falilities) if the facility meets the criteria as presented in Appendix C to this part or if it 'is determined-bv the RA that the facility could cause subsiantial harm to the environ- ment. If you are the owner or operator of a productidn facility' please proceed to part B of this worksheet. A.I SINGLE-TANK FACILITIES For facilities containing only one above- ground oil storage tank, the worst case dis- fharge planning volume equals the capacity of the oil storage tank. If adequate sec- ondary containment (sufficiently large to contain the capacity of the aboveground oil storage tank plus sufficient freeboard to allow'for precipitation) exists for the oil storage tank, multiply the capacity of the tank by 0.8. (I) FINAL WORST CASE VOLUME: GAL (r) D" not Proceed further. -r'storage fucilities" represent all facili- ties subjeit to this part, excluding oil pro- duction facilities. 60 Envilonmenlol Proleclion Agency A.2 SECONDARY CONTAINMENT- MU LTTPLE-TANK FACILITI ES Are all aboveground oil storage tanks or groups of aboveground oil storage lanks at Ihe aacility withbut adequate secondary con- tainment? 2 _ (Y/N) A.2.1 If the answer is yes, the final worst case discharge planning volume equals the total abovegriunZ oit storage capacity at the fa- cilitv. (Ii FINAL WORST CASE VOLUME: GAL 1, D. not proceed further. n'.2.2 lt the answer is no, calculate the total aboveground oil storage capacity.of tanks without adequate secondary contain- ment. If a7I aboveground oil storage tanks or groups of abovegiound oil storage tanks at l-he iacility have adequate secondary con- tainment, ENTER "0" (zero). - GAL A.2.3 Calculate the capacity of the largest single aboveground oil storage tank within an adequate secondary containment area or the combined capacity of a group of above- sround oit storage lanks permanenily iranifolded together. whichever is greater' PLUS THE VOI-UVP FROM QUESTION 4.2.2. FINAL WORST CASE VOLUME:3 - GAL PART B: WORST CASE DISCHARGE PLAN- NING VOLUME CALCULATION FOR ON- SHORE PRODUCTION FACILITIES Part B of this worksheet is to be completed bv the owner or operator o[ an SPCC regu- tjted oit production facility if the facilily meets the criteria presented in Appendix C to this part, or if it is determined by the RA that the facility could cause substantial harm. A produciion facility consists of all wells (producing and exploratory) -qtd. t9l lated equipmeniin a single geographical oil or gas field operated by a single operator' 8.1 SINGLE.TANK FACILITIES B.1.1 For facilities containing only one aboveground oil storage tank, the worst case dischalge planning volume equals the capac- itv of t*he abovegrcund oil storage tank plus tde production iolume of the well with the high-est output at the facility. If adequate 2Seconclary containment is described in 40 CFR part 112, subparts A through C Accept- able methods and structures for containment are also given in 40 CFR 112.7(c)(1)' 3All colmplexes that are jointly regulated by EPA and the USCG must also calculate tire worst case discharge planning volume for the transportation-related portions o-l t he ta cility and plan for whichever volume is greater. Pl. I12, APP. D secondary containment (sufficiently large to Lo.tul. ihe capacity of the aboveground oil storage rank plus sufficient' freeboard to allodfor precipitation) exists for the storage tank, muitiply the capacity of the tank by 0.8. B.1.2 For facilities with production wells producing by pumping. if the rate of the well *ltn tn""nignest ouaput is known and the numbe. of iays the -facility is unattended can be predicted. then the prod^uc.tion Ygl"*," is equai to the pumping rate of the well mul- tiplied by the'grejtesi number of days the facility is unartended. B.l.i If the pumping rate of the well with the highest ouiput is estimated or the max- imum-number of days the facility is unat- tended is estimated, ihen the production vol- ume is determined from the pumping rate ol the well multiplied by 1.5 times the greatest number of days that the facility has been or is exDected to be unattended.g.i.a attachment D-t to this appendix orovides methods for calculating the produc- Lion volume for exploratory wells and pro- duction wells producing under pressure , -- --- (i) FINAL' woRST cASE VoLUME: GAL -(2) Do not Proceed further. 8.2 SECONDARY CONTAINMENT- M tJ LT I P LE -TAN K FAC I L IT I ES Are all aboveground oil storage tanks or groups of aboveground oil storage tanks at ;he facili(y withoul adequate secondary con tainment? _ (Y/N) 8.2.1 If the answer is yes, the final worst case volume equals the total aboveground oil storage capaciiy without adequate secondary cont;nment plus the production volume of ihe well with the highest output at the facil- itv.-(l) For facilities with production wells pro ducing by pumping, if the rate of the well with itre highe3t output is known and the number of Iays the'facility is unattended can be predicted' then the production yglum.e is equai to the pumping rate of the well mul- tiplied by the greatesi number of days the facility is unattended. (2) If the pumping rate of the well with the highest output is estimated or the maximum .rl*bu. of days the facility is unaftended-is estimated, thLn the production volume is de- termined from the pumpin8 rate of the well muttiplied by 1.5 times lhe greatest number of days that the facility has been or is ex- oected to be unat tended. (3) Attachment D-l to this appendix pro- vides methods for calculating the production volumes for exploratory wells and produc- tion wells producing under pressure (A) FINAL WORST CASE VOLUME: GAL -fe) D" not Proceed further. 61 Pt. I12, APP. D 8.2.? lf the answer is no, calculate the total aboveground oil storage capacity.of tanks without adequate secondary contain- ment. If aI1 aboveground oil storage tanks or groups of abovegiound oil storage tanks at ;he iacitity have adequate secondary con- tainment, ENTER "0" (zero)- - GAL B.2.3 Calculate the capacity of the largest single aboveground oil storage tank within an adequate secondary containment area or the combined capacity of a group of above- ground oil storage tanks permanently iranifolded together. whichever is greater' olus the oroduition volume of the wcll wiLh tn" frigtrlrt output. PLUS THE VOLUME FROM QUESTION 8.2.2. Attachment D-l orovides methods for calculating the produc iion volumes for exploratory wells and pro' duction wells producing under pref:Yle-.. -- .(I) FINAL. WORST CASE VOLUME: GAL-(DDo not proceed further. ATTACHMENTS TO APPENDIX D ATTACHMENT D-I-METHODS TO CALCULATE PRODUCTION VOLUMES FOR PRODUCTION FA- CILITIES WITH EXPLORATORY WELLS OR PRO- DUCTION WELLS PRODUCING UNDER PRES- SURE 1.0 Introduction The owner or operator of a production fa- cility with exploratory wells or production welli producing under pressure shall com- Dare the well rite ol- the highest output well trate of wetl), in barrels per day. to the a-bil- ity of response equipment and personnel-to ,"""ou". tlie volume of oil that could be dis- charged (rate of recovery), in barrels per day' The iesult of this comparison will determine the method used to calculate the production volume for the production facility This pro- duction volume is to be used to calculate the worst case discharge planning volume in part B of this aPpendix. 2.0 DescriPtion of Methods 2.1 Method A If the well rate would overuhelm the re- sDonse eFforts (i.e.. ra(e of well/rate of recov- elv >l). then the production volume would be th; 30-day f,orecasted well rate for a well 10,000 feei deep or less, or the 45-day fore- casted well rate for a well deeper than l0'000 feet. (l) For wells 10,000 feet deep or less: Production volume=30 days x rate of well' 'Al1 ".-pl""es that are jointly regulated bv EPA and the USCG must also calculate tire worst case discharge planning volume for the transportation-related portions of tlle ta- cility and plan for whichever volume is greater. 40 CFR Ch. I (7-l-05 Edition) (2) For wells deeper than 10,000 feet: Production volume=45 days x rate ofwell' 2.2 Method B 2.2.1 \f the rate of recovery would be oreater than the well rate (i.e.' rate of well/ iut" of r".oru.y <l)' then the production vol- ume would "qril the sum of two terms: Production volume=discharge volumel + dis- charge volume2 2.2.2 The first term represents the volume of the oil discharged from the well between the time of the blowout and the time the re- sponse resources are on scene and recovering oil (discharge volumel). Discharge volumer=(days unattended+days to respond) x (rate of well) 2.2.3 The second term represents the vol- ume of oil discharged from the well after the resDonse resor..eibegin oPerating until the disiharge is stopped. adjusted for the recov- ery ratJ of the iesponse resources (discharge volume :). (l) For wells 10,000 feet deep or less: Discharge volume:=130 days- (days ^unar.'tendei'* days to respond)l x (rate of well) x (rate of wejt/rate of recoverY) (2) For wells deeper than 10,000 feet: Discharge volume2: [45 days - (days - unat.- tendecl" + days to respond)l x (rate of welt) x (rate of well/rate of recoverY) 3.0 ExamPle 3.1 A facility consists of two production wells producing under pressure, which are both less than 10.000 feet deep The well rate of well A is 5 barrels per day' and the well rate of well B is l0 barrels per day The facil- ity is unattended for a maximum of 7 days' Tie facility operator estimates that it will take 2 day; to have response equipment.and Dersonnel on scene and responding to a blow- but, and that the projected rate of recovery will be 20 barrels Per daY. (l) First. the facility operator de-1e1mtnes thai the highest outPut well is well B The facility opeiator calCulates the ratio of the rate of well to the rate of recoverY: l0 barrels per day/20 barrels per day.=0 5 B.e- cause the ratio is less than one' the facil- ity operator will use Method B to calculate the production volume. (2) The first term of the equation is: Discharge volumel=(7 days + 2 days) x (10 barrels Per daY)=90 barrels (3) The second term of the equation is: Discharge volume ?=[30 days---(7.9qy: * 2 days)l*x (10 barrels per day) x (0 5)=105 bar- re Is (4) Therefore, the production volume is: Production volume=90 barels + 105 barels=195 barrels 62 Envilonmenlol Proleclion Agency 3.2 If the recovery rate was 5 barrels per day, the ratio oF rate of well to rate of recov- ery would be 2, so the facility operator would uri M.thod A. The production volume would have been: 30 days x l0 barrels per day=300 barrels [59 FR 34110. July l, 1994; 59 FR 49006' Sept' 26, 1994, as amended at 65 FR 40800, June 30, 2000; 67 FR 47152, JulY 17 ' 2002l, APPENDIX E TO PART IIz-DETERMINA. TION AND EVALUATION OF REQUIRED RESPONSE RESOURCES FOR FACILITY RESPONSE PLANS 1.0 PurPose and Definitions 1.1 The purpose of this appendix is to de- scribe the procedures to identify response re- sources to meet the requirements of S 112.20' To identify response resources to meet the facility response plan requirements -of^ 4-0 CFR 1i2.20(li), owners or operators shall fol- low this appendix or, where not appropriate' shall clearly demonstrate in the response plan why use of this appendix is not appro- priate at the facility and make comparable arrangements lor response resources. 1.2 Definitions. 1.2.1 Animal fal means a non-petroleum oil, fat, or grease of animal, fish, or marine mammal origin. Animal fats are further classified basid on specific gravity as fol- lows: (1) Group A-specific gravity less than 0.8' (2) Group B-specific gravity equal to or greater than 0.8 and less than 1.0.- (3) Group C-specific gravity equal to or greater than 1.0.- 1.2.2 Nearshore is an operating area de fined as extending seaward 12 miles from the boundary lines defined in 46 CFR part 7,^ex- cept in the Grlf of Mexico. In the Gulf of Mexico, it means the area extending l2 miles from the line of demarcation (COLREG lines) defined in 49 CFR 80.740 and 80.850. l.?.3 Non-persistent oils or Group I oils in- clude: (1) A petroleum-based oil that' at the time of shipment, consists of hydrocarbon frac- tions: (A) At least 50 percent of which by volume, distill at a temperature of 340 degrees C (645 degrees F): and G) At least 95 percent of which by volume' distitl at a temperature of 370 degrees C (700 degrees F); and (7) A non-petroleum oil, other than an ani- mal fat or vegetable oil, with a specilic grav ity less than 0.8. 1.?.4 Non-petroleum oil means oil of any kind that is not petroleum-based, including but not limited to: fats, oils, and greases of animal. fish, or marine mammal origin; and vegetable oils, including oils from seeds, nuts, fruits, and kernels. Pl. I12, APP. E 1.2.5 Ocean means the nearshore area' 1.2.6 Operating area means Rivers and Ca- nals. Inland, Nearshore, and Great Lakes ge- ographic location(s) in which a facility is trand'ting, storing, or transporting oil. -1.2.7 -Operating environment means Rivers and Canals, Inland, Great Lakes, or Ocean' These terms are used to define the condi- tions in which response equipment is de- signed to function. 1.2.8 Persistent oils include: (l) A petroleum-based oil that does not meet the distillation criteria for a non-per- sistent oil. Persistent oils are further classi- fied based on specific gravity as follows: (A) Group 2-specific gravity less than 0 85; (B) Group 3-specific gravity equal to or greater than 0.85 and less than 0.95;- (C) Group 4-specific gravity equal to or greater than 0.95 and less than 1.0; or (D) Group S-specific gravity equal to or greater than 1.0.- (2) A non-petroleum oil, other than an ani- mal fat or vegetable oil, with a specific grav- ity of 0.8 or greater. These oils are further cllssified based on specific gravity as fol- lows: (A) Group 2-specific gravity equal to or qreater than 0.8 and less than 0.85: (B) Group 3-specific gravity equal to or greater than 0.85 and less than 0.95: (C) Group 4-specific gravity equal to or greater than 0.95 and less than 1.0; or- (D) Group S-specific gravity equal to or greater than 1.0. 1.2.g Vegetable oil means a non-petroleum oil or fat -of vegetable origin, including but not limited to oils and fats derived from Dlant seeds. nuts, fruits. and kernels Vege- i:able oils are further classified based on spe- cific gravity as follows: (1) broup A-specific gravity less than 0 8' (2) Group B-specific gravity equal to or ereater than 0.8 and less than 1.0. (3) Group C-specific gravity equal to or greater than 1.0. 1.2.10 Other definitions are included in Sll2.2, section 1.1 of Appendix C, and section 3.0 of Appendix F. 2.0 Equipment Operability and Readiness 2.1 All equipment identified in a response plan must be designed to operate in the con- iitions expected in the facility's geographic area (i.e., operating environment). These conditions vaiy widely based on location and season. Therefbre, it is difficult to identify a sinsle stockpile of response equipment that will function effectively in each geographic location (i.e., operating area). 2.2 Facilities handling, storing, or trans- porting oil in more than one operating envi- ion-..t as indicated in Table I of this ap- pendix must identify equipment capable. of iuccessfully functioning in each operating environment. 63 o Pt. ll2, App. f 2.3 When identifying equipment for the response plan (based on the use of this ap- oendix). a facility owner or operator must tonsider the inherent limitations of the operability ol equipment components and- re- sponse syitems. The criteria in Table I oI' tiris app6ndix shall be used to evaluate the operability in a given environment. These ciiteria reflect the general condit ions in cer' tain operating environments. 2.3.1 The Regional Administrator may re- quire documeniation that the boom identi- fied in a facility response plan meets the cri- teria in Table I of this appendix. Absent ac- ceptable documentation the Regiollal Ad' ministrator may require that the boom be tested to demonstrate that it meets the cri- teria in Table I of this appendix. Testing must be in accordance with ASTM F 715' ASTM F 989, or other tests approved by EPA as deemed appropriate (see Appendix F to this part, seciion 13' for general availability of documents). 2.4 Table I of this appendix lists criteria for oil recovery devices and boom. All other equipment necessary to sustain or support .espo.se operations in an operating environ- .r"rrt *r.i be designed to function in the same conditions. Foi example, boats that de- ploy or support skimmers or boom must be i.pabte of 6eing safely operated in lhe sig- niiicant wave heights listed for the applica- ble operating environment. 2.5' A faciTity owner or operator shall refer to the applicible Area Contingency ^Plan(ACP), wliere available, to determine if ice, debris, and weather-related visibility are sig- nificant factors to evaluate the operability of equipment. The ACP may also identily the ar".igi temperature rangis expected in .thefacilily s operating area All equiPment iden- tilied in a iesponse plan must be designed to operate within those conditions or ranges'-2.6 This appendix provides information on resDonse resou.ce mobilization and response times. The distance of the facilily from the storage location of the response resources must be used to determine whether the re- sources c:rn arrive on-scene within the stated time. A facility owner or operator shall in- clude the time for notification, mobilization, and travel of resources identified to meet the medium and Tier I worst case discharge re- quirements identified in sections 4.3 and 9 3 of this appendix (for medium discharges) and section 5"3 of this appendix (for worst case discharges). The facility owner or operator must plan for notification and mobilization of Tier 2 and 3 response resources as nec essary to meet the requirements for arrival ..-..L." in accordance with section 5 3 of this appendix. An on-water speed-of 5 knots and a-iand speed of 35 miles per hour is as- sumed, unless the facility owner or operator can demonstrate otheruise. 2.7 In identifying equipment' the facility owner or operator shall list the storage loca- 40 CFR Ch. I (7-l-05 Edition) tion. ouantitv, and manufacturer's make and modell For oil recovety devices' the effective dailv recoverv capacity. as determined using section 6 of ti.ls ippendix mus( be included' For boom, the oveiill boom height (draft and freeboard) shall be included. A facility owner or operator is responsible for ensuring that the identified boom has compatible connec- tors. 3.0 Determining Response Resources \e,quired.for Small Dlschaiges-Petroleum Oils and Non Petroleum Oils Other Than Animal Fats and Vegetable Oils 3.1 A facility owner or operator shall identify sufficient response resources avail- able, by contract or other approved me?ls..as descriSed in Sll2.2, to respond to a small dis- charge. A small discharge is defined as-any dischlrge volume less than or equal,to-2,100 gallonsl but not to exceed the calculated io.tt "r"" discharge. The equipment must be designed to function in the operating envi- ronrient at the point of exPected use 3.2 Complexe! that are regulated 9y-EIland the United States Coast Guard (USCG) must also consider planning quantities for the transportation-related transfer portion of the facility. 3.2.1 Petroleum or'Is. The USCG planning level that coresponds to EPA's "small dis- charge" is termed "the average-most prob- able-discharge." A USCG rule found at 33 CFR 154.1020 defines "the average most prob- able discharge" as the lesser of 50 barrels (2,100 gallons-) or I percent of the volume of the worst case discharge. Owners or opera- tors of complexes that handle, store' or transport pe[roleum oils must compare oil dischirge volumes for a small discharge and .. ateiag. most probable discharge, and olan for whichever quant ity is greal er'' 3.2.2 Non petroleum oils other than animal fats and vegetable oi1s. Owners or operators of comolexes that handle, store. or transport non petroleum oils other than animal fats and vegetable oils must plan-for oil.dis- charge -volumes for a small discharge' There is nJUSCG planning level that directly cor- responds to EPA'S "small discharge " How- ever. the USCG (at 33 CFR 154 545) has re- quirements to identify equipment-to contain oil resulting from an operational discharge' 3.3 The response resources shall, as appro- oriate. include:' 3.3.1 One thousand feet of containmenl boom (or, for complexes with marine transfer components, 1,000 feet of containment boom or two times the length of the largest vessel that regularly conducts oil transfers to or from th"e faciiity, whichever is greater)'-and a means of deploying it within I hour of the discovery o[ a discharge: 3.3.2 Oil recovery devices with an effec- tive daily recovery capacityequal to the amount of oil discharged in a small dis- charge or greater which is available at the 64 Environmenlol Proleclion AgencY facility within 2 hours of the detection of an oil discharge; and 3.3.3 Oil" storage capacity for recovered oily material indicated in section l2'2 of this appendix. 4.0 Determining Response Resources Required. for Medium bischirges-Petoleum Oils and Non-Petroleum Oils Other Than Animal Fats and Vegetable Oils 4.1 A facility owner or operator shall identifv sufficient response resources avail- able, by contract or other approved means as describ'ed in Sll2.2, to respond to a medium discharge of oil for that facility. This will re- ouire response resources capable of con tri.i.g and collecting up to 36.000 gallons ol oil or I0 percent of the worst case discharge' whichever is Iess. All equipment identified must be designed to operate in the applicable^ operating e.ii.o.-".t specified in Table I of this aooendix. 4.2 'Complexes that are regulated by EPA and the USCG must also consider planning ouantities for the transportation-related tlransler Dortion of the facility. 4.2.1 Petroleum oils The USCG planning level that corresponds to EPA's "medium discharge' ' is termed " the maximum nlost orobabl"e discharge. ' The USCG rule found a( Sl CRR patt 154 defines 'the maximum mosl orobable clischarqe" as a discharge of l'200 Larrels (50,400 ga-llons) or l0 percent of the worst case discfrarge' whichever is less Own- ers or operators Jf complexes that handle' s(ore, or transporl petroleum oils must com- oare calculated discharge volumes for a me hium discharge and a maximum most prob- able discharge, and plan for whichever quan- tifv is sreater.- i.z.z"Non-p"troleum oils other than animal fais and vegetable or'.ls. Owners or operators of comDlexes that handle. store. or transport n6n-'pgtroleum oils other than animal fats and vegetable oils must plan for oil dis' charge iolumes lor a medium discharge For non-ietroleum oils. there is no USCG plan- ning'level thaL directly corresponds to EPA's "medium discharge." 4.3 Oil recovery devices identified to meet the aoolicable medium discharge volume olannine criteria must be located such that ih*y u.." capable o[ arriving on scene with.in 6 h6urs in higher volume port areas and the Great Lakes ind within 12 hours in all other areas. Higher volume port areas and Great Lakes are"as are defined in section l 1 of Ap- pendix C to this Part. 4.4 Because rapid control, containment' and removal of oii are critical to reduce dis- charge impact, the owner or operator m^ust determine response resources using an effec- tive daily recovery capacity for oil recovery devices 6qual to 50 percent of the planning volume aiplicable for the facility as deter- mined in section 4.1 of this appendix The ef- fective daily recovery capacity for oil recov- Pl. I12, APP' E ery devices identified in the plan must be^de- teimined using the criteria in section 6 of this appendix. 4.5 In additlon to oil recovery capacity' the plan shall, as appropriate, identify suffi- cient quantity of iontainment boom avail- able, by contract or other approved means as describ'ed in Sll2.2, to arrive within the re- quired response times for oil collection and Jontainment and for protection of fish and wildlife and sensitive environments For fur- ther description of fish and wildlife and sen- sitive enviionments, see Appendices I' II' and III to DOCA,IOAA's "Guidance for Facility and Vessel Response Plans: Fish and Wildlife and Sensitive -Environments" (see Appendix E to this part, section 13, for availability) and the applicable ACP. Although 40 CFR part ll2 does not set required quantities.of toom for oil collection and containment' the response plan shall identify and ensure' by aor,tauat or other approved means as de- scribed in S112.2, the availability of the quantity of boom identified in the plan for this purpose. 4.6 Tire plan must indicate the avail- ability of temporary storage capac-ity to meet-section l2-.2 of this appendix lf avail- able storage capacity is insufficient to meet this level, then the effective daily recovery capacity must be derated (downgraded) to th; limlts of the available storage caPacity' 4.7 The following is an example of a me- dium discharge volume planning calculation for equipmeni identification in a higher vol- ,-" poit area: The facility s largest- above- g.orrid ,,oruge tank volume is 840,000 gal- ions. Ten peice.t of this capacity,is 84'000 gallons. Because l0 percent of the facility's l-argest tank, or 84,000 gallons, is greater th; 36,000 gallons, 36,000 gallons is used as the planning volume. The effective daily re- .or"ry ..priity is 50 percent of the planning volurie, "r rg,ObO gallons per day The ability of oil recovery devices to meet this capacity must be calculated using the procedures in section 6 of this appendix. Temporary stor- age capacity availible on-scene must equal tfiice irre daily recovery capacity as indi- cated in section 12.2 of this appendix' or 36,000 gallons per day. This is the informa- tion thi facility owner or operator must- use to identify and ensure the availability of the required response resources' by contract-o-r other approved means as described in Sll2 2' fne faiiiity owner shall also identify how much boom is available for use' 5.0 Determining Response Resources Required for the Worst Case Discharge to the Maximum Extent Practicable 5.1 A facility owner or operator shall identify and e;sure the availability of' by 65 Higher volume Port areas Gr6al Lakes AII other river and canal, inland, "to """i"n"i" "t""" Pt. I12, ApP. r contract or other approved means as de- scribed in Sll2.2, sufficient response re- sources to respond to the worst case dis- charge of oil to the maximum extent prac- ticab"le. Sections 7 and 10 of this appendix de- scribe the method to determine the nec- essarv resDonse resources. Worksheets are provifed as Attachments E-l and E-2 at the Lnd of this appendix to simplify the proce- dures involved in calculating the planning volume for response resources for the worst case discharge 5.1 A fac-ility owner or operator shall identify and ensure the availability of' by contrait or other approved means as de- scribed in Sll2.2, sufficient response re- sources to respond to the worst case dis- charge of oil to the maximum extent prac ticab"le. Sections 7 and l0 of this appendix de- scribe the method to determine the nec- essary response resources. Worksheets are provi"ded ai Attachments E-1 and E-Z at the Lnd of this appendix to simplify the proce- dures involved in calculating the planning 40 CFR Ch. I (7-l-05 Ediiion) volume for response resources for the worst case discharge. 5.2 Compi-exes that are regulated by EPA and the USCG must also consider planning for the worst case discharge at the transpor- tation-related portion of the facility - The USCG requires that transportation--related facility ow."rs or operators use a different calculition for the worst case discharge in the revisions to 33 CFR part l54 Owners or oDerators of complex facilities that are regu- lated bv EPA and ttre USCG must compare both ca"lculations of worst case discharge de- rived by EPA and the USCG and plan for whichever volume is greater. 5.3 Oil discharge response resources iden- tified in the response plan and available' by contract or other approved means as de- scribed in Sll2.2, to meet the applicable worst case discharge planning volume must be located such thit [hey are capable of ar- riving at the scene of a discharge,within the timeJ specified for the applicable response tier listed as follows this appendix shall. as appropriate. identify ,orr."i of additional equipment equal to twice the cap listed in Tier 3 or the amount necessarv to reach the calculated planning volume, "whichever is lower. The resources identified above the cap shall be capable of arriving on-scene not later than the Tier 3 .e.po..i times in section 5.3 of this appen- dixl No contract is required. While general listings ol- available response equipment may be used to identify additionat sources (I e '"oublic' resourcej vs. "private" resources)' the resoonse plan shall identify the specific sources, locaiions, and quantities of equip- ment that a facility owner or operator,has considered in his oiher planning When list- ins USCG-classified oil spill removal orBani- zaiion(s) lhat have suflicient removal capac- ity to recover the volume above the response cjoacitv cap for the specific facility, as spec- ifi;d i; Tabte 5 of this appendix' it is not necessary to list specific quantities of equip- ment. 4.5 A facility owner or operator shall identify the availability of temporary.stor- age capacity to meet section l2'2 of this ap- pEnaix. If available storage capacity is insuf- iicient, then the effective daily recovery ca- pacity must be derated (downgraded) to the iimiti of the available storage caPacity' 5.6 When selecting response resources nec- essary to meet the response plan require- ment;. the facility owner or operator shall' as appropriate. ensure that a portion ol 66 54 60 60 Tier 3 (in hours) The three levels of resPonse tiers apply to the amount of time in which facility owners or operators must plan for response re- sorrcis to arrive at the scene of a discharge to respond to the worst case discharge plan- ning volume. For example, at a worst case disi'harge in an inland area, the first tier of ."roons"e resources (i e. that amounl of on waier and shoreline cleanup capacity nec- essarv to respond to the lraction of the worst case "discharge as indicated through lhe se- ries of stepstescribed in sections 7'2 and 7'3 or sections 10.2 and 10.3 of this appendix) would arrive at the scene of the discharge within l2 hoursl the second tier of response resources would arrive within 36 hours: and the third tier of response resources would ar- rive within 60 hours. 5.4 The effective daily recovery capacity for oil recovery devices identified in the re- soonse olan must be determined using the c'riteria'ilt sect ion 6 ol- this appendix A facil- ity owner or operator shall identify the stor- ale locations of a1l response resources used f& each tier. The ownei or operator of a fa- cility whose required daily recovery capacity "*..ids the applicable contracting caps in Table 5 of this appendix shall, as appro- priate, identif.y sources of additionaI equip- ment. their location. and the arrangements made to obtain this equipment during a re sponse. The owner or operator of a facility whose calculated planning volume exceeds- the applicable contracting caps in Table 5 of Environmentol Prolection AgencY those resources is capable of being used in close-to-shore responJe activities in shallow water. For any EPA-regulated facility that is required to- plan for response in shallow watei, at least 20 percent of the on-water re- soonse eouipment identil-ied for the applica- ble operating area shal[. as appropriate'. be capable of oplrating in water of 6 feet or less depth. 5.7 In addition to oil spill recovcry de- vices, a facility owner or operator shall iden- tify sufficieni quantities of boom that are .riilrbl", by contract or other approved means as described in Sll2.2, to arrive on- scene within the specified response times for oil containment and collection. The specific ouanl itv of boom required for collection and containhent will depend on the facility-spe- cific information and response strategies em- ploved. A I'acility owner or operator shall as appropriale. atso identify suflicient quan' tities of oi1 containment boom to protect fish and wildlife and sensitive environments' For further description of fish and wildlife and sensitive enviionments, see Appendices I, II, and I1I to DOC/NOAA's "Guidance lor Facility and Vessel Response Plans: Fish and Wildlif; and Sensitive Environments" (see Appendix E to this par(. secl ion 13. for avail- "6itirv). and the applicable ACP Refer to this luidance docurnent for the number of davs ind eeographic areas (i.e.. operating en' viionmenls) Ip".ifi"a in Table 2 and Table 6 of this appendix. 5.8 A'ficility owner or operator shall also identity. by lontract or other approved means-as described in Sll2.2, the availability ofan oil spill removal organization(s) (as de- scribed in-5112.2) capable of responding to a shoreline cleanup operation involving the calculated volume oi oil and emulsified oil that might impact the affected shoreline' The volume of oil that shall, as appropriate, be planned for is calculated through the ap- otiiation of factors contained in Tables 2 3' b, and 7 of this appendix. The volume cal- culated from these tables is intended to as- sist the facility owner or operator to identify an oil spill rehoval organization with suffi- cient resources and exPertise. 6.0 Determining Effective Daily Recovery CapacitY for Oil Recovery Devices 6.1 Oil recovery devices identified by a-fa- cility owner or operator must be identified by ihe manufacturer, model' and effective diily recovery capacity. These capacities musl be used to determine whether tllere is sufficient capacity to meet the applicable planning criteria for a small discharge, a me- itium diicharge, and a worst case discharge to the maximum extent practicable' 6.2 To determine the effective daily recov- ery capacity of oil recovery devices. the for- mula iitt"d in section 6.2.1 of this appendix shall be used. This formula considers poten- tial limitations due to available daylight, Pt. I 12, App. E weather, sea state, and percentage of emulsified oil in the recovered material' The RA may assign a lower efficiency faclor t9 equipm"ent lisled in a response plan.if it is rteteimined that such a reduction is war- ranted. 6.2.1 The following formula shall be used to calculate the effective daily recovery ca- pacitY: R=Tx24hoursxE where: R-Effective daily recovery capacity: T-Throughput rate in barrels per hour (nameplate capacitY); and E-20 oeicent efficiency factor (or lower fac- tor is determined by the Regional Admin- istrator). 6.2.2 For those devices in which the pump limits the throughput of liquid, throughput rate shall be calculated using the pump ca- pacity.' 6.2.i For belt or moptype devices, the throughput rate shall be calculated using the soeed"of the belt or mop through the device' ^'.trrmed thickness of oil adhering to or col- lected by the device, and surface area of the belt or mop. For purposes of this calculation' the assumLd thiikn;ss of oil will be % inch' 6.2.4 Facitity owners or operators that in- clude oil recov;ry devices whose throughput is not measurable using a pump capacity or belt/mop speed may provide information to support an alternitive method of calcula- ti<iri. fnis information must be submitted following the procedures in section 6'3'2 of this appendix. 6.3 -As an alternative to section 6'2 of this aooendix. a facility owner or operator may siLmic adequate eiidence that a different ef- fective daily recovery capacity should be. ap- plied for a lpecific oil recovery- device'^Ade- Luate evidence is actual verified perflorm- ince data in discharge conditions or tests usins American Society of Testing and Mate- rials.- (ASTM) Standard F 631-99, F 808-83 (1999), or an equivalent test apProved-by-EPA as deemed appropriate (see Appendix-F to this part, seciion 13, for general availability of documents). 6.3.1 The following formula must be used to calculate the effective daily recovery ca- pacity under this alternative: R=DxU where: R-Effective daily recovery capacity; D-Average Oil Recovery Rate in bal9-ls pe1 hour (l6m 26 in F 808-83: Item 13 2 16 in F 631-991 or actual performance data); and U-Hours per day that equipment can oPer- ate under discharge conditions Ten hours per day must be used unless a facility t*r". "o. oPerator can demonstrate that the recovery operation can be sustained for longer periods. 67 Pt. I12, App.E 6.3.2 A lacility owner or operator submit- ting a response plan shall provide data that supports the effective daily recovery capa-c- itlls to. thc oil recovery devices listed The following is an example of these calcula- tions: (1) A weir skimmer identified in a response DIan has a manufacturer's rated throughput Ii in" p"-p of 267 gallons per minute (gpm)' 267 som=381 barrels Per hour (bph) n=:?i upnrzl hrlday't0.2=1.8?9 barrels per day (2) After testing using ASTM procedures' the skimmer's oil recovery rate is deter- mined to be 220 gpm. The facility owner or oDerator identifies sul-ficient resources avai[- uLl" to support operations for l2 hours per day. 220 som:314 bph R=S'ia Uph:tz irr/day=3 768 barrels per day (3) The facility owner or operator will be able to use the higher capacity if sulficient temDorarv oil storage capacity is available' Detirminition of alternative efiiciency fac- tors under section 6.2 of this appendix or the acceptability of an alternative effective dailv recoverv capacity under section 6 3 of lrriJappe"aiiwili be made by the Regional Administrator as deemed appropriate 7.0 Calculating Planning Volumes for a Worst Case Dischaige-Petroleum Oils and Non-Pe- troleum Oils-Other Than Animal Fats and Vegetable Oils ?.1 A facility owner or operator shall plan for a response io the facility's worst c.ase dis- charge. ihe planning for on-water oil recov- erv riust take into account a loss ofsome oil to'the environment due to evaporative and natural dissipation, potential increases in volume due to emulsification, and the poten- tial for deposition of oil on the shoreline' The procedures for non-petroleum oils other than animal fats and vegetable oils are dis- cussed in section 7.7 of this appendix' 7.2 The following procedures must be used bv a facilitv owner or operator in deter- riining the iequired on-water oil recovery capacitY:--i.z.t 'Tl'r. following must be determined: the worst case discharge volume of oil in the facility; the approprGte group(s) for the types;f oil ha;dlea, stored, or transported ai'ttre facitity [persistent (Groups 2, 3' 4'..5) or non-persisi"nl lctotp l)l: and the faci-li- t,r', tp"tili. operal ing area. See sections I 2 3 u""O f.Z.A o[ this appendix for the definitions of non-persistent and persistent oils, respec- tively. Facilities that handle, store, or trans- port;il from diflerent oil groups musl cal- iulate each group separately. unless the oil lioup constiiutei l0 -percent or less by vol- ime-of the facility's total oil storage capac- itv. This information is to be used with riUte z ot this appendix to determine the 1"..".tug.. of the -total volume to be used 40 CFR Ch. I (7-l-05 Edition) for removal capacity planning Table 2 of itris appenaix dividei the volume into three ."a.*iiiut, oil lost to the environment: oil Jepo'sited on lhe shoreline: and oil available for on-water recovery. i.z.z Tln" on-water oil recovery volume snait, as appropriate, be adjusted using,the .roroo.iat"'emulsification factor found in ii'ur.'s of this appendix Facilities lhat han- dle, store, or transport oil from different pe- trolcum groups must compare the on. water recoveryvolume for each oil group (unless the oil grouP constitutes 10 Percent or less bv voluire oi the facility s total storage ca- p'rcityi ""a use the calCulation that results i. thL'largest on-water oil recovery volume to plan for the amount of response resources lor a worst case discharge.-i.z.s rh" adjusted volume is multiPled by the on-water o"il ..cor".y resource mobiliza- iion factor found in Table 4 of this appendix iio- ttt. appropriate operating area and re- sDonse tier io determine the total on-water oiit..ot"ty capacity in barrels per day that must be identified or contracted to arrive o"-ii""" within the applicable time for each i..po.r" tier. Three iiers are.specif':d: I:1hisher volume port areas. the contracted li"-.t oi .esor.cei must be located such that irr.r ,." caoable of arriving on'scene within e n6r.t for Tier l. 30 hours for Tier 2' and 54 t-rotr.t fo. Tier 3 of the discovery of an oil dis- .ha.ge. For all other rivers and canals' in- Iand]nearshore areas, and the Great Lakes' these tiers are l2' 36, and 60 hours' 7.2.4 The resulting on-water oil recovery capacity in barrels [er day for each tier is usld to identify response resources necessary to sustain opeiatiohs in the applicable oper- ating area. The equipment shall be capable oi-i,ittrl"i"g op".itib.t for the time peri^od rpJii"a i. "Tatlte 2 ol- this appendix The fa- iili,, o*.". or operator shall identify and "rtr-t" tf," availability. by contract or other approved means as described in Sll2 2' of sut- iiiu"t oit spill recovery devices to provide the effective daily oil recovery capacity re- ouired. lf the required capacity exceeds the Joplicable cap specified in Table 5 of this ap- oeirdix. then a facility owner or operator lhutl "..r.", by contrict or other approved -"u., u, desciibed in 5112.2, only for the ouantitv of resources required to meet the cao- bui shall identify sources of additional ..-[or.."t as indicated in section 5 4 of this appenaix. The owner or oPeratorof€ facility whose planning volume exceeded the cap in fgSS *L.t -a"k. a..a.gements to identify and ensure the availability. by contract or oih.. rpp.or"d means as described in Sll2 2' for addiiional capacity to be under contract bv 1998 or 2003. as appropriate For a facility tfrat handles muttiple groups of oil the re- ouired effective daily recovery capacity lor Jach oll group is caiculated before applying the cap. itu bit group calculation resulting in the largest on-water recovery volume 68 Environmenlol Protection AgencY must be used to plan for the amount of re- sponse resources ior a worst case discharge, unless the oil group comprises l0 percent or less by volumebf the facility's total oil stor- age capaciLy.-Z.t fne procedures discussed in sections 7.3.1-7.3.3 oi this appendix must be used to calculate the planning volume for identi- fying shoreline cleanup capacity (for Group 1 through Group 4 oils). 7.3.1" The fbllowing must be determined: the worst case discharge volume of oil for the facility: the appropiiate group(s) for the types of oil handled, stored, or transported ui'th. ft.ility [persistent (Groups 2' 3' or 4) or non-persistent (Group l)l: and the geo- araDhic area(s) in which the facility operates fi.e.'. operating areas) For a facilily han- dllng, itoring, or transporting oil lrom dif- fereit groupJ each group must be calculated seorrai-.lv.' Using tEis information. Table 2 ot'this aipendix mus( be used to determine the percintages of the total volume to be used'for shoreline cleanup resource planning' 7.3.2 The shoreline cleanup planning vol- ume must be adjusted to reflect an emulsi- fication factor using the same procedure as described in section 7 2.2 of this appendix ?.3.3 The resulting volume shall be used to identify an oil spill removal organization with the appropriate shoreline cleanup capa- bility. 7.4" A response plan must identify re sponse resources with fire figh-ting- capa- Uitlty. .Itre owner or operator of a facility that handles, stores, or transports Group I through Group 4 oils that does not have ade- quate fire fighting resources located at the ficility or that cannot rely on sufficient local iire fighting resources must identify adequate fire fighiing resources. The facility o*rb. ot operator shall ensure' by contract or other approved means as described in S112.2, the availability of these resources' ihu .".porrtu plan must also identify an indi vidual iocated at the facility to work with the fire department for Group I through Grouo 4 oil tires. This individual shall also verifi, that suflicient well-trained fire fight- ing iesources are available within a reason- able response time to a worst case scenarlo' The individual may be the qualified indi vidual identified in the response plan or an- other appropriate individual located at the facility. 2.5 "The following is an example of the pro- cedure described above in sections 7 '2 and 7 '3 of this appendix: A facility with a 270,000bar- rel (11.3-million gallons) capacity for #6 oil (specitic gravity 0.96) is located in a higher volume port area. The facility is on a penin sula and has docks on both the ocean and bay sides. The facility has four aboveground oii storage tanks with a combined total ca- pacity oi80,000 barrels (3.36 million gallons) and no secondary containment. The remain- ing facility tanks are inside secondary con- Pt. I12, APP. E tainment structures The largest above- sround oil storage tank (90 000 barrels or 3 78 i,illio. gallons) has its own secondary con- tainmenl. Two 50,000 barrel (2.1 million gal- lon) tanks (that are not connected by a manifold) are within a common secondary- containment tank area, which is capable of holding 100,000 barrels (4.2 million gallons) plus sufficient freeboard. 7.5.1 The worst case discharge for the fa- cilily is calculated by adding the capacity of all iboveground oil storage tanks without secondary" containment (80,000 barrels) plus the capatity of the largest aboveground oil storage tank inside secondary containment' The r;sulting worst case discharge volume is 170,000 barrels or 7.14 million gallons' 7.5.2 Because the requirements for Tiers l' 2, and 3 for inland and nearshore exceed the caos idenlified in Table 5 of this appendix' th! facility owner will contract for a re sponse to 1b,000 barrels per day (bpd) for Tier l: 20,000 bpd for Tier 2, and 40,000 bpd for Tier 3. Resorrces for the remaining 7,850 bpd for Tier 1,9,750 bpd for Tier 2, and 7,600 bpd for Tier 3 shall be identified but need not be con- tracted for in advance. The facility owner or operator shall, as appropriate, also identify or contract for quantities of boom identified in their..sporsl plan for the protection of fish and wildlife and sensitive environments within the area potentially impacted by a worst case discharge from the facility For further description of fish and wildlife and sensitive environments, see Appendices I, II' and III to DOC/NOAA's "Guidance for Facil- ity and Vessel Response Plans: Fish and W"ildlife and Sensitive Environments," (see Appendix E to this part, section 13, for avail- at]itity) and the applicable ACP' Attachment C-lll "to Appendii C provides a method for calculating'a planning distance to fish and wildlife an? sensitive environments and pub- Iic drinking water intakes that may be im- pacted in the event of a worst case discharge' 7.6 The procedures discussed in sections 7.6.1-7.6.3 oi this appendix must be used to determine appropriite response resources for facilities with Group 5 oils. 7.6.1 The owner or operator of a facility that handles, stores, or transports Group 5 oils shall, as appropriate, identify the re- sponse resources available by co-ntract-^o-r other approved means, as described in Sl12 2' The equipment identified in a response plan shall, as aPProPriate, include: (l) Sonii, sampling equipment, or other methods for locating the oil on the bottom or suspended in the water columnl (2) iontainment boom, sorbent boom, silt curtains. or other methods for containing the oil that may remain floating on the sur- face or to reduce spreading on the bottom; (3) Dredges, pumps, or other equipment necessary t:o recover oil from the bottom and shoreline; 69 Pl. I12, App. E (4) Equipment necessary to assess the im pact of such discharges; and (5) Other appropriate equipment necessary to respond to a discharge involving the type of oil handled, stored,, or transported. 7.6.2 Response resources identified in a re- sponse plan for a facility- that handles. siores, or transports Group 5 oils under sec- tion 7.6.1 of thii appendix shall be capable of being deployed (on site) within 24 hours of disc&ery oi a discharge to the area where the facility is operating. 7.6.3 A -response plan must identify re- sponse resouices with fire fighting- capa- bitity. .Ihe owner or operator of a facility that handles, stores, or transports Group 5 oils that does not have adequate fire fighting resources located at the facility or that can- not rely on sufficient local fire fighting re- sources must identify adequate fire fighting resources. The facility owner or operator shall ensure, by contract or other approved means as described in S112.2, the availability of these resources. The response plan shall also identify an individual located at the fa- cility to work with the fire d€partment for Grorip 5 oil fires. This individual shall also verify that sufficient well-trained fire fight- ing resources are available within a reason- able response time to respond to a worst case discharfe. The individual may be the quali- fied inaividual identified in the response plan or another appropriate individual [o- cated at the facility. 7.7 Non-petroleum oils other than animal fats and iegetable o.i/s The procedures de- scribed in s6ctions 7.7 1 through 7.7.5 of this appendix must be used to determine appro- piiate ..spo.te plan development al)d eval- Lation criteria for facilities that handle. store, or transport non-petroleum oils other than animal fats and vegetable oils. Refer to section lt of this appendix for information on the limitations on the use of chemical agents for inland and nearshore areas'*7.7.1 An owner or operator of a facility that handles, stores, or transports non petro- leum oils other than animal fats and vege- table oils must provide information in his or her plan that identifies: (li Procedures and strategies for respond- ing to a worst case discharge to the max- imum extent practicable; and (2) Sources-of the equipment and supplies necessary to locate, recover, and mitigate 40 CFR Ch. I (7-l-05 Edilion) itations that are identified in the appro- priate ACPs, including: (l) Ice conditions; (2) Debrisl (3) Temperature ranges; and (4) Weather related visibilitY. 7.7.3 The owner or operator of a facility that handles, stores, or transports non-petro- leum oils other than animal fats and vege- table oils must identify the response re- sources that are available by contract or other approved means, as described in Sll2'2' The equipment described in the response plalr shall. as appropriate' include:'(l) Containment boom' sorbent boom' or other methods for containing oil floating on the surface or to protect shorelines from im- pact: (2) Oil recovery devices appropriate for the type of non-petroleum oil carried: and (S) Ott.r appropriate equipment necessary to respond to a discharge involving the type of oil carried. 7.7.4 Response resources identified in a re- soonse plan according to section 7 7 3 of this appendix must be capable o[ commencing an eifective on scene response within the appli- cable tier response tlmes in section 5 3 of this appendix. 7.7.i ' A response plan must identify re- sponse resources with fire figh,ting- capa- bitity. .Ihe owner or operator of a facility that handles, stores' or transports non-petro- leum oils other than animal fats and vege- table oils that does not have adequate fire fighting resources located at the facility or th"at c"annot rely on sufficient local fire figtrting resorrces must identify adequate fiie fighting resources. The owner or oper- ator siall ensure, by contract or other ap- proved means as described in Sll2 2, the availability of these resources. The response Dlan must "also identil-y an individual located lr rhe facilitv to work wilh the fire depart- ment for firei of these oils. This individual shall also verify that sufficient well-trained fire fighting reiources are available within a reasonable response time to a worst case sce- nario. The individual may be the qualified individual identified in the response plan or another appropriate individual located at the facilitY. 8.0 Determining Response Resources Reqyired for Small Disiharges-Animal Fats and Vege' table Oils such a discharge. 7.7.2 An owner or operator of a facility 8l A facility owner or operator shall that handles, stores, or a.u"rpo.i, non-petr6- identify sufficient response resources avail- leum oils other than animai fats and vege- able, by contrac-t -or other approved means as table oils must ensure th"t ";t equipmJnt descriSed in Sll2 2' to respond to a small dis- iJ."tiri"a i. u ."rpo.r" ptr. i, lip"Bt"'"r "p- charge of animal fats_ or, vegetable oils. A ...lirg in the conditio"; ;;p*i;[ in the gL sm.at'i discharge is defined. as any discharge .g.r-fh-il i."rtrl (1."., .pJ;i;g .rvi.J.- volume less than or equal to 2,100 gallons, --""["] i" whiJ the facility ope;ates using but not to exceed the calculated worst case the criteria in Table r or drii "pi""or". wr,.fi discharge. The equipment must be designed evaluatlng the operability of e'qlipment,-the to function in the operating environment at facility oi.er oiope.atoi must'consider lim- the point ofexpected use' 70 Environmenlol Proleclion AgencY 8.2 Complexes that are regulated by EPA and the USCG must also consider planning quantities for the marine transportation-re- lated porl ion of the facilitY. 8.2.1' The USCC planning level that cor- responds to EPA's "small discharge" . is termed "the average most probable dis- charge." A USCG rule found at 33 CFR 154.1620 defines "the average most probable discharge" as the lesser of 50 barrels (2,100 gallonsl or I percent of the volume of the iorst case disiharge. Owners or operators of complexes that handle' store, or transport animal fats and vegetable oils must compare oil discharge volumes for a small discharge and an aveiage most probable discharge, and plan for whichever quantity is greater.- 8.3 The response resources shall, as appro- Driate, include:' 8.3.1 One thousand feet of con(ainment boom (or, for complexes with marine transfer comDonenls, 1,000 feet of containment boom or two times the length of the largest vessel that regularly conducts oil transfers to or from th-e faciiity, whichever is greater), and a means of deploying it within I hour of the discovery of a discharge; 8.3.2 Oil recovery devices with an elTec- tive daily recovery capacity equal to the amount of oil discharged in a small dis- charae or greater which is availablc at the facility wilhin 2 hours of the detection of a discharge; and 8.3.3 "Oil storage capacity for recovered oily material indiaated in section 12 2 of this appendix. 9.0 Detennining Response Resources Required- fot Medium -Discharges-Animal Fats and Vegetable Oils 9.1 A facility owner or operator shall identify sufficient response resources avail- able, by contract or other approved means as describ-ed in Sll2.2. to respond to a medium discharge of animal fats or vegetable oils for that facility. This will require response re- sources capible of containing and collec-ting uD to 36,00d qallons of oit or l0 percent of the *'o..t aur. i'ischarge. whichever is less All equipment identified must be designed to op- erati in the applicable operating environ- ment specified in Table I of this appgldit^ .9.2 Complexes that are regulated by EPA and the USCG must also consider planning quantities for the transportation related [ransfer portion o[ the facility Owners or operators of complexes that handle, store, or tiansport animal fats or vegetable oils must plan ior oil discharge volumes for a medium discharge. For non-petroleum oils, there is no USCG planning level that directly cor- responds t; EPA't "medium discharge " Al- though the USCG does not have planning re- ouire"ments for medium discharges' lhey do have requirements (at 33 CFR 154 545) to identify equipment to contain oil resulting from an operational discharge. Pi. I12, APP. E 9.3 Oil recovery devices identified to meet the applicable medium discharge vglu-me planning criteria must be located such that'tnuy u.6 capable of arriving on-scene with.in 6 h6urs in higher volume port areas and the Great Lakes ind within l2 hours in all other areas. Higher volume port areas and Great Lakes areas are defined in section l.l of Ap- pendix C to this Part. 9.4 Because rapid control, containment' and removal of oii are critical to reduce dis- charge impact, the owner or operator m^ust determine response resources using an effec- tive daily recovery capacity for oil recovery devices 6qual to 50 percent of the planning volume appticable for the facility as deter- mined in iection 9.1 of this appendix The ef- fective daily recovery capacity for oil recov- ery devices identified in the plan must be.de- teimined using the criteria in section 6 of this appendix. 9.5 In addition to oil recovery capacity' the plan shall, as appropriate, identify suffi- cient ouantitv of aontainment boom avail- able. by contr"act or other approved means as described in S112.2' to arrive within the re- ouired response times for oiI collection and Jontainment and for protection of fish and wildlife and sensitive environments For fur- ther description of fish and wildlife and sen- sitive environments see Appendices I, II, and III to DOC/NIOAA's "Guidance for Facility and Vessel Response Plans: Fish and Wildlife and Sensitive Environments" (59 FR 14713-2?' March 29, 1994) and the applicable ACP AI- though 40 CFR part ll2 does not set required quanlities of bobm for oil collection and con- iainment. the response plan shall identify and ensure. by contract or other aPproved means as desciibed in Sll2.2, the availability of the quantity of boom identified in the plan for this Purpose. 9.6 The plan must indicate the avail- ability of temporary storage capa-c-ity to meetiection 12.2 of this appendix. If avail- able storage capacity is insufficient to meet this level. then the effective daily recovery capacity must be derated (downgraded) to th; limjts of the available storage capacity' 9.7 The following is an example of a me- dium discharge volume planning calculation for equipmeni identification in a higher vol- ume port area: Th; facility's largest aboveground storage tank volume is 840,000 gallons. Ten percent of this capacity is 84'000 gallons. Because l0 percent oi the facllity's largest tank-, or b4,000 gallons, is greater than 36,000 gallons, 36,000 [allons is used as the planning volume' The eltective daily recovery capacity is 50 Dercent of the planning volume. or 18,000 gal- io., p"t day. itre ability of oil recovery de- vices to m-eet this capacity must be cal- culated using the procedures in section 6 ot this appendii. Temporary storage capacity availabie on-scene must equal twice the 7r Pl. l12, APP.t dailv recovery capacity as indicated in sec- tioi tZ.z of ttis appenaix. or 36.000 gallons per day. This is th;-information the facility t*r"a"o, operator must use to identify and ensure the availability of the required re- soonse resources. by contract or other ap- p'roved means as deicribed in \ll2'2' The fa- tiliay o*r"t shall also identify how much troori is available for use. 10.0 Calculating Planning Volumes for a Worst Case Dischar[e-Animal Fats and Vegetable Oils. 10.1 A facility owner or operator shall nlan for a response to the lacilitys worst iirl ai..rtu.g".'The planning for on-water oil i""o,r..y mu"st take into account a loss of some oi-l to the environment due to physical' chemical, and biological processes, potential increases in volume due to emulsification' ind the potential for deposition of oil on the shorelini or on sediments' The response olannins Drocedures for animal fats and veg' ltaUte Siis are discussed in section 10 7 of this appendix. You may use alternate re- soonse'planning procedures lor animal fats i.d ,"g"tubl. o"il; it those procedures resull in environmental protection equivalent to that provided by the procedures in section 10.7 of this apPendix. 10.2 The -fbllowing procedures must be used by a facility owner or operato-r in deter- minin! the required on-water oil recovery capacitY: io.z.t" .ff,. fotlowing must be determined: the worst case discharge volume of oil in the facility; the appropriate group(s) for the t,rr", tf oil handled, stored, or transported ai'the facilitv (Groups A. B, C): and the fa- cility s spccifi( operating area See sections l.2.l"and 1.2.9 of this appendix for the defini- ilo.s "f animal fats and vegetable oils and prouDs thereof. Facilities that handle slore' 6. tirntpott oil from different oil groups must calculat e each group separa(el) ' unless the oil sroup constilutes l0 percent or less by voluire oi the facility s total oil slorage cioacitv. This information is to be used with iu'Uf. O'ot this appendix to deternrine the oercenlages of the'total volume to be used t". ."*&rt capacity planning Table 6 of this appendix dividei the volume into three .it"gJ.i"t, oil lost to the environment; oil depo"sited on the shoreline: and oil available for on-water recovery. 10.2.2 The on-water oil recovery volume shall, as appropriate, be adjusted 'lsing.theaoorooriate'emulsification factor found in -raUte'Z ot this appendix. Facilities that han- dle, store, or tiinsport oil from different prouDs must compare Lhe on water recovery ioi"i." ror each oil group (unless thc oil group constitutes l0 pircent or less by vol- i*"'"f ttr. facility s total storage capacity) and use the calculation that results in the ia.gest on-*ater oil recovery volume to plan 40 CFR Ch. I (7-l-05 Edition) for the amount of response resources for a worst case discharge. 10.2.3 The adjusted volume is multiplied bv ih" o.-*rt"."oil ..co,e.y resource mobili- zition factor found in Table 4 of this appen- ai" f.o- the appropriate operating area and resoonse tier to determine the total on-water oii'.".ou.ty capacity in barrels per day that must be iientified or contracted to arrive o.]i..." within the applicable time for each .."po.r" tier. Three iiers are specified' For hipher volume port areas. the contracled ii"'ir "t."sorrc"i must be localed such that ih"r.." caoable of arriving on-scene within o h6urs l-or Tier l, 30 hours for Tier 2' and 54 hor.s fo. Tier 3 of the discovery of a dis- charge. For all other rivers and canals' in- landlnearshore areas, and the Great Lakes' these tiers are 12, 36, and 60 hours' 10.2.4 The resulting on-water oil recovery capacity in barrels per day for each tier is ,sed to identify response resources necessary to sustain opeiations in the applicable oper- ili.g u..u. The equipment shall be capable of rr.aui.i.g op..itib.t for the time period ipu.ifiua in tatlte 6 of this appendix The fa- .ilitu o*r". or operator shall identity and ensr"re. by contrait or other approved rean-s "r i"t..i6"a in S 112.2, the availability of suf- iici.nt oit spill recovery devices to provide the effective daily oil recovery capacity re- ouired. If the req"uired capacity exceeds the applicable cap specified in Table 5 of this ap- pendix. then- a facility owner or operator lhull ".rr.", by contract or other ap-proved -.""" u. desciibed in 5112 2, only for the ouantitv of resources required to meet the Jrr. Uri shalt identity sources of additional ."iou.."t as indicated in section 5 4 of this aooendix. The owner or operator of a facility whose planning volume exceeded the cap in 1998 must ma"ke arta.g.ments to identify and ensure, by contract or other approved means as desciibed in Sll2.2' the availability of additional capacity to be under contract bv 2003. as apprcpriate. For a facility that ni,tJf "t multiple groups of oil the required effcctive daily recovery capacity for each oil prouo is calcllated before applying the cap' ihe'oil group calculation resulting in the largest on-water recovery volume must be ,t"? to plan for the amount of response re- sources for , *orst case discharge' unless the LiL g.orp comprises l0 percent or less by vol- umiof itre faCllity s oil storage capacity' 10.3 The procedures discussed in sections 10.3.1 through 10.3.3 of this appendix. must be "r.a to caiculate the planning volume .for iaentifying shoreline cieanup capacity (for GroupsAandBoils). 10.3'.1 The following must be determined: the worst case dischirge volume of oil for ihe facility; rhe appropiiate group(s) for the tvoes of oil handled. stored' or lransported a-t'the facility (Groups A or B): and the geo graphic area(s) in which the facility operates 72 Environmenlol Proteclion AgencY (i.e., operating areas). For a facility han- dting, ito.ing, or transporting oil from dif- fereit q.orps. each group must be calculaled separalely.'Using this information. Table 6 of-this appendix must be used to determine the percentages of the total volume to be used-for shoreline cleanup resource planning' 10.3.2 The shoreline cleanup planning vol- ume must be adiusted to reflect an emulsi- fication factor using the same procedure as described in section 10.2.2 of this appendix. 10.3.3 The resulting volume shall be used to identify an oil spill removal organization with the appropriate shoreline cleanup capa- bility. 10."4 A response plan must identify re- sponse resouries with fire fighl ing capability appropriate lor the risk of fire and explosion a-t-th6 facility from the discharge or threat of discharge of oi1. The owner or operator of a facility that handles, stores, or transports Group A or B oils that does not have ade- quate fire fighting resources located at the facility or that -annot rely on sufficient local iire fighting resources must identify adequate fire fighting resources. The f'acility owner or operator shall ensure, by contract or other approved means as described in Sll2.2, the availability of these resources' The response plan must also identify an indi- vidual io work with the fire department for Group A or B oil fires. This individual shall also verify that sufficient well-trained fire fighting resources are available within a rea- sonable response time to a worst case sce- nario. The individual may be the qualified individual identified in the response plan or another appropriate individual located at the facility. 10.5 Tha following is an example of the orocedure described in sections 10 2 and 10 3 tf this appendix. A facility with a 37.04 mil lion gallon (881,904 barrel) capacity of several typeJ of vegetable oils is located in the ln- Pt. I12, APP. E land Operating Area. The vegetable oil w'th the highest specific gravity stored at th-e-fa- cilitv -is soybean oil (specific gravity 0 922' Group B ,"g"tabl. oil). The facility has ten aboveground oil storage tanks with a com- bined total capacity of l8 million gallons (428,571 barrels) and without secondary con- tainment. The remaining facility tanks are inside secorrdary containment structures' The largest aboieground oil storage tank (3 million gallons or 71,428 barrels) has its own seconda! containment. Two 2.1 million gal- lon (50,000 barrel) tanks (that are not con- nected by a manifold) are within a common secondar:y containment tank area, which is capable of ftolditg 4.2 million gallons (100.000 bairels) plus suffic ient freeboard. 10.5.1 The worst case discharge for the fa- cilitv is calculated bv adding the capacity of all iboveground vegetable oil storage tanks without slcondary containment (18 0 million eallons) plus the capacity of the largest Iboregrornd storage tank inside secondary containment (3.0 million gallons) The re- sulting worst case discharge is 2l million gallons or 500,000 barels. 10.5.2 With a specific worst case discharge identified, the plarrning volume for on-water recovery can be identified as follows: Worst case discharge: 2l million gallons (500,000 barrels) of Group B vegetable oil Operating Area: Inland Pianned Iercent recovered floating vegetable oit (from Table 6, column Nearshore/Inland/ Great Lakes): Intand, GrouP B is20%o Emulsion factor (from Table 7): 2.0 Planning volumes for on-water recovery: 21,000,b'00 gallons x O.Z x 2.0 = 8,400,000 gal- lons or 200.000 barrels. Determine required resources for on-water recovery for each of the three tiers using mobiliz;tion factors (from Table 4, column I nland/Nearshore/Great Lakes) .40 80,000 Tier 3lnland Operaling Area Mobilization factor by which you multiply planning volume Estimated Daily Recovery Capacity (bbls) .... ..... . ..... ' 10.5.3 Because the requirements for On- Water Recovery Resources for Tiers l, 2, and 3 for Inland Operating Area exceed the caps identified in Table 5 of this appendix, the fa- cility owner will contract for a response of 12,500 barrels per day (bpd) for Tier l' 25'000 bpd for Tier 2, and 50,000 bpd for Tier 3 Te- .or...t for the remaining 17,500 bpd for Tier 1, 25,000 bpd for Tier 2, and 30,000 bpd for Tier 3 shall be identified but need not be con- tracted for in advance 10.5.4 With the specific worst case dis' charge identified, the planning volume of on- shore recovery can be identified as follows: Worst case discharge: 2l million gallons (500,000 barrels) of Group B vegetable oil Operating Area: Inland Pianned percent recovered floating vegetable oil from onshore (from Table 6, column Nearshore/Inland/Great Lakes): Inland, Group B is 65"2 Emulsion factor (from Table 7): 2.0 Planning volumes for shoreline recovery: 21,000,000 gallons x 0.65 x 2.0 = 27,300'000 gal- lons or 650.000 barrels 10.5.5 The facility owner or operator shall' as appropriate, also identify or contract for quantities of boom identified in the respons€ plan For the protection of fish and wildlife 73 Pt. I12, App. E and sensitive environments within the area Dotentially impacted by a worst case dis- charge from the facility. For lurther descrip' tion-of fish and wildlite and sensitive envi- ronments, see Appendices I, II, and III to DOC/NOAA's "Guidance for Facility and Ves- sel Response Plans: Fish and Wildlife and Sensitive Environments," (see Appendix E to this part, section 13, for availability) and the aoolicable ACP. Attachmenr C-lll to Appen dix C provides a method for calculat ing a planning distance to fish and wildlife and iensitiv-e environments and public drinking water intakes that may be adversely affected in the event of a worst case discharge' 10.6 The procedures discussed in sections 10.6.1 through 10.6.3 ot this appendix must be used to determine appropriate response re- sources for facilities with Group C oils. 10.6.1 The owner or operator of a facility that handles, stores, or transports Group C oils shall, as appropriate, identify the re- sponse resources available by cgntrlc-t-^o^r other approved means. as described in 5 l l 2 2 The equipment identified in a response plan shall. is appropriate. include: (l) Sonji, simpling equipment, or other methods for locating the oil on the bottom or suspended in the water column; (2) iontainment boom, sorbent boom, silt curtains. or other methods for containing the oil that may remain floating on the sur- face or to reduce spreading on the bottom: (3) Drerlges. pumPs' or ot her equiPment necessarv i'o reioveioil from the bot(om and shorelin6; (4) Equipment necessary to assess the im- pact of such discharges; and (5) Other appropriate equipment necessary to respond to a discharge involving the type of oil irandled, stored, or transported. 10.6.2 Response resources identified in a response plin for a facility that handles' stoies. or transports Group C oils under sec- (ion t0.6.1 of this appendix shall be capable ol being deployed on scene within 24 hours of discovery of a discharge. 10.6.3 A response plan must identify re- sponse resources with fire fighting capa- bllity. The owner or operator of a facility that handles, stores, or transports Group C oils that does not have adequate fire fighting resources located at the facility or that can- not rely on sufficient local fire fighting re' ,or...J must identify adequate fire figlrting resources. The owner or operator shall en- sure, by contract or other approved me^ans as describ-ed in Sll2.2, the availability of these resources. The response plan shall also iden- tify an individual located at the facility to *o"rk *ith the fire department for Group C oil fires. This individual shall also verify that sufficient well trained fire fighting re- sources are available within a reasonable re- soonse time (o respond to a worst case dis c'harge. The individual may be the qualified indiv:idual identified in the response plan or 40 CFR Ch. I (7-l-05 Edition) another appropriate individual located at the facilitY. 10.7 Th;' procedures described in sections 10.7.1 through 10.7.5 of this appendix must.be used to det6rmine appropriate response plan development and evaluation criteria for fa- cilitie; that handle, store, or transport ani- mal fats and vegetable oils. Refer to section ll of this appeidi* for information on the limitations on the use of chemical agents for inland and nearshore areas 10.7.1 An owner or operator of a facility that handles, stores, or transports animal fats and vegetable oils must provide ^infor-mation in tlie response plan that identifies: (l) Procedures-and strategies for respo^nd- ing'to a worst case discharge of animal fats and vegetable oils to the maximum extent oracticable; and' (2) Sources of the equipment and supplies necessary to locate, recover, and mitigate such a discharge. 10.7.2 An owner or operator of a facility that handles, stores, or transports animal fats and vegetable oils must ensure that any eouiDment identified in a response plan is ca- paUtl of operating in the geographic.area(s) ii."., op".iti.,g environments) in which the iacility operatles using the criteria in Table I of tnii appendix. When evaluating the oper- ability of equipment. the facility owner or op".a"to. muit consider limilations that are identified in the appropriate ACPs, includ- ing: (1) Ice conditions; (2) Debris; (3) Temperature ranges; and (4) Weaiher-related visibilitY iO.z.:. ff,. owner or operator of a facility that handles. stores, or transports animal fats and vegetable oils must identify the re- soonse resources that are available by con- tiact or other approved means, as described in 5112.2. The equipment described in the re- soonse plan shall. as appropriate, include: (l ) Containment boom. sorbent boom' or other methods for containing oil floating on the surface or to protect shorelines from im- pact: (2) Oil recovery devices appropriate for the type of animal fat or vegetable oil carried; and (3) Other appropriate equipment necessary to respond to a discharge involving the type of oil carried. 10.7.4 Response resources identified in a resoonse Dlan according to section 10 7 3 of this appendix must be capable of com- mencing an effective on-scene response with- in the applicable tier response times in sec- tion 5.3 of this aPPendix. 10.7.5 A response plan must identify re- sponse resources with fire fighting capa- titlty. fne owner or operator o[ a facility tlrat handles. stores, or transports animal fats and vegetable oils that does not have adequate fiie fighting resources located at 74 Envilonmentol Proleclion AgencY the facility or that cannot rely on sufficient local fire fighting resources must identify adequate fire fighting resources. The owner or operator shall ensure, by contrrt-^o^r othei approved means as described in Sll2 2' the availability of these resources The re- soonse plan shlll also identily an individual located'at the l-acility to work with the fire deDartment for animil fat and vegetable oil fir'es. This individual shall also verify that sufficient well-trained Fire fighting resources are available within a reasonable response time to respond to a worst case discharge' The individual may be the qualified indi- vidual identified in the response plan or an- other appropriate individual located at the facility. 11.0 Determining the Availability of Alternative ResPonse Methods ll.l For chemical agents to be identified in a response plan, they must be on the NCP Product Schedule that is maintained by EPA. (Some States have a list of approved dispersants for use within State waters Not all"of these State-approved dispersants are listed on the NCP Product Schedule.) 11.2 Identification of chemical agents in the Dlan does not imply that their usc will be authorized. Actual authorization will be gov- erned by the provisions of the NCP and the applicable ACP. 12.0 Additional Equipment Necessary to Sustain Resqonse OPerations 12.1 A facility owner or operator shall identify sufficient response resources avail- able, by contract or other approved means as describ-ed in 5112 2. to respond to a medium discharge of animal fats or vegetables oils for that facility. This will require respons€ resources capa-ble of containing and- col- lecting up to-36,000 gallons of oil or 10 per- cent o1 tie worst case discharge, whichever is less. All equipment identified must be de- signed to opeiate in the applicable operating en'vironment specified in Table I of this ap- pendix. l2.Z A facility owner or operator shall evaluate the availability of adequate tem' porary storage capacity to sustain the effec- iive iaily recovery capacities from equip- ment identified in the plan. Because of the inefficiencies of oil spill recovery devices, re- sponse plans must identify daily storage ca' pacity equivalent to twice the effective daily i".or".y' capacity required on-scene This temporary storage capacity may be reduced if a facility owner or operator can dem- onstrate bywaste stream analysis that the efficienciei of the oil recovery devices, abil- ity to decant waste, or the availability of al- te"rnative temporary storage or disposal loca- Pt. I12, APP. E tions will reduce the overall volume of oily material storage 12.3 A facility owner or operator shall en- sure that ..spo.s" planning includes the ca- oabilitv to airange-for disposa) of recovered oil Dr;ducts. Specitic disposal procedures will Le addressed in the applicable ACP' 13.0 References and AvailabilitY l3.l All materials listed in this section are Dart of EPA s rulemaking docket and are Iocated in the Superfund Docket. 1235 Jeffer- son Davis Highway, Crystal Gateway 1, Ar- lington, Virfrnia 2220r, suite 105 (Docket Nu-mbers SPaC-2P, SPCC-3P, and SPCC-9P)' The docket is available for inspection be- tween I a.m. and 4 p.m.' Monday through Friday, excluding Federal holidays' Apptintmentsio review the docket can be -"a. Ut calline 703-603-9232 Docket hours are rrb.i"ct ro.[a.ge. As provided in 40 CFR parl 2. a reasonable fee may be charged for coDVing services. iiz "rn" docket will mail copies of mate- rials to requestors who are outside the Wash- ington, DC metropolitan area. Materials may be-available from other sources, as noted in this section. As provided in 40 CFR part 2' a reasonable fee may be charged for copying services. The RCRA/Superfund Hotline at 800-424-9346 may also provide additional in- formation on where to obtain documents To contact the RCRA/Superfund Hotline in the Washington, DC metropolitan area, dial 703- 412-9810: The Telecommunications Device for the Deaf (TDD) Hotline number is 800-553- 7672. ot. in the Washington, DC metropolitan area.703-412-3323. 13.3 Documents (l) National Preparedness for Response Ex- ercise Progra* ipRr'p) The PREP -draftpuidelines ire avaitable from United States Eoast Guard Headquarters (G'MEP-4)' 2100 Second Street' SW., Washington, DC 20593' (See 58 FR 53990-91, October 19, 1993, Notice of Availability of PREP Guidelines) ' (2) "Guidante for Facility and Vessel Re- soonse Plans: Fish and Wildtife and Sensitive dnvironments (published in the Federal Reg- ister by DOC/NOAA at 59 FR 14713-22, |i4arch 29, 1994.). The guidance is available in the Superfund Docket (see seccions 13 l and 13 2 of this apPendix). (3) ASTi\{ Standards. ASTM F 715, ASTM F 98ri,'ASTM F 631-99, ASTM F 808-83 (1999)' The ASTM standards are available from the American Society for Testing and Materials' 100 Barr Harbor Drive, West Conshohocken' PA 19428-2959. (4) Response Plans for Marine Transpor- taiion-Retated Facilities, Interim Final Rute. Published by USCG, DOT at 58 FR 7330- 76, FebruarY 5, 1993. 75 Pt. I12, ApP. E 40 CFR Ch. I (7-l-05 Edition) TABLE ,'I TO APPENDIX E-RESPONSE RESOURCE OPEBATING CRITEBIA Oil Flecovery Devices Operating environment Sea staie Group 3 .. Group5oilsaredefinedinsectionl'2.Tofthisappendix;theresponseresourceconsiderationsareoutlinodinsection 7.6 of this appendix iseesections 1.2.2and1.2.7of thisappendixforgroupdesignalionsfornon-persistentandpersistentoils,respectively' TABLE 4 TO APPENDIX E-ON.WATER OIL RECOVERY RESOURCE MOBILIZATION FACTOHS Operating area Tier 3 Great Lakes Ocean ....... , o|"l ,"*.- d""b"a "^d b"*hal/ be at least capabte of operating in wav6 heights up to and including ihe values listed in Table 1 for eaih operating environmenl. TABLE 2 TO APPENDIX E-REMOVAL CAPACITY PLANNING TABLE FOB PETBOLEUM OILS @nsfornon.petroleumoilsotherthananimalfatSandvegetableoilsareoutlinedinsection "-3t I Aff,i;tt5is are defrned in section 1.2.8 ot this appendix; the response resource consid€rations are oullined in section 7.6 of this appendix. TABLE3ToAPPENDIXE-EMULSIFICATIoNFAoToBSFoRPETRoLEUMoILGBoUPSI Non-Persistent Oil: Group 1 ............. Persistenl Oil: 1 2 2-3 3-4 '1.0 1.8 2.O 1.4 lnland/Nearshore Great Lakes Note:Thesemobilizationfactorsarefortotalresourcesmobilized,notincremenlalresponseresources' TABLE5ToAPPENDIxE-RESPoNSECAPABILITYCAPSBYoPEBATINGAREA Tier 3 February 18, 1993: All except Bivers & Canals, Great Lakes .... " " 76 Boom Boom property Use Rivers and canals lnland Greal Lakes Ocean Significant Wave Height 1 .. .. .......... Sea State ............... Boom height-inches (draft plus lreeboard) Fleserye Buoyancy to Weight Ratio Total Tensile Strength-Pounds Skirt Fabric Tensile Strength-pounds < 1 ....< 3 ............. 2.......,........ 1H2........ ,.1 15,000- 20,000. 300............ 100............ <6 3-4 >42 3:1 to 4: l >20,000 500 125 1842 .... 2:l ......... 1 5,000- 20,000. 300........ 100........ 6-1 8 ,.1 4,500 200 . 100 . Spill location Flivers and canals Nearshore/lnland/Great Lakes Sustainability of on-water oil recovery 3 days 4 days Oil group 1 Percenl nat- ural dissipa- tion Percenl re- covered lloating oil Percent oil onshore Percent nat- ural dissipa- tion Percent re- covered floating oil Percenl oil onshoro 1-Non-persistenl oils ......... 2-Li9ht crudes 3-Medium crudes and fuels 4-Heavy crudes and fuels 80 40 20 't0 15 15 20 10 45 65 80 50 30 10 20 50 50 50 10 30 50 70 10K t bls/day 20K bblrday 40K bbls/day. <'1 foot ...................,.. < 3 feet ................... . < 4 feet ...................... < 6 foet ............... .. .. Envilonmentol Protection Agency TABLE 5 TO APPENDIX E_RESPONSE Oil Grouptl Group A .... Pt. l12' APP.E BY OPERATING ANEN-CONIiNUEdCAPABtLtTYCAPS Tier 1 fiet 2 Tier 3 Great Lakes Bivers & Canals F€bruary 18, 1998: All except BiveG & Canals, Great Lakes ' Grsat Lakes Rivers & Canals F€bruary 18, 2003: All except Bive6 & Canals, Great Lakes " . " " ' Great Lakes 5K bbls/day 1.5K bbls/day 12.5K bblvday 6.35K bbls/day 1.875K bbls/ day TBD TBD TBD 'l0K bbls/day 3.0K bbls/day 25K bbls/day 12.3K bbls/day 3.75K bbls/day TBD TBD TBD 20K bbls/day. 6.0K bbls/daY. 50K bbls/day. 25K bbls/daY. 7.5K bbls/day. TBD, TBD. TBD. Note: The caps ShoW cumUlatlve overall etfective daily recovery capacity, not incremental increases. TBD=To Be Delermined. TABLE6ToAPPENDIXE-REI,,IoVALCepncttvPLANNINGTABLEFoHANIMALFATSANDVEGETABLE OILS Spill location Flivers and canals Nearshore/lnland/Great Lakes Suslainability ol on-waler oil recovery 3 days 4 days Oil group 1 Percent nal- ural loss Percenl re- covered floaling oal Perceni re- covered oil from on- shore Percenl nat- ural loss Percent re- covered lloaling oil Percent re- covered oil lrom on- shore 40 20 't5 15 45 65 50 30 20 20 30 50 ffigreaterthan,1'ogenerallyslnkbelowlhesurfaceoflhewater'ReSponSeresoulceconsid. erations are ou,ined in section to.o'o|'ti[-ipp"noir. fn" o*n'er o, opeiaioi 6t-rrc trcitity rs responsible for determining appro' onate resDons€ resources lor croup c oits iiituding lmating oir on rne oiiom or sriperioeo in in" ,ater column; conlarnmonl boomorolherapproprialemelhodsforcontarningoilthat.mayot'n-i6iiiig-;nitt6-s'*ice:anddredges'pumps'orother fi;il.:"ii;%;5i;;";;l;"i i;i;;;"set"bre oirsjrom,rhe^bott?i.iT^li3llTi;- .ac^^neo .a(6,,rca orocedures are d,sussed*i'8+:t,';,f"d:i:T,'ff:ll":."1,';3I,',"# il:i il'ii;;'i;,,'"'pp""oi,, in" r.sponse resource procedures are d,sussed in section 10.6 of lhrs appendix. 1.0 2.O Group B ............... ............ ..... " *I3+:t,:,f".':i:"j,T:Ifl:."1"':!ir',ffi i;:,"il.1iili.i.'ipii"o]i; in" response resource procedures are discussed rn section 10.6 of lhrs appendix. ffigrealerthan1,0generallyslnkbelowlheSurfaceofthewaler,Responseresourceconsld' erationS are ouflrned in section tO.O'oIt-trG-appenO,x. fne o*ri", o, ope.ior'of-rnJfacrtity is responsible for determining appro- onate resoonse resources for croup C orls iiiluding lmaling o,f on-ftre O-oibri oiluiperiOeO in lhe water column: conlainmenl boom or bther aopropriale methods 16r containing-oit that t"y '"ta'niti"i'ng onin6 surtace; and dredges' pumps' or other liiliiri"iilii""Si"i'animar rits or vesetabte oits'iro1,i"^b:tl?l:T^:l?i,!ll?;- .""""""" res6L,rce orocedures are d,scussed TABLETToAPPENDIXE_EMULSIFICATIoNFACToRSFoBANIMALFATSANDVEGETABLEoILS 77 Pl. l12, APP.E Pa rt S tcp step (c) op.rating Area (choose one) 40 CFR Ch. I (7-l-05 Edition) ATTACHMENTS TO APPENDIX E AEtaebD.Dl E-l -- workthocu tso PIu vo1uc of, RGst'oD!' nctourcc! tor wortt CasG Dltchrrg' - P'trot's olf' )calcuLabe worsE Case Discharge in barrels lAPpendix D) srep (B) oil Groupr (Table 3 and secLion L 2 of Ltris appendix) Fr, (A Near f--l o. *r'.." shore/rnra I | .na ndcreat I lcanarg Lakcs I I step (D) PercenEages of oil Percent LosL to Natural DiEsipation (Table 2 of this aPp.ndix) Pcrccnt. Recovercd Floating Oi1 step (El) on-wauer oiI Recovery steD (D2) x steD(A) 100 step (82) shoreline Recovery steD (D3) x Steo (A) 100 step (F) EnuLsificaLion FacEor (Table I of this appendix) step (G) on water o11 Recovery ReEource MobilizaLion Factor (Table 4 of thi6 aPPendlx) I i iaclI}!y lhat handres. stores, or t'ansportS huLtlple groups of'oij 6ust do sepalite calculations lor each oiI g.o"p on "tit exc+t fo! thosc orl group!-thtt constitutc 10 Percent or less by vorume ot lhe tota. .,. "toi"i' t"p"iitv "r lhe tacr litv Eo' ou(poses of Lils calcularion th. voirre5 or arr plodrcts ," '";i;';';;;-;;;l r' "u*'" ro d;t€rn:n' thc P'rc'nt'ee or Ehe laalllty's total oit sto.age capaclty' 78 Environmenlol Ploleclion Agency st.p (El) x stcP (F, x SteP (G1 ) AtsclchDGnts !-1 (contlDu'd) -- workthGaB tso Plrn Volu. of Ratpontc Rctourcqt for tlortt car. DLrchrrga - P'trol''u ollt Pl. I12, APP. E Part. rI on-water OiI Recoverv capaciEv (barrelB/day) Ti.er I St.p (El) x St.P (r) x stcp (GA) St.p (E'l) x SteP (t) r stcp (G3) Parc III Shoreline CleanuD volume (barrelg) part rv On-Water ResDonEe Capacitsv Bv ODeratinq Area (Table 5 of this aPPendix) (j\mount needed to be contractcd for in barrels'/day) (J1 ) Part v On-wagcr Arcunt Needcd t'o bc Identified' buE not contractsed for in AdyEEE (barrcts/daY) NoTE: To converE from barrele/day to gatlone/day' ParEa rI througb v by 42 gallona/barrcl' muttsiply tshe quanEiEj.eB in Tier 2 St.p (E2) x st.P (f) Tier 3 P..t ll Tic. 2 - st.P (J2)P.rt lt Ticr f - StrP (J3)Prrt ll Ti.r 1 - St.P (J1) 79 Tier 3 Tier 1 (Jr) Tier 1 Ti.r 2 rier 3 Pt. I12, APP. E Part I Backqround Information step (A) cafculate l{or6t caEc DiBchargc in barrels (ApPandix D) slep (B) OiI Groupr (tab]e 3 and Bection 1'2 of thi6 aPpcndjx) 40 CFR Ch. I (7-l-05 Edition) AgtactD€n! E_l AxePle _- work6hee! to Pl.n volue o! RetPou6e ReEource' for woitE crsa Dlachlrg6 - Pclrolqu oilE r-"::-tl r-,-_l sLep (c) oPcratj.ng Area (choose one)Near shore/rnla nd Greae Lakes Rivcrs and canala step (D) Percentages of oil Percene Loat to Natural Dissipation (rabIe 2 of thi6 aPPendix) Percent Recovered FIoaEing oil Percent oil onshore 000 (E1) 119, O00 (E2) Tier l 0.40 (c3 ) (01) (02) stcp (E1) on-water oil Recovery step (D2l x stcD (Al 100 step (E2) shorelitre Rccovery steD (pal-.x steD lA) 100 step (F) Emulsj.ficatj'on Pactor (Tab1c a of this aPPendix) step (G) on-water Oi1 Recovery Re6ource Mobilization Factor (Table { of thls aPpendlx) 0.15 (G1 ) Ti er 2 o "25 (c2) ' A facitity th.t haMtei, 'to-es, or rransprts ruttiPte ero@-s'f "': *ji.1".ifl:1'ii"""",'t"."r"1"",t""1,'*' .,,"";";;.i;, .-;e!t i'or tnose ort eroups that constirute 10 F"::': :: .' sto.6ge cao.cirv.t t\c fa(rtrlv -tt;;""" o' ihj' c'lcu atron' lho volurs o;6tt p'oouctB ih en oil .roup tust m srlmd to deiertrln€ t"" pi"t!"i""-"t the facititv's tortt ort Etorag€ caFcitv' 50 l0 (Dl) 1.4 (r, 80 Ti€r 1 Environmenlol Proteclion AgencY Part 1I AttaclEc[t !-1 fxaDltle (coEtslnuGd) -- glorkrhGaE to Dlan VoIu' o! n"pon8' R"ourcas for worlE crr' DlrchrrgG - P'trol'u ol1! on-water oiL RecoverY capacitv (barrels/day) Tier n. I12, APP. E Tier 3 47, 600 StGp (81) r steP (f) x stcp (G3) Tier 1 17, 850 srcp (E't) x strp (f) x Step (Gl ) 'rier 1 7, 850 P..t ll Tier 1 - SteP (J1) 29 ,'150 St.p (E1) x StlP (f) x st.p (G2) Tier 2 2O,000 (J2) TLet 2 9,750 Part tl tier 2 - st.P (JZ) Parts rII Shoreline cleanuD volume (barrele) Par! Iv On-vJatser ResDonae CaDacitv Bv ODeraEinq Area (Table 5 of this aPPendix) (Amount needed Eo be conEracted for in barrels/day) 165,500 st.p (E2) x stcP (f) 40,000 (Jl) Tier 3 7 ,60o P.rt II Tilr I - SteP (Jl) 'f ier 1 10,000 T.ier (Jt ) (r" ParE v On-Hater Amount Needed Eo be IdenEified' buE lot ConEracEed for in Advance (barrets/day) NoTE: To converE from barrele/day tso ga1lon8/day' ParEs II through v by a2 gallonE/barrel' mulEiply bhc quantsitie6 in 8l Pt. I12, ApP. E 40 CtR Ch. I (7-l-05 Edition) AtEach'trt B-2 -' Horksb..t to PIan Vols' of R66pOn€6 ReGOUrC't for worBt cer. DLscherg6 - kllEt rltt ud v'g'!'bl' O1l' la) st€p (D) Percentage6 gf OiI P€rcent LosE to Natural DissiPaEion (Tab1e 6 of uhi.s aPPendix) Perccnt Recovered FloaEing oj.] or Rivera and canafE Pcrcctrt oi1 onshorc sLep (E1) on-water oiI RecoverY 100 step (82) shoreline Recovery SteD (D3) x step (A) 100 step (F) hulsification factor (Tabte 7 of this aPPendi.x) Step (G) on-water Oil Recovely Resoutce Mobilization Factor (Tab1e 4 of this aPPendix) Tie.1 \G2 |lG3 ) r A facitity th.r: hancies. 3to,e!, or !r'nsPo!ts multiple glouPs of oi] must do 3eParate ""rri"ir.. for each oiI grouP on qtte exceD! ror those orI qroups lhat cons!ltute 10 p€!c'^t or rqr. bv v6 ume ot tne lot,r ",, .,";;!;.op.i'ltv " th€ fac!1it/- FoY Pu!pose! or rhr! caIcuI'tion' iil-,.i".." ., 611 PloducL! in an orr'grorp nusi uc rumu Lo dete!r!ne rhe pcrcentage ot the facility's EoiaL o:\ storage capaclly' Part I Backqround Itrfomation scep (A) calcufate wor6t sa6e Discharge itr barrels (Appendix D) step (B) oil Groupl (Tabfe ? and secElon 1 2 of this apPendlx) sEep (c) operarins Area (ch@se on.) I lill"rr"r. | | na crear L_l Lakee 82 (Drl Envilonmenlol Proleciion Agency AttactEcnE E-2 (contlnucd) -- tforktb..t Co Plaa Voluc o! R"poDt' l.'lourc" lor l{ort! crra Dlacbarg. - lniul' t'!t tud v'g't'b'l'' oil' II on-water oil RecwerY C (barrels/day) Pt. I12, APP. E St.p (E'l) r st.P (f) r Stcp (Gl ) st.p (El) r St.P (f) I st.p (GA) Step (El) r 3t.P (F) r st.p (GS) Part III Shoreline Cleanuo Volume (barrels ) Part. IV (Table 5 of this aPPcndix) (Amount needed Eo be contracted for in barrels/day) Parts V On-vlater lqmounE, Needed. tso be ldentificd- but nots ConEracted for in Adwance (barreLs/day) NoTE: To convert from barrels/day to gallons/day' multiply the quanEities in ParEs If Ehrough v by 42 gallons/barrel' Tier 2 Ticr 3Tier L st.p (E2) r StcP (F) Tier 2 Tier 3Tier L Tier 1 P.rt It ]ic. t - St.P (Jl) Tier 2 P.rt ll li.r I - StlP (J2) Tier 3 ,.rt tl fi.r ! ' StrP (Jl) 83 Pl. I12, App. E 40 CFR Ch. I (7-l-05 Edition) Attachment E-2 Bxanpl'6 -- to Plan voluo of R€aPon86 Raaourc€, Dlschrrgo - Anlllal Frts and v€getabl€ oll! Worst Case Discharge in barrels Ylorkshoet for WorBt crso ParE I St.ep (A) calculace (Appendix D) step (B) oil Groupl (Table 7 and aecEion 1'2 of this appendix) ry Step (D) Percentagea of PercenL LoaE to NaEural DiaEiPaEion step (c) operating Area (choose one ) Near shore/ lnI and GreaE takeB oiL (Table 5 of t.hi8 aPPendix) Percent Recovered Floating oil or RiverB and canals Percents OiI onshora 250,000 (E2) 2.0 (r) Factor Tier 3 0 .40 step (81) On-wat.er oj.1 Recovery Stsep (D2) x sEeD (A) Step (82) Shoreline Recovery 100 sEep (D3) x SteD (A) 100 Emulsification Factor of Ehis appendix) sEep (G) on-water Oi1 Recovery Resource Mobillzation (Table 4 of this aPPendix) Tier Tier Slep (F) (Table 7 0.15 (G',l) 0 .25 (G2) I A t.citity that h.idt.s, 3tor.., or tr.nsPortt ruttiplc grolf3 ot oil oit grd.p fl titc cxcapt for thorc oil group. th.t cortitutc.l0.p'rcst rtoricc caocitv .t thc f.ciiity. tor purpolc. of thi' c'tcul'tiff, th' sarrp-*i'b. tired to d.t.mim th. p.rc.nttgc of thc f'citity'r tot'L (c3) Et do a€parata catcut.tim for rGh o. [cs! by votw of thc tot.t oit rctmr ol rtt prodwtl ln m oit oi[ .tor.g. ctP.citY. 84 f--, -_l Environmenlol Proteclion AgencY AttachDent E-2 ExamPlg WorkgheeE tso Plan Volum6 of for worst cas€ Ditcharga - Anlmal Fatr Pt' I12, APP' F (contlnu€d) -- ReaponaE R6sourcsa and Vegetrble OlIs (contlnued) ParE II On-waEer oi1 Recoverv caDacitsv (barrels/day) Part III Shoreline Cleanup Volume (barrels) PATE IV (Table 5 of Ehis aPPendix) (a.orrrra needed to be contsracEed for in barr:e1e/day) Tier 1 30,000 Stcp (El) r SteP (r) x Step (G1 ) Tier 1 12,500 (Jl ) Tier 2 s0,000 step (El) x steP (t) x Stlp (G2) Tier 2 25,000 ( J2) Tier 2 25, 000 Prrt It licr 2 - St.P (J2) Tier 80, 000 stcp (E1) x st.P (F) x stcp (Gr) 500, 000 Stcp (E2) x St.P (f) Tier 3 50,000 ( Jl) Tier 3 30,000 P.rt It TlGr f - st?P (Jl) ParE. V On-WaEer AmounE Needed Eo be ldentified' buE noE ContracEed for in Advance (barrels/day) NOTE: To converE from barrele/day to gallons/day' multiply Ehe quanEiEie6 in Parts II through V by 42 gallons/barrel' [59FR34ll1,Julyl,1994;59FR49006,Sept'26'.1994'asamendedat65FR40806'40807'June 30, 20001 65 FR 47325, A"g.;, i00i;66 FR 4'7325, Aug. 2, 2000; 66 FR 3s460' 35461' June 29' 20011 17,500 Part Il Tier'l - SteP (Jl) APPENDIX F TO PART IIz-FACILITY- SPEClFIC RESPONSE PLAN Table of Contents 1.0 Model Facility-Specific Response Plan l.l Emergency Response Action Plan 1.2 Facility Information 1.3 Emergency Response Information l'3.1 Notification 1.3.2 ResPonse EquiPment List 1.3.3 Response Equipment Testing/Deploy- ment 1.3.4 Personnel 1.3.5 Evacuation Plans l 3.6 Qualified Individual's Duties 1.4 Hazard Evaluation 1.4.1 Hazard Identification 1.4.2 VulnerabilitY Analysis 1.4.3 Analysis of the Potential for an Oil Soill 1.4.i Facility Reportable oil Spill History 1.5 Discharge Scenarios 1.5.1 Small and Medium Discharges 1.5.2 Worst Case Discharge 1.6 Discharge Detection SYstems 1.6.1 Disc-harge Detection By Personnel 1.6.2 Automated Discharge Detection 85 Tier Pt. I12, APP. r 1.7 Plan ImPlementation- i.Z.t n"tp'orrse Resources for Small' Me- dium, and Worst Case SPills 1.7.2 Disposal Plans 1.7.3 Containment and Drainage Planning 1.8 Self-Inspection, Drills/Exercises' and Re- sponse Training 1.8.1 FacilitY Self lnsPection 1.8.1.1 Tank InsPection 1.8.1.2 Response Equipment Inspection - 1.8.1.3 Secondary Containment Inspection 1.8.2 FacilitY Drills/Exercises 1.8.2.1 Quali-fied Individual Notification Drill Logs 1.8.2.2 SpIll Management Team Tabletop Exercise Logs 1.8.3 ResPonse Training i.8.3.t P...o..rel Response Training Logs t.8.3.2 Discharge Prevention Meeting Logs 1.9 Diagrams 1.10 SecuritY 2.0 Response Plan Cover Sheet 3.0 AcronYms 4.0 References 1.0 Model Facility-Specific Response Plan (A) Owners or operators of facilities regu- laied ,nder this pirt which pose a threat.of substantial harm to the environment by dis- charging oil into or on navigable waters or adioi-ni;e shorelines are required to prepare an"d trbrilt facility specitic response plans to EPA in accordante with the provisions in 40 CFR Ch. I (7-l-05 Edition) this appendix. This appendix further de- icriues'tt," required elements in S 112 20(h)' tBt Resoonse plans must be sent lo the ap- ....'.i.a.'EPA ilegional office Figure F- I of lrrii ,a.ppenaix listi each EPA Regional office and the address where owners or operato-rs must submit their response plans Those fa- cilities deemed by the Regional Adminis- irator (RR) to poie a threat of significant and substantial harm to the environment *lit ttut" their plans reviewed and approved bv EPA. In certain cases. information re- o'uirea in the model response plan is similar io infor-atio. currentiy maintained in the i".iiit"t Spill Prevention. Control' and Cor.t6r*.airres (SPCC) Plan as required by 40 CFR 112.3. In these cases, owners or opera- tors may reproduce the information and in- clucle a ihotbcopy in the response plan' (C) A complex may develop a single re- toonse olan with a sit of core elements for ail regulating aS,encies and separate sections for th"e non -tianlportat ion-re lated and trans- po.t.fio.-..tuted components' as described in S rtz.zO(tt). Owners or operators of large fa- .iti i"" tttri handle, store, or transport oil at more than one geographically distinct loca- tion (e.g., oil storage areas at opposite ends oi, .ligt", continirous parcel of property) shall, ai appropriate, develop separate sec- tions of the response plan for each storage area. 86 Environmenlol Proteclion AgencY 1.1 EmergencY ResPonse Action Plan Several sections of the response plan shall be co-located for easy access by response per- sonnel during an actual emergency or oil dis- charge. Thii collection of sections shall be called the Emergency Response Action Plan' The Agency infends that the Action Plan contain only as much information as is nec- essary to combat the discharge and be ar- .rrgJd so response actions are not delayed' The Action Plan may be arranged in a num- ber of ways. For example, the sections of the Emergen-y Response Action Plan may be photoiopies or condensed versions of the C< Fa-ul> tJ- )i-a-z- r<<Jtzx:9r,r r;A t,\ Z- .44 o- [J,a& Pl. I12, APP. F : z , ?-i) e2- !-! aY<t- >a ts i4 , i ^<- i 9.-rlt-- : zi - L ?-haz z'..i -iz i i Ciz Li.. -: t 1-. r:r j < ^95-co? ^.E:!<*l<_ s -? 5_aE a a Il- = . e 2.1_z r-i &il,-h-t l=:t_,iado I6 ^ ES z a4 ->r ' ;4, iuFZ-3 A J:'i::i 'i =xi 1 z ^' '1.4- =<.-.: <! z.i 4- aE a = i i; ;:i- t.t24rg=i i t4-*.1t>6-a 87 E ia zazG t =*,i>.i? cZ -* .4- ,=ai >*,; l, a- ^.;Zq Pt. I12, App. F forms included in the associated secfions of the resDonse plan. Each Emergency Response a.tio.'ptr. iection may be tabbed for quick reference. The Action Plan shall be main- i"i"ua i" the front of the same binder that contains the complete response plan- or -itrnutt t" contained in a separate binder' In the latter case, both binders shall be kept to- n.it"t to that the entire plan can be Zccessed by the qualified individual and ap- orooriate soill response personnel The 'i-L.g"..y ilesponse Action Plan shall be made up of the following sections: l. Qualified Individual Information (Section 1.2) partial 2. Emergency Notification Phone List (Sec- tion 1.3.1) Partial 3. Spill Response Notification Form (Section 1.3.1) partial 4. Response Equipment List and Location (Section 1.3.2) comPlete 5. Response Equipment Testing and Deploy- men't (Section 1.3.3) comPlete 6. Faciiity Response Team (Section l'3 4) partial 7. Evacuation Plan (Section l 3'5) condensed 8. Immediate Actions (Section l 7 l) com- plete 9. Facility Diagram (Section l 9) complete 1.2 FacilitY Information The facility information form is designed to orovide ari overview of the site and a de- scriotion ol past activities at the lacility' rtl.Jf, "f the information required by this section may be obtained from the facility's existing SPCC Plan. 1.2.1 Facility name and location: Enter fa- ciiiiv .a*" .id ttt."t address Enter the ad dresi of corporate headquarters only-if cor- oorate headquarters are physically located it the facitiiy. lnclude city county state zip code, and Phone number''1.?.2 Latitude and Longitudej Enter the latitude and longitude of the facility ln- iltde degreet, mlnutes, and seconds of the main entrance of the facility' 1.2.3 Wetlhead Protection Area; Indicate if the facility is located in or drains into a wellhead pirotection area as defined by.the Suf. b.i"^t i"g Water Act of 1986 (SDWA) l ih. ."rpo.."llan requirements in the Well- treaa prttection Progiam are outlined by the - t a-*.ttt ".a protection area is defined as the surface and- subsurface area surrounding i*utu. well or wellfield, supplying a public water system, through which contaminants a= ."aio.aUty likely to move toward and i"a.t trcf, witer weil or wellfield For fur- ther information regarding State and terri- tory protection programs, facility owners or opu".rtort may c;nt;ct the SDWA Hotline at 1-800-426-4791. 40 CFR Ch. I (7-l-05 Edition) State or Territory in which the facility re' sides."'|-i.l O*n"rt"pe-.ator: Write the name of the company or person operating the facility ,"a tn"'narie of'the perjon or company that "*"t tn" facility' if the two are different' List the address of the owner, if the two are different.- 1.2.5 Qualified Individual: Write the name of ifre quatified individual for the entire fa- cilirv. li more than one person is listed each i"JiJia"rr indicated in this section shall iiu"" f"rr authority to implement the facility i"rpo."" plan. For eaCh lndividual' list: .rri.". roJitl"n' home and work addresses (street ;ddresses, not P O. boxes). emergency phone number. and specilic response training exDerience.-'i.i.6- o"n of Oil Storage Start-up: Enter the year which the present l-acility first started storing oil.-- t.i.i- c"o""t operation: Briefly , describe the iacility's operations and include the North Amirican Industrial Classification Svstem (NAICS) code.'1.2.8 burct and Type of Substantial Expan- sion: Include informition on expansions that have occurred at the facility Examples ot such expansions include' but are not llmlleq io, rhi""etp"t expansion, addition of a oioar.t line.'change of a product line and installation of additional oil storage capac- ii". ih" data provided shall include all facil- iiiv tri.to.icat information and detail the ex- oLrio. of the facility. An example of sub' lianrial expansion is any material alteration of the faci[ity which causes the owner or op- ..rto. of th; facility to re-evaluate and in- crease the response equipment necessary to adequately respond to a worst case discharge from the facilitY. Date of Last UPdate: -FACILITY INFORMATION FORM Facilitv Name: LocaIion (Street Address): Citv: State: - ZiP: - co,i"tr -Pho-reNumber: ( ) -Latit;de: - Degrees - Minutes Seconds Lo-lrgitude: - Degrees - Minutes (if different from Facility Address) Citv: State:- ZiP: -County: - Phone Number: ( ) - Ooerator (if not Owner):6[:iiill "i"a"i"il",it'i, tatt"it' adaitio"at sheets if more than one) Seconds Wellhead Protection Area: Owner: bwner t-oiatGnlSireet aaar:ess)' Name: Position: Work Address: Home Address: 88 EmergencY Phone Number: ( Environmenlol Proteclion AgencY Date of Oil Storage Start-uP: Current Operations: sion(s): ff. I12, APP. F to the National Preparedness for Response Exercise Program (i'REP) Guidelines (see Aooendix E to (his part, section l3 for avail- ,6itityl. which saiisl-y oil Pollution Act (OPA) response exercise requirements (5) Section 1.3.4 lists the facility response personnel, including those employed b-V tfe 'iacility and those under contract to the fa- cility ior response activities, the amount of time- needed ior personnel to respolld' their resoottsibililv in the case of an emergency' ..i th.i. level of response training Three different forms are included in this section' The Emergency Response Personnel List shall be coirpoied of ill personnel employed tv the faciliiv whose dulies involve respond- lrip to emereencies. including oil discharges' eren *hen t"hey are not physically present at the site. An eiample of this type of person would be the Building Engineer-in-Charge or Plant Fire Chief. The second form is a list ot the Emerqency Response Contractors (both Drimarv a*nd secondary) retained by the ta- cilirv. "Any cllanges in contraclor status -rri b. reflected in updates to the response olan. Evidence of contracts with response io.t.u.to.. shalt be included in this section so that the availability of resources can be verified. The last form is the Facility Re- sponse Team List' which shall be composed oi bottr emergency response personnel (ref- erenced by job title/position) and emergency response co".t.r.to.j, included in one of the l*6 tirt" described above' that will respond immediately upon discovery of an -oil dis- charge or -other emergency (i e', the first people to respond). These are to be persons normally on ahe facility premises^or-primary ..toota6 contractors. Examples of these per- sorinel would be the Facility Hazardous Ma- terials (HAZMAT) Spill TeaIn l Facility Fire Engine Company 1, Production Super- visor, oi Transfer Supervisor' Company per- sonnel must be able io respond immediately and adequately if contractor support is not available. (6) Section 1.3.5 lists factors that must' as appropriate, be considered when preParing an evacuation plan. (7) Section 1.3.6 references the responsibil- ities of the qualified individual for the facil- ity in the event of an emergency' 1g) fh" inlormation provided in the emer- sencv response section will aid in the assess- i."ni of tiSe facilitv's ability to respond to a worst case discharye and will identify addi- tional assistance tfiat may be needed ln ad- dition, the facility owner or operator may want to produce a wallet-size card con- taining a checklist of the immediate re- soonse*and notification steps to be taken in tile event of an oil discharge' ilttrcnaaaitionatstreetsirnecessary) 1.3 Emergency Response Information (A) The information provided in this sec- tion shall describe what will be needed in an uitrut "t e.g"ncy involving the discharge of oi1 or a combination of hazardous substances and oil discharge. The Emergency Response i.fo.matio. sec"tion of the plan must include the following comPonents: (1) The infirmaiion provided in the Emer- gency Notification Phone List in section i.3.1 -identifies and prioritizes the names and ohone numbers of the organizaL ions and per- lonnel that need to be notified immediately in the event of an emergency. This section shall include all the appropriate phone num- bers for the facility. These numbers must be verified each tims the plan is updated The contact list must be accessible to all facility emolovees to ensure that, in case of a dis- cha'rg6. any employee on site could imme- diately norify the appropriate parties -(2) i'he Spill Response Notification Form in section f.3.1 c.eates a checklist of infor- mation that shall be provided to the Na- tional ResDonse Center (NRC) and other re- too.se perro.nel. All information on lhis c'heckllst musl be known at the time of noti- fication, or be in the process of being col- lected. This notification form is based on a similar form used by the NRC Note: Do not delay spill notificaiion to collect tlle infor- mation on the list. (3) Section 1.3.2 provides a description of the facitity's list of emergency response equipment and location of the response equipment. When appropriate, the amount of oll t'hat emergency response equipment- can handle and aiy limitations (e.g , launching sites) must be described. (4) Section 1.3.3 provides information re- guiai.,g response equipment tests and de- ito.r-.-tt diills. Response equipment deploy- meit exercises shall be conducted to ensure lhat response equipment is operational and the persbnnel w6o would oPerate tlle equip- -.rl i, a spill response are capable of de- ploying and operating it. Only a representa-'tive si-mpte oi each iype ot response equip- ment needs to be deployed and operated' as long as the remainder is properly main- taiied. If appropriate, testing of response equipment may - be conducted while it is being deployed-. Facilities without facility- o*.Jd ..ipo'.,te equipment must ensure that the oil spill removal organization that- is identified in the response plan to provide this response equipment certifies that the deployment exercijes have been met Refer 1.3.1 Notification 89 Date of Last UPdate: Pt. I12, APP. F EMERGENCY NOTIFICATION PHONE LIST WHOM TO NOTIFY Reporter's Name Date: Organization 40 CFR Ch. I (7-l-05 Edition) SPILL RESPONSE NOTIFICATION FORM Facility Name: Owner Name: Facilitv Identification Number: Date aid Time of Each NRC Notification: 1. National Flesponse Center (NFIC): 2. Qualified lndividual: Evening Phone: 3. Company Response Team: Evening Phone: 4. Federal On-Scene Coordinator (OSC) and/or Regional Response Center (HHC): Evening Phone(s): Pag€r Number(s); 5. L@d Flesponse T€am (Fire Oept./Co- operatives): 6. Fire Marshall: Evening Phone: 7. State Emergency Flesponse Commis- sion (SERC): EvBning Phone: 8. State Police: 9. Local Emergency Planning Committeo (LEPC): 10. Local Water SUPPIY SYStem: Evening Phone: 12. Local Television/Fladio Station lor Evacuation Notif ication: 13. Hospitals: Reporter's Last Name: F irst Position: Phone Numbers: DaY( ) Evening ( ) Phone No.Company: 'l-80H24-8802 Organization TYPe: Address: City: State: Zip: were N4-aterials Discharged? - (Y/N) Con- Incident DescriPtion Source and/or Cause of Incident: Date of Incident: Time of Incident: - AM/PM Incident Address/Location: Material fidential? - (Y/N) Meeting Fecleral Obligations to Report? (Y/N) Date Called: -curri"g ior Responsible Party? _- (Y/N) Time Called: - M-I Nearest CitY:_- --- State: County: ZiP: -Distance from City: - Uttitt of Measure: Direction from CitY: _- S"iti-, TownshiP: '- Range: Borough: Co._-rltuirl". Type: - Tank oil Storage Ca- pacity: - Units of Measure: - Facility Oil Sto..g" Capacity: -- Units of Measure: - Facility LatiLude: _- Degrees - Min- utes '- Seconds Facility Longitude: -- Degrees - Minutes - Seconds Discharged quan- tity Malerial Dis- charged in waterCHFIIS Code Unit of measure 90 OuantitY Unit of measure Storage Location: i.-cn.?ri.ut. sto..JlDitpettr.ii tilt"d on Environmentol Plolection AgencY Pt. I12, APP. F CHRIS Code Discharged quan- tity Unit of measure Material Dis- charged in water Ouantity Unil of measure Resqonse Action Actions Taken to Correct' Control or Miti- gate Incident: InPact Number of Injuries: - Number of Deaths: Wer-re there Evacuations? - (Y/N) Num- _ (Y/N) other? - (Y/N) Describe: - 1.3.2 ResPonse EquiPment List Date of Last Update:- FACILITY RESPONSE EQUIPMENT LIST l. SkimmersiPumps-Operational Status: Type, Model, and Year: Type Model Number: Caller Notifications (YiN) USCG? - (Y/N) State? Year EPA? ber Evacuated: - Was there any Damage? - ry/N) Damage in Dollars (aPProximate): Capacity: - gal./min. Dally Effective RecoverY Rate:Medium Affected: Description: More Information about Medium Storage Location(s) Containment Area: -- sq. ft Additional Information Anv information about the incident not re- c'orded elsewhere in the rePort: Were appropriate procedures used to re- ceive appioval for use of dispersants in ac- cordanie with the NCP (40 CFR 300.910) and the Area Contingency Plan (ACP), where ap- plicable?- (Y/N). Name and State of On-Scene Coordinator (OSC) authorizing use: - Date Authorized: - . 4. Dispersant Dispensing Equipment-Oper- ational Status: - . Flesponse time (minules)Type and year EPA's NCP Product Schedule) 9l Number: Amount Pt. l12, APP.F 5. Sorbents-Operational Status: _- Type and Year Purchased: 40 CFR Ch. I (7-l-05 Edilion) 1.3.3 Response Equipment Testing/Deployment Date of Last UPdate: -ResPonse EquiPment Testing and DePloyment Drill Log Last Inspection or Response Equipment Test Date Inspection FrequencY_: Lait DeploYment Drill Date: Deployment FrequencY: Oii S[ltt Removal Organization Certification (if ipplicable): 1.3.4 Personnel Date of Last Update:_- Absorption Capacity (gal.), _=-._- Storage Location(s): 6. Hand Tools-Operational Status: _- 7. Communication Equipment (include op- eraLins frequency and channel and/or cel- lutar -phone' nuribers)-Operational Status: 8. Fire Fighting and Personnel Protective Equipment-OPerational Status: -- EMERGENCY RESPONSE PEFSONNEL ComPanY Personnel 9. Other (e.g., Heary Equipment, Boats and Motors)-OPerational Status: - 1 Phone number to be used when person is not on-sile 92 Environmenlol Protection AgencY EMEBGENCY RESPONSE CONTBACTOBS Dale of Last Update: Pt. ll2, App. F Phone or pager numb€r (day/evening) FAcILITY RESPONSE TEAM Date of Last Updale: Team member Oualified lndividual: ffimentswithresponSeconlrac1orstoensUr6theavailabilityofperSonnelandr6Sponse NoTE:lflhefacilityUsesconlracledhelplnanemergencyresponsesiluation,Iheowneroroperatormuslprovidetheconlrac torS,names and review the aont,u"roia,'i;p*iiies ro-piorOi ad6quate personnel and response equipment. 93 Pt. I12, App. F 1.3.5 Evacuation Plans 1.3.5.1 Based on the analysis of the facil- itv. as discussed elsewhere in the plan a fa- ciiity-wide evacuation plan shall be devel' opedl In addition, plans to evacuate parts of the facility that aie at a high risk of expo- sure in the event of a discharge or other re- lease must be developed. Evacuation routes must be shown on a diagram of the facility (see section 1.9 of this appendix) When de velooing evacuation plans, consideration musi be"given to the following factors as ap- DroDriate:' (l) Location of stored materials; izi uazara imposed by discharged material: (3) Discharge flow direction: iqi prevaitiig wind direction and speed; .. iSi Wut.. cu]rrents, tides' or wave condi- tions (if applicable); (6) Arrival route of emergency response personnel and resPonse equiPment; (7) Evacuation routes; (8) Alternative routes of evacuation: (9) Tru..po.trtion of injured personnel to nearest emergency medical facilityl (10) Location of alarm/notification sys- tems;(ll) The need for a centralized check-in area.for evacuation validation (roll call); (12) Selection of a mitigation command center; and (13) Location of shelter at the facility as an alternative to evacuation. 1.3.5.2 One resource that may be helpful to owners or operators in preparing this sec-^ tion of the ..sponse plan is The Handbook of Chemical Hazard Anilysis Procedures by the Federal Emergency Management Agency (FEMA), Department of Transportation ipOf),'ana Epn. ffre Handbook of Chemical Hazard Analysis Procedures is available from: FEMA Publication Office, 500 C Street' S.W., Washington, DC 20472, (202) 646-3484' 1.3.5.3 As Jpecified in S112.20(h)(l)(vi)' the facility ownei or operator must reference ex- isting community evacuation plans, as ap- propriate. 1.3.6 Qualified Individual's Duties The duties of the designated qualified indi- vidual are specified in Sll2.20(h)(3)(ix) The qualified individual's duties must be de- scribed and be consistent with the minimum requirements in s112.20(h)(3)(ix). In addition' the oualified individual must be identified with the Facility Information in section l2 of the response Plan. 1.4 Hazard Evaluation This section requires the facility owner or oDerator 1o examine the facility s operations ciosely and to predict where discharges could occur: Hazard ivaluation is a widely used in- dustry practice that allows facility own€rs o, ooi..uto.t to develop a complele under- rtrr.tdi.g of potential hazards and the re 40 CFR Ch. I (7-l-05 Edition) soonse actions necessary to address these n!r".at. The Handbook -of Chemical Hazard Analvsis Procedures, prepared by the EPA' DoTl and the FEMA and the Hazardous Mate- ,iul, E."rg"nry Planning Guide (NRT-I)' pre- oared bv"the-National Response Team are Lood ref6rences for conduct ing a hazal'd anal' !sis. Hazard identification and evaluation"will assist facility owners or operators.in planning for potdntial discharges' thereby ieduclng the severity of discharge impacts that miy occur in the future. The evaluation ,lso mai help the operator identify and cor- .".r oot"ential ,or..is of discharges ln addi- tion. soecial hazards to workers and emer- r...r."roo.a" personnel's health and safety Strutiu. evaluaied. as well as the facility's oil spill history. 1.4.1 Hazard ldentilication The Tank and Surface lmpoundment (SI) forms, or their equivalent. that are part ot this section must be completed according 1o the directions below. ("Surface Impound- ment" means a facility or part of a facility which is a natural topographic depression' man-made excavat ion, or diked area formed nrimarilv of earlhen materials (although it '-r, U"'lined with man-made materials)' whicf, is designed to hold an accumulation of liquid wastes" or wastes containing lree liq- uiis, and which is not an iniection well or a seeoaqe facility.) Similar worksheets' or their"equivaleni. must be developed for any other type of storage containers' (r) t-is't each taik at the facility with a seoarate and distinct identifier' Begin above- ortund tank identifiers with an "A" and be- iowsround tank identifiers with a "B'" or .rLf.lt -tttiple sheets with the aboveground tanks and belowground tanks on separate sheets. (2) Use gallons for the maximum capacity of a tankl-and use square feet for the area'- (3) Using the appropriate identifiers and thL-followl-ng instiuctions, fill in the appro- oriate forms:' (a) Tank or SI number-Using the afore- me.tio.ed identifiers (A or B) or multiple reporting sheels, idelrtify each. tank.or SI at the facifity that stores oil or hazardous ma- terials. (b) Substance Stored-For each tank or SI identifiea, record the material that is stored therein. If the tank or SI is used to store -o.e thr. one material, list all of the stored materials. (c) Quantity Stored-For each material stored in each tank or Sl. report the average volume of material stored on any given day' (d) Tank Type or Surface Area'/Year-For each ta.k. report lhe type of tank. (eg' noating top).'and lhe year the tank was orlginally installed. If the tank has been re- fabilcate-d, the year that the latest refabrica- tion was completed must be recorded in pa- rentheses neit to the year installed' For 94 Envilonmeniol Prolection Agency each SL record the surface area of the im- poundment and the year it went into service' (e) Maximum Capacity-Record the oper- ational maximum cipacity for each tank and SI. If the maximum capacity varies with the season, record the upper and lower limits' (f) Failure/Cause-Record the cause and date of any tank or SI failure which has re- sulted in a loss of tank or SI contents' (4) Using the numbers from the tank and SI iorms,'label a schematic drawing of the facility. This drawing shall be identical to any sthematic drawings included in the SPCC Plan. (5) Using knowledge of the facility and its operationJ, describe the following in writing: (a) The loading and unloading of transpor- tation vehicles that .isk the discharge of oil or release of hazardous substances during transoort orocesses. These operations may inctude loading and urrloading of trucks' railroad ca.s, 6. vessels. Estimate the vol- ume of material involved in transfer oper- Pl. I t2, APP' t ations, if the exact volume cannot be deter- mined. (b) Day-to-day operations that may Dresent a iisk of-discharging oil or releasing I hazardous substance. These activities in- clude scheduled venting, piping repair or re' nlacement, valve maintenance, transler ol iank contents from one tank to another' etc (not including transportation-related activi- iies). Estimale the volume of material in- volved in these operations, if the exact vol- ume cannot be determined' (c) The secondary containment volume as- sociated with each tank and/or transfer point ii fne facltity. The numbering scheme devel- ooed on the iables, or an equivalenl system' must be used to identify each containment area. Capacities must be listed for each indi- vidual init (tanks, slumps, drainage traps' and oonds). as well as the facility total'- (ai Uo.-at daily throughPut for the facil- ity and any effect on potential discharge vol- uires thai a negative or positive change in that throughPut maY cause. HAZAHD IDENTIFICATION TANKS 1 1 Tank = any container that stores oil Attach as many sheets as necessary. HAZABD IDENTIFICATION SURFACE I[''IPOUNDMENTS (SIS) Date of Last UPdate: Date of Last Update: 95 Pt. I12, ApP. F 1.4.2 VulnerabilitY AnalYsis The vulnerability analysis shall address the potential effecls (i.e., to human health' oroolrtv. or the environment) of an oil dis- tharge.-Attachment C-lll to Appendix C to this part provides a method that owners or .o..rto.t lhall ,se to determine appropriate distances from the lacility to fish and wild- life and sensitive environments Owners or oDerators can use a comparable formula that is considered acceptable by the RA If a com- oarable formula is used. documentation of lhe reliabilitv and analytical soundness of the formula must be attached to the re- sponse plan cover sheet. This analysis must be oreoared for each facility and' as appro oriate. must discuss the vulnerability of:'(l) Water intakes (drinking, cooling or other); (2) Schools; (3) Medical facilities; (4) Residential areas; (5) Businesses;(6) Wetlands or other sensitive environ- ments:2 (7) Fish and wildlife; (8) Lakes and streams: (9) Endangered flora and fauna: (10) Recreational areas; (tti 1..u.tpo.tation routes (air' land, and water); (12) Utilities; and (13) Other areas of economic importanc€ (e.g., beaches, marinas) including terrestri- all"y sensitive environments, aquatic envi- ronments, and unique habitats 1.4.3 Analysis of the Potential for an Oil Discharge Each owner or operator shall analyze the probability of a discharge occurring at the -,R"-f". ao ahe DocaIoAA "Guidance for Facility and Vessel Response Plans: Fish and Wildlif; and Sensitive Environments" (See appendix E to this part, section 13' for avail- ability). 40 CtR Ch. I (7-l-05 Edition) HAZARD IDENTIFICATION SUBFACE IMPOUNDMENTS (SIS)-CONtiNUEd facilitv. This analysis shall incorporate fac- tors s,ich as oil discharge history horizontal range of a potential discharge-, and- vulner- abifity to natural disaster, and shall, as ap- orooriate, incorporate other factors such as ir.L ,g". This analysis wilt provide informa- tion for developing discharge scenarios tor a worst case discharge and small and medium Jir.t".n"t and aid in the development of techniq"ues to reduce the size and frequency oF discharges. The owner or operator. may need to reiarch the age of the tanks the oil discharge history at the facility' 1.4.4 Facility Reportable Oil Spill History Briefly describe the l-acility's reportab^le oil soill"3 historv for the entire life of the fa- cilitv to the ex-tent that such information is reas6nably identifiable. including: (l) Date of discharge(s): (2) List of discharge causes; (3) Material(s) discharged; (4) Amount discharged in gallons; - isi e-or.t of discharge that reached navi- sable waters. if aPPlicable: (6) Effectivenes and capacity of secondary containmenti (7) Clean-uP actions taken; iei st"pt tiken to reduce possibility of re- currencel--(g) fotal oil storage capacity ot the tank(s) or impoundment(s) from which the material discharged; (10) Enforcement actions; itti Effectiveness of monitoring equip- ment: and (12) Description(s) of how each oil dis- charge was detected. -,,LlI..if"d in 40 CFR part 110, report- able oil spills are those that: (a) violate ap- plicable water quality standards, or (b) cause L fil- o. sheen upon or discoloration of the surface of the water or adioining shorelines or cause a sludge or emulsion to be deposited beneath the suiface of the water or upon ad- joining shorelines. 96 Date of Last Update: Allach as many sheets as necessary. Environmeniol Proleclion AgencY The information solicited in this section mav be similar to requirements in 40 CFR ln:A\a). Any duplicate inrormation required Uy S ir2.l(a)-may be photocopied and inserted' 1.5 Discharge Scenarios In this section, the owner or operator is re- quired to provide a description of the facili, tr', *o.tt'aut" discharge. as well as a small a-nd medium discharge, as appropriate A multi-level planning approach has been cho- sen because the reiponse actions to a dis- charse (1.e., necessary response equipment prodicts. and personnel) are dependent -onihe magnitude ot the discharge. Planrring for lesser Iischarges is necessary because the nature of the iesponse may be qualilative-ly different depending on the quantity of the discharge. The facility owner or operator shall di-scuss the potential direction of the discharge pathway. 1.5.1 Small and Medium Discharges l.5.l.l To address multi-level planning re- quirements, the owner or operator must con- sid.r types of facility-specific discharge sce- nariosihat may contribute to a small or me- dium discharge. The scenarios shall account for all the opirations that take place at the tacilitv. includinq but not limited to: (l) Loading and unloading of surface trans- portation; (2) Facility maintenance; (3) Facility PiPing; (4) Pumping stations and sumPs: (5) Oil storage tanks; (6) Vehicle refueling; and (Z) Age ana condition of facility and com- ponents.' 1.5-1.2 The scenarios shall also consider factors that affect the response efforts re- quired by the facility These include but are not limited to: (1) Size of the discharge; izi Proxlmitv to downgradient wells, wa- terwavs, and drinking water intakes; (3) Froximity to tiah and wildtife and sen" sitive environments; (4) Likelihood that the discharge will trav- el oifsite (i.e., topography' drainage): (5) Location bf-thi: material discharged (1.e., on a concrete pad or directly on the soil); (6) Marerial discharged; izi Weattrer or aquatic conditions (i e" river flow); (8) Available remediation equipment: ^ ^ ..(9) Probability of a chain reaction of fail ures: and (10) Direction of discharge pathway' 1.5.2 Worst Case Discharge 1.5.2.1 In this section, the owner or oper- ator must identify the worst case discharge volume at the facitity. Worksheets for pro- duction and non-production facility owners Pt. I12, APP. F or operators to use when calculating worst case discharge are presented in Appendix D to this part. When planning for the worst case disiharge response, all of the aforemen- tioned factois listed in the small and me- dium discharge section of the response plan shall be addressed. 1.5.2.2 For onshore storage facilities and production facilities, perm-anently manifolded oil storage tanks are defined as tanks that are designed, installed, and/or op- erated in such a manner that the multiple tanks function as one storage unit (i e ' mul- tiple tank volumes are equalized)' In this section of the response plan, owners or oper- ators must provide evidence that oil storage tanks with common piping or piping systems are not operated as one unit. If such evidence is orovided and is acceptable to the RA' the *o.ra .ur" discharge volume shall be based on the combined oil storage capacity of all manifold tanks or the oil storage capacity of the largest single oil storage tank within the secondiry containment area, whichever is greater. For permanently manifolded oil storage tanks that function as one storage unit,*the worst case discharge shall be base-d on the combined oil storage capacity of all manifolded tanks or the oil storage capacity of the largest single tank within a secondary containmEnt area, whichever is greater' For purposes of the worst case discharge calcula- iio., p..-.."ntly manifolded oil storage tanks that are separated by internal divi- sions for each tank are considered to be sin- gle tanks and individual manifolded tank volumes are not combined. 1.6 Discharge Detection SYstems In this section' the facility owner or oper- ator shall provide a detailed description of the procedures and equipment used to detect discirarges. A section on discharge detection bv oers"onnel and a discussion of automated air.ttr.ge detection. if applicable shall be included for both regular operations and after hours operations. In addition, the facil- ity owner or operator shall discuss how the re-liability of any automated system will b.e checked and how frequently the system will be inspected. 1.6.1 Discharge Detection by Personnel In this section, facility owners or opera- tors shall describe the procedures and per- sonnel that will detect any discharge of oil or release of a hazardous substance A thor- ough discussion of facility inspections must belncluded. In addition, a description of ini- tial response actions shall be addressed This section shall reference section l 3 l of the re- sponse plan for emergency response informa- tion. 97 Pl. l12, ApP.F 1.6.2 Automated Discharge Detection In this section, Facility owners or opera- tors must describe any automated discharge detection equipment that the facility has in place. This iection shall include a discussion bf overfill alarms, secondary containment sensors, etc. A discussion of the plans to verifv an automated alarm and the actions to b6 taken once verified must also be in- cluded. 1.7 Plan ImPlementation In this section, facility owners or opera- tors must explain in detail how to imple- ment the faciiity's emergency response plan by describing.eiponse actions to be caried oirt unde. t6e plan to ensure the safety of the facility and to mitigate or prevent dis- charges described in section 1.5 of the re- sponfe plan. This section shall include the identifiiation of response resources for small, medium, and worst case discharges; disDosal olans; and containment and drain- asd planning. A list of those personnel who *"orid b. inlolved in the cleanup shall be identified. Procedures that the facility will use, where appropriate or necessary' to up- date their plan after an oil discharge event and the time frame to update the PIan must be described. 1.7.1 Response Resources for Small, Medium, and Worst Case Discharages 1.7.1.1 Once the discharge scenarios have been identified in section 1.5 of the response plan, the facility owner or operator shall identify and desiribe implementation of the response actions. The facility owner or oper- ator shall demonstrate accessibility to the proper response personnel and equipment- to Lff."tit"ly respond to ali of the identified discharge" scenarios. The determination and demonstration of adequate response capa- bility are presented in Appendix E to- this part: In addition, steps to expedite the-clean- Lo of oil discharges must be discussed At a *i^i-r*, the following items must be ad- dressed: (1) Emergency plans for spill response; (2) Additional resPonse training: (3) Additional contracted helP; (4) Access to additional response equip- ment/experts; and (5) Ability to implement the plan including response training and practice drills' 1.7.1.2A recommended form detailing im- mediate actions follows. OIL SPILL RESPONSE-IMT/lEDIATE ACTIONS 40 CFR Ch. I (7-l-05 Edition) OrL SptLL RESPoNSE-IMMEDIATE AcrloNS- Continued 2. Warn personnel .......... 3. Shul ofl ignition sou rces. 4. lniliate containment .... 5. Notify NRC 6. Nolify OSC 7. Notify, as aPproPriate Enforce salety and secu- rity measures. Motors, electrical circuits, open llames, etc. Around the tank and/or in lhe water wilh oil boom.'l-80H24-8802 Source: FOSS, Oil Spill ResponsFEmergency Prmo- dures, Revis€d December 3, '1992. 1.7.2 DisPosal Plans 1.7.2.1 Facility owners or operators must describe how an"d where the facility intends to recover, reuse, decontaminate, or dispose of materials after a discharge has taken place. The appropriate permits required to't.u.rrort ot'ditpos. of recovered materials according to loial' State' and Federal re- orriremerits must be addressed. Materials tiat must be accounted for in the disposal plan, as aPproPriate' include: (l) Recovered Product; (2) Contaminated soil; (3) Contaminated equipment and mate- rials, including drums, tank parts, valves' and shovels; (4) Personnel protective equipmentl (5) Decontamination solutions: (6) Adsorbentsl and (7) Spent chemicals. 1.7.2.2 ^fhese plans must be prepared in ac- cordance with Federal (e.g, the Resource Conservation and Recovery Act IRCRAI)' Stare, and local regulations. where applica- ble. A copv of the disposat plans from the fa- cility s SPCC Plan may be inserted with this section, including any diagrams in those plans. Act quickly lo secure pumps, close valves, etc. 1.7.3 Containment and Drainage Planning A proper plan to contain and control a dis- charge 'thrcugh drainage may limit the thre;t of harm to human health and the en- vironment. This section shall describe how to contain and control a discharge through drainage, including: 1. Stop the product flow 98 Environmentol Proleclion AgencY (l) The available volume of containment (use the information presented in section 1.4.1 of the resPonse Plan); (2) The route of drainage from oil storage and transfer areas; (3) The construction materials used in drainage troughs; (4) The type and number of valves and sep- arators used in the drainage system; (5) Sump PumP capacities; ioi rtr. "6.t"i"mant capacity of weirs and booms that might be used and their location (see section 1.3.2 of this appendix); and (7) Other cleanuP materials. In addition, a facility owner or operator must meet the inspection and monitoring re- quirements for driinage contained in 40 CFR part tt2, subparts A through,C. A copy of the tontainmeni and drainage plans that are re- quired in 40 CFR Part ll2, subparts A through C may be inserted in this section' includ-ing any diagrams in those plans' NoTE: the general permit for stormwater drainage may contain additional require- ments. 1.8 Setf-Inspection, Drills/Exercises, and ResPonse Training The owner or operator must develop pro- grams for facility response training and for Irills/exercises according to the require- ments of 40 CFR ll2.2l. Logs must be kept for facility drills/exercises, personnel response training, and spill prevention meetings' Much oJ the recordkeeping information re- quired by this section is also contained in the SPC-C Plan required by 40 CFR ll2 3' These logs may be included in the facility re- "po.,"" pL. oi k"pt as an annex to the facil- ity response PIan. 1.8. I FacilitY Self-InsPection Under 40 CFR 112.7(e), you must include the written procedures and records of inspec- tions for eaih facility in the SPCC Plan You must include the inspection records for each container, secondary containment, and item of response equipment at the facility You must cross-reference the records of inspec- Pl. I12, APP. t tions of each container and secondary con- tainment required by 40 CFR 112 7(e) in the facility.u"po."" plan. The inspection record of response equipment is a new requirement in this plan. FaCitity self-inspection requires two-ste'ps: (l) a checklist of things to in- soect: ind (2) a method of recording the ac- tlal insoection and its findings You must note the date of each inspection -Yo^u m^ust keeo facilitv response plan records lor llve rears. You ri'rtt k."p SPCC records for threej'.r.". L8. 1. 1. Tank Insqection The tank inspection checklist presented below has been lncluded as guidance during insDections and monitoring. Similar require- meirts exist in 40 CFR part ll2, subparts A through C. Duplicate information from the SPCC"Plan may be photocopied and inserted in this section. The inspection checklist con- sists of the following items: TANK INSPECTION CHECKLIST 1. Check tanks for leaks, specifically looking for: A. drip marks; B. discoloration of tanks: C. puddles containing spilled or leaked ma- terial; D. corrosion; E. cracks; and F. localized dead vegetation. 2. Check foundation for: A. cracks; B. discoloration: C. puddles containing spilled or leaked ma- terial: D. settling; E. gaps bEtween tank and foundationl and F. damage caused by vegetation roots' 3. Check piping for: A. droPlets of stored material; B. discoloration; C. corrosion; D. bowing of PiPe between supPorts: E. evidence of stored material seepage from valves or seals; and F. localized dead vegetation. TANK/SUHFACE IIV1POUNDMENT INSPECTION LOG 99 Pi. I12, ApP. F 1.8. 1.2 Response Equipment Inspection Using the Emergency Response Equipment List provided in section 1.3.2 of the response plan,- describe each type of response equip- ment. checking for the following: Response EquiPment Checklist l. Inventory (item and quantitY); 2. Storage location; 40 CFR Ch. I (7-l-05 Edition) 3. Accessibility (time to access and re- spond); 4. Operational status/condition; 5. Aitual use/testing (last test date and fre- quency of testing): and 6. Shelf life (present age, expected replace- ment date) . Please note any discrepancies between this list and the available response equipment' RESPONSE EOUIPN,'IENT INSPECTION LOG [Use section 1.3.2 ol the response plan as a checklisl] TANl(SURFACE IN,,IPOUNDMENT INSPECTION LOG-CONtiNUEd 100 Environmenlol Proleclion Agency 1.8. L3 Secondary Containment InsPection Inspect the secondary containment (as de- scribed in sections 1.4.1 and 1.7.2 of the re- sponse plan), checking the following: Secondary Containment Checklist l. Dike or berm system. A. Level of precipitation in dike/available capacity: B. Oberatlonal status of drainage valves; C. Dike or berm Permeability: D. Debris: E. Erosion: F. PermeabilitY of the earthen floor of diked area; and G. Location/status of pipes, inlets, drain- age beneath tanks, etc. 2. Secondary containment A. Cracks; B. Discolorationi C. Presence of spilled or leaked material (standing liquid); D. Corrosion; and E. Valve conditions. 3. Retention and drainage Ponds A. Erosion: B. Available capacitY; C. Presence of ipilled or leaked material: D. Debris; and E. Stressed vegetation. The tank inspection checklist presented below has been included as guidance during inspections and monitoring. Similar- require.- ments exist in 40 CFR part 112' subparts A through C. Similar requirements exist in 40 CFR 1*12.7(e). Duplicate information from the SPCC Plan may-be photocopied and inserted in this section. 1.8.2 FacilitY Drills/Exercises (A) CWA section 3ll0)(5), as amended by OPA, requires the response plan to contain a RESPONSE EQUIPI\,IENT INSPECTION LOC_CONIiNUEd [Use section 1.3.2 of the response plan as a checklist] Pt. I12, APP. F description of facility drills/exercises Ac- cording to 40 CFR ll2.?l(c), the facility o*."."o, operator shall develop a program of facility .e.po.te drills/exercises, including evaluaiion procedures. Following the PREP suidelines (see Appendix E to this part sec' Iion t3. l'or availability) would satisfy a fa- cility's requirements for drills/exercises undJr this part. Alternately' under S I l2 2l (c) ' a facility owner or operator may develop-a prograrl that is not based on the PREP guidelines. Such a program is subject to ap- iroval bv the Regi;nat Administrator based Ln the iescription of the program provided in the resPonse Plan. (B) The PREP Guidelines specify thal !lt9faciilty conduct internal and external drills/ exerci!es. The internal exercises include: qualified individual notification drills, spill rnanagement team tabletop exercises' equip- ment deployment exercises, and unan- nounced exercises. External exercises in- clude Area Exercises. Credit for an Area or Facility-specific Exercise will be given to tne facilify for an actual response t9 a.d^is- charge in ih" u."u if the plan was utilized. for resp;nse to the discharge and the objectives of ihe Exercise were met and were properly evaluated, documented, and self-certified' (C) Section 112.20(h)(8)(ii) requires the fa- cility owner or operator to provide a descrip- tion of the drill/exercise program to be car- ried out under the response plan Qualified lndividual Notification Drill and Spill Man- agement Team Tabletop Drill logs-shall be piovided in sections 1.8.2.1 and 1'8 2 2, respec- ilvely. These logs may be included in the fa- cility response plan or kept as an anl:x- to- tlre faciliiy response plan See secl ion 1 3 3 ol , this appe.dix for Equipment Deployment L Drill Logs. 101 40 CFR Ch. I (7-l-05 Edilion)Pt. I12, ApP. f 1.8.2.1 Qualified Individual Notification Drill Logs Qualified Individual Notification Drill Log Changes to be ImPlemented: Date: Company:o".iiir"[r"ffi Emergency Scenario: Evaluation: @tion, 1.8.2.2 Spitl Management Team Tabletop Exercise Logs Spill Management Team Tabletop Exercise Log Date: Time Table for ImPlementation: 1.8.3 ResPonse Training Section l\2.21(a) requires facility owners or ooerators to develop programs for facility re- "ro,rr. t.ri.i.g. Facility owners or operators aie required b, Sll2.20(h)(8)(iii) to provide a description of the response (raining program ro be carried out undir the response plan A facility's training program can be based on the USCG'S Training Elements for Oil Spill Response, to the extant applicable to.facility ooeiations, or another response training pro- giam acceptable lo the RA. The Lraining ele- irents are'available from the USCC Office of Response (G-MOR) at (202) 267-0518 or fax (}Ozi 267-4055. Personnel response training iogs and discharge prevention meeting logs strilt te includedln sections 1.8.3.1 and 1 8 3 2 of the response plan respectively These logs may be included in the facility response plan or kept as an annex to the facility response plan. 1.8.3.1 Personnel Response Training Logs Company:o"riiir"itnaivil Emergency Scenario: Evaluation: 1.8.3.2 Discharge Prevention Meetings Logs DISCHARCE PREVENTION MEETINC LOG Date: Prevention training/date and number of hours PERSONNEL RESPONSE TFAINING LOG Response trainingfdate and number of Attendees: 102 Environmentol Proleclion AgencY Subjecvissue identified Pt. I12, APP. f lmplementation date 1.9 Diagrams The facility-specific response plan shall -in- clude the foliowing diagrams. Additional dia- grams that would aid in the development of i"tpo.." plan sections may also be included' (l) The Site Plan Diagram shall, as appro- priate, include and identifY: (A) the entire facility to scale; ig) above and below ground bulk oil stor- ase tanks; (C)"the contents and capaci(ies of bulk oil storage tanks; (D) the-contents and capacity of drum oil storaSe areas; (E) thJcontents and capacities of surface impoundments; (F) process buildings: (G) transfer areas; (H) secondary containment systems (loca- tion and capacitY); (I) structures where hazardous materials are stored or handled, including mate- rials stored and capacity of storage; (J) location of communication and emer- gency response equiPment; (x) toiation of eleCtrical equipment which contains oil; and (L) for complexes only' the interface(s) (i.e.. valve- or comPonent) between the portion of the facility regulated by AiA and the portion(s) regulated by other Agencies. In most cases, this interface is delined as the last valve inside secondary containment before piping leaves the sec- ondary containment area to connect to the tiinsportation related portion of the facility (i.e., the structure used or in- tended to be used to transfer oil to or from a vessel or pipeline). ln the absence of secondary containment, this interface is the valve manifold adjacent to the tank nearest the transfer structure as de- scribed above. The interface may be de- fined differently at a specific facility if agreed to by the RA and the appropriate Federal official. (2) The Site Drainage Plan Diagram shall, as appropriate, include: (A) major sanitary and storm sewers, man- holes, and drains; (B) weirs and shut-off valves; (C) surface water receiving streams: (D) fire fighting water sources; (E) other utilitiesi iF) ."tpo.t" personnel ingress and egress; (G) response equipment transportation routes; and (H) direction of discharge flow from dis- charge Points. (3) The Sit! Evacuation Plan Diagram shall' as apProPriate, include: (A) side plan diagram with evacuation route(s); and(B) location of evacuation regrouping areas. 1.10 SecuritY According to 40 CFR 112.7(g) facilities are required to-maintain a certain level of secu- rity, as appropriate. In this section, a de- scription ofthe facility security shall be pro- vided and include, as apProPriate: (l) emergency cut-off locations (automatic or manual valves); (2) enclosures (e.g., fencing' etc.): i3) grards and thFir duties, day and night; (4) lighting: (5) vilve and PumP locks; and (6) pipeline connection caps. The SPCC Plan contains similar informa- tion. Duplicate information may be photocopied and inserted in this section' 2.0 ResPonse Plan Cover Sheet A three-page form has been developed to be completed a;d submitted to the RA by own- ers or operators who are required to prepare and submit a facility-specific response plan' The cover sheet (Attachment F-l) must ac- company the response plan to provide the Agency"with baslc information concerning th"e fa;ility. This section will describe the Response Flan Cover Sheet and provide in- ' structions for its completion. 2.1 General Information Owner/Operator of Facility: lnter the name oI the owner of the facility (if the owner is the oDerator). Enter the operator of the fa- cility if otheruise. If the owner/operator of 103 Pt. I12, ApP. F the facility is a corporation, enter the name of the facility's principal corporate execu- tive. Enter as much of the name as will fit in each section. (l) Facility Namej Enter the proper name of the facility. (2) Faciiity Address: Enter the street ad- dress. citv, State, and ziP code. (3) Facility Phone Number: Enter the phone number of the facility. (4) Latitude and Longitude: Enter the facil- ity latitude and longitude in degrees, min- utes, and seconds. (5) Dun and Bradstreet Number: Enter the facility's Dun and Bradstreet number if availa"ble (this information may be obtained lrom oublic librarY resources). (6) i\orth Amer"ican Industrial Classifica- tion System (NAICS) Code: Enter the facili- tv's NAICS code as determined by the Office oiMr.ag.-e.t and Budget (this inlormation may be obtained from public library re- sources.) (7) Largest Oil Storage Tank Capacity:,Enter the capicity in GALLONS of the largest abovegiound oil storage tank at the facility' (8) fraximum Oil StorZge Capacity: Enter th,e toial maximum capacity in GALLoNS of all aboveground oil sforage tanks at the facil- itv. \g) Number of Oil Storage Tanfts; Enter the number of all aboveground oil storage tanks at the facility. (lO) Worst ease Discharge Amount: Using in- formation from the worksheets in Appendix D. enter the amount of the worst case dis- charge in GALLONS (ll\ Facility Distance to Navigable Waters: Mark the appropriate line for the nearest distance beiween an opportunity for dis- charge (i.e., oil storage tank, piping' or flowline) and a navigable water. 2.2 Applicability of Substantial Harm Criteria Using the flowchart provided in Attach- ment a-I to Appendix C to this part, mark the appropriate answer to each question Ex- otanatloni of referenced terms can be found in Appendix C to this part. If a comparable formula to the ones described in Attachment C-III to Appendix C to this part is used to calculate the planning distance' documenta- tion of the ,eiirbillty and analytical sound- ness of the formula must be attached to the response plan cover sheet. 2.3 Certification Complete this block after all other ques- tions have been answered. 3.0 AcronYms ACP: Area Contingency Plan ASTM: American Society of Testing Mate- rials bbls: Barrels bpd: Barrels per DaY 40 CFR Ch. I (7-l-05 Edilion) boh: Barrels Der Hour CHRIS: Chemical Hazards Response Itllorma- tion SYStem CWA: Clean Water Act DOI: Department of Interior DOC: Department of Commerce DOT: Department of TransPortation EPA: Environmental Protection Agency FEMA: Federal Emergency Management Agency FR: Federal Register gal: Gallons gpm: Gal lons Per Minute HnZVe-f: Hazardous Materials LEPC: Local Emergency Planning Com- mittee MMS: Minerals Management Service (part of DOI) NAICS: North American Industrial Classi- fication SYstem NCP: National Oil and Hazardous Substances Pollution Contingency Plan NOAA: National Oceanic and Atmospheric Administration (Part of DOC) NRC: National Response Center NRT: National ResPonse Team OPA: Oil Pollution Act of 1990 OSC: On-Scene Coordinator PREP: National Preparedness for Response Exercise Program RA: Regional Administrator RCRA: Resource Conservation and Recovery Act RRC: Regional ResPonse Centers RRT: Regional ResPonse Team RSPA: {esearch and Special Programs Ad- ministration SARA: Superfund Amendments and Reau- thorization Act SERC: State Emergency Response Commis- sion SDWA: Safe Drinking Water Act of 1986 SI: Surface ImPoundment SPCC: Spill Pievention, Control, and Coun- termeasures USCG: United States Coast Guard 4.0 References CONCAWE. 1982. Methodologies for Hazard Analysis and Risk Assessment in the Petro- leum- Refining and Storage Industry Pre- pared by CONtAWE s Risk Assessment Ad- hoc GrouP. U.S. Department of Housing and Urban De- velopmeni. 1987. Siting of -HUD A.ssisted Projects Near Hazardous Facilities: Accept- abl6 Separation Distances from Explosiv-e and Flammable Hazards. Prepared by the Of- fice of Environment and Energy' Environ- mental Planning Division, Department of Housing and Urban Development Wash- ington, DC. U.s. por. FEMA and u.S. EPA. Handbook of Chemical Hazard Analysis Procedures' U.S. DOT, FEMA and U.S. EPA. Technical Guidance for Hazards Analysis: Emergency 104 Environmenlol Proteclion Agency Planning for Extremely Hazardous Sub- stances. The National Response Team. 1987. Haz- ardous Materials Emergency Planning Guide. Washington, DC. The National Response Team. 1990. Oil Spill Contingency Planning, National Sta- tus: A Report to the President. Washington, DC. U.S. Covernment Printing Office. Offshore Inspection and Enforcement Divi- sion. 1988. Minerals Management Service, Offshore Inspection Program: National Po- tential Incident of Noncompliance (PINC) List. Reston, VA. ATTACHMENTS TO APPENDIX F Attachment F-l-Response Plan Cover Sheet This cover sheet will provide EPA with basic information concerning the facility. It must accompany a submitted facility re- sponse plan. Explanations and detailed in- structions can be found in Appendix F. Please type or write legibly in blue or black ink. Public reporting burden for the collec- tion of this information is estimated to vary from I hour to 270 hours per response in the first year, with an average of 5 hours per re- sponse. This estimate includes time for re- viewing instructions, searching existing data sources, gathering the data needed, and com pleting and reviewing the collection of infor- mation. Send comments regarding the bur- den estimate of this information, including suggestions for reducing this burden to: Chief, Information Policy Branch, Mail Code: PM-2822, U.S, Environmental Protection Agency, Ariel Rios Building, 1200 Pennsyl- vania Avenue, NW., Washington, DC 204601 and to the Office of lnformation and Regu- latory Affairs, Office of Management and Budget, Washington D.C. 20503. GENERAL INFoRMATIoN Owner/Operator of Facil ity: Facility Namel Facil ity Address (street or route): City, State, and U.S. Zip Code: Facility Phone No Latitude (Degrees: North) : degrees, minutes, seconds Dun & Bradstreet Number: I Largest Aboveground Oil Storage Tank Ca pacity (Gallons): I These numbers may be obtained from pub lic library resources. Pt. I12, App. F Number of Aboveground Oil Storage Tanks: Longitude (Degrees: West): degrees, minutes, seconds North American Industrial Classification System (NAICS) Code:l Maximum Oil Storage Capacity (Gallons): _ Worst Case Oil Discharge Amount (Gallons): Facility Distance to Navigable Water. Mark the appropriate line. 0-. % mile t/a-t/z mile _ Yz-l mile _ >1 mile _ APPLICABILITY oF SUBSTANTIAL HARM CRITERIA Does the facility transfer oil over-water2 to or from vessels and does the facility have a total oil storage capacity greater than or equal to 42,000 gallons? Yes NI^ - Does the facility have a total oil storage capacity greater than or equal to I million gallons and, within any storage area, does the facllity lack secondary containment that is sufficiently large to contain the ca- pacity of the largest aboveground oil storage tank plus sufficient freeboard to allow for precipitation? W-c No Does the facility have a total oil storage capacity greater than or equal to I million gallons and is the facility located at a dis- tance 2 (as calculated using the appropriate formula in Appendix C or a comparable for- mula) such that a discharge from the facility could cause injury to fish and wildlife and sensitive environments? 3 No Does the facility have a total oil storage ca- pacity greater than or equal to I million 2Explanations of the above-referenced terms can be found in Appendix C to this part. If a comparable formula to the ones contained in Attachment C-III is used to es- tablish the appropriate distance to fish and wildlife and sensitive environments or public drinking water intakes, documentation of the reliability and analytical soundness of the formula must be attached to this form. 3 For further description of fish and wildlife and sensitive environments, see Appendices I, II. and III to DOC/NOAA's "Guidance for Facility and Vessel Response Plans: Fish and Wildlife and Sensitive Environments" (see Appendix E to this part, section 13, for avail- ability) and the applicable ACP. 105 Yes No Pt. I 13 gallons and is the facility located at a dis- tance 2 (as calculated using the appropriate formula in Appendix C or a comparable for- mula) such that a discharge from the facil- ity would shut down a public drinking water intake? 2 40 CFR Ch. I (7-l-05 Edition) for small onshore oil storage facilities with fixed capacity of 1,000 barrels or less. $ 1r3.2 Applicability. This subpart applies to all onshore oil storage facilities with fixed capac- ity of 1,000 barrels or less' When a dis- charge to the waters of the United States occurs from such facilities and when removal of said discharge is per- formed by the United States Govern- ment pursuant to the provisions of sub- section 311(c)(l) of the Act, the liability of the owner or operator and the facil- ity will be limited to the amounts spec- ified in S 113.4. $ 113.3 Defrnitions. As used in this subpart, the following terms shall have the meanings indi- cated below:(a) Aboveground storage facilitY means a tank or other container, the bottom of which is on a plane not more than 6 inches below the surrounding surface. (b) Acr means the Federal Water Pol- lution Control Act, as amended, 33 U.S.C. ll5l, er seg. (c) Barrel means 42 United States gal- Ions at 60 degrees Fahrenheit. (d) Belowground storage facilitY means a tank or other container lo- cated other than as defined as "Above- ground' ' . (e) Discharge includes, but is not lim- ited to any spilling, leaking, pumping, pouring, emitting, emptying or dump- ing. (f) Onshore Oil Storage Facility means any facility (excluding motor vehicles and rolling stock) of any kind located in, on, or under, anY land within the United States, other than submerged land. (g) On-Scene Coordinator is the single Federal representative designated pur- suant to the National Oil and Haz- ardous Substances Pollution Contin- gency Plan and identified in approved Regional Oil and Hazardous Substances Pollution ContingencY Plans. (h) Oil means oil of anY kind or in any form, including but not limited to, petroleum, fuel oil, sludge, oil refuse, and oil mixed with wastes other than dredged spoil. 106 Does the facility have a total oil storage capacity greater than or equal to I million gallons and has the facility experienced a re- portable oil spill 2 in an amount greater than or equal to 10,000 gallons within the last 5 years? Yes No CERTIFICATION I certify under penalty of law that I have personally examined and am familiar with the information submitted in this document' and that based on my inquiry of those indi- viduals responsible for obtaining informa- tion, I believe that the submitted informa- tion is true, accurate. and complete. Signature: Name (Please type or print): Title: Date: [59 FR 34122, July 1, 1994; 59 FR 49006, Sept. 26, 1994, as amended at 65 FR 40816, June 30, 2000: 65 FR 43840, July 14, 2000; 66 FR 34561' June 29, 2001; 67 FR 47152, July 17,2002|, PART I I3-IIABIIITY LIMITS FORSMAtt ONSHORE STORAGE FACILITIES Subporl A-Oil Storoge Focilities Sec. ll3.l Purpose. 113.2 Applicability. I13.3 Definitions. 113.4 Size classes and associated liability limits for fixed onshore oil storage facili- ties, 1,000 barrels or less capacity. 113.5 Exclusions. 113.6 Effect on other laws. AurHoRtrY: Sec. 3ll(0(2), 86 Stat. 867 (33 u.s.c. 1251 (1972)). souRcE: 38 FR 25440, Sept. 13, 1973, unless otherwise noted. Subport A{il Storoge Focilities $1f3.1 Purpose. This subpart establishes size classi- fications and associated liability limits o Williams Production RMT Co. February 2006 Submittal I I .1.B.2 Dust Control at Williams Office Building Expansion "All excavation work shall be conducted in a manner that preserves soil and allows for the segregation of soil types in order to facilitate land reclamation in the future. Measures shall be taken to prevent excessive soil erosion by wind or water including the Best Management Practices as detailed in the Stormwater Management Plan for the site. A11 excavated surfaces shall be maintained with adequate moisture to reduce wind erosion." 1 PVCMI Land Planning Division 1038 County Road 323 Rifle, CO 81650 Ph.970-625-5350 Fax970-625-4522 Email: Project: Williams Production RMT Co.- Office Building Expansion Submittal Item Number: 11.1.8.4 Noise Abatement The existing and proposed office building will not have permanent equipment on-site that would produce noise above the state decibel limits. During construction the following criteria shall be applied: Noise emanating from the site shall be required to meet the noise statutes as set forth by the Colorado Revised Statutes 25-12-103 (5). Please see a copy of this section of the C.R.S. attached. The Colorado Revised Statutes require the following: "Every activity to which this article is applicable shall be conducted in a manner so that any noise produced is not objectionable due to intermittence, beat frequency, or shrillness. Sound levels of noise radiating from a property line at a distance of twenty- five feet or more therefrom in excess of the db(A) established for the following time periods and zones shall constitute prima facie evidence that such noise is a public nuisance: Zone Residential- Commercial- Light industrial Industrial 7:00 a.m. to next 7:00 p.m. 55 db (A) 60 db (A)"10 db (A) B0 db (A) 7:00 p.m. to next 7:00 a.m. s0 db (A) 5s db (A) 65 db (A) 75 db (A) " The applicant will meet the requirements set forth by state law. This project has been scheduled to operate during normal working hours of 7:30 a.m. to 5:00 p.m. Monday through Saturday. Saturday work will be restricted to an "as needed" basis to make up for weather delays or to accelerate the schedule for the benefit of the project and surrounding community. direcway.com Page I of5 Please contact me with any questions. Sincerely, Philip B. Vaughan President PVCMI Page 2 of 5 Colorado Revised Statutes- Current as of 2118106 25-12-103. Maximum permissible noise levels. (1) Every activity to which this article is applicable shall be conducted in a manner so that any noise produced is not objectionable due to intermittence, beat frequency, or shrillness. Sound levels of noise radiating from a property line at a distance of twenty- five feet or more therefrom in excess of the db(A) established for the following time periods and zones shall constitute prima facie evidence that such noise is a public nuisance: Zone Residential Commercial Light industrial Industrial- 7 : 00 a.m. to next 7:00 p.m. ss db (A) 60 db (A) 7O db(A) B0 db (A) 7:00 p.m. to next 7 :00 a.m. 50 db (A) ss db (A) 6s db (A) 75 db (A) (2) In the hours between 7:00 a.m. and the next 7:00 p.m., the noise levels permitted in subsection (l) of this section may be increased by ten db(A) for a period of not to exceed fifteen minutes in any one-hour period. (3) Periodic, impulsive, or shrill noises shall be considered a public nuisance when such noises are at a sound level of five db(A) less than those listed in subsection (l) of this section. ( ) This article is not intended to apply to the operation of aircraft or to other activities which are subject to federal law with respect to noise control. (5) Construction projects shall be subject to the maximum permissible noise levels specified for industrial zones for the period within which construction is to be completed pursuant to any applicable construction permit issued by proper authority or, if no time limitation is imposed, for a reasonable period of time for completion of project. (6) All railroad rights-of-way shall be considered as industrial zones for the purposes of this article, and the operation of trains shall be subject to the maximum permissible noise levels specified for such zone. (7) This article is not applicable to the use of property for purposes of conducting speed or endurance events involving motor or other vehicles, but such exception is effective only during the specific period of time within which such use of the property is authorized by the political subdivision or governmental agency having lawful jurisdiction to authorize such use. (8) For the purposes of this article, measurements with sound level meters shall be made when the wind velocity at the time and place of such measurement is not more than five miles per hour. Page 3 of5 (9) In all sound level measurements, consideration shall be given to the effect of the ambient noise level created by the encompassing noise of the environment from all sources at the time and place of such sound level measurement. (10) This article is not applicable to the use of property for the purpose of manufacturing, maintaining, or grooming machine-made snow. This subsection 1iO; sn*t not be construed to preempt or limit the authority of any political subdivision having jurisdiction to regulate noise abatement. (11) This article is not applicable to the use of property by this state, any political subdivision of this state, or any other entity not organized for profit, including, but not limited to, nonprofit corporations, or any of their lessees, licensees, or permittees, for the purpose of promoting, producing, or holding cultural, entertainment, athletic, or patriotic events, including, but not limited to, concerts, music festivals, and fireworks displays. This subsection (11) shall not be construed to preempt or limit the authority of any political subdivision having jurisdiction to regulate noise abatement. (12) (a) Notwithstanding subsection (1) of this section, the public utilities commission may determine, while reviewing utility applications for certif,rcates of public convenience and necessity for electric transmission facilities, whether projected noise levels for electric transmission facilities are reasonable. Such determination shall take into account concerns raised by participants in the commission proceeding and the alternatives available to a utility to meet the need for electric transmission facilities. When applying, the utility shall provide notice of its application to all municipalities and counties where the proposed electric transmission facilities will be located. The public utilities commission shall afford the public an opportunity to participate in all proceedings in which permissible noise levels are established according to the "Public Utilities Law", articles 1 to 7 0f title 40, c.R.s. (b) Because of the statewide need for reliable electric service and the public benefit provided by electric transmission facilities, notwithstanding any other provision of law, no municipality or county may adopt an ordinance or resolution setting noise standards for electric transmission facilities that are more restrictive than this subsection (12). The owner or operator of an electric transmission facility shall not be liable in a civil action based upon noise emitted by electric transmission facilities that comply with this subsection (12). (c) For the purposes of this section: (I) "Electric transmission facility" means a power line or other facility that transmits electrical current and operates at a voltage level greater than or equal to 44 kilovolts. (II) "Rights-of-way for electric transmission facilities" means all property rights and interests obtained by the owner or operator of an electric transmission facility for the purpose of constructing, maintaining, or operating the electric transmission facility. Page 4 of 5 Source: L.7lz p. 648, $ l. C.R.S. 1963: g 66-35-3. L.822 (10) added, p. 424, g t, effective March ll. L.87: (ll) added, p. 1154, g l, effective May 20.L.20042 (12) added, p.736, $ 2, effective July 1. Cross references: For the legislative declaration contained in the 2OO4 act enacting subsection (12), see section 1 of chapter 219, Session Laws of Colorado 2004. ANNOTATION Am. Jur.2d. See 61C Am. Jur.2d, Pollution Control, S 1533. Residential development of property is not precluded when noise emanating onto property exceeds limits set forth in this section. Einarsen v. City of Wheat Ridge, 43 Colo. App. 232,604 P.2d 691 (1979). Trier of fact to determine mode to use in measuring noise. Davis v. lzaak Walton League of America, 717 P.2d 984 (Colo. App. 1985). Applied in City of Lakewood v. DeRoos, 631 P.2d 1140 (Coto. App. 1981). Page 5 of5 PVCMI Land Planning Division 1038 County Road 323 Rifle, CO 81650 Ph.970-62s-s3s0 Fax 970-625-4522 Email : pvcm@direcway.com Project: Williams Production RMT Co.- Office Expansion Submittal Item Number: 11.1.8.5 Glare Abatement l. The largest contributor to glare at an office building is the exterior lighting. We have prepared an Electrical Site Plan ES-l and a Footcandle Analysis ES-2, including light fixture cut sheets. These are attached in tab 4- Project Drawings. This footcandle analysis notes that light will not extend beyond the property lines of Parcel 4, the subject property and please note that the light fixtures are all "cut-off' type fixtures that effective reflect light downwards versus outwards. The exterior lighting of the office building is shown on plan as being controlled by a time clock and photoelectric cell. The exterior lighting is being provided as per the International Building Code 2003 for egress and for safety within the parking lot. 2. The next largest contributor to glare at an office building is screening of the building and the parking lot to minimize shining vehicle lights directly onto adjacent properties. We have prepared a Landscape Plan LP-2 that identifies plantings that will be placed at the North and South side of the property to screen the adjacent properties to the North and the South. The only vehicle light interaction with the residential property to the West will be from vehicles turning out of the existing and proposed access to County Road #215. The existing access onto County Road #215, as shown in Tab 2a- Site Pictures "Taken from Main Entrance of Existing Williams Office Building towards the West" shows existing plantings at the West of County Road #215 that provide a landscape buffer between the residential neighbor and the proposed office building expansion. The proposed access onto County Road #215, as shown in Tab 2a- Site Pictures "Taken from within Williams Property towards Adjacent Neighbor Driveway" shows existing plantings and buildings to the West of County Road #215 that provide a screen/landscape buffer between the residential neighbor and the proposed office building expansion. Page I of2 We feel that our selection of exterior light fixtures and our landscaping plan address the abatement of glare emanating from the site. Please contact me with any questions. Sincerely, 6N*-q\*"t*-Philip B". Vaughan President PVCMI Page2 of2 PVCMI Land Planning Division 1038 County Road 323 Rifle, CO 81650 Ph.970-625-5350 Fax970-625-4522 Email: Project: Williams Production RMT Co.- Office Building Expansion Submittal Item Number: 11.1.C Impacts on Wildlife Colorado Division of Wildlife- We have attempted to make contact with Officer J.T. Romatzke with the CDOW regarding our office building expansion but have not been able to as ofyet. Over the last year, Dave Cesark- Principal Environmental Specialist for Williams Production RMT Co. has been meeting with J.T. Romatzke to review the Wildlife Enhancement projects, Operation Game Thief and wildlife corridor issues that Williams Production RMT Co. has been addressing. Additionally, Williams Production RMT Co. has been coordinating with Officer Romatzke in regards to the Parachute Creek Gas Plant Phase 2 and Phase 3 expansion and have complied with Officer Romatzke's recommendations. Williams Production RMT Co. is "Partners in the Field" with the Colorado Division of Wildlife and has provided Williams Production RMT Co. owned lands and training facilities for a Youth Mule Deer Hunt held in Fall 2004 and a Ladies Turkey Hunt held in Spring 2005. Williams Production RMT Co. has also donated funds to Wildlife for the Future and the Mesa Land Trust over the past years to protect wildlife habitat and big game migration corridors Williams Production RMT Co. contracted with Dr. Kirk Beattie of Rifle for a 5 year mule deer study to assess impacts of natural gas development upon the mule deer population. Dr. Beattie is currently in the 4'h year of the study and according to the latest report there has been "no significant difference in deer density" between the test and control area and "Qualitative observations suggest that mule deer are attracted to forage on reclaimed well pads." Page I of2 Williams Production RMT Co. is spearheading a natural gas industry coalition of Northwest Colorado operators in conjunction with the U'S' Bureau of Land Management' Colorado Division of Wildlife and the U.S. Fish and Wildlife Service to develop a Wildlife Protection Plan with the goal of having this plan adopted by area producers' The first coalition meeting was held in Meeker, CO within the last quarter and there is currently a working draft plan that is being reviewed by the coalition partners' All of the efforts noted above that have been put forth by Williams Production RMT Co' have been voluntary and not required by governmental agencies. The 1,333 acre parcel owned by williams Production RMT Co. enables williams Production RMT Co. to partnei with the colorado Division of wildlife to make enhancements for wildlife. please also find attached an article regarding Williams Production RMT Co., Principal Environmental Specialist, Dave Cesark's efforts in cooperation with the Colorado Division of Wildlife. Dave Cesark and CDOW have worked together to produce a Wildlife Enhancement plan on neighboring Williams Production RMT Co. property that will aid in protection of riparian areas, redirce overgrazing, removing noxious weeds and will improve habitat for mule deer, native wild turkey and rainbow and brown trout' Williams production RMT Co. has been coordinating with the CDow in regards to operation Gamethief by doubling the reward given to citizens who identify wildlife poachers. The office building expansion will likely have little to no impact on existing wildlife in the area as there is an existing office building on-site and operations will not change significantly. Existing fencing will remain on-site with the exception of the removal of the chain link fencinpfat the west side of the parcel at county Road #215. This existing fencing at the West property boundary will be removed as noted on plan page SP-l "Overall Site Plan" attached in tab 4-Project Drawings. Please contact me with any questions. Sincerely, R\" Philip B. President PVCMI g"N^"\-- Page 2 of 2 Williams works to turn ProduclnE propenty into productive wildlife hahltat When Dave Cesark envisions the 1,400 acres of land Williams owns and develops for natural gas in the Parachute Creek ValleY of western Colorado, he sees hundreds of mule deer, thriving alfalfa fields and pristine creeks. The principal environmental sPe- cialist for Exploration & Production's office in Parachute is leading a proj- ect not just to Protect the lands where we operate some 20 natural gas wells, but to enhance the ProP- erty for wildlife's sake. 'We want to turn this Place into a mecca for wildlifel' Dave says of the Williams-owned acreage. "lt will be rewarding down the road to see how it develoPs and imProves over the years and how the wildlife PoP- ulation continues to grow and thrive on the propertY. That's when we'll be able to look back and feel like we've accomPlished somethingi' Working closely with Colorado's Division of Wildlife, Williams start- ed what Dave calls the Wildlife Habitat Enhancement Plan for the property about a Year ago' When Williams acquired the land in 2001, it had been overgrazed bY cattle and was in need of work to get it in shape to suPPort a mix of wildlite ranging from native wild turkey and mule deer to rainbow and brown trout. With the help of a ProPertY manag- er possessing expertise in wildlife biology and range management, the project began with a Year's worth of work that included taking wildlife inventories, producing accu- rate maps of the area, recording wildlife observations and consider- ing potential management options. What lies ahead is a list of Priori- ties to imProve the land over the next five years. Plans include implementing a livestock grazing management Program, installing fencing to protect the riParian area, removing noxious weeds, seeding to improve alfalfa growth, planting an acre's worth of cotton- wood trees and equiPPing existing Dave Cesark stands in front of a beaver pond on Williams-owned property in Parachute Creek Valley ivh6re he's leading a Wildlife Habitat Enhancement Plan. trees with wire wraPPlngs to Pro- tect them from beaver damage. As an added benefit, the Division of Wildlife plans to use the land as a training ground for its Youth hunting program beginning this spring. The division also is in the process of forming a formal Part- nership with Williams to Provide oversight on the Project. As a communitY leader, Dave saYs the companY recognizes the importance of going above and beyond the regulatorY require- ments to be good environmental stewards of the land. Not onlY is Williams the largest taxPaYer and employer in Garfield CountY, but it also is committed to raising the bar for Protecting our lands for generations to come. "lt's important not onlY to reclaim the lands we use, but to make them better than theY were before," Dave says.'This project is a Perfect example of us trying to do just thatJ' Mule deer congregate on Williams-owned land in the Parachute Creek Valley of western col-ora-do. working closely with colorado's Division ol wildlife. Williams began a Wildlife Habitat Enhancement Plan for the property about a year ago to improve the mule deer population. CDOW Needs Your lfetp to Stop Poaching of Wildlife wiilm. jREWARD POT of $4,000 The Colorado Division of Wildlife is ashing for help with recent big samepoaching incidents that have occurred atrons Rio Blanco County Road 5 in the Piceauee Creek Basin a!'ea loeated between Rifle and Meeker" Sometime around October 9 -trO, 2005, severatr deer and elk were shot and left to waste on pnivate lands directly off of Rio Blanco County Road 5. The CDOW is asking for you. help to solve this wildlife poaching investigation. If anyone has any information regarding these big game poaching incidents, please call the Meeker CDOW Office at97}-878-6090 or call the Operation Game Thief hotline toll-free at L-877-COLO-OGT (l-577 -2656-648J. The CDOW's Operation Game Thief program in cooperation with Williams Energy is offering a total pot of S4,000 to be split between anyone that provides key information which leads to arrest(s) or citation(s) being issued for ttris big Clme poaching incident. Colorado's Operation Game Thief (OGT) program Vays cash rewards to people that provide information about witdlife violations. Callers may remain anonymous and do not have to testify in court. Please help stop poaching because colorado's wildrife belongs to you! €t:l:' f,E'f,Ei,G ==f = PVCMI Land Planning Division 1038 County Road 323 Rifle, CO 81650 Ph.970-625-5350 Fax 970-625-4522 Email : pvcm@direcway.com Project: Williams Production RMT Co.- Office Building Expansion Submittal Item Number: 11.1.D Impacts of Truck and Automobile Traflic Garfield County Road & Bridge Department- I met Jake Mall on December 30, 2005 at 1058 County Road 215 Parachute, Colorado. Ann Bowers with Ann Bowers & Associates LLC, our traffic consultant, has spoken with Assistant County Engineer Jeff Nelson regarding traffic and existing and proposed access points. There is an existing Garfield County Access permit for the existing access from County Road 215 into the office building. Jake Mall at our on-site meeting recommended that we add stop signs at the existing offices access, proposed office access and cul-de-sac access onto County Road 215. We agree with the stop sign recommendation and have included this detail in our drawings in Tab 4- Project Drawings, drawing Cl of C5 at the three accesses onto County Road 215. The attached plan SP-l Overall Site Plan included in tab 4-Project Drawings, notes the existing access and the striping and asphalt layout on County Road 215. We are proposing a new access onto County Road 215 near the Southwest corner of the Williams Production RMT Co. property. Please find attached an Auxiliary Turn Lane Assessment dated February 2006 prepared by Ann Bowers & Associates, Inc. This report was requested by Jeff Nelson- Assistant County Engineer and Marvin Stephens- Garfield County Road and Bridge. The traffic counts were manually collected from 5:30 a.m. on January 17,2006 to 5:30 a.m. on January 18,2006 and from 5:30 a.m. on January 19,2006 to 5:30 a.m. on January 20,2006. The report summarizes on Page 7 indicating "Based on the projected trip generation for the Williams RMT Office Building and the auxiliary lane requirements from the CDOT Access Code detailed above, no auxiliary turn lanes are required on CR 215 for the proposed use and access. This applies to both the existing conditions and Year 2026 conditions. If the back parcel re-develops in the future, the need for auxiliary lanes should be evaluated at that time." Page 1 of2 In conclusion, we feel that our request for the additional access point from County Road 215 is appropriate and is supported by the Ann Bowers & Associates, Inc. Auxiliary Tum Lane Assessment dated February 2006. Please contact me with any questions. Sincerely, SE*etq-"vPhilip B) Vaughan President PVCMI Page 2 of 2 WILLIAMS PRODUGTION RMT OFFICE BUILDING 1058 Gounty Road 215 Parachute, Golorado Auxiliary Turn Lane Assessment February 2006 Ann Bowers & Associates LLc TRANSPORTATION CONSULTANTS WILLIAMS PRODUCTION RINT COINPANY Auxiliary Turn Lane Assessment for Access to County Road 215 Parachute, Colorado February 2006 Prepared for: Williams Production RMT Company 1058 County Road 215 PO Box 370 Parachute, Golorado 8'1635 (970) 285-e377 Prepared by: Ann Bowers & Associates, lnc. 300 South Jackson St, Suite 100 Denver, Colorado 80209 (303) 756-8332 4S2WtlliamsOffice ff,1,,#,p i ibtft' : tr i"J{:...'.".1#p.i'........'-.1\ ,{sroi'rl\* I. INTRODUCTION Project Overview This Auxiliary Turn Lane Assessment addresses the trip generation, directional distribution, site- assignment of trips, and recommendations for auxiliary turn lanes associated with the proposed Williams Production RMT Company's Offlce Building in Parachute, Colorado. Per my discussion with Mr. Jeff Nelson, Garfield County Engineer, this analysis was conducted in accordance with the Colorado Department of Transportation Region lll's guidelines for auxiliary turn lanes. Description of Site The Wllliams Production RMT Company is cunently located at 1058 County Road 215 in Parachute, Colorado- The site is comprised of two parcels. On the back or east parcel is the Brady Construction warehouse/maintenance shop and some modular office buildings. Currently, most of the Williams RMT employees park their vehicles on the back parcel. The front parcel houses the 4,300 square-foot office building with some parking. The proposed plan is to construct an additional 23,552 square feet of office building on the front parcel. The modular offlce buildings on the back parcelwill be removed and the employees cunently housed in those modular units will be moved to the new office building. Access from the back parcelto the new building will not be available so that those employees that are currently parking on the back parcelwill now park in the new parking lot. ln addition, the Brady Construction company will be moving off of this site. The move is expected to occur prior to the new Williams RMT office building is completed. There will be minimaltraffic utilizing the existing cul-de-sac once the office building is completed and the Brady Construction company relocates. The site location is shown on Figure 1. Access Existing access consists of two full-movement access points. The most northerly access extends in an easterly direction and provides access to the Brady Construction and the modular office buildings on the back parcel. The second access provides access to the existing office building and parking lot. One additionalfull- movement access is proposed. This access will be located almost at the southern property line and will provide access to the existing building, the new buitding, and the new parking lot. This additional access is necessary to provide good circulation to the office building and to the parking lot. The existing access to the office building will provide access to some parking but the majority of parking is located south and east of the proposed building. The additional access will provide for vehicles to enter and exit the site without having to travel in front of the existing and new building. A copy of the site plan is shown on Figure 2. II. EXISTING CONDITIONS Existing Transportation Network The primary roadway system within the study area consists of County Road (CR) 215. ln this vicinity, CR 215 is a two-lane roadway. Just south of the site, the roadway is a four-lane roadway. There are no auxiliary tum lanes at the two existing access drives. For purposes of this study, the Colorado Department of Transportation (CDOT) Access Category Classification of Rural Highway, Category R-B was utilized. The R-B category is appropriate for use on highways that have the capacity for moderate to high travel speeds and moderate traffic volumes- Existing Traffic Volumes Traffic volumes on CR 215 and the existing ac@ss points were manually collected for a two day period. The counts were taken from 5:30 am on January 17 ,2006 to 5:30 am on January 18, 2006. Counts were also collected from 5:30 am on January 19, 2006 to 5:30 am on January 20, 2006. The average daily, AM Peak Hour, and PM Peak Hour volumes are shown on Figure 3. Sight Distance Sight distance does not appear to be an issue along this section of CR 215. Several digital pictures of the roadway in both directions as well as at the access points indicate that more than adequate sight distance is available for both the vehicles on CR 215 as well as the vehicles exiting the access points. 3 I!I. FUTURE TRAFFIG CONDITIONS WITHOUT PROPOSED DEVELOPMENT The Garfield County Engineer requested analysis of the existing and 2Gyear future traffic conditions. Background traffic is that traffic that is unrelated to the projec{ traffic and takes into account general growth in the county. Background traffic projections for the Year 2026 were obtained by applying a 4o/o afifiual increase to the traffic volumes on CR 215. These numbers were rounded to the nearest five vehicles. The Year 2026 Background traffic volumes are shown on Figure 4. 4 IV. PROPOSED PROJECT TRAFFIC Trip Generation Traffic generation characteristics compiled by the lnstitute of Transportation Engineers (lTE) were utilized to estimate the average daily traffic (ADT), AM peak hour, and PM peak hour vehicle trips for the site. The Land Use of General Office Building was utilized. Cunently, the Williams RMT office employs 50 employees at this site. The new office building will not result in the addition of employees to this site. Rather, the existing employees will be relocated from the modular office buildings to the new office building. The following table identifies the daily, AM Peak Hour, and PM Peak Hour traffic for a S0-employee office building. As is shown in the table, the site is expected to generate approximately 166 daily trips, 24 AM Peak Hour trips, and 23 PM Peak Hour trips. EMP = Employees Trip Distribution The overall directional distribution of the site-generated traffic was determined based on existing traffic counts, the location of the site, and the surrounding roadway system. lt was determined that during the AM Peak Hour, approximately 95-percent of the site.generated traffic is generated from south of the site with the remaining S-percent from the north. During the PM Peak Hour, approximately 75-percent arrive from the south with the remaining 2S-percent from the north. Project Trip Assignment Traffic assignment is how the generated and distributed trips are expected to be loaded on the roadway network. The site-generated trip assignments are shown on Figure 5. TABLE 1 . TRIP GENERATION SUMIIiARY ITE CODE LANDUSE TRIP GENERATION RATES 24 HOUR AM PEAK HOUR PM PEAK HOUR ENTER EXIT TOTAL ENTER EXIT TOTAL 7'lO General Office Building 3.32 oA2 0.06 0.48 0.08 0.38 0.46 ITE CODE LAND USE SIZE TOTAL TRIPS GENERATED 24 HOUR AM PEAK HOUR PM PEAK HOUR ENTER EXIT TOTAL ENTER EXIT TOTAL 71O General Ofiice Building 50 EMP 166 21 3 24 4 19 23 5 V. FUTURE TRAFFIC FORECASTS W|TH THE PROPOSED DEVELOPMENT The sitegenerated traffic was added to the background traffic projections to develop total traffic projections. These projections are shown in Figures 6 and 7. 6 Vl. Auxiliary Turn Lane Requirements The determination for acceleration/deceleration lanes on CR 215 is based on the Colorado Department of Transportation State Highway Access Code. For purposes of this study, CR 215 was classified as an R-B, Rural Highway. The posted speed limit in the vicinity of the project is 35 MPH. Auxiliary lane requirements are as follows. (a) A left turn deceleration lane with taper and additional storage length is required for any ac@ss with a projected peak hour left ingress tuming volume greater than 10 vph. The taper length shall be included within the required deceleration length. (b) A righttum deceleration lane with taper is required for any access with a projected peak hour right ingress turning volume greater than 25 vph. The taper length shall be included within the required deceleration length. (c) A right-turn acceleration lane with taper is required for any access with a projected peak hour right turning volume greater than 50 vph when the posted speed on the highway is 45 mph or greater and the highway has only one lane for through trafiic in the direction of the right turn. A right turn acceleration lane is not required on multi-lane highways of this category. The taper length will be included within the required acceleration length. (d) A left-tum acceleration lane may be required if it would be a benefit to the safety and operation of the roadway or as determined by subsection 3.5. A left tum acceleration lane is generally not required where. the posted speed is less than 45 mph, or the intersection is signalized, or the acceleration lane would interfere with the left turn ingress movements to any other access. Based on the projected trip generation for the Williams RMT Office Building and the auxiliary lane requirements from the CDOT Access Code detailed above, no auxiliary turn lanes are required on CR 215 for the proposed use and access. This applies to both the existing conditions and Year 2026 conditions. lf the back parcel re-develops in the future, the need for auxiliary lanes should be evaluated at that time. VII. CONCLUSIONS' REGOMMENDATIONS This Auxiliary Turn Lane Assessment addressed the trip generation, directional distribution, site' assignment of trips, and recommendations for auxiliary turn lanes associated with the proposed Williams RMT Office Building in Parachute, Colorado. Based on the CDOT Access Code, the projected kip generation and directional distribution, neither the existing nor the proposed access drives require the construction of acceleration or deceleration lanes on CR 215. The volume of traffic projected to utilize the access drives during the peak hours is very low. ln addition, the highest volume generator at the cul{e-sac access - Brady Construction - will be relocating to a different site. No additionaltraffic is expected to be generated by the new office building as the building will house employees already on site. The additional access drive on the south side of the new building is recommended for good vehicular circulation. This access will provide direct access to the new employee parking lot. Without this additional access, all vehicles would have to travel in front of the existing office building. There is little room for vehicle stacking and more conflict points at this access than the access to the south. Despite the change from a four-lane cross section to a two-lane cross section on CR 215 in this vicinity, it is not anticipated that the proposed plan and additional access point will negatively impact the operation or safety of vehicles on CR 215 or vehicles entering and exiting the site. The low votume of traffic on CR 215 in this vicinity, the existing speed limit, and the existing and proposed traffic from this proposed office building will not impede operations on CR 215. The proposed office building addition will not generate additionaltraffic as no new employees are proposed. ln fact, traffic volumes are projected to decrease with the relocation of the Brady Construction operation. lf the back parcel re-develops in the future, the need for auxiliary lanes should be evaluated at that time. B Figure 1 Site Location f tRA,* x-ffiJ [ 2@-orG*o,ffiicsfrdctis gT t '- cryv!\. \I-"'\?#-@2-WtB T \ \i htus&u ; - \ |i '/" sn'ffi! | \..r ir-:=, __ TI 1-- -a...- - -_ l-._*: i '"',rUn.^ \ \; ,ffif,?-ffis" ,/\_&,** f ii .",:.r=,. t j.- i lg"rf,fg;g,) -r I i*Tffin' i .**-** t i.*,-*).\mmm" i *::K{**,^Au^. !'ffiT#* rii ti -*-" ;rIE | . ..'fi !i; \,: \ i VICINITY iIAP Pilljms Produclioa Btrff Co- Offie Building Expusion Tomship 7 Souti, Range 96 Fest, 6tb P-M- Couqty of, Garfield, State of Colorado Wi#iffis*rtr*''-'='ro:3 cour{rY RoAD 215 t- -l- ;{i mffiffir/crdEj{M-1 'qRACHU-IE CoLC'RADo' 814-i5 I 2S-O22-rt€tutod si&u c/c s@y l@ wlI rtM&rctu ffiErho @rcrcffi rn6, P OI 2[ - A2lMtlG@ ffi@@ mrc f:-X o@ oil Effi U tBEm #mc-lE [&ffi + i&.* %. iiolMBWrqPAlm21@4$ffi ,* s+:B+rb, PARKING REOUIREIIENTSt9 e/2@$6o]m!rem)timrlr,$-rE9-li$td llg: tzs r{5. y,-!31!: EMA-&9 ffi P& EaD - ffizlro - rrr.r - ra 9€PMRo@- nt9E Figure 2 Site Plan O U N i.lot to Scde c!o) -(Orif $ Jlt 19/ 1 47t52 ti> rCrl(oN o)N(O r'-c.l Cul{+Sac Access Existing Office Access Figure 3 EXISTING TRAFFIC VOLUMES AM / PM Peak Hour (2,000): Average DailY 8'l -l -'--st (f)$6t @o JL tr' cO c.l@\\(\ corlr)(olr) c\Ito N l.ldtoScde 6lEIei oc{v -(oo) i- +lt ot-lit;-Cr)\rO +lt r)rNuo CuldeSac Access Existing Office Access Figure 4 YEAR 2026 BACKGROUND TRAFFIC VOLUMES AM / PM Peak Hour trt lr)ol(.) (v \c{tr)t- CO(o (2,000): Average DailY t- $r1 t 47t52 N tlcfi to Scale rO rO Jtt C!- JL, Existing ffice Access Proposed Nlewffice Access Figure 5 SITE GENERATED TRAFFIC VOLUMES AM, PM Peak Hour lorc! x. C) L o/o {- 'l 12 trt r (\,1 .rf (O N l,lctto Scaleo (f)o).-o .(ro Jlt s Sr Jlt lo c! K.o Existing ffice Access Proposed Nerar ffie Access Figure 6 YEAR 2006 TOTAL TRAFFIC VOLUMES AM, PM Peak Hour tP NC!(o- \@8-o.l tP Nr@\ F-@N t- 1r1 .r, 1116 N i.lc[toScde N$.--o o)o +L Existing ffie Access Proposed l'.leur Ofiice Amss Figure 7 YEAR 2026 TOTALTRAFFIC VOLUMES AM / PM Peak Hour tf (o c{(o..-.r(o (D(.,(o c{N<f O)r +lt lf) c\l E.o t. (or(o\Is(o(o(o o o Appendix A - Traffic Gounts r- - j-- i:L- i- t: i --1-t:.iLrlr! Wliams Prodrction RMT Co. Office BuikJing DATE- PASSENGER VEHIGLES, PICKUPS' Si'\TS' ETC. offiB. Bffi]i I:1-+ ;ffi1 RUCXT-f I -J (}58Cor,--- cffi-li I 1l L = d215Pe D TAR n I 1l = ,co 11 E = )106 I Fffi-Ii = = rRUGX G H J K CAR CAR CAR CAR 12 1 ,|1 11 35 1 630 60 65 1 6 )4 't8 9(7 1 1 15 't7 1 1 THROUGH 14 55 1 1 14 1 THROT,GH 12 7 5€12 6S 14 ,|1 1 1 1 s 1 18 n 1 7 815 N n 3 )UGH 30 4 1 18 1S 4 1 1THROT'GH rsl 4 17 14 sE JOB NO. 24126 10-2G2005 williamsof ftceBuildingTraff iccount2006 NAME Wliams Production RMT Co- Ofnce BuiHing PASSENGER VEHICLES, PICKUPS' SI'\fS, ETC. DATE-.- sE JOB NO- 24126 10-2G2005 \Mlliamsof nceBuildingTraf ficcount2o06 NAME_-_---_..-Wlliams Production RMT Co' Offtce Buibing PASSENGER VEHICLES, PICKIJPS, SU\TS' ETC DATE sE JOB NO.24126 10-2G"2005 wil liamsOmceBuildi n gTraffi cCount2006