Loading...
HomeMy WebLinkAbout13 SWMPSTORMWATER MANAGEMENT PLAN O\OLSSON ASSOCIATES UrsaPERATING COM ANY Colorado Operations 792 Buckhorn Dr. Rifle, CO 81650 (970) 625-9922 Stormwater Management Field Wide Plan Battlement Mesa Garfield County, Colorado May 2013 Revision #9 (February 2017) Ursa Colorado Operations 792 Buckhorn Dr. Rifle, CO 81650 (970) 625-9922 OPERATING COMPANY Stormwater Management Field Wide Plan Battlement Mesa Garfield County, Colorado HRL COMPLIANCE SOLUTIONS, INC. Environmental Consultants Prepared by: HRL Compliance Solutions, Inc. 2385 F'/ Road Grand Junction, CO 81505 Table of Contents 1.0 INTRODUCTION 1 1.1 STORMWATER RUNOFF PERMITTING REQUIREMENTS 1 1.2 PROJECT DESCRIPTION AND BACKGROUND 2 1.3 PROJECT OWNER AND OPERATOR 2 2.0 CONSTRUCTION SITE LOCATION DESCRIPTION 3 2.1 SITE LOCATION 3 2.2 SCHEDULE OF CONSTRUCTION ACTIVITIES 3 2.3 RUNOFF CHARACTERISTICS 5 2.4 RECEIVING WATERS 7 2.5 NATIVE VEGETATION 7 3.0 POTENTIAL POLLUTION SOURCES 8 4.0 DESCRIPTION OF SOIL CONTROL MEASURES 11 4.1 STRUCTURAL PRACTICES FOR EROSION AND SEDIMENT CONTROL 11 4.1.1 Straw Bale and Rock Check Dams 11 4.1.2 Straw Wattles/Straw Rolls 11 4.1.3 Diversion Berm/Channel 11 4.1.4 Culvert Inlet/Outlet Protection 12 4.1.5 Sediment Traps 12 4.1.6 Armored Run -downs 12 4.1.7 Straw Bale Barriers 12 4.1.8 Water Bars 12 4.1.9 Tracking Pads 12 4.2 NON-STRUCTURAL PRACTICES FOR EROSION AND SEDIMENT CONTROL 12 4.2.1 Vegetative Buffers 12 4.2.2 Seeding of Disturbed Areas 13 4.2.3 Mulching 13 4.2.4 Surface Roughening 13 5.0 PHASED BMP IMPLEMENTATION 14 5.1 CONSTRUCTION 14 5.2 TEMPORARY 14 5.3 INTERIM 15 5.4 FINAL STABILIZATION 15 6.0 MATERIALS HANDLING AND SPILL PREVENTION 17 6.1 WASTE MANAGEMENT AND DISPOSAL 17 6.2 Fuels and Materials Management 17 6.3 Construction Site Housekeeping 19 7.0 DEDICATED CONCRETE OR ASPHALT BATCH PLANTS 20 8.0 VEHICLE TRACKING CONTROLS 21 9.0 INSPECTION AND MAINTENANCE PROCEDURES 22 10.0 NON-STORMWATER DISCHARGES 24 11.0 CERTIFICATIONS 25 11.1 OWNER/APPLICANT CERTIFICATION 25 11.2 STORMWATER MANAGEMENT PLAN ADMINISTRATOR 26 12.0 ADDITIONAL BMP REFERENCES 27 LIST OF APPENDICES Appendix A Field Wide Map Appendix B Stormwater Permit Appendix C Stormwater Inspection Form Appendix D BMP Descriptions and Installation Details Appendix E Project Seed Mixes Appendix F Site Specific Descriptions & Maps Table 1 SWMP Revisions 1 May 2013 1.0 INTRODUCTION This Stormwater Management Plan (SWMP) is written to comply with the Colorado Department of Public Health and Environment's (CDPHE) General Permit No. COR - 030000 issued on May 31, 2007 and has been administratively continued effective of July 1, 2012, and related U.S. Environmental Protection Agency (USEPA) National Pollutant Discharge Elimination System (NPDES) stormwater regulations. This larger common plan of development SWMP addresses construction activities associated with development of natural gas resources in the Battlement Mesa in Garfield County, Colorado. The Battlement Mesa SWMP is intended to be periodically updated as needed to address planned developments, new disturbances, and other changes needed to manage stormwater and protect surface water quality. This SWMP will be updated in accordance with Parts I.D.5.c, d of the permit. This SWMP is in two parts: (1) the field -wide SWMP for Ursa activities within the Battlement Mesa project area; and (2) additional, dynamic, information (including inspection forms) for well pads, compressor stations, and roads. The field -wide SWMP includes a general area description, area boundary map, descriptions of Best Management Practices (BMPs), description of materials handling and spill prevention, inspection, maintenance procedures, and definition of final stabilization. Site-specific tables within this field -wide SWMP Appendices address individual ground -disturbing activities. The site-specific information found in Appendix F contains information such as facility location, construction limits, BMP locations and detailed current site conditions. Additional information on Ursa's specifics of administrative operations is provided in the appendices. This SWMP will need to be updated/revised during the life of the project. Updates will include: 1. Revision of existing BMPs, as needed, to address erosion and sediment control. 2. Deletion of BMPs and reduction in monitoring frequency for individual facility locations where interim and long-term stabilization have been successfully established. 3. Regulation updates, Table and Appendix revisions. This SWMP will have a separate revision log sheet; this log sheet will have dates that the SWMP was modified as applicable, refer to Table 1. This SWMP is written to contain general stormwater management practices, as well as site specific information related to specific construction activities occurring in the Battlement Mesa field area. Site specific information found in Appendix F includes phased BMP implementation, areas of disturbance, schedule of construction activities, final stabilization measures, current BMPs, and potential pollution sources. 1.1 Stormwater Runoff Permitting Requirements The Federal Clean Water Act [Section 402(p)] requires that discharges of pollutants to waters of the United States from any point source be regulated by NPDES permits. In November 1990, the USEPA published final regulations that established application requirements for stormwater associated with construction activity for soil disturbances of 2 May 2013 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 stormwater associated with construction activity for soil disturbances to be regulated as an industrial activity and covered by an NPDES permit. These regulations became effective July 1, 2002. Stormwater construction permits are required for oil and gas activities that disturb 1 or more acres during the life of the project, or are part of a larger common plan of development. CDPHE considers a common plan of oil and gas development to mean development of several well pads and/or related infrastructure in a contiguous area either during the same time period or under a consistent plan for long-term development. 1.2 Project Description and Background Within the Battlement Mesa project area, Ursa Operating Company, LLC (Ursa) is charged with construction, operation, and maintenance of access roads, well pads, and gas gathering pipelines and facilities. Ursa is responsible for implementing stormwater management as it pertains to their respective operations within the Battlement Mesa project area. This SWMP is developed, maintained, and implemented to suit the needs of each construction activity within the Battlement Mesa project area. The Battlement Mesa natural gas wells and associated infrastructure will be located within Township 7 South, Range 95 West, of the 6th P.M. Construction activities will include clearing/maintenance of drilling pads, clearing/maintenance of natural gas facilities (compressor stations), construction/maintenance of access roads, and the eventual construction of natural gas flow and gathering pipelines. The area of disturbance including the natural gas well pads, the access roads and gathering system pipeline will be greater than one acre. Currently there are actively producing wells and natural gas facilities within the Battlement Mesa project area. Refer to Appendix F for information regarding existing facilities, proposed facilities, and facilities under construction. New disturbances will occur as additional access roads and well pads are constructed and/or maintained. 1.3 Project Owner and Operator The Project owner/operator: Ursa Operating Company, LLC 792 Buckhorn Drive Rifle, CO 81650 Contact for the project is: • Dwayne Knudson, Senior Environmental Specialist/ SWMP Administrator Main: (970) 625-9922 E-mail: dknudson@ursaresources.com Ursa will be in charge of all aspects of this project. Contractor(s) will do the actual construction and grading, but all work will be supervised by Ursa or a representative(s), and all decisions will be made by Ursa, or a representative(s). 3 May 2013 2.0 CONSTRUCTION SITE LOCATION DESCRIPTION 2.1 Site Location The Battlement Mesa natural gas wells and associated infrastructure will be located within Township 7 South, Range 95 West, of the 6th P.M. Once the natural gas wells are completed and brought into production it will be necessary to construct flow lines, gathering system pipelines and tank batteries to handle liquid storage, and construct access roads to the individual well sites and pipelines access points. The Battlement Mesa natural gas wells will be constructed using conventional cut and fill earthmoving techniques. Typically, the working pad surface will have dimensions of approximately 350' x 250'. There will be a 50' buffer area around the pad surface to implement stormwater BMPs. Specific pad dimensions may vary depending on the planned drill rig, number of wells to be drilled from each pad, and local conditions. After all well pads have been constructed and all production facilities have been installed, the well pad will be graded to reduce cut and fill slopes and to minimize the overall size of the pad. The well pad will be revegetated after grading activities have been completed. This "interim reclamation" phase will exist until 70% stabilization (including revegetation, compacted road surfaces, etc.) has been reached, after which "final stabilization" will be declared. "Final stabilization" will require the 70% stabilization and the removal of any temporary BMPs. The well pad will remain in the "final stabilization" phase of the long-term production configuration for as much as 30 years or more (typically, until the well's production declines to sub -economic levels). After a well has been plugged and abandoned and surface facilities removed, the well pad will be graded to restore approximate pre -disturbance contours and will be revegetated. In areas that are disturbed by well pad construction, topsoil will be stripped and stockpiled near the site. Topsoil stockpiles will be seeded as soon as practicable to preserve the topsoil resource. Soil materials will be managed so that erosion and sediment transport are minimized. Site Maps Refer to Appendix A for the Field Wide Map showing locations of well pads, access roads, pipelines and to Appendix F for site-specific maps. Maps will be generated for each applicable well pad depicting construction site boundaries, ground disturbance areas, cut and fill areas, all storage areas, all structural and non-structural BMPs, and all potential pollution sources. 2.2 Schedule of Construction Activities Construction schedules will vary. Minor road maintenance will occur on an "as needed" basis. Refer to Appendix F for information regarding site-specific phases and maintenance activities for well pads and access roads. Once an approved drilling permit application has been received from the Colorado Oil & Gas Conservation Commission (COGCC), clearing and grading activities will be 4 May 2013 scheduled and performed at the well pad sites. Each location will have four (4) phases, Construction, Temporary, Interim and Final. Construction: Prior to any earth moving activities commencing, temporary BMPs will be installed around the proposed perimeter of the site. Portable lavatories, trash receptacles and material storage will be identified on the site map as each location is developed. Trees, shrubs, and any slash or grub piles will be utilized as a brush barrier in conjunction with other sediment and erosion control measures, such as a straw bale barrier, wattles, or an earthen berm. Typical pad construction will establish cut and fill slopes, an earthen berm around the toe of the fill slope, and a diversion ditch at the top of the cut slope. Once construction activities are completed, topsoil will be spread across all berms and seeded. Please refer to Appendix F for each site-specific map and plan for details. Temporary: A site will transition to the temporary phase once pad construction has been completed, all temporary and permanent BMPs have been installed, and seed has been applied to all applicable berms and fill slopes. Activities in this phase include: • Setting conductors; • Surface hole drilling; • Production; and • Completions. Interim: Interim reclamation will commence once all wells for the pad have been drilled and infrastructure has been set on the pad. The footprint of the pad will be reduced to operational surface use. Portions of the pad no longer necessary for everyday operations will be recontoured, surface roughened and seeded. Permanent BMPs will be installed during interim reclamation. Activities in this phase include: • Recompletions; • Operations. Final: Final reclamation of a pad will be achieved once: the well has been plugged and abandoned; a uniform vegetative cover has been established with a plant density of 70 percent or greater of pre -disturbance vegetative cover; permanent erosion control methods have been implemented; and surface use areas have been graveled. A well pad may be removed from this SWMP once stabilization is achieved. Stabilization will be considered achieved when: construction activities are complete and all disturbed areas have either been built on, paved, or a uniform vegetative cover established with a density of at least 70 percent of pre -disturbance levels, or equivalent permanent, physical erosion reduction methods have been employed. 5 May 2013 2.3 Runoff Characteristics Runoff characteristics are based on site topography, soil type, and soil/vegetative cover. According to the Natural Resource Conservation Service (NRCS), the project area of Battlement Mesa consists of the following soils: • Arvada loam, (6-20%): This deep, well drained, sloping soil is on fans and high terraces. Elevation ranges from 5,100 to 6,200 feet. Average annual precipitation is 12 inches. Average annual air temperature is about 48 degrees F and the average frost free period is 120 days. Permeability is very slow and available water capacity is high. The effective rooting depth is 60 inches or more. Runoff is moderately rapid and the hazard of water erosion is severe. • Bucklon-Inchau loams, (25-50%): These moderately sloping to very steep soils are on ridges and mountainsides. Elevation ranges from 7,000 to 9,500 feet. The average annual precipitation is about 18 inches, the average annual air temperature is about 40 degrees F, and the average frost -free period is less than 75 days. The Bucklon soil is shallow and well drained. Permeability of the Bucklon soil is slow and available water capacity is very low. The effective rooting depth is 10 to 20 inches. Runoff is medium and the hazard of water erosion is severe. The Inchau soil is moderately deep and well drained. Permeability of the Inchau soil is moderate and available water capacity is moderate. The effective rooting depth is 20 to 40 inches. Runoff is medium and the hazard of water erosion is severe. • Ildefonso stony loam, (6-25%): This deep, well drained, moderately sloping to hilly soil is on mesas, benches, and sides of valleys. Elevation ranges from 5,000 to 6,500 feet. The average annual precipitation is about 14 inches, the average annual air temperature is about 46 degrees F, and the average frost -free period is 125 days. Permeability is moderately rapid and available water capacity is low. The effective rooting depth is 60 inches or more. Runoff is medium and the hazard of water erosion is moderate. • Idefonso stony loam, (25-45%): This deep, well drained, hilly to steep soil is on mesa breaks, sides of valleys, and alluvial fans. Elevation ranges from 5,000 to 6,500 feet. The average annual precipitation is about 14 inches, the average annual air temperature is about 46 degrees F, and the average frost -free period is 125 days. Permeability is moderately rapid and available water capacity is low. The effective rooting depth is 60 inches or more. Runoff is medium and the hazard of water erosion is moderate. • Morval loam, (3-12%): This deep, well drained, gently sloping to rolling soil is on mesas and sides of valleys. Elevation ranges from 6,500 to 8,000 feet. The average annual precipitation is about 15 inches, the average annual air temperature is about 44 degrees F, and the average frost -free period is 100 days. Permeability is moderate and available water capacity is moderate. The effective rooting depth is 60 inches or more. Runoff is slow and the hazard of water erosion is slight. 6 May 2013 • Morval-Tridell complex, (6-25%): These moderately sloping to hilly soils are on alluvial fans and sides of mesas. Elevation ranges from 6,500 to 8,000 feet. The average annual precipitation is about 15 inches, the average annual air temperature is about 44 degrees F, and the average frost -free period is 100 days. The Morval soil is deep and well drained. Permeability of the Morval soil is moderate and available water capacity is moderate. The effective rooting depth is 60 inches or more. Runoff is slow and the hazard of water erosion is slight. The Tridell soil is deep and well drained. Permeability of the Tridell soil is moderately rapid and available water capacity is low. The effective rooting depth is 60 inches or more. Runoff is medium and the hazard of water erosion is moderate. • Nihill channery loam, (1-6%): This deep, well drained, nearly level to gently sloping soil is on alluvial fans and sides of valleys. Elevation ranges from 5,000 to 6,500 feet. The average annual precipitation is about 13 inches, the average annual air temperature is about 48 degrees F, and the average frost -free period is 125 days. Permeability is moderately rapid and available water capacity is low. The effective rooting depth is 60 inches or more. Runoff is slow and the hazard of water erosion is moderate. • Potts loam, (3-6%): This deep, well drained, moderately sloping soil is on mesas, benches, and sides of valleys. Elevation ranges from 5,000 to 7,000 feet. The average annual precipitation is about 14 inches, the average annual air temperature is about 46 degrees F, and the average frost -free period is 120 days. Permeability is moderate and available water capacity is high. The effective rooting depth is 60 inches or more. Runoff is slow and the hazard of water erosion is moderate. • Potts loam, (6-12%): This deep, well drained, moderately sloping to rolling soil is on mesas, benches, and sides of valleys. Elevation ranges from 5,000 to 7,000 feet. The average annual precipitation is about 14 inches, the average annual air temperature is about 46 degrees F, and the average frost -free period is 120 days. Permeability is moderate and available water capacity is high. The effective rooting depth is 60 inches or more. Runoff is medium and the hazard of water erosion is severe. • Potts-Ildefonso complex, (12-25%): These strongly sloping to hilly soils are on mesas, alluvial fans, and sides of valleys. Elevation ranges from 5,000 to 6,500 feet. The average annual precipitation is about 14 inches, the average annual air temperature is about 46 degrees F, and the average frost -free period is 120 days. The Potts soil is deep and well drained. Permeability of the Potts soil is moderate and available water capacity is high. The effective rooting depth is 60 inches or more. Runoff is medium and the hazard of water erosion is moderate. The Ildefonso soil is deep and well drained. Permeability is moderately rapid and available water capacity is low. The effective rooting depth is 60 inches or more. Runoff is medium and the hazard of water erosion is moderate. • Torriorthents-Camborthids-Rock outcrop complex, (steep): This broadly defined unit consists of exposed sandstone and shale bedrock, loose stones, and soils that are shallow to deep. Torriorthents are shallow to moderately deep. 7 May 2013 Camborthids are shallow to deep. The Rock outcrop is mainly Mesa Verde sandstone and Wasatch shale. Elevation ranges from 5,000 to 8,500 feet. The average annual precipitation is about 10 to 15 inches, the average annual air temperature is 39 to 46 degrees F, and the average frost -free period is 80 to 105 days. • Torriorthents-Rock outcrop complex, (steep): This broadly defined unit consists of exposed sandstone and shale bedrock, and stony soils that are shallow to moderately deep. Torriorthents are shallow to moderately deep. The Rock outcrop is mainly Mesa Verde sandstone and Wasatch shale. Elevation ranges from 5,000 to 8,500 feet. The average annual precipitation is about 10 to 15 inches, the average annual air temperature is 39 to 46 degrees F, and the average frost -free period is 80 to 105 days. • Wann sandy loam, (1-3%): This deep, somewhat poorly drained, nearly level to gently sloping, low-lying soil is on terraces and bottom land in valleys. Elevation ranges from 5,000 to 6,500 feet. The average annual precipitation is about 12 inches, the average annual air temperature is about 48 degrees F, and the average frost -free period is 120 days. Permeability is moderately rapid and available water capacity is high. The effective rooting depth varies with the level of the water table but is about 2 feet. Runoff is slow and the hazard of water erosion is moderate. 2.4 Receiving Waters Receiving waters include Battlement Creek, Dry Creek, and many unnamed tributaries. The ultimate receiving water is the Colorado River. Refer to Appendix A for the Field Wide Map or to Appendix F for site-specific maps. 2.5 Native Vegetation Native vegetation consists of wheatgrass, needleandthread, Pinyon, Utah Juniper, Bitterbrush, Shadescale, Saltbush, Greasewood, Rabbitbrush, Yucca, Galleta grass, a variety of Astragalus and Sagebrush. Vegetative cover varies from 40% to 100% depending on site specificity. 8 May 2013 3.0 POTENTIAL POLLUTION SOURCES Potential pollution sources associated with construction sites and natural gas development include: Construction Phase: • Sediment resulting from soil stockpiles and other areas cleared of vegetation; • Fuels and lubricants from equipment; • Trash and debris from clearing activities, construction materials, and workers; • Sanitary sewage associated with portable toilets. Temporary Phase: • Drilling operations o Fuels and lubricants from equipment; o Drilling chemicals; o Sanitary sewage associated with portable toilets; o Trash and debris from drilling activities, materials, and workers; o Well completion fluids; o Drill cuttings and drilling fluids; o Produced water; and o Condensate. • Completions o Fuels and lubricants from equipment; o Sanitary sewage associated with portable toilets; o Trash and debris from completion activities, construction materials, and workers; o Well completion fluids; o Produced water; and o Condensate. • Operations o Fuels and lubricants from equipment on site; o Trash and debris from workers on site; o Anti -freezing agents; o Produced water; and o Condensate. Interim Phase: • Operations o Fuels and lubricants from equipment on site; o Trash and debris from workers on site; o Anti -freezing agents; o Produced water; and o Condensate. • Re -Completions o Fuels and lubricants from equipment and spills from fueling; o Sanitary sewage associated with portable toilets; o Trash and debris from completion activities, construction materials, and workers; o Well completion fluids; 9 May 2013 o Produced water; and o Condensate. Final Phase: • Sediment resulting from recontoured soils; • Fuels and lubricants from equipment; • Trash and debris from clearing activities, construction materials, and workers; • Sanitary sewage associated with portable toilets; (A list of chemicals and MSDS sheets can be found onsite during drilling/completions and recompletion operations). The most common source of pollution from construction activities is sediment, which can be carried away from the work site with stormwater runoff, and ultimately impact the water quality of a receiving stream. Clearing, grading, and otherwise altering previously undisturbed land can increase the rate of soil erosion over pre -disturbance rates. Petroleum products can also be potential stormwater pollutants. These products are used in construction activities to power or lubricate equipment, and include: fuel, gear oil, hydraulic oil, brake fluid, and grease. Waste generated onsite during drilling/completions and operation phases will be managed in accordance with the Ursa Waste Management Plan. Debris from lay -down areas, residue from equipment cleaning and maintenance, and solid waste generated from land clearing operations and human activity (trees, brush, paper, trash, etc.) present other potential pollution sources within the construction site. For site specific potential pollution sources, refer to Appendix F. Maps of each well pad will be generated showing the locations of all potential pollution sources. No concrete washout activities are expected. Vehicle tracking pads may be required for well pad development within the Battlement Mesa. See Appendix D for details pertaining to tracking pad installation. All BMPs implemented throughout the project are intended to mitigate for the release of sediment and all other potential pollution sources described above, and listed in the site specific plan (Appendix F) and installation details (Appendix D). Ursa Operating Company spill prevention and response policies must be followed and include the following: • Notification procedures to be used in the event of a material release or accident. At a minimum, the production supervisor should be notified. Depending on the nature of the spill and the material involved, Ursa Environmental staff, the CDPHE, downstream water users, or other agencies may also need to be notified. The WQCD toll-free 24-hour environmental emergency spill reporting line is (877) 518-5608. • Provisions for absorbents are to be made available for use in fuel areas. 10 May 2013 However, if petroleum hydrocarbons or other chemicals impact stormwater as a result of industrial activities onsite, the impacted stormwater will be addressed by following the Ursa Spill Prevention Control and Countermeasures (SPCC) plan and Waste Management Plan if applicable waste in generated. 11 May 2013 4.0 DESCRIPTION OF SOIL CONTROL MEASURES The objective of erosion sediment controls is to minimize the release of sediments and any other potential pollutants by stormwater runoff. This can be accomplished through the use of structural and/or nonstructural controls. This section describes erosion and sediment controls to be implemented prior to, during and after the construction of a pad/ROW or access road to minimize possible pollutant impacts to stormwater runoff. Refer to Appendix D for implementation details of soil control measures. Refer to Appendix F for locations of soil control measures. 4.1 Structural Practices for Erosion and Sediment Control Structural practices implemented to provide erosion and sediment control can include temporary and permanent BMPs. Temporary structural BMPs include, but are not limited to: straw bale barriers/check dams, and straw fiber rolls/wattles. When applicable, temporary BMPs will be implemented during construction and interim reclamation phases. All temporary BMPs will be removed and disposed of upon final stabilization. Permanent structural BMPs include, but are not limited to: earthen berms, drainage dips, bar ditches, diversion ditches, sediment traps, culvert inlet/outlet protection, and rock check dams. 4.1.1 Straw Bale and Rock Check Dams Straw bale and rock check dams will be installed in areas of concentrated flow. The purpose of a check dam is to reduce the velocity of water enough to allow sediment to settle, while allowing the clean water to continue migrating. Some sediment will accumulate behind the check dam. Sediment should be removed from behind the check dams when it has accumulated to one-half of the original height of the dam and properly disposed of. Check dams will be inspected for erosion along the edges of the check dams and repaired immediately, as required. 4.1.2 Straw Wattles/Straw Rolls Straw rolls/wattles are intended to capture and keep sediment on a disturbed slope. Straw rolls are useful to temporarily stabilize slopes by reducing soil creep and sheet and rill erosion until permanent vegetation can be established. Straw rolls will last an average of one (1) to two (2) years. The slope needs to be prepared before the rolls are placed. Small trenches are created across the slope on the horizontal contour. The trench should be deep enough to accommodate half the thickness of the roll. The trenches need to be 10 to 25 feet apart. The rolls need to be installed perpendicular to water movement, parallel to the slope contour. The rolls need to fit snugly against the soil. No gaps should be between the soil and roll. There should only be one (1) to two (2) inches of stake exposed above the roll. The stakes should be installed every four (4) feet. 4.1.3 Diversion Berm/Channel Diversion ditches can be a temporary or permanent structural BMP installed to direct runoff or run-on stormwater away from construction activity. Ditches direct water into a sediment trap or other BMP structure designed to capture sediment while allowing water to move through. 12 May 2013 4.1.4 Culvert Inlet/Outlet Protection Inlets and outlets of culverts will be protected to prevent sediment build up within the culvert, thus maintaining culvert functionality. Temporary protection during construction can be implemented by installing straw bales or straw wattles around the inlet/outlet. For permanent protection, inlets/outlets shall be protected via rock armoring. Sediment accumulated at the inlet/outlet shall be removed, as needed, to ensure that there will be no blockage of the culvert. 4.1.5 Sediment Traps Sediment traps are structural BMPs installed to trap sediment that has been transported from other BMPs including, but not limited to: berms, perimeter diversion ditches, bar ditches, and drainage dips. Size and shape of each sediment trap shall depend on the specific location and surrounding topography of each site. 4.1.6 Armored Run -downs Armored rundowns are structural BMPs installed to minimize the erosion potential of the underlying substrate. Installation of armored rundowns can include, but is not limited to, inlet and outlet protection associated with sediment traps and ditches (i.e., sediment, diversion). 4.1.7 Straw Bale Barriers A straw bale barrier is a series of entrenched straw bales that are used to intercept and direct sheet flows. The barrier reduces runoff velocity and filters sediment from stormwater as it moves through the barrier. The barrier may also be used to protect against erosion. 4.1.8 Water Bars Water bars can be a temporary or permanent structural BMP installed to direct runoff or run-on stormwater away from construction activity. Bars slow velocity of water, and direct water into a sediment trap, or other BMP structure designed to capture sediment while allowing water to move through. 4.1.9 Tracking Pads Tracking pads are structural BMPs installed to trap sediment onsite prior to the respective vehicle leaving the location. Size and shape of the respective tracking pad(s) shall depend on the specific locations and surrounding topography of each site. 4.2 Non -Structural Practices for Erosion and Sediment Control Non-structural practices implemented for erosion and sediment control will consist of permanent BMPs that will be utilized during all project phases from construction to interim reclamation, and ultimately to final stabilization. Non-structural controls typically include, but are not limited to: vegetative buffers, mulching, seeding of disturbed areas, erosion control blankets, and surface roughening. 4.2.1 Vegetative Buffers Vegetative buffers are areas of existing vegetation stands that are utilized as a supplemental BMP. Vegetative buffers are located on any or all edges of a project 13 May 2013 boundary. They provide a filtering effect by minimizing velocity of stormwater runoff enough to allow sediment to settle out while allowing clean water to continue with its natural drainage route. 4.2.2 Seeding of Disturbed Areas Seeding of disturbed areas will be implemented as a measure taken to achieve final stabilization. Upon construction completion, all disturbed areas to undergo reclamation shall be seeded. As a disturbed area is seeded, it will remain in the interim reclamation phase until the site has reached a vegetative cover area of 70% of pre -disturbance conditions. At this point, the site will be at the final stabilization phase. The main objective of drill seeding is to place the seed in the soil at the depth most favorable for seed germination. Topography will determine if seed will be applied via a drill seeder or if there is a need for broadcasting. Hand broadcasting is commonly used in areas too small for large equipment or if the terrain is too steep for equipment to work safely. Broadcast seeding throws the seeds randomly on the soil surface. This allows for a more mosaic plant population, but must be applied at twice the drill seed rate for successful germination. Once seed has been broadcast, raking or chaining the area will ensure seed to soil contact. Refer to Appendix E for the Project seed mixes and associated application rates. 4.2.3 Mulching Mulching is a non-structural BMP implemented to aid in seed establishment. After a disturbed area has been seeded, certified weed -free straw mulch will be applied. Where accessible, the mulch will be crimped into the ground to provide additional soil stabilization. 4.2.4 Surface Roughening Surface roughening is an erosion control practice often used in conjunction with grading. Surface roughening involves increasing the relief of a bare soil surface with horizontal grooves by either stair -stepping (running parallel to the contour of the land) or using construction equipment to track the surface. Slopes that are not fine graded and left in a roughened condition also reduces erosion. Soil roughening reduces runoff velocity, increases infiltration, reduces erosion, traps sediment, and prepares the soil for seeding and planting; giving the seed an opportunity to germinate and establish. Used as a temporary or permanent BMP, surface roughening may take many different forms including, but not limited to, ripping, pocking, and tracking. 14 May 2013 5.0 PHASED BMP IMPLEMENTATION During the Battlement Mesa development, each project will consist of a construction phase, a temporary phase, an interim phase, and a final stabilization phase. There will be some BMPs implemented that can be utilized for each phase, however there will be certain controls implemented specifically for each phase. 5.1 Construction The construction phase of the project will consist of clearing the vegetation on the pad location, cut and fill activities for each pad and access road, and general grading. Appropriate BMPs will be installed for this phase of the construction. The following outlines the necessary steps of the construction phase: Well Pad(s) and Facilities • Temporary BMPs will be installed prior to construction; • Vegetation Clearing: Vegetation will be removed and placed around edge of disturbed area on down gradient side of fill slope. This will provide a brush barrier BMP for construction; • Topsoil will be utilized for berms or diversions; • Permanent BMPs will be installed, as applicable, to each location; • Top soil stock piles, berms, and fill slopes will be seeded; • Gravel will be applied to the surface use area of the pad; and • Concrete and truck washout area will be established, if applicable, once construction begins. Pipeline(s) • Temporary BMPs will be installed prior to construction; • Vegetation will be cleared from Right of Way (ROW) and placed down gradient; • Spoils piles from trenching will be placed upgradient of trench when possible; • Topsoil will be segregated from spoils; • Trench will be backfilled upon completion of pipeline installation; • ROW will be drill seeded and mulched, as applicable, at each site; • Permanent BMPs will be installed as ROW is reclaimed; and • Ditches/berms will be installed along the ROW when possible. 5.2 Temporary A location will be classified as being in the temporary phase during drilling and completions operations. Appropriate BMPs will be installed for this phase. The following outlines the necessary steps of the Temporary phase: Well Pad(s) and Facilities • Temporary BMPs may be left in place along the perimeter of the pad; • Topsoil will be utilized for berms or diversions; • Permanent BMPs will be installed, as applicable, to each location; 15 May 2013 • Gravel will be applied to the surface use area of the pad; and • Concrete and truck washout area will be established, if applicable. Pipeline(s) No temporary phase for pipeline ROWs. 5.3 Interim Interim will be the phase of each pad location between temporary and final stabilization. A pad will enter into interim reclamation when drilling and completion operations have been completed, the footprint of the pad has been reduced, disturbed areas have been seeded, and permanent BMPs have been installed. Temporary BMPs that were implemented during the construction phase may continue to be maintained during interim reclamation. Projects will remain in interim reclamation until disturbed areas have been reclaimed to 70% of pre -disturbance conditions or otherwise permanently stabilized (i.e. graveled). Refer to Appendix F for BMPs implemented during the interim reclamation phase of each site. A ROW will enter into interim phase when construction is completed, disturbed areas have been seeded, and permanent BMPs have been installed. Well Pad(s) and Facilities • Footprint of pad will be reduced to operational surface use; • Topsoil will be redistributed across the area of disturbance; • Reclaimed areas will be seeded and mulched immediately, as applicable; and • Permanent BMPs will be installed as temporary BMPs are removed, if no longer a viable BMP. Pipeline(s) • Topsoil will be redistributed across the surface of the disturbed area; • Vegetative material replacement/removal: Based upon landowner requirements, stripped vegetation may be hauled off-site or redistributed along the disturbed area; • Seeding: When applicable the disturbed ROW will be seeded post construction. The seed mix will vary depending on location and surface ownership, and will generally match the surrounding vegetation. Refer to Appendix E for seed mixes and their respective application rate(s); and • Mulching: When applicable, all disturbed areas to be reclaimed will be mulched post seeding. A certified weed -free straw will be crimped into the ROW to keep an adequate moisture level in the seedbed. Hydromulch with a tackifier may also be utilized. 5.4 Final Stabilization Areas which have been disturbed are considered to be stabilized when a uniform vegetative cover with a density of 70 percent of the pre -disturbance levels has been established, or when an equivalent permanent, physical erosion reduction method is in place. 16 May 2013 Areas which are not used for facilities, access roads, material storages yards, or other work areas will be stabilized with vegetation. Areas that are stabilized with vegetation will be considered to have achieved final stabilization when a uniform stand of vegetation with a density of at least 70 percent of the pre -disturbance has been established. Other areas that may include facilities, access roads, material storage yards, and other work areas will be stabilized through the use of permanent, physical erosion reduction methods that include, but are not limited to: • Surface covering — covering of the soil surface with structures that inhibit contact of precipitation with the soil surface, which is generally considered to be placement of a structure (building or tank) over the soil surface. • Gravel — gravel will be applied in areas such as access roads, materials storage yards, and other work surfaces. Some gravel may be lost due to erosion from intense precipitation events or due to vehicle traffic. Graveled surfaces will be periodically inspected to determine the need for gravel replacement. Graveled surfaces will be replaced or repaired (through grading) when inspections reveal that the gravel surface is no longer effectively covering the soil surface or performing its desired function. • Surface contouring/ditching — road surfaces that will not be graveled shall be constructed in a manner to prevent excessive erosion. Roads will be sloped in a way to encourage positive drainage into bar ditches, and ultimately into sediment control structures. A compact, earthen berm will be constructed at the uphill side of the road slope. 17 May 2013 6.0 MATERIALS HANDLING AND SPILL PREVENTION 6.1 Waste Management and Disposal The various construction activities mentioned in this SWMP will generate various other waste materials during the course of each phase. These wastes typically include, but are not limited to, the following: Construction: • Trees and shrubs from clearing operations; • Trash and debris from construction materials and workers; and • Sanitary sewage. Temporary: • Drill cuttings; • Chemicals/containers used for drilling; • Chemicals/containers used for completions; • Trash and debris from drilling operations/completion operations and workers; and • Sanitary sewage. Interim: • Chemicals used for flow enhancement; • Chemicals/containers used for completions; • Sanitary sewage. Final: • Chemicals used for flow enhancement; • Chemicals/containers used for completions; • Sanitary sewage. Each of these wastes will be managed so as to not contribute to stormwater pollution. Trees and shrubs will be piled along the toe of fill slopes to provide additional sediment control. Please refer to the Ursa Waste Management Plan for proper handling and disposal of each waste stream. Construction trash and debris will be collected in appropriate containers and hauled off-site for disposal in suitable landfills. Sanitary waste will be contained in portable toilets or other storage tanks with waste materials regularly pumped and transported off-site for proper disposal at approved facilities. 6.2 Fuels and Materials Management Petroleum Products Petroleum products which may be present at the construction site include: gasoline, diesel fuel, lubricant oils, hydraulic oils, used oils, and solvents. Gasoline and diesel fuel will be stored in portable storage tanks with secondary containment. Lubricant, hydraulic, and miscellaneous oils and solvents will be stored in containers up to 55 -gallons in volume, opened containers will be stored in secondary containment. Pollutants from petroleum products used during construction activities adhere easily to soil particles and other surfaces. In case of a spill or leak, soils contaminated with petroleum products will be contained and removed to a proper disposal site. Please see the Waste Management Plan for details of handling and disposal. Erosion and sediment 18 May 2013 control practices will aid in retention of spills or leaks. Use of secondary containment and drip pans will reduce the likelihood of spills or leaks contacting the ground. Proper maintenance and safe storage practices will reduce the chance of petroleum products contaminating the site. Oily wastes such as crankcase oil, cans, rags, and paper containing oils will be placed in proper receptacles and disposed of or recycled. An additional source of petroleum contamination is leaks from equipment and vehicles. Routine daily inspections will be conducted to identify leaks and initiate corrective actions, if needed. The following guidelines for storing petroleum products will be applied: • All product containers will be clearly and properly labeled; • Opened drums (containing fluid) will be kept off the ground within secondary containment and stored under cover when necessary; • Fuel tanks will be stored within areas containing secondary containment; • Lids of drummed materials will be securely fastened; • Emergency spill response procedures will be available onsite (persons trained in handling spills will be on-call at all times); • Spill cleanup and containment materials (absorbent, shovels, etc.) will be readily available. Spills will be immediately cleaned up and contaminated materials will be properly stored onsite until they can be disposed of in accordance with Ursa's Spill Plan and applicable regulations; • Storage areas and containers will be regularly monitored for leaks and repaired or replaced as necessary. Construction personnel should be informed about proper storage and handling of materials during weekly subcontractor or safety meetings; • Provisions for absorbents are to be made available for use in fuel areas; and • Spill response will be immediate; contaminated soils will be contained and disposed of in accordance with Ursa's Waste Management Plan and applicable regulations. Notification procedures are to be used in the event of a material release or accident. At a minimum, the field supervisor should be notified. Depending on the nature of the spill and the material involved, Ursa staff, the CDPHE, downstream water users, or other agencies may also need to be notified. Notification Requirements: • Ursa Facility Manager • Project Environmental Coordinator/Regional Coordinator • State Agency in accordance with applicable regulations Hot Line Numbers: • WQCD toll-free 24-hour environmental emergency spill reporting line is: 1 (877) 518-5608. • Colorado Department of Natural Resources Oil and Gas Conservation Commission - oil spills (303) 894-2100. • National Response Center 800-424-8802. 19 May 2013 A construction site spill report will include the following details of the incident: • The date and time of the incident; • A description of the material spilled; • Quantity spilled; • Circumstances that caused spill; • List of water bodies affected or potentially affected by spill; • Statement verifying whether an oil sheen is present; • Size of the affect area; • An estimate of depth; • Determination of possible migration of spill off Ursa property; • Statement of time of cleanup, methods being used, and personnel involved; and • Name of person to first observe spill, witnesses and their affiliations. Other Chemical Product Management Various additional materials will be used and stored on site for use in construction. These materials will be stored appropriately and managed to minimize spills and leaks. Storage areas will be regularly inspected, and any minor spills or leaks will be cleaned up immediately. MSDS sheets will be located on-site for all chemicals present on the location. Materials Management The construction supervisor will maintain a lay -down or staging area for equipment and materials storage on-site. These areas will be maintained with good housekeeping and will be inspected on a regular basis for spills, leaks, and potential contamination. 6.3 Construction Site Housekeeping Housekeeping will consist of neat and orderly storage of materials and containerized fluids. Liquid wastes will be temporarily stored in sealed containers and regularly collected and disposed of at appropriate off-site facilities. Solid waste such as household trash will be placed in trash receptacles. In the event a spill occurs, prompt cleanup is required to minimize any commingling of waste materials with stormwater runoff. Routine maintenance will be limited to fueling and lubrication of equipment. Drip pans will be used during routine fueling and maintenance to contain spills or leaks. Any waste product from maintenance will be contained and transported off-site for disposal or recycling. There will be no major equipment overhauls conducted on site. Equipment will be transported off-site when major overhauls are necessary. Cleanup of trash and discarded materials will be conducted at the end of each work day. Cleanup will consist of patrolling the road way, access areas, and other work areas to pick up trash, scrap debris, other discarded materials, along with any contaminated soil. Upon collection, these waste materials will be disposed of properly. 20 May 2013 7.0 DEDICATED CONCRETE OR ASPHALT BATCH PLANTS Not applicable to anticipated projects within the Battlement Mesa project area. 21 May 2013 8.0 VEHICLE TRACKING CONTROLS Vehicle track pads will be installed at all locations where it is considered necessary. Track pads will be approximately 20 feet wide and 50 feet long. This will eliminate sediment transport onto public roadways. See Appendix D for BMP installation details. 22 May 2013 9.0 INSPECTION AND MAINTENANCE PROCEDURES To meet the requirements of the Permit, inspection and maintenance of erosion and sediment controls must occur during the project. Continued inspection and maintenance is required for specific structures after construction is completed. The inspection program will include the following: 1. A certified person familiar with the SWMP and control measures will conduct the inspections. 2. Inspections will cover the following items within the construction site: • Disturbed areas without stabilization; • All structural and non-structural BMPs (temporary and permanent); • Material storage areas; • Surface water diversions; • Down gradient areas; • New access roads; and, • Site vehicle entrance/exit locations. 3. Inspections will occur at least once every 14 calendar days (during construction) and after a significant precipitation event, or snow melt event that causes potential for erosion. Once all measures have been taken to reach interim reclamation, inspections shall occur at least once every 30 calendar days. 4. A log of inspections will be maintained. 5. Water quality will be visually assessed for all receiving streams and discharge areas during each inspection. 6. Disturbed areas and material storage areas that are exposed to precipitation will be inspected for evidence of pollutants entering nearby drainages. 7. Roads used for vehicle access will be inspected for evidence of off-site sediment transport. 8. Following each inspection, the SWMP will be modified, as necessary, to include additional controls designed to correct identified problems. Necessary revisions to the SWMP will be made within 7 days of the inspection. 9. An inspection report summarizing the scope of the inspection, the name of the person conducting the inspection, the date of the inspection, and observations relating to proper implementation will be prepared. Inspection reports will be retained for at least 3 years from the date that the site is finally stabilized. 10. Actions taken to modify any stormwater control measure will be recorded and maintained with the SWMP. 11. If no deficiencies are found during the inspection, the report will contain certification that the site is in compliance with the SWMP. Maintenance Procedures Maintenance will include prompt repairs and/or adjustments to any erosion and sediment control structures that are deteriorating or found to be performing inadequately. BMP conditions and dates of BMP maintenance will be documented within the stormwater inspection checklists. Repairs are to be made as soon as possible and prior to the next anticipated storm event. 23 May 2013 Inspection Forms Inspection forms shall be a part of this SWMP and will include information such as dates of maintenance/modifications of existing BMPs, installation of new BMPs, any site housekeeping requirements, and general comments. Refer to Appendix C for an example of the stormwater inspection document. 24 May 2013 10.0 NON-STORMWATER DISCHARGES No allowable sources of non-stormwater discharges are anticipated from the project. Some possible exceptions include, but are not limited to, fire prevention/suppression or dust control activities. Produced water will be collected and hauled off-site to a proper storage facility and not discharged. 25 May 2013 11.0 CERTIFICATIONS 11.1 Owner/Applicant Certification 1 certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person(s) who manages the system, or the person(s) directly responsible for gathering the information, I verify that the information submitted within this plan is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowledge of violations. Signature: 101.-.) 1 --'-- Name: -'- -Name: Dwayne Knudson Title: Senior Environmental Specialist Date: .3 - (-0- Z...017 Applicant Name & Address: Ursa Operating Company, LLC 792 Buckhorn Dr. Rifle, CO 81650 Site Name and Location: Battlement Mesa Township 7 South Range 95 West Garfield County, Colorado 26 May 2013 11.2 Stormwater Management Plan Administrator The SWMP Administrator is responsible for developing, implementing, maintaining, and revising the SWMP. This individual is responsible for the accuracy, completeness, and implementation of the SWMP. SWMP Administrator Certification 1 certify under penalty of law that I understand the terms and conditions of the SWMP and associated CDPS General Permit that authorizes stormwater discharges associated with industrial activity from the construction sites identified as part of this certification. Signature: Name: Title: Dwayne Knudson Senior Environmental Specialist Date: 3- C-Zui7 Representing: Company: Ursa Operating Company, LLC Address: 792 Buckhorn Dr. Address: Rifle, CO 81650 Phone: (970) 625-9922 27 May 2013 12.0 ADDITIONAL BMP REFERENCES The structural and non-structural BMPs listed in this SWMP are intended to include all BMPs that may be used for gas gathering projects. However, there may be situations where a BMP is needed but not included in this SWMP, or project personnel may need additional information on the installation, use, specifications, and/or maintenance of BMPs. Additional information regarding various BMPs is available by referencing the following: For oil and gas operations, the Bureau of Land Management and U.S. Forest Service have developed "Surface Operating Standards and Guidelines for Oil and Gas Exploration and Development," "Gold Book." The most recent version (fourth edition) of this is available on the internet at: http://www.blm.gov/pgdata/etc/medialib/b1m/wo/MINERALS_ REALTY_ AND RES OURCE_PROTECTION /energy/oil_and gas.Par.18714.File.dat/OILgas.pdf . For designing, installing, and maintaining BMPs the Colorado Department of Transportation (CDOT) has developed a BMP manual that is available on the internet at: http : //www. coloradodot.info/programs/environmental/water- quality/documents/CDOT%20Pocket%20Guide%20122211.pd£ For construction BMPs and surface stabilization methods, the Alabama Soil and Water Conservation Committee have developed "Erosion Control, Sediment Control and Stormwater Management on Construction Sites and Urban Areas, Volume 1 Developing Plans and Designing Best Management Practices." This information is available on the internet at: http://www.blm.gov/bmp/field%20guide.htm For access roads, the US Forest Service and Bureau of Land Management have developed "Low -Volume Roads Engineering, Best Management Practices Field Guide," which is available online at: http://www.blm.gov/bmp/field%20guide.htm For seeding methods and applications information was obtained from the Practical Handbook of Disturbed Land Revegetation. Frank F. Munshower, CRC Press Inc. 1994 I 111 I 1 III CoLonatio Department of Public Health and Environment CERTIFICATION TO DISCHARGE UNDER CDPS GENERAL PERMIT COR -0300000 STORMWATER ASSOCIATED WITH CONSTRUCTION ACTIVITIES Certification Number: COR03K566 This Certification to Discharge specifically authorizes: Ursa Operating Co LLC to discharge stormwater from the facility identified as Battlement Mesa Wen Field To the waters of the State of Colorado, including, but not limited to: Battlement Creek and Dry Creek - Colorado River Facility Industrial Activity : Oil and Gas Production and/or Exploration, Facility Located at: 1 70 and Battlement Pkwy, Battlement Mesa Garfield County, CO 81636 Latitude 39.443, Longitude -108.009 Certification is effective: 5/21/2013 Certification Expires: 6/30/2012 ADMINISTRATIVELY CONTINUED This certification under the permit requires that specific actions be performed at designated times. The certification holder is legally obligated to comply with all terms and conditions of the permit. Signed, Nathan Moore Construction/MS4/Pretreatment Unit Manager Water Quality Control Division Page 1 of 22 STATE OF COLORADO John W. Hickenlooper, Governor Christopher E. Urbina, MD, MPH Executive Director and Chief Medical Officer Dedicated to protecting and improving the health and environment of the people of Colorado 4300 Cherry Creek Dr. S. Denver, Colorado 80246-1530 Phone (303) 692-2000 Located in Glendale, Colorado http://www.cdphe.state.co.us 5/21/2013 Robert W Bleil, Reg and Env Mgr Ursa Operating Co LLC 1050 17 St Ste 2400 Denver, CO 80202 Laboratory Services Division 8100 Lowry Blvd. Denver, Colorado 80230-6928 (303) 692-3090 RE: Certification, Colorado Discharge Permit System Permit No., COR030000, Certification Number: COR03K566 Dear Mr./Ms. Bieil; Colorado Department of Public Health and Environment The Water Quality Control Division (the Division) has reviewed the application submitted for the Battlement Mesa Well Field facility and determined that it qualifies for coverage under the CDPS General Permit for Stormwater Discharges Associated with Construction Activities (the permit). Enclosed please find a copy of the permit certification, which was issued under the Colorado Water Quality Control Act. Facility: Battlement Mesa Well Field Garfield County Construction Activities: Oil and Gas Production and/or Exploration, Legal Contact (receives all legal documentation pertaining to the permit certification): Phone number: 970-625-9922 Email: rbleil@ursaresources.com Robert W BIeiI, Reg and Env Mgr Ursa Operating Co LLC 105017 St Ste 2400 Denver, CO 80202 Facility Contact (contacted for general inquiries regarding the facility): Robert W BIeii, Reg and Env Mgr Billing Contact (receives the invoice pertaining to the permit certification): Robert W Weil, Reg and Env Mgr Ursa Operating Co LLC 1050 17 St Ste 2400 Denver, CO 80202 Any changes to the contacts listed above must be provided to the Division on a Change of Contact form. This form is available on the Division's website at coloradowaterpermits.com. Phone number: 970-625-9922 Email: rbleil@ursaresources.com Phone number: 970-625-9922 Email: rbleil@ursaresources.com The Annual Fee for this certification is $245.00, and is invoiced every July. Do Not PatiThis Now. The initial prorated invoice will be sent to the legal contact shortly. The Division is currently developing a new permit and associated certification for the above permitted facility. The development and review procedures required by law have not yet been completed. The Construction Stormwater General Permit, which will expire June 30, 2012, will be administratively continued and will remain in effect under Section 104(7) of the Administrative Procedures Act, C.R.S. 1973, 24-4-101, et seq (1982 rept. vol. 10) until a new permit/certification is issued and effective. The renewal for this facility will be based on the application that was received 5/14/2013. Please read the enclosed permit and certification. If you have any questions please contact Kathleen Rosow, Environmental Protection Specialist, at (303) 692-3521. Sincerely, Karen Harford, Administrative Assistant II WATER QUALITY CONTROL DIVISION Enclosures: Certification page; General Permit; Highlight Sheet; Termination form xc: Permit File /keh cert Appendix C - URSA STORMWATER INSPECTION LOG Applicable Regulatory Agency: Construction Manager: RECOMMENDED ACTIONS Ursa OPERATING COMPANY BMP LOC ID BMP Type M • Work Description / Comments P SITE MAP [Site Map] Field: Project ID: Type Infrastructure: Date: Battlement Mesa INSPECTIONS Current Inspection Cycle: Scheduled Inspection: "Signif Precip Event Inspection: Post Construction Inspection: Winter Exclusion: Permit # COR03K566 SITE STATUS Construction Start Date: Construction Completion Date: Acres Disturbed: Acres Restored: Distance to Receiving Waters: Processing Equipment Number of Tanks: Number of Separators: Free Board in 2nd contmnt: Comment: House Keeping: Spills and Leaks: Other Equipment: Materials Handling: Vegetation Seed Mix: Date Planted: Revegetated (70%): Comment: WORK COMPLETION (BMP CONTRACTOR USE ONLY) Date Work Completed: Title: Name: Inspector Signature: Site complies with the CDPS General Permit COR030000 in accordance with the permit requirements and conditions. M (Maintainence) CA (Corrective Action) P (Priority): (1) - Immediate Action within 1-3 days (2) - Action within 1 week (3) - Action within 2 weeks (4) - Action within 4 weeks (5) - Action is Seasonal Appendix D Wattles - Preferred Description and Purpose: A wattle (also called a fiber roll) functions as a sediment control barrier for small drainage areas, utilized to protect slopes and small drainages from erosive forces. Wattles are generally made of bound straw material, but can consist of bound rock, coconut, wood chips or other materials. Wattles placed on the face of slopes help intercept runoff, reduce flow velocities, and provide removal of sediment from the runoff. The wattles interrupt the length of a slope and help reduce erosion. Wattles do not function to filter run-off, and will not promote flows penetrating their material. Their function is restricted to ponding run-off and overtopping. Wattles placed in light run-off drainages with sheet flows slow water velocities and prevent run-off concentration. The wattles help prevent drainage scour, and capture sediment. Installation: • Wattles shall be installed on the drainage contour where possible. • The rolls shall be trenched in below grade by two (2) to four (4) inches, and backfilled to ensure run-off will not scour under the BMP. • Wattles shall be secured every four (4) feet along the length of the roll with a stake. The stakes shall be sunk at least six (6) inches below grade. The ends of the wattle should also be staked. • All wattles shall be tied at the ends, and adequately overlapped at their joints when placed side-by-side. • Suggested spacing of wattles for use of permanent slopes is as follows: o Slope inclination of 4:1 (H:V) or flatter: Wattles should be placed at a maximum interval of 20 feet. o Slope inclination between 4:1 and 2:1: Wattles should be placed at a maximum interval of 15 feet. (A closer spacing is more effective). o Slope inclination of 2:1 or greater: Wattles should be placed at a maximum interval of 10 feet. (A closer spacing is more effective). • The ends of the wattles should be turned up slope to prevent run-off from going around the ends of the roll. Inspection and Maintenance: • In the construction phase, all BMPs will be inspected every 14 days or within 24 hours of a significant storm event. In the interim phase, BMPs will be inspected every 30 days. • Verify the wattles remain intact and secure. • Ensure run-off is not undermining or scouring under the BMP. • Wattles cannot be flattened by equipment traffic, materials, or overwhelmed with sediment accumulation. • Sediment should be removed when sediment accumulation reaches one-half the designated sediment storage depth. • Damaged wattles require repairs, replacement or removal. o Split, torn, unraveling, flattened, saturated or slumping rolls require maintenance. • Once a wattle is no longer necessary, it should be removed. o All collected sediment should be disposed of, and any holes, trenches or ground disturbances should be repaired to blend with the adjacent ground. Sediment Trap - Preferred .y,;'0" op, • �.46, Table 1: Acres of Drainage Storage Volume of Sediment Trap* Surface Area of Sediment Trap Spillway Length (feet) Sediment Storage Dewatering Storage 1 700 ft3/acre 1300 ft3/acre 5300 ft2 4 2 1400 ft3/acre 2600 ft3/acre 10600 ft2 6 3 2100 ft3/acre 3900 ft3/acre 15900 ft2 8 4 2800 ft3/acre 5200 ft3/acre 21200 ft2 10 5 3500 ft3/acre 6500 ft3/acre 26500 ft2 12 *Assuming minimum storage volume equals 2000 ft3 per acre of contributing drainage area Description and Purpose: Sediment traps can be used during site development to manage water quality as well as quantity for drainage areas consisting of 5 acres or less. The purpose of the trap is to impound diverted water, usually from diversion ditches, allowing heavy particles to settle out. It can also be used as temporary storage of run-on and run-off. Ideally, sediment traps are during earth disturbance activities and are located down gradient of activity. Sediment traps vary in shape but consist of an impoundment area to collect stormwater and rock spillway to decant clear water if desired. Installation: Greater surface area increases the trapping efficiently of a sediment trap. Sediment traps can vary in size and shape depending on site conditions and area of disturbance. A minimum ratio of 2L: 1W should be utilized if conditions allow. Embankment width should be 5 feet if allowable by site conditions. Soils forming the embankments and the interior of the sediment trap should be compacted to limit infiltration and erosion of the trap. Sediment Traps should discharge to stable, erosion resistant areas and not create offsite stormwater issues. A spillway will be constructed on the outflow side of the sediment trap and armored. Spillway length depends on the amount of acres being disturbed and is described in table 1. The spillway should utilize geotextile erosion control material over compacted backfill with angular rock armoring. Maintenance: Access to perform maintenance on the sediment trap should be provided. Sediment from the trap should be removed when the wet storage volume has been reduced by one half. A stake could be utilized to mark the sediment height at which maintenance should be performed. Maintenance should focus on the function of the feature. Check embankments, spillways, and outlets for erosion, piping and settlement. Clogged or damaged spillways and/or embankments should be restored to design specifications. Surface Roughening - Preferred Purpose and Description: Surface roughening is a temporary erosion control practice often used in conjunction with grading. Soil roughening reduces runoff velocity, increases infiltration, reduces erosion, traps sediment, and prepares the soil for seeding or planting by providing moisture and by giving seed an opportunity to hold and germinate. There are several types of surface roughening methods that are described below. Tracking / Track Walking Tracking is a cost effective method that works best in sandy soils and can coincide with grading or contouring activities. Tracking utilizes the equipment's tracks to form pockets which increases surface area to promote water absorption and reduces erosion. These conditions promote seed germination and vegetative growth and tracking is often used before seeding takes place. Machinery should create indentations in the ground that are perpendicular to the flow or slope, or along the contours of the grade, resulting in the machinery operating up and down the slope and not across. Pocking: Pocking utilizes hand tools or a back hoe to create depressions in the ground at a minimum depth of 4 inches. The pockets should be spaced so that each row is alternating with the one down gradient, similar to a checkerboard pattern. The pattern should be positioned in such a way that water leaving one pocket would collect into the pocket in the down gradient row which reduces water velocity and erosion. Surface Roughening: Surface Roughening utilizes other machinery or attachment such as disks, tillers, spring harrows, or teeth on a front-end loader to create grooves or uneven surfaces that follow along the contours of the grade. The degree or aggressiveness of the technique implemented should correspond to the steepness of the grade and soil type. This method is ideal for grades less than 3:1 where the ground could be used after reclamation or mowed. Maintenance: Roughened areas should be inspected for rilling or erosion after significant storm or runoff events. Surface roughening is not recommended for rocky slopes or in soils that can be excessively compacted. Heavy storm events can wash out roughened or pocketed surfaces and additional roughening and seeding could be necessary. Berms - Preferred Description and Purpose: Earthen berms are used to intercept and divert runoff to a desired location such as a sediment trap or a slope drain. Berms can be used in conjunction with a diversion channel to convey runoff or run-on. Berms are commonly used along the top edges of cuts and fills to protect the embankment. Berms also contain and divert water from disturbed areas in order to control storm water and sediment leaving the site. Berms to intercept and divert runoff should not be used where the drainage area exceeds 10 acres. Installation: Berms and diversions should be constructed of compacted soil and have uninterrupted positive grade to a stabilized area, such as a sediment trap. Wheel rolling, tracking, and bucket tamping are not adequate for compacting. The minimum height of a berm depends on expected water volume, the height is typically between 6-24 inches. The diversion channel should be constructed to allow 6 inches of freeboard and be clear of debris that would compromise the function of the structure. Maintenance: Inspection and maintenance should be provided periodically and after rain or snowfall events that cause significant runoff. Berms should be inspected for breaches, erosion, tunneling or by- passing the structure. Sediment buildup against the berm or in the channel should be removed if the sediment is impacting the function of the structure. Riprap or turf reinforcement can be used to limit erosion in the diversion channels if water velocities are causing erosion. CWPaC'i0 jARTN BERM Temporary Slope Drains Photo View Description and Purpose: A temporary slope drain is a flexible conduit or pipe that drains water down a slope, preventing erosion and surface runoff on or below the slope face. Slope drains generally prevent rill and gully formation, and effectively transport stormwater from a pad or other disturbance area. Most drains consist of plastic or another heavy-duty material manufactured for the purpose. The slope drain BMP generally remains in place until other permanent drainage structures are installed, or the slopes are permanently stabilized. Installation: • Slope drains should be utilized for temporary use unless the structure is properly built to be utilized on a permanent basis. • The drainage conduit should be sized as needed to convey stormwater flows. • The conduit should be securely fastened together and have water tight fittings. The conduit should also be securely anchored to the slope face or buried as necessary. • The slope should be three (3) percent or steeper. • Stormwater should be directed into the conduit using an end section or a berm. The top of the berm over the conduit should be at least six (6) inches higher than the top of the conduit to ensure no stormwater moves onto the slope face. • The conduit should continue beyond the toe of the slope, and drain onto an erosion control surface, such as a riprap scour pad. • The slope drain will be capped or plugged to allow manual draining only. Inspection and Maintenance: • In the construction phase, all BMPs will be inspected every 14 days or within 24 hours of a significant storm event. In the interim phase, BMPs will be inspected every 30 days. • Large debris, trash and leaves should be removed from the conduit inlets during inspections. • Inspections should determine if the conduit capacity has been exceeded or if any blockages have occurred. • Make certain stormwater is not undermining or scouring around the flared inlet. • Ensure the end section or berm directing the runoff into the conduit is functioning, and no stormwater is moving onto the slope face. • All repairs should be made as soon as possible. • Replace or repair any rock or erosion control material placed at the slope drain outlet. Ensure stormwater is being directed to an intended location or drainage upon leaving the slope drain. • Reroute any construction equipment around the slope drain to avoid damage. • Temporary slope drains should be removed as soon as permanent structures can be installed, or the slope face has reached final stabilization. Culvert Inlet and Outlet - Preferred Purpose and Description: Culvert pipe is typically constructed of concrete, steel, aluminum or plastic and are used to move water under a roadway or direct stream flow under a road or construction area. Cross - drains are utilized to transport upland runoff, which accumulates in ditches, to the down - gradient side of the road to reduce road erosion. Pipe diameter and inlet/outlet protection depends on the volume of water passing through the culvert and should be evaluated on a case-by-case basis. Installation: If possible, culverts should be designed for a minimum 25 -year frequency storm event and be covered by enough material as to not protrude above the access road. Cover material above metal or plastic culverts should be at least one foot for every one inch of pipe (e.g., 18' culvert = 18" of cover). The outlet should be able to allow debris to pass through. Whenever possible, align the center of the culvert with the center of the existing channel, following the grade of the channel. If excavation of the channel is necessary, minimal disturbance of the channel at the culvert outlet should be the primary consideration. Compaction of fill around the inlet and outlet of the culvert is recommended to reduce erosion and settling. Inlet and outlets should have armoring above the culvert and both sides to reduce erosion and sediment transport from the road surface. A single large pipe is preferable to multiple smaller culverts to minimize plugging, however multiple smaller culverts can be considered to maintain the natural flow spread across the channel. Culvert outflows should discharge at natural ground level and not cause damming or pooling or significantly increase the velocity of the water. Spacing of culverts is dependent on the road gradient, soil types and runoff characteristics and should be approached on a case-by- case basis. Culvert inlet and outlet protection can be accomplished with a base left open to aid in maintenance with rock armoring around the base. The preferred depth is 18 inches to 36 inches of coverage. Rock armoring should be installed to ensure that the bank does not back cut, scour or erode. The same method can be used at the culvert inflow to reduce water velocity. The inlet should have rock armoring placed around the culvert in a horse shoe, protecting the top and sides. A sediment trap will be installed at the inlet and outlet to allow water to pool, slowing water velocity and allow sediment to drop out prior to entering the culvert. The sediment trap will not have armoring in the bottom, this will allow for easy maintenance. Riprap should be selected based on the expected flow and extend several feet from either end of the culvert pipe. Riprap should also be placed around the pipe at either end to limit erosion from surface runoff. Maintenance: Maintenance of culverts includes ensuring good flow through the culvert, checking for signs of corrosion or joint separation and sediment buildup. The inlet and outlet should be inspected for signs of scour, degradation, debris, flow diversion and erosion around the culvert. Sediment build-up around the inlet and outlet should be removed if the build-up is negatively impacting the system (increased water velocities, pooling, back flow, etc.). Riprap should be replaced or reused once sediment has been removed. Diversion Ditch - Preferred Description and Purpose: A diversion ditch is an excavated channel or swale that can be cut to capture run-on, divert flows around a disturbance area, and transport surface water to a desired location. Additionally, ditches can be used to intercept and divert runoff towards a stabilized watercourse or channel, or intercept runoff from hardened surfaces such as well pads or roads to help intercept sheet flows, and convey concentrated flows. Ditches may be constructed in combination with an earthen berm to increase the capacity of the ditch. Other soil stabilization structures may also be integrated into the diversion ditch to assist in sediment control and capture, such as check dams or erosion control blankets which also prevent scour and erosion in newly graded swales and ditches. A diversion ditch may be utilized as a temporary or permanent BMP structure, and can be transitioned into a roadside ditch or a drainage swale. Installation: • Diversion ditches should be constructed with rounded or flat bottoms to avoid flow concentration and scouring at the bottom of the channel. • During installation, positive drainage should be verified to ensure proper function. • If the diversion ditch is greater than thirty (30) feet, the outlet of the ditch will be constructed with erosion protection (riprap) to ensure outlet stability and to prevent erosive potential from concentrated flows. Riprap aprons are best suited for temporary use during construction. • Diversion ditches should not include loose fill. A well constructed ditch will convey flows within the feature without erosion. Inspection and Maintenance: • In the construction phase, all BMPs will be inspected every 14 days or within 24 hours of a significant storm event. In the interim phase, BMPs will be inspected every 30 days. • Access to perform maintenance on the diversion ditch should be provided. • The ditch should be inspected for scouring or down cutting at the bottom of the channel, and repairs should be completed as soon as possible to prevent further scour and sediment loss from the BMP. Rock check dams, riprap, and erosion control materials can be installed to reduce flow velocities, capture sediment and prevent scour. • If the outlet is armored with riprap, monitor the placement of the rocks to ensure they are preventing erosion, and ensure the rock size installed is effective for the runoff volume. If riprap has been lost, it should be replaced. • All linings and soil stabilizers need to be inspected for damage. Periodic re -definition of the ditch may be required to restore function and ensure effective drainage. Check embankments, spillways, and outlets for erosion, piping and settlement. Clogged or damaged spillways and/or embankments should be restored to design specifications. • Temporary conveyances shall be completely removed as soon as the surrounding drainage area has been stabilized, or at the completion of construction. Armored Rundown Description and Purpose: Armored rundowns are excavated channels or swales that are lined with grass, riprap or another protective material. Armored rundowns are intended to convey concentrated stormwater runoff down a gradient to a stable outlet while preventing erosion and sediment transport on or at the bottom of the slope. Riprap-lined channels also help to diffuse stormwater flows, and help prevent scouring in the channel. An armored rundown can be used as a temporary BMP during construction operations until final stabilization is installed, or utilized as a permanent BMP. Installation: • Armored rundown channels may exhibit V-shaped, parabolic or trapezoidal cross- sections. Rundowns will be lined with a protective material, fiber liner, or matting to prevent stormwater runoff from scouring under the BMP. • For grass -lined channels, a dense cover of hardy, erosion -resistant grass should be established as soon as possible following the installation of the rundown channel. Utilizing straw mulch, a protective liner or another tackifier will assist in the vegetation establishment. Side slopes should not exceed 3:1 in order to facilitate vegetation establishment and slope stabilization. • Riprap-lined channels are generally installed on steeper slopes than grass -lined channels. Before installing riprap, the channels require a filter fabric or protective liner to prevent scour under the riprap. The volume of stormwater flows will determine the best rock size for the rundown. Larger rock shall be used for larger stormwater volumes. Generally, side slopes should not exceed 2:1, and the riprap thickness should be 1.5 times the maximum stone diameter. The riprap should be installed in a dense, uniform, well -graded accumulation. Inspection and Maintenance: • In the construction phase, all BMPs will be inspected every 14 days or within 24 hours of a significant storm event. In the interim phase, BMPs will be inspected every 30 days. • Access to perform maintenance on the armored rundown should be provided. The rundown should be inspected for scouring or down cutting under the protective material, and repairs should be completed as soon as possible to prevent further scour and sediment loss from under the BMP. • Maintenance should focus on the function of the feature. If the rundown is lined with riprap, monitor the placement of the rocks to ensure they are functioning, and ensure the rock size installed is effective for the runoff volume. Any lost riprap shall be replaced. • Check embankments, spillways, and outlets for erosion, piping and settlement. Clogged or damaged spillways and/or embankments should be restored to design specifications. • Temporary conveyances shall be completely removed as soon as the surrounding drainage area has been stabilized, or at the completion of construction. Brush Barriers Description and Purpose: Brush barriers are composed of brush, tree branches, or root mats usually obtained during the site clearing and grubbing phase. These barriers are usually used for sediment trapping, reducing offsite sediment transport, and velocity reduction and are usually located along the site perimeter or in areas where sheet flow occurs. Brush barriers should be used a supplemental BMP in conjunction with a structural BMP such as a straw bale barrier, wattles or a diversion ditch or berm. Installation: Barriers can be installed approximately 5 to 10 feet from the toe of the slope along the perimeter of the site allowing enough room for the structural BMP placement. Brush barriers should be installed along the contour or perpendicular to the flow direction. The height of the barrier should be tall enough allow for settling of material and utilize smaller brush to limit void spaces and conduits for water to compromise the structure. Maintenance: Brush barriers should be inspected regularly or after a significant rainfall event. Channels or void spaces caused by erosion should be repaired to increase the effectiveness of the structure. Accumulated sediment should be removed if the height of the sediment of the uphill side reaches one half the height of the barrier. Once the site has reached final stabilization, the barrier can be spread out or disposed of properly. Rock Check Dams Description and Purpose: Rock check dams are temporary dam structures placed across drainages or channels and are used to slow stormwater velocities and reduce erosive potentials. Check dams are constructed using gravel, rock, sandbags, straw bales or other reusable materials. When properly installed, check dams reduce the effective slope of a channel, and reduce the velocity of the flowing water. Check dams can also be used to catch sediment from the channel as stormwater moves through the structure. One -rock check dams are temporary dam structures that are one rock tall by several rocks long (illustrated in the photo). One -rock check dams also slow the velocities of passing stormwater, provide suitable areas for vegetation establishment, and reduce erosion potentials. The dams provide sediment retention, and bank stabilization for small drainages or channels. Installation: • Dams should be installed with careful placement of the construction material, as to not allow material to move down the channel. • The center of the dam should be at a lower elevation than the edges to allow water to flow away from the banks and over the center of the dam, preventing erosion at the edges. The typical rock size is one to six inches. The larger size is preferred. • The dam should be keyed into the ditch for additional stability, and to prevent water from scouring under the dam. • Check dams should be utilized in a series and spaced as necessary to reduce flow velocities down a channel. • The maximum spacing between dams should be such that the toe of the upstream dam is at the same elevation as the release point of the downstream dam.(*see illustration) • Straw bales should be placed with the ends of adjacent bales tightly abutting one another. Please note that straw bales are not the preferred material. o All bales should be certified weed free. o Straw bales should not be stacked when being utilized as check dams. o Straw bindings should be oriented around the sides rather than the tops and bottom of the bales. o Straw bales should be trenched into the channel, staked and chinked, and backfilled against the barrier. Inspection and Maintenance: * • In the construction phase, all BMPs will be inspected every 14 days or within 24 hours of a significant storm event. In the interim phase, BMPs will be inspected every 30 days. • Large debris, trash and leaves should be removed from the dams during inspections. • Ensure the center of the dam is always lower than the edges. • Ensure run-off is not scouring under or around the BMP. • If rocks or material need replaced, repairs should be made immediately. • The dam should be cleaned of sediment if accumulated sediment has reached a height of approximately one-half the original height of the dam. • Check dams may or may not need to be removed depending on the material of construction and site specific conditions. Dams shall only be removed after the contributing drainage area has been completely stabilized. Check Dam DRIVE OVER BERMS Description and Purpose: Drive over berms should be implemented as applicable at a pad entrance to mitigate stormwater runon and runoff. The purpose is to contain stormwater and other possible contaminants that may be on the location and allowing as little runoff as possible from entering and damaging the access road. Installation: Drive over berms should be installed such that both ends tie into the pad perimeter berm. Berms should allow for traffic to move across the barrier easily while still keeping the containment necessary for the location. Berm should be properly compacted. The height and width should blend in with the pad perimeter berm. Inspection and Maintenance: In construction phase BMPs will be inspected every 14 days or within 24 hours of a significant storm event. In interim phase BMPs will be inspected every 30 days. Inspect berm for washouts, and remove excess debris and sediment as applicable. ROAD SIDE BAR DITCH Description and Purpose: Road side bar ditches should be implemented in areas of road disturbances. The purpose of road side bar ditches is to help access roads stay accessible. Road side bar ditches help create a natural stormwater pattern that should lead to a proper drainage. Properly controlling the flow of stormwater will help keep the road from washing out and help keep stagnant areas of water off of the roadways. Installation: Road side bar ditches should be installed accordingly with the existing topography and desirable natural surroundings to avoid extreme grade modifications. Bar ditch should be adequately built to help contain flow of water to the discharge point. Bar ditch should be compacted to help mitigate erosion and sediment loss. Road should be sloped to help provide good drainage of water from the surface of the road into the bar ditch. Inspection and Maintenance: In construction phase BMPs will be inspected every 14 days or within 24 hours of a significant storm event. In interim phase BMPs will be inspected every 30 days. Maintenance should focus on the function of the feature. Road side bar ditches should be maintained and kept established to keep water from being stagnant. Check for unincorporated drainages and fill and redefine bar ditch accordingly. Maintain road sloping and repair any problems as soon as possible. ROAD SIDE TURNOUT .. l Description and Purpose: Road Side Turnouts are an extension of ditches that redirect water into a proper discharge points before it can cause erosion. Turnouts return stormwater runoff as sheet flow to natural drainage areas. Turnouts will reduce the speed of runoff, allowing soil particles to settle out instead of being transported to a stream, river, or lake. Surrounding vegetation can absorb water that has been filtered. Installation: Road Side Turnouts can be constructed on paved, gravel, or dirt roads as applicable. The turnout can be the width of a backhoe bucket, a bulldozer blade, or a hand-held shovel depending on the location. Outlet should be armored with rock to help settle any soil particles and control erosion. Use 4"-6" crushed, angular stone for the outlet. Turnout should intersect the ditch at the same depth, and slope down and away from the road. The intervals between turnouts should be constructed as often as possible to allow smaller volumes of water to be dispersed at a time. Inspection and Maintenance: In construction phase BMPs will be inspected every 14 days or within 24 hours of a significant storm event. In interim phase BMPs will be inspected every 30 days. Maintenance is essential to keep the turnout functional and ensure excessive sedimentation from storm events do not fill the structure. Check turnouts during and after large storm events for erosion or accumulation of debris. Remove accumulated sediment as applicable to keeping it functional. Check that the water flow is evenly dispersed into the vegetation and no form of erosion channels are present. Seeding Description and Purpose: Seeding is utilized to assist in the establishment of vegetative cover on disturbed areas. Vegetative cover is considered the most effective deterrent for surface erosion. Vegetative cover stabilizes the soil, reduces the amount of surface runoff during storm events by promoting infiltration, and assists in filtering out sediment from stormwater runoff. Temporary seeding should be utilized when the soil surface is disturbed and will remain inactive for an extended period (generally 30 days or longer). Temporary seeding is utilized for areas that will be in dormancy, or may not be ready for final stabilization. These areas include: top soil storage piles, temporary berms, or cut and fill slopes. Interim seeding is utilized for well pads that have completed the construction phase, and are reducing the effective disturbance size of the location to areas needed for production operations or for subsequent drilling operations only. Final seeding is implemented to permanently stabilize the entirety of the disturbance area after all construction and production operations are complete. There are a variety of methods than can be used to achieve the temporary, interim and permanent vegetative cover required. These seeding methods include: • Drill/Disc — preferred method; • Broadcast; • Hydraulic (with or without the addition of a tackifier); and • Hand (where applicable due to terrain and accessible distance). Hydraulic erosion control consists of applying a mixture of shredded wood, coconut and wood fiber, or a hydraulic matrix and a stabilizing emulsion or tackifier with hydroseeding equipment. Hydraulic erosion control temporarily protects exposed soils from erosion by raindrop impact or wind. Hydromulch quickly bonds to the soil, and can provide slope protection and essential seed -to -soil contact necessary for successful and rapid germination leading to desired vegetative establishment and cover. Installation: • If hand broadcasting the seed — the seed should be harrowed into the soil to promote proper seed to soil contact. • Temporary seeding should include annual, cereal crops such as oats, barley or sterile hybrids to establish vegetative cover and suitable grass species on areas not currently being utilized for construction or project work. Temporary seeding should occur as soon as possible following construction to promote soil stabilization and to reduce runoff and erosion potentials. • Interim/permanent seeding will utilize the seed mix designated for permanent seeding and vegetative cover. Land on a well site that is not being used for production but has been disturbed should be re-contoured, and applied with topsoil prior to the seeding and re -vegetation process. • Final/permanent seeding will be installed upon completion of all construction and operation activities in order to reach final stabilization for the site. • The permanent seed mix, rate, application method and supplemental materials will be determined by appropriated personnel or the BLM/Landowner as appropriate for the land ownership. • Permanent seeding is most effective when the seed is applied in the early fall, when the soil is warm, temperatures are moderate, weed competition is minimal, and growing conditions are optimal. Re -contouring, surface roughening, and topsoil replacement shall be completed prior to permanent seeding. • Drill/Disc seeding shall be installed along the contour of a slope's profile to prevent rill formation and runoff concentration. • Mulch is often applied immediately after the seeding process to protect the seeding area from precipitation or wind erosion. Mulch also increases infiltration and reduces runoff. Mulching with weed -free straw, hay, shredded wood mulch or other matrices should be evenly applied to disturbed soils, and secured by crimping, using tackifiers, or other measures. Inspection and Maintenance: • In the construction phase, all BMPs will be inspected every 14 days or within 24 hours of a significant storm event. In the interim phase, BMPs will be inspected every 30 days. • To maintain a viable seed bed, it is important to minimize any vehicle traffic or other forms of compaction in areas that are seeded. • Any areas that have experienced erosive activity or surface disturbance shall be re- contoured and seeded as soon as reasonably possible. • Areas that have been seeded but are not experiencing reasonable vegetation establishment after one growing season should be re -seeded, and considered for a soil amendment such as a form of mulch, fertilizer or other soil amendment. 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. 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 sheet flow runoff, causing temporary ponding. The temporary 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 rivulets, which erode rills, and ultimately gullies, into disturbed, sloped soils. Installation: Bales should be placed in a single row on a level contour with ends tightly abutting one another. All bales should be installed on their sides so that twine or binding runs around side of bale rather than on the top and bottom. Bales should be trenched in and staked. See illustration below. a. Hay Bales (or bundles of grass) Tamped soil Leave no gaps between bales Staked and entrenched straw bale. (Use two stakes per bale.) ttlikklet 1111 f 41.11$111104111)0 44141%14-01 i f111 'er, ° ° 0 Bales key. (buried ) 10 cm dee into soil. Note: Problems can develop from water running between and under hay bales. Install them carefully. Long-term structures must be periodi- cally cleaned and maintained. Materials • Straw Bale 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. • Bale Bindings: Bales should be bound by steel wire, nylon or polypropylene string placed horizontally. Jute and cotton binding should not be used. Baling wire should be a minimum diameter of 14 -gauge. Nylon or polypropylene string should be approximately 12 -gauge in diameter with a breaking strength of 80 lbs force. • 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 stakes 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. Inspection and Maintenance • In construction phase BMPs will be inspected every 14 days or within 24 hours of a significant storm event. In interim phase BMPs will be inspected every 30 days. • Inspect straw bale barriers for sediment accumulations and remove sediment when depth reaches one-third the barrier height. • Replace or repair damage bales and washouts as needed • Remove straw bales when no longer needed. Remove sediment accumulation, and clean, re -grade, and stabilized the area. Armored Drainage Description and Purpose: Armored rundowns are excavated channels or swales that are lined with grass, riprap or another protective material. Armored rundowns are intended to convey concentrated stormwater runoff down a gradient to a stable outlet while preventing erosion and sediment transport on or at the bottom of the slope. Riprap-lined channels also help to diffuse stormwater flows, and help prevent scouring in the channel. An armored rundown can be used as a temporary BMP during construction operations until final stabilization is installed, or utilized as a permanent BMP. For the Tompkins Lateral, drainages that terminate into a cement box culvert inlet will be armored with existing native rocks. Installation: • Armoring of drainages will be necessary to ensure pipeline intergrity and ROW stability. It is advised that all drainages be lined with a protective material, fiber liner, or matting to prevent stormwater runoff from scouring under the rocks and riprap. • Slope surface should be free of rocks, sticks and debris prior to the installation of the geotextile fabric. Fabric should be trenched in at the top of the slope and secured with pins or staples. Fabric should be stretched out as flat as possible with an overlap of 12-18 inches. Overlaps should be secured with staples every 6 inches. Staple placment should be according to manufacturers specification • Before installing riprap, the channels require a filter fabric or protective liner to prevent scour under the riprap. The volume of stormwater flows will determine the best rock size for the rundown. Larger rock shall be used for larger stormwater volumes. Native rock from the area should be used when possible. Native rock removed from the drainage should be stockpiled and reused to armor the drainage once the pipeline installation is complete. Side banks will be dry stacked using larger boulders at the bottom of the dry stack to secure the side walls of the drainage. • Upon completion of rock should slow water velocity while directing flow into culvert inlet. Inspection and Maintenance: • All BMPs will be inspected every 14 days or within 24 hours of a significant storm event. In the interim phase, BMPs will be inspected every 30 days. • Access to perform maintenance on the armored rundown should be provided. The rundown should be inspected for scouring or down cutting under the protective material, and repairs should be completed as soon as possible to prevent further scour and sediment loss from under the BMP. • Maintenance should focus on the function of the feature. If the rundown is lined with riprap, monitor the placement of the rocks to ensure they are functioning, and ensure the rock size installed is effective for the runoff volume. Any lost riprap shall be replaced. • Check embankments, spillways, and outlets for erosion, piping and settlement. Clogged or damaged spillways and/or embankments should be restored to design specifications. • Temporary conveyances shall be completely removed as soon as the surrounding drainage area has been stabilized, or at the completion of construction. Typical Installation Detail Berm 150 mm x 150 mm anchor trench Mats/blankets should be installed vertically downslope. AV - if /\\/\ 50 mm o �I II ��/\� / 75 m averlao. /� /`/�.' %j`/% \/\/ Filter ISOMETRIC VIEW �\r\ \\ : \ TYP CAL SLOP- �� ��\-;\ SOIL STrABLIZATIGN TS WET SLOPE LINING _ Non -woven geotextile filter fabric under typical treatment. NTS NOTES: 1. Slope surface shall be free of rocks, clods, sticks and grass. Mats/blankets shall have good soil contact. 2. Lay blankets loosely and stake or staple to maintain direct contact with the soil. Do not stretch. 3. Install per manufacturer's recommendations D34 Typical Installation Detail INITIAL CHANNEL ANCHOR TRENCH NTS Stake at 1 m to 1.5 m intervals 4 TERMINAL SLOPE AND CHANNEL ANCHOR TRENCH NTS 150 mm INTERMITTENT CHECK SLOT NTS mm \tel\f\ /\r Check slot at 8 m intervals ISOMETRIC VIEW NTS 100 mm x 100 mm anchor shoe 100 mm 100 mm LONGITUDINAL ANCHOR TRENCH NTS NOTES: 1. Check slots to be constructed per manufacturers specifications. 2. Staking or stapling layout per manufacturers specifications. 3. Install per manufacturer's recommendations D33 Bonded synthetic fibers consist of a three-dimensional geomatrix nylon (or other synthetic) matting. Typically it has more than 90% open area, which facilitates root growth. Its tough root - reinforcing system anchors vegetation and protects against hydraulic lift and shear forces created by high volume discharges. It can be installed over prepared soil, followed by seeding into the mat. Once vegetated, it becomes an invisible composite system of soil, roots, and geomatrix. The material is furnished in rolled strips that shall be secured with U-shaped staples or stakes in accordance with manufacturers' recommendations. Combination synthetic and biodegradable RECPs consist of biodegradable fibers, such as wood fiber or coconut fiber, with a heavy polypropylene net stitched to the top and a high-strength continuous filament geomatrix or net stitched to the bottom. The material is designed to enhance revegetation. The material is furnished in rolled strips, which shall be secured with U-shaped staples or stakes in accordance with manufacturers' recommendations. Inspection and Maintenance • In construction phase BMPs will be inspected every 14 days or within 24 hours of a significant storm event. In interim phase BMPs will be inspected every 30 days. • Repair any unnecessary gaps or holes in the blankets. • Inspect to make sure that there is uniform contact with the soil. D32 thickness. The coconut fiber shall be evenly distributed over the entire area of the blanket. Coconut fiber blanket shall be furnished in rolled strips with a minimum of 2 m (6.5 ft) wide, a minimum of 25 m (80 ft) long and a minimum of 0.27-kg/m2 (6.4 lb/ft2). Coconut fiber blankets shall be secured in place with wire staples. The material is furnished in rolled strips, which shall be secured to the ground with U-shaped staples or stakes in accordance with manufacturers' recommendations. Coconut fiber mesh is a thin permeable membrane made from coconut or corn fiber that is spun into a yarn and woven into a biodegradable mat. It is designed to be used in conjunction with vegetation and typically has longevity of several years. The material is supplied in rolled strips, which shall be secured to the soil with U-shaped staples or stakes in accordance with manufacturers' recommendations. Straw coconut fiber blanket shall be machine -produced mats of 70%straw and 30% coconut fiber with a biodegradable netting top layer and a biodegradable bottom net. The straw and coconut fiber shall be attached to the netting with biodegradable thread or glue strips. The straw coconut fiber blanket shall be of consistent thickness. The straw and coconut fiber shall be evenly distributed over the entire area of the blanket. Straw coconut fiber blanket shall be furnished in rolled strips a minimum of 2 m (6.5 ft) wide, a minimum of 25 m (80 ft) long and a minimum of 0.27 kg/m2 (6.4 lb/ft2). Straw coconut fiber blankets shall be secured in place with wire staples. The material is furnished in rolled strips, which shall be secured to the ground with U-shaped staples or stakes in accordance with manufacturers' recommendations. Non -biodegradable RECPs are typically composed of polypropylene, polyethylene, nylon or other synthetic fibers. In some cases, a combination of biodegradable and synthetic fibers is used to construct the RECP. Netting used to hold these fibers together is typically non -biodegradable as well. Plastic netting is a lightweight biaxially -oriented netting designed for securing loose mulches like straw to soil surfaces to establish vegetation. The netting is photodegradable. The netting is supplied in rolled strips, which shall be secured with U-shaped staples or stakes in accordance with manufacturers' recommendations. Plastic mesh is an open -weave geotextile that is composed of an extruded synthetic fiber woven into a mesh with an opening size of less than 0.5 cm (0.2 inch). It is used with revegetation or may be used to secure loose fiber such as straw to the ground. The material is supplied in rolled strips, which shall be secured to the soil with U-shaped staples or stakes in accordance with manufacturers' recommendations. Synthetic fiber with netting is a mat that is composed of durable synthetic fibers treated to resist chemicals and ultraviolet light. The mat is a dense, three-dimensional mesh of synthetic (typically polyolefin) fibers stitched between two polypropylene nets. The mats are designed to be revegetated and provide a permanent composite system of soil, roots, and geomatrix. The material is furnished in rolled strips, which shall be secured with U-shaped staples or stakes in accordance with manufacturers' recommendations. D31 There are many types of erosion control blankets and mats, and selection of the appropriate type shall be based on the specific type of application and site conditions. Selection(s) made by the Contractor must be approved by appropriate and designated administrative personnel. Erosion Control Blankets/Mats Biodegradable rolled erosion control products (RECPs) are typically composed of jute fibers, curled wood fibers, straw, coconut fiber, or a combination of these materials. For an RECP to be considered 100% biodegradable, the netting, sewing or adhesive system that holds the biodegradable mulch fibers together must also be biodegradable. Jute is a natural fiber that is made into a yarn, which is loosely woven into a biodegradable mesh. It is designed to be used in conjunction with vegetation and has longevity of approximately one year. The material is supplied in rolled strips, which shall be secured to the soil with U-shaped staples or stakes in accordance with manufacturers' recommendations. Excelsior (curled wood fiber) blanket material shall consist of machine produced mats of curled wood excelsior with 80 percent of the fiber 150 mm (6 inches) or longer. The excelsior blanket shall be of consistent thickness. The wood fiber shall be evenly distributed over the entire area of the blanket. The top surface of the blanket shall be covered with a photodegradable extruded plastic mesh. The blanket shall be smolder resistant without the use of chemical additives and shall be non-toxic and non -injurious to plant and animal life. Excelsior blanket shall be furnished in rolled strips, a minimum of 1220 mm (48 inches) wide, and shall have an average weight of 0.5 kg/m2 (12 lb/ft2), ±10 percent, at the time of manufacture. Excelsior blankets shall be secured in place with wire staples. The material is furnished in rolled strips, which shall be secured to the ground with U-shaped staples or stakes in accordance with manufacturers' recommendations. Straw blanket shall be machine -produced mats of straw with a lightweight biodegradable netting top layer. The straw shall be attached to the netting with biodegradable thread or glue strips. The straw blanket shall be of consistent thickness. The straw shall be evenly distributed over the entire area of the blanket. Straw blanket shall be furnished in rolled strips a minimum of 2 m (6.5 ft) wide, a minimum of 25 m (80 ft) long and a minimum of 0.27 kg/m2 (6.4 lb/ft2). Straw blankets shall be secured in place with wire staples. The material is furnished in rolled strips, which shall be secured to with U-shaped staples or stakes in accordance with manufacturers' recommendations. Wood fiber blanket is composed of biodegradable fiber mulch with extruded plastic netting held together with adhesives. The material is designed to enhance revegetation. The material is furnished in rolled strips, which shall be secured to the ground with U-shaped staples or stakes in accordance with manufacturers' recommendations. Coconut fiber blanket shall be machine -produced mats of 100% coconut fiber with biodegradable netting on the top and bottom. The coconut fiber shall be attached to the netting with biodegradable thread or glue strips. The coconut fiber blanket shall be of consistent D30 1" opicisi af "tyke Erosion Control Blankets buy upper apse m rMrki 7,227, tip. MUM Tiattrtt AMA toe err 's'q"_le a"Irnurn Ilmltd of r F aiuIrhegi it i r over orgies 1 ChEiti Wen r r ri 71. 1' triwim& d pl plea 3' Id�murn o�arlsp Description and Purpose Made out of environmentally friendly, biodegradable material, erosion control blankets are installed on disturbed slopes that are requiring stability. They stabilize slopes, and provide for an increased water holding capacity, which ultimately increased the rate and establishment of desired vegetative cover. Implementation General Erosion control blankets should installed smoothly on the surface of the soil, loose enough to allow for vegetation establishment. The blankets are to be in complete contact with the soil to prevent any tenting. The upslope end of the blanket should be buried in a trench with ideal dimensions of 6"x6". Where one blanket ends and another begins, there should be 4-6 inches of overlap. Refer to end of section for generic installation detail. Design and Layout Erosion control blankets are typically installed in are that have: steep slopes, generally steeper than 1:3 (V:H); slopes where the erosion potential is high; slopes and disturbed soils where mulch must be anchored; disturbed areas where plants are slow to develop; channels with flows exceeding 1.0 m/s (3.3 ft/s); channels to be vegetated; stockpiles (as the ground necessary and applicable according to use stipulations); and slopes adjacent to water bodies of Environmentally Sensitive Areas (ESAs). D29 liz?Ursa Appendix E Ursa Dry Land Pasture Mix Species Scientific Name Variety lbs/ace PLS (Pure Live Seed) Western Wheatgrass Pascopyrum smithii Rosana or Arriba 5.0 Slender wheatgrass Elymus trachycaulus ssp. Trachycaulus Pryor or San Luis 2.5 RS hybrid wheatgrass Elytrigia repens x Pseudoroegneria spicata Saltlander 3.0 Pubescent wheatgrass Thinopyrum intermedium ssp. Luna 2.5 Tall wheatgrass Thinopyrum ponticum Alkar 2.0 Russian wildrye Psathyrostachysjuncea Bozoisky 1.5 Bunch 4.7 Total lbs/acre 16.5 lbs/acre Mix applies' 45 seeds/sq ft. Rate will be doubled for hand broadcasting Low Elevation Salt -Desert Scrub/Basin Big Sagebrush Seed Mix (BLM) Common Name Scientific Name Variety Form 1 PLS Ibs/acre* J Plant Both of the Following (5% Each, 10% Total) Fourwing Saltbush Atrplex canescens VNS Shrub 2.5 Shadscale Atriplex confer folia VN5 Shrub 2.0 and Two of the Following (25% Each, 50% Total) i i Bluebunch Wheatgrass Agropyron spicatum Secar Bunch 4.7 Bottlebrush Squirreltail Elymus elymoides State Bridge, Little Sahara, VNS Bunch 3.4 Thickspike Wheatgrass Elymus lancolatus ssp. Lanceolatus Critana, Bannok, Schwendimar Sod -form 4.2 and One of the Following (20% Total) Indian Ricegrass Bunch 3.7 Achnatherum hymenoides White River, Paloma, Rimrock Sandberg Bluegrass Poa sanbergii, Poa secunda UP Colored, VNS Bunch 0.6 and One of the Following (10% Total) Bunch/sod-forming 1.7 Great Basin Wildrye Leymus cinereus Alkali Sacaton Sporobulus airoides VNS Bunch 0.2 Inland Saltgrass Distichlis spicata VNS (Western US) Sod -forming 0.5 Salina Wildrye Leymus salines VNS Bunch 1.0 and One of the Following (10% Total) M 2.4 May be added as hay mulch with intact mature seed. Purple (Red) Three -awn Aristida purpurea Galleta Pleuraphis jamesii Viva florets Bunch/Sod-forming 1.6 Needle -and -thread Grass Hesperostipa comata VNS Bunch 2.4 May be added as hay mulch with intact mature seed. Sand Dropseed Sporobolus cryptandrus UP Dolores, VNS Bunch 0.1 Purple Three -awn Aristida purpurea VN5 (not parishii or perplexa) Bunch 0.8 OPTIONAL: Any combination from the following species may be substituted for up to 10% of the above grasses (up to 5% per grass species) Arrowleaf Balsamroot (forb) Balsamorhiza sagittata Annual Sunflower (forb) Helianthus annuus Scarlet Globemallow (forb) Sphaeralcea coccinea Gardner's Saltbush (forb) Atriplex gardneri Sticky -flowered Rabitbrush Chrysothamnus viscidiflorus Rocky Mountain Beeplant (forb) Cleome serrulata Winterfat (Shrub) Krascheninnikovia Janata *Based on 60 pure live seeds (PLS) per square foot, drill -seeded. Double this rate (120 PLS per square foot) if broadcast o hydroseeded. **NOTE: The menu -based mixes above meet the minimum reclamation requirements. However, use of different species may be proposed on a case-by-case basis. If deemed appropriate for a specific site, the BLM may approve a deviation from these menu -based mixes. Pinyon -Juniper Woodland and/or Mountain/Wyoming Big Sagebrush Shrubland Common Name Scientific Name Variety Form PLS Ibs/acre* J Plant Both of the Following (15% Each, 30% Total) Bluebunch Wheatgrass Agropyron spicatum Secar, P-7, Anatone, Goldar Bunch 2.8 Bottlebrush Squirreltail Elymus elymoides State Bridge, VNS Bunch 2.0 and Two of the Following (20% Each, 40% Total) Slender Wheatgrass Agropyron trachycaulum Revenue, Pryor Bunch 3.3 Thickspike Wheatgrass Elymus la nceolatus Critana, Bannok, Schwendier Sod -forming 3.4 Western Wheatgrass Pascopyron smithii UP Unnamed, Rosana Sod -forming 4.8 and Three of the Following (10% Each, 30% Total) Arizona Fescue Festuca arizonica Redondo Bunch 0.5 Galleta Pleuraphis jamesii Riva florets Bunch/sod-forming 1.7 Great Basin Wildrye Leymus cinereus UP Cochetopa Bunch 2.0 Indian Ricegrass Achnatherum hymenoides White River, Paloma, Rimrock Bunch 1.9 Muttongrass Poa fenleriana UP Ruin Canyon, VNS Bunch 0.3 Needle -and -thread Grass Hesperospita comata VNS Bunch 2.4 May be added as hay mulch with intact mature seed. Purple (Red) Three -awn Aristida purpurea VNS (not parishii or perplexa) Bunch 0.8 Sand Dropseed Sporobolus cryptandrus UP Dolores, VNS Bunch 0.1 Sandberg Bluegrass Poa sandergii UP Colorado, VNS Bunch 0.3 OPTIONAL: Any combination from the following species may be substituted for up to 10% of the above grasses (up to 5% per grass species) Junegrass Koeleria macrantha Annual Sunflower (forb) Helianthus annuus Hairy Golden -aster Heterotheca villosa Arrowleaf Balsamroot (forb) Balsamorhiza sagittata Lobeleaf Groundsel (forb) Packera multilobata Dugaldia hoopesii Dusty Beardtongue (forb) Penstemon comarrhenus Mountain Bee -balm Monardella odoratissima Fernleaf Biscuitroot (forb) Lomatium dissectum Mule -ears (forb) Wyethia amplexicaulis Rocky Mountain Penstemon (forb) Fourwing Saltbush (shrub) Atriplex canescens Patterson's Milkvetch (forb) Astragalus pattersonii Scarlet Gilia (forb) Rocky Mountain Beeplant (forb) Cleome serrulata Utah Sweetvetch (forb) Hedysarum boreale Showy Goldeneye (forb) Rocky Mountain Penstemon (forb) Penstemon strictus Varileaf Phacelia (forb) Phacelia heterophylla Silverleaf Phacelia (forb) Scarlet Gilia (forb) Ipomopsis aggregata Western Aster (forb) Virgulaster ascendens Western Aster (forb) Scarlet Globemallow (forb) Sphaeralcea coccina Western Yarrow (forb) Achillea millefolium White Locoweed (forb) Sticky -flowered Rabbitbrush (shrub) Chrysothamnus viscidiflorus White Sage (forb) Artemisia ludoviciana White Sage (forb) Sulphur Flower (forb) Eriogonum umbellatum Winterfat (shrub) Krascheninnikovia lanata *Based on 60 pure live seeds (PIS) per square foot, drill -seeded. Double this rate (120 PLS per square foot) if broadcast a hydroseeded. **NOTE: The menu -based mixes above meet the minimum reclamation requirements. However, use of different species may be proposed on a case-by-case basis. If deemed appropriate fora specific site, the BLM may approve a deviation from these menu -based mixes. Mixed Mountain Shrubland, ncluding Oakbrush Common Name Sdentific Name Variety Form PLS Ibs/acre* Plant Both of the Following (20% Each, 40% Total) Bluebunch Wheatgrass Agropyron spicatum Secar, P-7, Anatone, Goldar Bunch 3.7 Bottlebrush Squirreltail Elymus elymoides State Bridge, VNS Bunch 2.7 and Two of the Following (15% Each, 30% Total) Slender Wheatgrass Agropyron trachycaulum Revenue, Pryor Bunch 3.3 Thickspike Wheatgrass Elymus la nceolatus Critana, Bannok, Schwendier Sod -forming 3.4 Western Wheatgrass Pascopyron smithii UP Unnamed, Rosana Sod -forming 4.8 and One of the Following (10% Total) Big Bluegrass Poa amnia Sherman Bunch 0.3 Canby Bluegrass Poa canbyi Canbar Bunch 0.3 Muttongrass Poa fendleriana UP Ruin Canyon, VNS Bunch 0.3 and One of the Following (10% Total) Columbia Needlegrass Elymus la nceolatus Critana, Bannock, Schwendimar Sod -forming 1.7 Achnatherum nelsonii VNS Bunch 1.7 Green Needlegrass Nassella viridula Lodorm, Cucharas Bunch 1.4 Letterman Needlegrass Achnatherum lettermanii VNS Bunch 1.7 and One of the Following (10% Total) Great Basin Wildrye Red Elderberry Sambucus racemosa Bunch 2 Leymus cinereus UP Cochetopa Indian Ricegrass Achnatherum hymenoides Nezpar, Paloma, Rimrock Bunch 1.9 Junegrass Koeleria macrantha UP Sims Mesa, North American origin Bunch 0.1 OPTIONAL: Any combination from the following species may be substituted for up to 10% of the above grasses (up to 5% per grass species) Mountain Snowberry Arrowleaf Balsamroot (forb) Balsamorhiza sagittata Orange Sneezeweed (forb) Dugaldia hoopesii Dusty Beardtongue (forb) Penstemon comarrhenus Rocky Mountain Beeplant (forb) Cleome serrulata Lobeleaf Groundsel (forb) Packera multilobata Rocky Mountain Penstemon (forb) Penstemon strictus Mountain Bee -balm )forb) Monardella odoratissima Scarlet Gilia (forb) Ipomopsis aggregata Mountain Snowberry (shrub) Symphoricarpos oreophilus Showy Goldeneye (forb) Heliomeris multiflora Mule -ears (forb) Wyethia amplexicaulis Silverleaf Phacelia (forb) Phacelia hastata Silvery Lupine (forb) Lupinus argenteus Western Aster (forb) Virgulaster ascendens Shunkbrush (shrub) Rhuys aromatic White Locoweed (forb) Oxytropis sericea Sulphur Flower (forb) Eriogonum umbellatum White Sage (forb) Artemisia ludoviciana Utah Serviceberry (forb) Amelanchier utahensis Woods' Rose (shrub) Rosa woodsii Utah Sweetvetch (forb) Hedysarum boreale Yarrow Achillea millefolium *Based on 60 pure live seeds (PLS) per square foot, drill -seeded. Double this rate (120 PLS per square foot) if broadcast o hydroseeded. **NOTE: The menu -based mixes above meet the minimum reclamation requirements. However, use of different species may be proposed on a case-by-case basis. If deemed appropriate fora specific site, the BLM may approve a deviation from these menu -based mixes. Spruce -Fir Forest, Including Mountain Meadows Common Name Scientific Name - Variety Form PLS Ibs/acre* Plant Both of the Following (20% Each, 40% Total) Mountain Brome Bromopsis marginates UP Cold Springs, Garnet, Bromar Bunch 5.8 Slender Wheatgrass Elymus trachycaulus San Luis Bunch 3.3 and Two of the Following (15% Each, 30% Total) Blue Wildrye Elymus glaucus WRNF sources, VNF Bunch 3.6 Idaho Fescue Festuca idahoensis Joseph, Nezpurs Bunch 0.9 Letterman Needlegrass Achnatherum lettermanii VNS Bunch 2.6 and Three of the Following (10% Each, 30% Total) Big Bluegrass Poa ampla Sherman Bunch 0.3 Nodding Brome Bromus anomalous VNS Bunch 1.8 Rough Bentgrass Agrostis scabra VNS Bunch 0.1 Thickspike Wheatgrass Elymus la nceolatus Critana, Bannock, Schwendimar Sod -forming 1.7 Wheeler Bluegrass Poa nervosa VNS Sod -forming 0.3 OPTIONAL: Any combination from the following species may be substituted for up to 10% of the above grasses (up to 5% per grass species) Aspen Sunflower Helianthella quinquenervis Orange Sneezeweed Dugaldia hoopesii Fireweed Chamerion angustifolium Red Elderberry Sambucus racemosa Golden Banner Thermopsis montana Richardson's Geranium Geranium richardsonii Heartleaf Arnica Arnica cordifolia Showy Daisy Erigeron speciosus Mountain Gooseberry Ribes montigenum Showy Goldeneye Heliomeris multiflora Mountain Snowberry Symphoricarpos oreophilus Western Coneflower Rudbeckia occidentalis *Based on 60 pure live seeds (PLS) per square foot, drill -seeded. Double this rate (120 PLS per square foot) if broadcast o hydroseeded. **NOTE: The menu -based mixes above meet the minimum reclamation requirements. However, use of different species may be proposed on a case-by-case basis. If deemed appropriate fora specific site, the BLM may approve a deviation from these menu -based mixes. Appendix F - Site Specific Stormwater Management Plan Project Name (Site): BMC A Well Pad Latitude: 39.433603° Longitude: -108.049754° CDPS Permit Number: COR03K566 Phase: Pre -Construction Name of Receiving Water: Colorado River Estimated Distance to Receiving Water: 0.36 miles Twp, Sec, Range: T -7-S R -96-W, Section 13 Major Erosion Control Facilities/Structures (BMPs) Utilized at Site: Diversion Ditches, v - pan, culvert inlet/outlets, sediment trap, armored spillways, riprap armoring Field Name: Battlement Mesa Inspection Type: 7 Day Estimate of Total Area of Site: TBD Estimate of Disturbed Acres of Site: TBD Soil Types: Arvada loam (6to 20%% slopes), Ildefonso stony loam (25 to 45% slopes) Permeability: Moderate Soil Erosion Potential: Moderate Existing Vegetation Description: Wheat grass, needle and thread, and sagebrush. Final Stabilization Date: TBD Estimate of Percent Vegetative Ground Cover: 70% pre -disturbance Seed Mix for Interim Final Reclamation: Ursa Dryland Pasture/landowner mix Description of Non -SW Discharge Components (e.g., Springs, Irrigation): None Phased BMPs Construction: Activities that will occur on site are: • Earth moving activities o Shrubs/brush will be grubbed and placed on the outer limit of the disturbance o Topsoil will be pushed from pad location and utilized on earthen berms/fill slopes o Diversion ditches, wattles and straw bale barriers will be installed around the perimeter of the location as applicable prior to any dirt moving activities. • Potential Pollutants associated with this activity are: o Sanitary sewage associated with portable toilets; o Trash and debris from construction activities, materials and workers; o Fuels and lubricants from equipment; o Sediment from earth moving activities; o Tracking of sediment on and off site. Temporary: Activities that may occur on site are: • Drilling operations o Potential Pollutants associated with this activity are: • Fuels and lubricants from equipment; • Drilling chemicals; • Sanitary sewage associated with portable toilets; • Trash and debris from drilling activities, materials, and workers; • Well completion fluids; • Drill cuttings and drilling fluids; • Produced water; and • Condensate. • Completions o Potential Pollutants associated with this activity are: • Fuels and lubricants from equipment; • Sanitary sewage associated with portable toilets; • Trash and debris from completion activities, construction materials, and workers; • Well completion fluids; • Produced water; and • Condensate. • Operations o Potential Pollutants associated with this activity are: • Fuels and lubricants from equipment on site; • Trash and debris from workers on site; • Anti -freezing agents; • Produced water; and • Condensate. Interim: Not Applicable. Final: Not applicable Monitoring: • Inspections will occur every 7 days. • Inspections will be conducted by a certified person familiar with the site specific control measures and COAs of the pad. • Inspections will cover the following: • Disturbed area; • All BMPs, temporary and permanent; • Materials storage areas; • Down gradient areas; • Surface water diversions; • Access road; and • Pad entrance. Maintenance Procedures: Maintenance will include prompt repairs and/or adjustments to any erosion and sediment control structures that are deteriorating or found to be performing inadequately. BMP conditions and dates of BMP maintenance will be documented within the stormwater inspection checklists. Comments: Revised: 04.07.17 Table 1 - SWMP - REVISION SHEET Review Date Representative/Designee Printed Name Representative/Designee Signature Type of revision (e.g. SWMP text, site modification, etc.) SWMP Amended (Y/N) 5/7/2013 Nadia Almuti - Initial SWMP Drafting N/A 5/22/2013 Tanner Ridgway SWMP Amendments Yes 11/8/2013 Kay Lambert Amendments to Appedices. Yes 1/16/2014 Kay Lambert Amendments to Ap F, Body of SWMP, Section 4 BMPs, added MR Yes 7/1/2014 Finn Whiting Amendments to Ap F,Formatting, & ap Yes 11/3/2014 Kay Lambert J Amendments to Ap F -Tompkins site specific plan and map Yes 12/2/2014 Tanner Ridgway –�- — --- ' Amendments to Ap F. Yes 4/22/2015 Kay Lambert Sections: 1.3, 2.2, 3.0, 5.0, 6.0 Appendice: D, F Yes 6/8/2015 Kay Lambert Amendments to: body of text, Appendix D, E, F and Table Yes 8/18/2016 Kay Lambert Amendments to: Appendix F - Site specific plans Yes 2/28/17 Kay Lambert Amendments to Appendix F Site specific plans Yes 3/31/17 Kay Lambert Appendix F updated Yes