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HomeMy WebLinkAbout20132304.tiffUse by Special Review Application Packet DCP Midstream, LP SLW Ranch Compressor Station Weld County, CO April 15, 2013 Introduction DCP Midstream, LP (DCP) is in the process of expanding operations in Weld County, CO. The expansion will include a new gas plant, three to four (3-4) compressor stations and interconnecting pipelines. This Use by Special Review (USR) permit application addresses only the SLW Ranch compressor station and a 70' DCP communications tower. Additional USR permit applications will be submitted for the remaining compressor stations, the gas plant and pipelines. The SLW Ranch compressor station will be located within a new Subdivision Exemption situated in the North half of the Northwest 1/4 of the Northwest 1/4, Section 7, Township 5 North, Range 63 West of the 6th P.M., Weld County, Colorado. DCP intends to commence construction of the SLW Ranch compressor station in late 2013 and complete construction in late 2014. Although the site is approximately 20 acres, only 11.8 acres are expected to be disturbed by construction or operation of the SLW Ranch compressor station. After construction, the site will be fully fenced and the area inside the fence will be graveled. The area outside the fence will be re -vegetated with native grasses. After construction, the site will be unmanned. Because the site will not be permanently occupied, sewage and drinking water will not be provided (although portable sewage units and potable water will be provided on site during construction). In the event of a fire, it is anticipated that water or chemical retardants will be transported to the site. A Knox override key will be installed to allow fire department access to the facility at all times. A 20 -foot egress around the entire facility will also be located between the fence line and on -site equipment. Weld County code stipulates noise levels for industrial or construction sites be below 80 dB(A) from 7:00 a.m. to 9:00 p.m. and below 75 dB(A) from 9:00 p.m. to 7:00 a m. DCP does not foresee exceeding these limitations during the construction or operation of the compressor station. Exhibit A Use by Special Review Application The SLW Ranch compressor station site encompasses approximately 20 acres of land within a portion of the North half of the Northwest quarter of the Northwest quarter of Section 7, Township 5 N., Range 63 West of the 6th P.M. in Weld County, Colorado. SITE SPECIFIC DEVELOPMENT PLAN AND USE BY SPECIAL REVIEW (USR) APPLICATION FOR PLANNING DEPARTMENT USE RECEIPT # /AMOUNT # Is APPLICATION RECEIVED BY DATE RECEIVED: CASE # ASSIGNED: PLANNER ASSIGNED: Parcel Number 0 9 6 5 0 7 1 _ 0 0 0 0 2 (12 digit number - found on Tax I.D. information, obtainable at the Weld County Assessor's Office, or www,co.weld.co.us) Legal Description N2/NW4/NW4 , Section 7 , Township 5 North, Range 63 West Zone District: AG , Total Acreage: 20 , Flood Plain: No , Geological Hazard: No Airport Overlay District: No FEE OWNER(S) OF THE PROPERTY: Name: S L W Ranch Co. Work Phone # 970-352-3161 Home Phone # Email switwer@wobjlaw.com Address: 822 7th Street, Suite 760 Address: City/State/Zip Code Greeley, CO 80631 Name: Work Phone # Home Phone # Email Address: Address: City/State/Zip Code Name: Work Phone # Home Phone # Email Address: Address: City/State/Zip Code APPLICANT OR AUTHORIZED AGENT (See Below: Authorization must accompany applications signed by Authorized Agent) Name: DCP Midstream -Joseph Kuchinski-Vice President Work Phone # 970-356-9700 Home Phone # Email jkuchinski@dcpmidstream.com Address: 3026 4th Avenue Address: City/State/Zip Code Greeley, CO 80631 PROPOSED USE: Natural gas gathering compressor station. I (We) hereby depose and state under penalties of perjury that all statements, proposals, and/or plans submitted with or contained within the application are true and correct to the best of my (our)knowledge. Signatures of all fee owners of property must sign this application. If an Authorized Agent signs, a letter of authorization from all fee owners must be included with the application. If a corporation is the fee owner, notarized evidence must be included indi ting that the signatory has to legal authority to sign for the corporation. nature: Own Authorized A ent DateSignature: g Owner or Authorized Agent Date Exhibit D USR Questionnaire 1. Explain, in detail, the proposed use of the property. DCP proposes to build the SLW Ranch compressor station Northwest of Greeley. CO within a portion of the North half of the Northwest quarter of the Northwest quarter of Section 7. Township 5 North. Range 63 W. Weld County. Colorado. 2. Explain how this proposal is consistent with the intent of the Weld County Code, Chapter 22 of the comprehensive plan. The proposed use is consistent with the comprehensive plan's intent to foster development of the natural resources of Weld County. Given the limited size of the property (only 11.8 acres of the 20 acre parcel will be disturbed), the proposed use should have minimal impact on the surrounding land. which is currently used for livestock grazing. 3. Explain how this proposal is consistent with the intent of the Weld County Code, Chapter 23 (zoning) and the zone district in which it is located. The proposed use is consistent with the intent of the agricultural zone district. as it will foster the development of oil and gas resources while minimizing the impact on agricultural uses. Pursuant to Section 23.3.20 of the Weld County Code. oil and gas production facilities are a permitted use by right. 4. What type of uses surround the site (explain how the proposed use is consistent and compatible with surrounding land uses). The site is located in an area of the County used primarily as pasture land and the proposed site is surrounded by livestock grazing areas. Pursuant to Section 23.3.20 of the Weld County Code. oil and gas production facilities are a permitted use by right. By keeping the compressor footprint small. it is intended that surrounding agricultural and grazing areas will not be affected by the compressor station's presence. 5. Describe, in detail, the following: a. Number of people who will use this site. The site will be unmanned, but will usually be visited once a day by one technician for only 60-90 minutes daily to check equipment meter readings. b. Number of employees proposed to be employed at this site. The site will be unmanned. c. Hours of operation. 24 hours a day. seven days a week. 365 days a year. d. Type and number of structures to be erected (built) on this site. In addition to the compressors, one structure to house electrical equipment is planned and a 70' communications tower for DCP Midstream's internal communications use only. e. Type and number of animals, if any, to be on this site. None f. Kind of vehicles (type, size, weight) that will access this site and how often. There will be a pickup truck for 60-90 minutes per day. One tractor -trailer rig will access this site once every week to haul condensate or produced water from the site. g. Who will provide fire protection to the site? The Galeton Fire District is the responding fire department for this proposed compressor station. Water or fire retardants will be transported to the site in the event of a fire. h. Water source on the property. During construction, the contractor will supply potable water. Water will not be provided on -site after construction. The site is unmanned and will not require water utilities after construction. Sewage disposal system on the property. During construction. the contractor will supply portable sewage disposal units. The site is unmanned and will not require sewage disposal after construction. although a portable toilet will be provided on site for use by DCP employees visiting the site. 1. If storage or warehousing is proposed, what type of items will be stored? Oil and gas by-products will be temporarily stored on site in the following containers: 100 bbl produced water tanks - 2 30.000 gal pressurized condensate tanks - 2 200 gal lube oil tank — 1 1,000 gal methanol tank - 1 80 bbl slop oil tank — 1 6. Explain the proposed landscaping for the site. No landscaping is planned. The site will be graveled inside the fence line and re - vegetated with native grass outside the fenced area. 7. Explain any proposed reclamation procedures when termination of the USR activity occurs. At completion of construction, the site outside of the fenced boundary will re -vegetated with native grasses. The area inside the fenced boundary will be graveled. If operations at the site were to cease. DCP will follow regulations regarding site abandonment and reclamation as outlined by the COGCC. 8. Explain how the storm water drainage will be handled on the site. The site will be graded such that storm water will flow into an approved retention area with the proper Best Management Practices for erosion control utilized. 9. Explain how long it will take to construct this site and when construction and landscaping is scheduled to begin. Construction is expected to last one year. DCP plans to start construction in the fall of 2013 and complete construction in the fall of 2014. 10. Explain where storage and/or stockpile of wastes will occur on this site. Wastes will not be stored or stockpiled on site. Any wastes produced will be containerized and removed from the site in a timely manner. Exhibit E Weld County Road Access Information Traffic Control Plan DCP will access the site from WCR 62 via an existing access road across Section 6, Township 5 North. Range 63 West of the 6th P.M., Weld County, Colorado. DCP has obtained an Access Permit. No. 716. from the State Board of Land Commissioners to utilize the existing Access Road. All Contractors and employees will follow safety recommendations advised by the Weld County Public Works Department. Guidelines used by contractors for DCP in the past to ensure the safety of other drivers using the roadway include: • Construction on the access road will only occur during the day. • Appropriate signage will be placed 500 ft from the construction to warn drivers from both directions of upcoming construction. • As a general guideline, vehicles and equipment will not block county roads. If equipment is expected to temporarily obstruct traffic. cones will be used to direct traffic around the obstruction The access permit application and photos of the existing access road follow. Weld County Public Works Dept. 1111 H Street P.O. Box 758 Greeley, CO 80632 Phone: (970)304-6496 Fax: (970)304.6497 Applicant Name Paul D Company D C !- i d 5- I C << u k Address 3 O 11 fit Au e -Pt\-/ P City Gr"CClt`i State(L Zip '00 63 I Business Phone l 9r -1O 53 9" i 9 o B Fax E-mail 1 diOat'k fotcf►tit.;ct5 fPa►mot. Cc�4+1 Parcel Location & Sketch The access Is on WCR 6 Nearest Intersection: WCR 6 & WCR 6 ) Distance from Intersection O Parcel Number o96.5 a6 1OOOO I Section/Township/Range mu ca std. 6 T.5 R 6 3 Is there an existing access to the property? YES )NO Number of Existing Accesses Road Surface Type & Construction Information Asphalt _ Gravel Treated _ Other Culvert Size & Type Materials used to construct Access -Pi y Iro 4.cf, Let S C_ Construction Start Date Finish Date Proposed Use o Temporary (Tracking Pad Required)/ $75 o Small Commercial or Oil & Gas/$75 o Field (Agriculture Only)/Exempt Ei".itvtl Ace. S5 ACCESS PERMIT APPLICATION FORM property Owner (if different than Applicant) Name 5-tekir. e Co to r a dc Address 6 0 0 CI&► + (7t, Sic 441 O City t) <r k.o tit State Co Zip 9 O O 3 Phone Fax E-mail A = Existing Access = Proposed Access T N wcR b Z WCR 60 o Single Residential/$75 o Large Commercial/$150 A 1 C_ _ II t ndustrial/$150 o Subdivision/$150 Is this access associated with a Planning Process? o No b'LJSR ❑ RE a PUD o Other ►eauired Attached Documents - Traffic Control Plan -Certificate of Insurance - Access Pictures (From the Left, Right, & into the access) By accepting this permit, the undersigned Applicant, under penalty of perjury, verifies that they have received all pages of the permit application; they have read and understand all of the permit requirements and provisions set forth on all pages; that they have the authority to sign for and bind the Applicant, if the Applicant is a corporation or other entity; and that by virtue of their signature the Applicant is bound by and agrees to comply with all said permit requirements and provisions, all Weld County ordinances, and state laws regarding facilities construction. Signature .2" l Printed Name , r•) pa rk Date ---'• Approval or Denial will be issued In minimum of 5 days. Approved by Revised Date 6/29/10 Typical Traffic Control Plan Diagram 500 IT N4 r3 4,\c CAIint 0 A 500 FT wi- ttt ►�� i , at INK +rl ll At ► A Notes: I. The above diagram is typical for normal shoulder work applications. Additional signing may be required. 2. Vehicles or construction equipment shall not be parked in the travel way and should be moved to the shoulder. If vehicles or construction equipment are not able to be moved out of the way of traffic, chnnnelizing devices are required for day use only. No night time obstructions are allowed. La .4 vl ,,{c R ' CERTIFICATE OF LIABILITY INSURANCE PRODUCER = MARSH USA INC. 1000 MAIN STREET SUITE 3000 HOUSTON, TX 77002 Attn: houston.cerls(Smarsh.com; Fax: (212) 948-0509 676269.01234•-10-11 JDATE (MVDONVVV) 04/3012010 THIS CERTIFICATION IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. INSURED DCP MIDSTREAM, LLC 370 17TH STREET, SUITE 2500 DENVER, CO 80202 INSURERS AFFORDING COVERAGE NAIL 8 INSusER A N/A NIA IHSUAEA B: N/A WA INSURER cAmerican Guarantee & Liability Ins Co 28247 INSURER a Zurich American Insurance Company 02563 INSURER E: COVERAI3ES _ 1 THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT. TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. AGGREGATE LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Vr5R, LTR ADO Kan TYPE Of INSURANCEPOLICY NURIBEA POLICY EP MINI POLICY EXPruTlok WE OONDDYYYYY) OAT[(MWDOrrYYY) LASTS D OONER.ALUABtarY . X _r cANAERCIAL GENERAL LIABILITY ( JCL AIMS I.UtOE I i] OCCUR GLO 9264607-00 05/01/2010 05/01/2011 EAG)tOCCURRENci= 1,000.000 A" AIAl11�E T04i�N Y 1Es1 cowrTwa ) $ MED ExP (Arty ono pima) $ PERSONAL & ACV INA)RY 1.000,000 GENERAL AGGREGATE $ 2,000,000 GENERAL X AQGREGATf AR APPLIES PER I POLE I REI JERCOT n LOC PRODUCTS - COiAP70P ALiQ $ 2 000 000 D AUTOMOBRe X _ _.. uABIUTY ANY AUTO ALL OWNED AUTOS SCHEDULED AUTOS HIRED AUTOS NON -OWNED AUTOS BAP9264608-00 05/01/2010 05/01/2011 Comma) 5=NGLE LaNT (Ea scot& PI) $ 1.000,000 BODILY INJURY (Per $ SCOILYIN.A)RY (Paracrid/Intl $ PROPERTY DAMAGE (Per acGdenc) $ -. - GARAGE L___ANY LIABILITY AUTO AUTO ONLY • EA ACCIDENT $ OTHER THAN EA ACC S AUTO ONLY: AGO $ C EXCESS / UMBRELLA LIABIUTY 1 OCCUR ( fl CLAIMS MADE DEDUCTIBLE RETENTION S UME3.9264615.00 05/01/2010 05/01/2011 EACH OCCURRENCE $ 5,000,000 AGGREGATE $ 5,000,000 $ - D WORKER COMPENSATION AND EMPLOYERS' LIABILITY ANY PROPRIETOR/PARTNER/EXECUTIVE YIN OFF ICE RA.(EMSER EXCLUDED? (- N] L..-' (GCarike al t.T{ I B. d c r.be Undo SAECIAL PRQVI�ONS belay WC 9264606-00 05/01/2010 05/01/2011 X �wcsrArI oTH _ DR1LU .L EACH AGCB)ENT $ 1,000,000 E.L. DISEASE • EA EMPLOYE $ 1,000.000 EL DISEASE • POLICY ll)MT S 1,000,000 I OTHER DESCRIPTION OF OPERATIONS/LO CATlONSNEHICLES/EXCLUSIONS ADDED BY ENDORSEMENT/SPECIAL PROVISIONS CERTIFICATE HOLDER HOU-001415035.10 CANCELLATION EVIDENCE OF INSURANCE ACORD 25 (2009/01) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE E%PIRATIOII DATE THEREOF, THE ISSUING INSURER WILL ENDEAVOR TO MAIL 30 DAYS WRITTEN 11017CE TO THE CERTIFICATE HOLDER NAMED TO THE LEFT, OUT FAILURE TO DO SO SHALL IMPOSE NO OBLIGATION OR LIABIUTY OF ANY KIND UPON THE INSURER, ITS AGENTS OR REPRESENTATIVES. 7,114/gig eBEDAE$EHTATIYE Jennie Clements ® 1998-2009 ACORD CORPORATION. All Rights Reserved The ACORD name and logo are registered marks of ACORD Exhibit F Evidence of Adequate Water Supply Potable water will be provided during construction by the contractor. After construction, the site will be unmanned, and no water is deemed necessary for the site. In the event of a fire, water or fire retardants would be transported to the site. Exhibit G Evidence of Adequate Sewage Disposal Temporary sewage disposal units will be provided by the contractor during construction. After construction, the site will be unmanned, however, a portable toilet will be provided for use by DCP employees visiting the site. Sewage disposal will be handled by S&B Sanitary Services. FOR COMMERCIAL SITES, PLEASE COMPLETE THE FOLLOWING INFORMATION BUSINESS EMERGENCY INFORMATION: Business Name: DCP Midstream, LP, a Delaware limited partnership Phone: 970-356-9700 Address: 3026 4th Ave. City, ST, Zip: Greeley, CO 80631 Business Owner. DCP Midstream. LP, a Delaware limited partnership Phone: 970-356-9700 Home Address: 3026 4th Ave. City, ST, Zip: Greeley, CO 80631 List three persons in the order to be called in the event of an emergency: NAME TITLE ADDRESS PHONE Greg Kardos Asset Director 3026 4th Ave., Greeley, CO 80631 970-373-7536 Gary Hastings Facility Supervisor 3026 4th Ave., Greeley, CO 80631 970-590-0918 Paul Park Compliance Coordinator 3026 4th Ave., Greeley, CO 80631 970-539-1908 Business Hours: 24 hours/day Days: 7 days/week Type of Alarm: None Burglar Holdup Fire Silent Audible Name and address of Alarm Company: N/A Location of Safe: N/A -a MISCELLANEOUS INFORMATION: Number of entry/exit doors in this building: N/A Location(s): Is alcohol stored in building? No Location(s): Are drugs stored in building? No Location(s): Are weapons stored in building? No Location(s): The following programs are offered as a public service of the Weld County Sheriff's Office. Please indicate the programs of interest. X Physical Security Check Crime Prevention Presentation UTILITY SHUT OFF LOCATIONS: Main Electrical: MCC Building Gas Shut Off: N/A Exterior Water Shutoff: N/A Interior Water Shutoff: N/A Exhibit L Notice of Inquiry/IGA Boundary PROJECT SITE fR The SLW Ranch Compressor Station site is not located within a defined IGA Boundary. According to the Weld County Property Information Portal, the closest IGA boundary surrounds the town of Kersey and is approximately three miles southwest of the SLW Ranch compressor site. Exhibit N Preliminary Traffic Statement At a pre -application meeting with Weld County held on December 21, 2012, the County concluded that a traffic study for the SLW Ranch compressor station site is not warranted due to the rural location of the site. Exhibit O Waste Handling Plan Waste generation at the SLW Ranch compressor station will be negligible. Oil and Gas by-products will be temporarily stored on site in the following containers: • 100 bbl produced water tanks — 2 • 30,000 gal pressurized condensate tanks — 2 • 200 gal lube oil tank — 1 • 1,000 gal methanol tank — 1 • 80 bbl slop oil tank — 1 DCP containerizes all waste and contracts its disposal. A spill prevention, control, and counter measures (SPCC) plan will be developed to outline appropriate actions in the event of a spill. The plan will be specifically developed for the Wells Ranch compressor station prior to initiation of start-up activities. It will cover secondary containment requirements, response actions, and waste disposition and disposal in the event of a spill or release. DCP has detailed policies and procedures in place which are followed in the event of any spill or release. DCP's SPCC plan will be written in accordance with requirements set forth by the Environmental Protection Agency Exhibit P Dust Abatement Plan During construction, water trucks will be used to maintain dust suppression. Also, a storm water management plan will be followed to mitigate soil erosion and sediment transport during the construction phase. After construction is complete, the site will be stabilized using native vegetation outside of the fenced area. Areas within the fenced boundary will be graveled, as will the access drive. If necessary, a water truck will be used to control dust after construction. Exhibit Q Flood Hazards FEMA floodplain panel 0802660618C was unavailable in a digital format. According to FEMA personnel. this area in Weld County has not yet been mapped. Weld County cross-referenced parcel number 095930000030 with its floodplain database. which indicated the SLW Ranch compressor station was not within a mapped floodplain Additionally, the Weld County Public Works Department indicated the SLW Ranch compressor station site was not located within a floodplain in the pre -application meeting on December 21, 2012. Exhibit R Geologic Hazards The SLW Ranch compressor station is not within a defined geological hazard area. Exhibit S Soils Report As shown on the attached soil survey map, soil on the SLW Ranch Compressor Station site is comprised primarily of loamy and sandy soils of various types. Information on soils and their limitations came from the USDA, Weld County Soil Survey. The actual compressor station footprint will overlay two soil types: 1. Valent sand (0 to 3 percent slopes) - 33% of site 2. Vona loamy sand (3 to 9 percent slopes) - 67% of site On -site soil tests will be conducted prior to any construction (soils report will be provided to Weld County), and the foundation designs for the SLW Ranch compressor facilities will be designed in accordance with the geotechnical engineer's recommendations. No particular geotechnical hazards are anticipated during the design and construction of the plant. PRELIMINARY DRAINAGE REPORT 4-15-13 For: DCP SLW Ranch Compressor Station and 70' Tower North 1/2 of the NW 1/4 of the NW 1/4, Sect. 7, Township 5 N., Range 63 West of the 6th P.M. Weld County, Colorado (29990 Weld County Road 62) Gill, CO 80634 Owner: DCP Midstream 3026 4th Avenue Greeley, CO 80631 970-378-6372 Paul D. Park, Manager of Compliance pdpark@dcpmidstream.com Stormwater Manager and SWPPP Contact(s): Christina White White Engineering, Inc. c/o DCP Midstream 3026 4th Avenue Greeley, CO 80631 503-819-1222 cwhite@dcpmidstream.com Preliminary Drainage Report Preparation Date: April 15, 2013 Estimated Project Dates: Start of Construction: 06/ 01 / 2013 Completion of Construction: 06/31/2014 Preliminary Drainage Report DCP SLW Ranch Compressor Station and Tower 4-15-13 Table of Contents I. GENERAL LOCATION AND DESCRIPTION 1 II. DRAINAGE BASINS AND SUB -BASINS 2 III. DRAINAGE DESIGN CRITERIA 3 IV. WETLAND PRESERVATION AND MITIGATION 5 V. DRAINAGE FACILITY DESIGN 5 VI. CONCLUSIONS 6 VII. REFERENCES 6 VIII. APPENDICES 7 i Preliminary Drainage Report DCP SLW Ranch Compressor Station and Tower 4-15-13 I. GENERAL LOCATION AND DESCRIPTION 1. Location a. The SLW Ranch compressor station will be located within a new Subdivision Exemption situated in the North 1/2 of the NW 1/4 of the NW %, Section 7, Township 5 N, Range 63 W of the 6th P.M., Weld County, Colorado. b. Local streets within and adjacent to the subdivision: There are no public roads within the parcel. Access to the site will be via an existing access point at the intersection of WCR 61 and WCR 62, about a mile north of the site (State Access Permit #716). c. Major drainage ways, facilities, and easements within and adjacent to the site: There are no such existing features within the project site. d. Locations of other utilities: No utilities currently serve the project site. e. Names of surrounding developments: There are none. The parcel consists of and is surrounded by agricultural rangeland. 2. Description of Property a. Area in acres: Approximately 20 acres for entire parcel leased, 11.84 acres in the disturbed area of the developed SLW Ranch compressor site. b. Ground cover: Non -irrigated native rangeland. c. Major drainage ways: There are none. Excess stormwater typically runs downhill and generally towards the west into Crow Creek about a mile west of the site, where it is eventually conveyed to the South Platte River about a mile and a half south of the site. 1 Preliminary Drainage Report DCP SLW Ranch Compressor Station and Tower 4-15-13 d. General project description: An 11.84 acre portion of the subject parcel will be developed into a natural gas compressor station with associated equipment, buildings, and a 70 -foot communications tower. e. Irrigation facilities: None exist at the site or in the general area around the site. f. Proposed land use: A natural gas compressor station (industrial). II. DRAINAGE BASINS AND SUB -BASINS 1. Major Basin Description a. Reference to major drainage way planning studies, etc.: The FEMA FIRM map shows the northeastern corner of the project site located well above 100 -year floodplain. b. Major basin drainage characteristics, existing and planned uses: The Crow Creek watershed extends about 25 miles north of the project site and drains generally southward before feeding into the South Platte River. In the reach of the creek nearest the site, the creek is exceptionally flat and meandering. The areas around the project in all directions are agricultural and consist primarily of flat and rolling non -irrigated rangeland. The adjacent properties are all currently agricultural in use. c. Identification of all irrigation facilities within the basin, which will influence or be influenced by the local drainage: The basin has an extensive irrigation network fed by irrigation canals and distribution ditches, mainly in areas west of Crow Creek. However, this project will have no effect on the irrigation system. Runoff from the project site will not increase due to this project. In fact, because 100% of the runoff from a 100 -year storm will be temporarily detained within the site, the surge of runoff that typically affects downslope property with excess water from storms will be slightly reduced by this project. Excess stormwater will be released after a day or two, when it can more easily be accommodated by existing drainage ways, creeks and rivers. 2 Preliminary Drainage Report DCP SLW Ranch Compressor Station and Tower 4-15-13 There is no particular effect of any irrigation network on the design of this project, neither upslope nor downslope of the site. 2. Sub -basin Description a. Discussion of historic drainage patterns of the property: Historically, most stormwater soaked into existing land in this area because the area is flat with loose sandy soils. Excess stormwater runs generally west to Crow Creek and then south into the South Platte River. No significant change to that pattern has occurred recently because the area around the site is largely undeveloped rangeland. No change to that pattern is proposed in this project. b. Discussion of off -site drainage flow patterns and impact on development under existing and fully developed basin conditions as defined by the Planning Department: DCP's intent in developing this gas plant is to have no significant impact on development upstream or downstream of the site. No changes to the drainage patterns around the site are proposed. Because DCP intends to temporarily detain all of the runoff from a 100 -year storm within the plant site (for a day or two), the project will not add to any downstream runoff during extreme storms. The water will be released more slowly, after the peak of the flood flows subside. III. DRAINAGE DESIGN CRITERIA 1. Development Criteria Reference and Constraints a. Discussion of previous drainage studies and/or pertinent master plans for the site: There are no such studies for the site. b. Discussion of the effects of adjacent drainage studies: DCP is not aware of any such studies. The surrounding land is all agricultural rangeland in use, and our project will have no significant off -site effects. c. Discussion of the drainage impact of site constraints such as streets and transportation facilities, utilities, existing structures, and the development or site plan: There are no drainage impacts from any of these features. The nearest roads are a mile away from the project site. There are no existing utilities or structures near the site. 3 Preliminary Drainage Report DCP SLW Ranch Compressor Station and Tower 4-15-13 2. Hydrological Criteria a. Identify design rainfall: The storage capacity of the temporary detention pond was designed to retain 100% of the runoff from a 24-hour/100-year storm, or 4 watershed inches. For design of culverts and swales, DCP used a 2 -year peak rainfall of 3.5 inches/hr. b. Identify runoff calculation method: DCP used the rational method (0 = C*I*A) for peak stormwater flows. c. Identify detention discharge and storage calculation method: DCP assumed 100% of the stormwater runoff will be temporarily detained in the pond. This is eight times as much stormwater runoff as would normally be required using the WQCV method. d. Identify design storm recurrence interval: DCP normally designs for a 100-year/24-hour storm for sizing the detention pond. e. Discussion and justification of other criteria: Rather than design for a WQCV pond and allow the excess water to go through the spillway, DCP has voluntarily increased the size of the pond to allow 100% of the volume to be detained. The reason for that is that we want to double check the runoff after the storm is over to make sure there is no hydrocarbon sheen that would indicate that there has been an inadvertent spill or discharge within the site. In the event of such contamination, DCP would use a vacuum truck to remove the contaminants before allowing the runoff to proceed off site. This method is much more conservative than that required in the Urban Storm Drainage Criteria Manual. 3. Hydraulic Criteria a. Identify various capacity references: The only storage facility involved is the stormwater detention pond DCP proposes at the downslope (northwest) end of the project site. b. Discussion of other drainage facility design criteria used: None 4 Preliminary Drainage Report DCP SLW Ranch Compressor Station and Tower 4-15-13 4. Waiver/Variance from Criteria a. Identify provisions by section number for which a waiver or variance is requested: No waivers of County regulations are requested or required. 5. Stormwater Quality Considerations a. DCP has proposed a temporary detention basin that is 8 times the size of that required by the WQCV calculations. This will have the added benefit of improving the water quality of the stormwater released from the pond. b. Grading, Sediments and Erosion Control plans and details are included in the plan set submitted with this USR application. IV. WETLAND PRESERVATION AND MITIGATION (NOT APPLICABLE) V. DRAINAGE FACILITY DESIGN a. Facility design concept and drainage patterns: DCP placed a stormwater detention pond at the downhill (northwest) side of the project site to capture 100% of the runoff from a 100-year/24-hour storm. The project site drains north towards the pond (both before and after development). b. Compliance with off -site runoff considerations: This concept basically reduces stormwater runoff during the initial storm to zero. Water will be released after it is inspected by a technician a day or so after the storm. c. Anticipated and proposed drainage patterns: 100% of the site drains north towards the storage detention pond. During construction, a channel will be dug to capture runoff from the contractor laydown staging yard as well. Runoff after leaving the pond will be allowed to flow onto the existing field down slope. d. Water quality considerations: By temporarily detaining 100% of the runoff for a couple of days, the water will be allowed to settle and sedimentation downstream will be reduced. 5 Preliminary Drainage Report DCP SLW Ranch Compressor Station and Tower 4-15-13 2. Specific Details a. Detail drainage problems encountered and solutions at specific design points: There were no particular problems associated with the drainage at this site, other than the fact that it is very flat, and arranging the drainage to get to the pond was challenging. Rather than install numerous culverts within the site, DCP proposes concrete drive -over swales in locations where stormwater must cross the road. This allows for flatter drainage ditches without elevating the process area of the site excessively. b. Detention storage and outlet design: The pond was designed to hold all the runoff from a 100-year/24-hour storm. To prevent infiltration in the event of an inadvertent spill or leak, DCP will line the pond with a 12" clay liner. The outlet includes a spillway set at the 100 -year elevation. The spillway is wide enough to accommodate a 100 -year flow that might occur at the conclusion of a 100 -year storm. An 8" diameter steel irrigation gate valve will be installed to allow a technician to drain the pond after the pond water has been inspected for any presence of possible contamination. If any contamination is detected, the contaminated water will be removed and hauled away by the DCP water quality compliance technician. c. Provision of stormwater quality facilities: The detention pond will serve as the stormwater quality facility. d. Maintenance access and aspects of facility design: Maintenance equipment can enter the pond along the south side of the pond. Because there should be no activities within the pond, erosion of gravel into the pond should be minimal, but if there is any erosion, DCP will clean it out as required. e. Provision of easements and tracts for drainage purposes, including conditions and limitations for use: Since the approximately 20 acre property encompassing the compressor station is leased from S L W Ranch Company, (11.84 acres utilized specifically for the SLW Ranch compressor site), there is no need for additional access or easements. DCP will not want use the detention pond for material storage or buildings. 6 Preliminary Drainage Report DCP SLW Ranch Compressor Station and Tower 4-15-13 VI. CONCLUSIONS 1. Compliance with Standards DCP believes that the proposed design complies with the Urban Storm Drainage Criteria Manual as adopted by Weld County. 2. Drainage Concept Effectiveness of drainage design to control damage from storm runoff flooding: Since DCP reduces stormwater runoff to zero during and immediately after the storm, we believe this shows an effective design. VII. REFERENCES Reference all criteria and technical information used: Other than the Urban Storm Drainage Criteria Manual, no other criteria were used. 7 Preliminary Drainage Report DCP SLW Ranch Compressor Station and Tower 4-15-13 VIII. APPENDICES 1. Hydrologic Computations a. Land use assumptions regarding adjacent properties: Since none of these properties drain onto the project site, DCP made no assumptions regarding their future land use. b. Initial and major storm runoff at specific design points: The only design point of consequence in this project is the outlet of the detention pond dam. DCP assumes the outlet is closed throughout a 100-year/24-hour storm. A DCP technician will release the water by opening a valve within 48 hours of major storms. c. Historic and fully developed runoff computations at specific design points: The fully developed runoff will be zero during the storm. DCP will open a valve to release the water within 48 hours at a low rate set to drain in about 24 to 40 hours. There isn't much runoff from this area now because it is in the middle of flat un-irrigated rangeland, and most of the water (98% during most storms) is soaked into the ground rather than running off. d. Hydrographs at critical design points: DCP did not do a hydrograph because it would be a flat line on the zero axis during and immediately after the storm. e. Time of concentration and runoff coefficient for each basin: The time of concentration will be on the order of 20 to 30 minutes. The reason it is so short is because the gravel doesn't soak in as much water as native grassland does. DCP has found runoff coefficients ranging from 50% to 98% published for graveled surfaces. Since most of the site gravel is uncompacted, washed gravel, DCP used 85% for the runoff coefficient (i.e., 85% of the stormwater will run off, 15% will soak into the ground). 8 Preliminary Drainage Report DCP SLW Ranch Compressor Station and Tower 4-15-13 2. Hydraulic Computations a. Open channel design. Check structure and/or channel drop design: Other than the spillway outlet, there are no structures proposed. Since no channels are in publicly accessible areas, there are no particular life -safety issues involved. All the channels are shallow enough to drive through during storms. b. Detention pond area/volume calculations are attached. c. Downstream/outfall capacity: Downstream flows will be limited to slow releases a day or two after major storms via an 8" diameter pipe into the cornfield below the site. No other effects on downstream properties are anticipated. 3. Hydraulic computations will be provided in the final construction stamped engineering plans. a. Culvert capacities: There are only two culverts, and they only carry minor stormwater flows. b. Storm drain capacity: There are no storm drains — either onsite or offsite. c. Gutter and street capacity: There are no gutters or streets within the project or affected by the project. d. Storm inlet capacity. There are no storm inlets. 9 1 I -NEW XP PIP Z- R of L. pa 0 qqq / (00000), • IMEIM :NOM H 6iu #in • O ,.8 ,966 _ 3 . z a ! I . a -R -e Pa 6 Q Y d i 0 z t Et! Qa a ! : 5Cat! 101 li ZYEi tiff § ti 4 i i i Z v. 1 1 N /4612 / ;{ >< 7o X f� C/ (O wrn VJ CC 0 W >` W W W cc CC CI- --I O UU W Cn Z W CC W 3- 2 �T�TT►'7-��Yw� r ttg1` ` —����/ 1 I I I 1 �i I o 1 3]N3! !D 306N0.0.110 N05a3N0 1 K I a \ \ \ zS \ N aII t CJ I \ \ x J = Za0 '/ .\ Wg $ < .••• 1 �` } _ lb f ti O .R a g b . r. 2102 A A I �.r,�� �i� awe anmooao `y�`•^' 101 • ../ urge of �wnao wL0 aon3TSoo s+r N N • 1 / w1 ' 0 IS 0 e Z2Eia 4301U:1040= 0 NOKa3NO —° 4n. l s _. I. Stormwater Pollution Prevention Plan (SWPPP) DCP SLW Ranch Compressor Station and Tower 4-12.13 Stormwater Pollution Prevention Plan For: DCP SI_W Ranch Compressor Station and lower 29990 Weld County Road 62 (fill, CO 80634 Owner: DCP Midstream 3026 4'h Avenue Greeley, CO 80631 970-378-6372 Paul D. Park, Manager of Compliance pdparketdcpmidstream.com Stormwater Manager and SWPPP Contact(s): Christina White White Engineering. Inc. c/o D('P Midstream 3026 -4111 Avenue ( ireeley, CO 80631 503-819-1222 cwhiteritdcpmidstreant.com SWPPP Preparation Date: April 12, 2013 Estimated Project Dates: Start of Construction: 06/ 01 / 2013 Completion of Construction: 06 /31/ 2014 COG - SWPPP Template, Version 1.0, January 9, 2007 Stormwater Pollution Prevention Plan (SWPPP) DCP SLW Ranch Compressor Station and Tower 412-13 Table of Contents SECTION 1: SITE EVALUATION, ASSESSMENT, AND PLANNING 1 I.1 Project/Site Information 1 .2 Contact Information/Responsible Parties 2 1.3 Nature and Sequence of Constnuction Activity 3 1.4 Soils, Slopes, Vegetation, and Current Drainage Patterns 4 1.5 Construction Site Estimates 5 L6 Receiving Waters 5 1.7 Site Features and Sensitive Areas to be Protected 5 1.8 Potential Sources of Pollution 6 1.9 Endangered Species Certification 6 I.10 Historic Preservation 6 I.11 Maps 7 SECTION 2: EROSION AND SEDIMENT CONTROL BMPS 8 SECTION 3: GOOD HOUSEKEEPING BMPS 13 3.1 Good Housekeeping BMPs 13 3.2 Allowable Non-Stonmwater Discharge Management I5 SECTION 4: SELECTING POST -CONSTRUCTION BMPs 16 SECTION 5: INSPECTIONS AND MAINTENANCE 17 5.1 Inspections 17 5.2 Maintenance of Controls 18 5.3 Corrective Action Log 19 SECTION 6: Recordkeeping and Training 20 6.1 Recordkeeping 20 6.2 Log of Changes to the SWPPP 21 6.3 Training Error! Bookmark not defined. SECTION 7: FINAL STABILIZATION 23 SECTION 8: CERTIFICATION AND NOTIFICATION 24 SWPPP APPENDICES App A — General Location Map App B — Site Maps App C — Copy of Construction General Permit App D -- Copy of NO1 and Acknowledgement Letter from State App E — Inspection Reports App F — Subcontractor Certifications/Agreements App G — BMP Specifications and Details COG - SWPPP Template, Version 1.0, January 9, 2007 ii SECTION 1: SITE EVALUATION, ASSESSMENT, AND PLANNING 1.1 Project/Site Information Project/Site Name: DCP SLW Ranch Compressor Station and Tower Project Street/Location: Part of the Nl/2 of Lot 1, Sec. 7, T5N, R63 W of the 6th P.M., (29990 Weld County Road 62) City: Gill State: CO Zip Code: 80634 County: Weld Latitude/Longitude (Use one of three possible formats, and specify method) Latitude: Longitude: 40 2 25 ' 14" N (degrees, minutes, seconds) 104 2 29' 13 " W (degrees, minutes, seconds) Method for determining latitude/longitude: USGS topographic map (specify scale: r=2000. ) ❑ EPA Web site ❑ GPS ❑ Other (please specify): NPDES project or permit tracking number: (This is the unique identifying number assigned to your project by your permitting authority after you have applied for coverage under the appropriate NPDES construction general permit.) 1 1.2 Contact Information/Responsible Parties Operator and Owner DCP Midstream Attn: Paul D. Park, Manager of Compliance 3026 4th Avenue Greeley, Co 80631 970-378-6372 pdpark'rt depmidstream.com Overall responsibility for site Project Manager(s) or Site Supervisor(s): DCP Midstream Ann: Paul D. Park, Manager of Compliance 3026 4th Avenue Greeley, CO 80631 970-378-6372 pdpark@dcpmidstream.com Overall responsibility for site Stormwater Manager and SWPPP Contact(s): Christina White White Engineering, Inc. do DCP Midstream 3026 4`1' Avenue Greeley, CO 80631 503-819-1222 casimoninc(ii?gmail.com This SWPPP Was Prepared By: Christina White White Engineering, Inc. c/o DCP Midstream 3026 4th Avenue Greeley, CO 80631 503-819-1222 casimoninc(ii%gmail.coin Subcontractor(s);, General contractor and grading subcontractor have not been determined yet Emergency 24 -hour contact: Paul D. Park, Manager of Compliance, DCP Midstream 970-378-6372 1.3 Nature and Sequence of Construction Activity • Describe the general scope of the work for the project, major phases of construction, etc: The initial phase of construction will be to grade the site and install a gravel access road and temporary gravel construction staging area. A detention pond and some permanent erosion control BMPs will be installed. After grading is complete, the buildings and equipment shown on the plans will he constructed. Upon completion of the buildings and equipment, final touch-up grading, fencing and site gravel will he installed, along with landscaping and site restoration outside of the project fence. What is the function of the construction activity? ❑ Public Building ❑ Public Open Space Road Construction ❑ Linear Utility ❑x Other (please specify): Natural gas compressor station owned by DCP Midstream Estimated Project Start Date: 06 / 01 / 2013 Estimated Project Completion Date: 12 / 01 / 2013 3 1.4 Soils, Slopes, Vegetation, and Current Drainage Patterns Soil type(s); • The existing soil at the site is sand and loamy sand. Slopes (describe current slopes and note any changes due to grading or fill activities): • Currently, the site slopes to the north at about 0.5%. • The proposed project will have no overall change to the slope. However, portions of the site will be raised several feet to direct stormwater runoff away from new buildings and equipment process areas and into a stormwater detention basin. Drainage Patterns (describe current drainage patterns and note any changes dues to grading or fill activities): • Currently, the site drains to the north, then off the parcel via sheet flow and ill-defined swales. • No change in overall drainage is proposed. The immediate area of the project site within the project fenceline will have minor changes to drainage to collect 100% of runoff within the site in a detention pond. The areas under and around the main process area within the project will be raised several feet to direct runoff away from the buildings and equipment, and into the detention pond. The outlet of the detention basin will be directed onto an existing drainage swale (similar to the drainage destination of existing runoff from the project site). Vegetation • Currently, the site is un-irrigated rangeland. • The proposed project site will be graveled with no vegetation due to fire prevention requirements. Land within the parcel but outside the project side will remain as un- irrigated rangeland. Other: • DCP proposes to cover all areas within the project feneeline with 4" of site gravel to provide a buffer between potential wildfires around the site and the process area within the site. 4 1.5 Construction Site Estimates The following are estimates of the construction site: Area of parcel Construction Site Area to be disturbed Total Project Area Percentage impervious area before construction 20 acres 11.84 acres 11.84 acres (Site is almost 100% irrigated agricultural fields, with some gravel roads.) Runoff coefficient before construction Percentage impervious area after construction Runoff coefficient after construction 2% 0.02 15% 0.S5 (This is for site within the disturbed area. Outside of that, impervious area does not change.) 1.6 Receiving Waters Description of receiving waters: • Excess stormwater runoff flows to existing drainage swales and channels eventually to Crow Creek and then to the South Platte River about a mile and a half south of the site. Description of storm sewer systems: • There are none in this area. Description of impaired waters or waters subject to'lMDLs: • The South Platte River is likely e. coli impaired. • Measures taken to reduce e.coli in runoff: None arc proposed. There are no elements of this proposed project that would introduce new e. coli sources into the runoff. The use of a detention pond will reduce the flowrate of runoff allowing more stormwater to be absorbed into fields downstream of the site, and ultimately improving the quality of the water runoff that reaches the creek. 1.7 Site Features and Sensitive Areas to be Protected Description of unique features and measures to protect them: • There are no streams on site. nor are there any stream buffers, wetlands, natural vegetation, steep slopes. or highly erodible soils. 5 1.8 Potential Sources of Pollution Potentials sources of sediment to stormwater runoff • Sediment from grading operations could enter stormwater runoff if it is not controlled. Potential pollutants and sources, other than sediment, to stormwater runoff: • Concrete components from concrete washout could enter runoff if not controlled. • Pollutants from solid waste stockpiles could enter runoff if not controlled. • Pollutants from portable restrooms could enter runoff if not controlled. • Fuel and lubricant drips and spills could enter runoff if not controlled. • As site becomes operational. hazardous materials could enter runoff if not controlled. 1.9 Endangered Species Certification Are endangered or threatened species and critical habitats on or near the project area? ❑ Yes IKI No Describe how this determination was made: Site inspections by DCP Compliance Manager, Real Estate Manager, Environmental Project Manager, and Professional Engineer. If yes, describe the species and/or critical habitat: None If yes, describe or refer to documentation which determines the likelihood of an impact on identified species and/or habitat and the steps taken to address that impact. (Note, if species are present on or near your project site, EPA strongly recommends that the site operator work closely with the appropriate field office of the U.S. Fish and Wildlife Service or National Marine Fisheries Service. Please contact a state official for concerns related to state listing of species.) 100% of the site is undisturbed and in regular use as un-irrigated rangeland. 1.10 Historic Preservation Are there any historic sites on or near the construction site? ❑ Yes ❑x No • Describe how this determination was made: Site Acquisition Manager, Surveyor and Licensed Civil Engineer • If yes, describe or refer to documentation which determines the likelihood of an impact on this historic site and the steps taken to address that impact. • There are no structures or landscape features within the disturbed area of the project. 6 1.11 Maps The drawing set attached to this SWPPP includes: • 0 Direction(s) of stormwater Clow and approximate slopes before and after major grading activities • O Areas and timing of soil disturbance and areas that will not be disturbed • O Natural features to be preserved (There are none to be preserved.) • I Locations of major structural and non-structural BMPs identified in the SWPPP • 0 Locations and timing of stabilization measures • 0 Locations of off -site material, waste, borrow, or equipment storage areas (These are incorporated in the contractor staging yard located immediately east of the project site.) • O Locations of all waters of the U.S., including wetlands (The closest such water is about a mile south.) • 0 Locations where stormwater discharges to a surface water (Stomiwater generally flows west towards the river via existing swales.) • N/A Locations of storm drain inlets. (There are none.) • NI Areas where final stabilization has been accomplished 7 SECTION 2: EROSION AND SEDIMENT CONTROL BMPS (Best Management Practices) /. Minimize Disturbed Area and Protect Natural Features and Soil: Describe the areas that will be disturbed with each phase of construction and the methods (signs, fences, etc.) that you will use to protect those areas that should not be disturbed. Describe natural features identified earlier and how each will be protected during construction activity. Also describe how topsoil will be preserved. Include these areas and associated BMPs on your site map(s) also. • After installation of silt fencing around the entire area of disturbance, initial grading will be accomplished across the entire disturbed area of the project site. Topsoil will be removed and stockpiled. Describe the intended construction sequencing and timing of major activities, including grading activities, road and utility installation, and building phases. It may be useful to develop a separate, detailed site map for each phase of construction. • Phase I: Preliminary Grading Describe phase: Silt fence will he installed around area of disturbance. Topsoil will be stripped and stockpiled. Grading cut and fill will be completed. Detention pond and spillway will be constructed. Access road and onsite roads will be constructed. Duration of phase (start date, end date): 6-1-13 through 7-1-13 List BMPs associated with this phase: Silt Fence Vehicle Tracking Pad Temporary Soil Stockpile Detention Pond and Spillway Concrete washout pit Describe stabilization methods for this phase (describe any temporary stabilization methods that will be used before final stabilization) Temporary dust control via watering with a truck 8 • Phase II: Construction and Final ( Trading Describe phase: Site buildings will he constructed, and equipment will he installed. Minor touch-up grading will he completed around each building/equipment pad as they are completed. When all major construction is complete, site will be covered in 4" of washed gravel for weed control. Duration of phase (start date, end date): 7-1-13 through 11-1-13 list RMPs associated with this phase: Silt Fence Vehicle Tracking Pad 'temporary Soil Stockpile Detention Pond and Spillway Concrete Washout pit Describe stabilization methods for this phase (describe any temporary stabilization methods that will be used before final stabilization) Temporary dust control via watering with a truck • Phase lll: Final Restoration and Project Close-out Describe phase: At conclusion of construction, permanent RMPs such as the detention pond will he finalized. Touch-up grading will be completed. Silt fence will be removed after site is fully restored. Reseeding will be installed in the October -November timeframe. Duration of phase (start date, end date): 10-1-13 through 12-1-13 List RMPs associated with this phase: Silt Fence (until restoration activities are deemed complete) Vehicle Tracking Pad (will he removed) Temporary Soil Stockpile (will be removed and topsoil spread around parcel outside of fenced area) Detention Pond and Spillway (will he finalized) Concrete Washout Pit (will be removed after all concrete is complete) 9 Describe stabilization methods for this phase (describe any temporary stabilization methods that will be used before final stabilization) Temporary dust control via watering with a truck Seeding will be accomplished in those areas not returned to irrigated farmland outside the fence. Native seed mix will be used. 2. Control Stornrwater Flowing Onto and Through the Project: Describe structural practices (i.e., diversions, berms, ditches, storage basins) including design specifications and details used to divert flows from exposed soils, retain or detain flows, or otherwise limit runoff and the discharge of pollutants from exposed areas of the site. BMP Description: Maintain existing irrigation ditches adjacent to project site • Installation Schedule: Throughout project • Maintenance and Inspection: By general contractor • Responsible Staff and contact numbers: Supervised/inspected by SWMP Manager Christina White, 503-819-1222 • BMP Description: • Installation Schedule: • Maintenance and Inspection: • Responsible Staff 3. Stabilize Soils: Detention Basin During preliminary grading phase By general contractor Supervised/inspected by SWMPP Manager Christina White, 503-819-1222 Describe controls (i.e., temporary seeding with native vegetation, hydroseeding, etc.) to stabilize exposed soils where construction activities have temporarily or permanently ceased. Also describe measures to control dust generation. Use of impervious surfaces for stabilization should be avoided whenever possible. • BMP Description: Dust Control Fl Permanent ❑x Temporary • Installation Schedule: Throughout project • Maintenance and Inspection: By general contractor • Responsible Staff: Supervised/inspected by SWMPP Manager Christina White. 503-319-1322 10 • BMP Description: Final restoration and seeding ID Permanent ❑ Temporary • Installation Schedule: 10-1-13 through 10-15-13 • Maintenance and Inspection: By general contractor • Responsible Staff & Contact #: Supervised/inspected by SWMPP Manager. Christina White, 503-819-1222 4. Protect Slopes: Describe controls (i.e., erosion control blankets, tackifiers, etc.) including design specifications and details that will be implemented to protect all slopes. • BMP Description: Installation of gravel and/or riprap on slopes <2% • Installation Schedule: Phase II • Maintenance and Inspection: By general contractor • Responsible Staff and Contact #'s: Supervised/inspected by SWMPP Manager Christina White. 503-819-1222 5. Protect Storm Drain Inlets: Describe controls (i.e., inserts, rock -filled bags, or block and gravel, etc.) including design specifications and details that will be implemented to protect all inlets receiving stonnwater from the project during the entire duration of the project. • BMP Description: None. There are no storm drain inlets within project area. 6. Establish perimeter controls and sediment barriers: Describe structural practices (i.e., silt fences or fiber rolls) including design specifications and details to filter and trap sediment before it leaves the construction site. • BMP Description: Silt Fence • Installation Schedule: Throughout project until final restoration is complete • Maintenance and Inspection: By general contractor • Responsible Staff and Contact #'s: Supervised/inspected by SWMPP Manager Christina White, 503-819-1222 • BMP Description: Wattles • Installation Schedule: Throughout project until final restoration is complete • Maintenance and Inspection: By general contractor 11 • Responsible Staff and Contact #'s: Supervised/inspected by SWMPP Manager Christina White, 503-819-1222 7. Retain Sediment On -.Site and Control Dewatering Practices: Describe sediment control practices (i.e., sediment trap or sediment basin), including design specifications and details (volume, dimensions, outlet structure) that will be implemented at the construction site to retain sediments on -site. Describe dewatering practices that will be implemented if water must be removed from an area so that construction activity can continue. • BMP Description: Detention Basin • Installation Schedule: Constructed in Phase 1. This is a permanent BMP. • Maintenance and Inspection: By general contractor • Responsible Staff and Contact #'s: Supervised/inspected by SWMPP Manager Christina White, 503-819-1222 • BMP Description: Dewatering • Installation Schedule: Throughout project until final restoration is complete. Site will be graded so that dewatering requirements will be minimal. Water will he collected in the stormwater detention basin, allowed to settle, and then allowed to exit via outlet. • Maintenance and Inspection: By general contractor • Responsible Staff and Contact #'s: Supervised/inspected by SWMPP Manager Christina White, 503-819-1222 8. Establish Stabilized Construction Exits: Describe location(s) of vehicle entrance(s) and exit(s), procedures to remove accumulated sediment off -site (i.e., vehicle tracking), and stabilization practices (i.e., stone pads and/or wash racks) to minimize off -site vehicle tracking of sediments and discharges to stormwater. • BMP Description: Vehicle Tracking Pad • Installation Schedule: Throughout project until final restoration phase. • Maintenance and Inspection: By general contractor • Responsible Staff and Contact #'s: Supervised/inspected by SWMPP Manager Christina White, 503-819-1222 9. Additional BMPs: Describe additional BMPs that may not fit into the above categories. • BMP Description: None 12 SECTION 3: GOOD HOUSEKEEPING BMPS 3.1 Good Housekeeping BMPs /. Material Handling and Waste Management: Describe measures (i.e., trash disposal, sanitary wastes, recycling, and proper material handling) to prevent the discharge of solid materials to waters of the U.S., except as authorized by a permit issued under section 404 of the CWA. • BMP Description: General housekeeping practices: General contractor will he required to collect construction waste in a roll -off type container, recycle materials as appropriate, and then dispose of waste at an approved landfill. Porta-ponies will be provided, cleaned and maintained by a sanitation contractor approved by Weld County. Porta-potties will be located on gravel pads in the contractor staging yard in a location out of the way of stormwater flows. • Installation Schedule: Throughout project • Maintenance and Inspection: By general contractor • Responsible Staff and Contact #'s: Supervised/inspected by SWMPP Manager Christina White, 503-819-1222 2. Establish Proper Building Material Staging Areas: Describe construction materials expected to be stored on -site and procedures for storage of materials to minimize exposure of the materials to stormwater. • BMP Description: Building Material Staging A temporary graveled contractor staging yard will be constructed immediately east of the project site. The yard will be for staging portable buildings and equipment as they- arrive, along with structural steel and piping. • Installation Schedule: Throughout constniction • Maintenance and Inspection: By general contractor • Responsible Staff and Contact #'s: Supervised/inspected by SWMPP Manager Christina White, 503-819-1222 3. Designate Washout Areas: Describe location(s) and controls to minimize the potential for stormwater pollution from washout areas for concrete mixers, paint, stucco, etc. • BMP Description: • Installation Schedule: Concrete Washout Area Throughout project until concrete work is complete 13 • Maintenance and Inspection: By general contractor • Responsible Staff and Contact #'s: Supervised/inspected by SWMPP Manager Christina White, 503-819-1221 4. Establish proper equipment/vehicle fueling and maintenance practices: Describe equipment/vehicle fueling and maintenance practices that will be implemented to control pollutants to stormwater (e.g., secondary containment, drip pans, spill kits, etc.) • BMP Description: Vehicle Fuel/Lubricant Containment A temporary containment structure will be installed in the contractor staging yard to collect drips and spills from fueling and lubricating operations. Spill control kits will also be staged on site. • Installation Schedule: Throughout project until final restoration is complete • Maintenance and Inspection: By general contractor • Responsible Staff and Contact#'s: Supervised/inspected by SWMPP Manager Christina White, 503-819-1222 S. Allowable non-stormwater discharges and control equipment/vehicle washing: For the allowable non-stormwater discharge(s) associated with construction industrial activity identified, describe controls and measures that will be implemented at those sites to minimize pollutant discharges. These non-stormwater discharges include fire hydrant flushing, vehicle or equipment wash water, water used to control dust, and landscape irrigation. • BMP Description: Vehicle Washout (The contractor staging yard runoff will he directed to the stormwater detention basin during Phases I and II to capture any pollutants from contractor operations. Any discharges from construction operations within the plant will be captured at the detention basin on a permanent basis.) • Installation Schedule: Throughout project until final restoration is complete • Maintenance and Inspection: By general contractor • Responsible Staff and Contact #'s: Supervised/inspected by SWMPP Manager Christina White, 503-819-1222 14 6. Spill Prevention and Control Plan: Describe the spill prevention and control plan to include ways to reduce the chance of spills, stop the source of spills, contain and clean up spills, dispose of materials contaminated by spills, and train personnel responsible for spill prevention and control. • A Spill Prevention and Control Plan will be developed for this site and will be based on preventing any contamination from leaving the site. All such leaks and spills will be captured at the stormwater detention basin, where the contaminants can be examined and removed li-om the stormwater before it is released via a manual valve offsite. 7. Any Additional BMPs: Describe any additional t3MPs that don't fit into the above categories. Indicate the problem they are intended to address. • BMP Description: None 3.2 Allowable Non-Stormwater Discharge Management List allowable non-stormwater discharges and the measures used to eliminate or reduce them and to prevent them from becoming contaminated: • None. DCP's intention is to prevent spills and leaks to the maximum extent possible. When inadvertent leaks and spills do occur, the intent is to capture the spills immediately adjacent to the point of the spill via containment structures. As a last resort, any unintentional leaks and/or spills will drain to the detention pond, which is designed to capture 100% of a 24-hour/100-year storm. The stormwater will be allowed to settle, and then will be inspected by an on -site technician before the water is released offsite. Any contaminants found in the stormwater will he removed via vacuum truck and disposed of in accordance with hazardous material regulations. 15 SECTION 4: SELECTING POST -CONSTRUCTION BMPs • Identify any applicable federal, state, or local requirements for design or installation: A permanent stormwater detention pond is proposed that will temporarily capture all runoff from the site from a 100-year/24-hour storm. Per State Law, the pond will not permanently impound stormwater, and will be designed to drain within about 40 hours after inspection by a site technician for presence of contaminant. The pond volume will meet (and exceed) the Weld County Greeley requirements for the Water Quality Control Volume necessary to reduce siltation travelling offsite. The concrete emergency spillway will be designed to handle the 100 -year flow per City and State requirements. • Describe how low impact designs or smart growth considerations have been incorporated into the design: DCP believes that the proposed design is an exemplary low -impact design because it removes the immediate stormwater runoff surge that occurs during and following a major storm (up to a 100-year/24-hour storm). '[his is accomplished by oversizing the stormwater detention pond, and allowing the runoff to flow offsite a day or so after the major storm, after the water is inspected for contaminants. If the area downstream is ever developed for industrial or commercial use, this provision within the 11.84 -acre project site will reduce flooding and siltation issues with downstream properties. • Any structural BMPs have design specifications and details referred to and attached as appendices to the SWPPP. • BMP Description: Stormwater Detention Basin • Installation Schedule: Throughout project until final restoration is complete. and then permanently thereafter. • Maintenance and Inspection: By general contractor • Responsible Staff and Contact #'s: Supervised/inspected by SWPPP Manager Christina White, 503-819-1222 16 SECTION 5: INSPECTIONS and MAINTENANCE 5.1 Inspections 1. Inspection Personnel: Identify the person(s) who will be responsible for conducting inspections and describe their qualifications. • Supervision and inspection of BMPs will he by SWMPP Manager Christina White, 503-819-1222 - cwhite@dcpmidstream.com Ms. White has over thirty years experience in construction management, civil engineering design, and developing and inspecting stormwater management practices. 2. Inspection Schedule and Procedures: i. Describe the inspection schedules and procedures you have developed for your site (include frequency of inspections for each BMP or group of BMPs, indicate when you will inspect, e.g. before/during/and after rain events, spot inspections, etc.). BMP Frequency of Inspections Incidents Prompting Inspection Inspection Procedure All Every second week (min.) Within 24 hrs after every rainfall that produces runoff Inspect all BMPs on site. Report any deviations or required corrections immediately to general contractor. Corrections must be made within 24 hours of notification. Reinspection required after corrections are complete. ii. Describe the general procedures for correcting problems when they are identified. Include responsible staff and timeframes for making corrections. Problem Procedure for Correction Person Res u onsible Correction Timeframe Damage or deviation from BMPs as described on lans. Immediate notification to general contractor. GC to make corrections of deviations/damage within 24 hours. General Contractor is responsible for all corrections. 24 hours 17 iii. Attach a copy of the inspection report you will use for this site. • See Appendix 1 5.2 Maintenance of Controls • Summarize routine maintenance of structural and non-structural BMPs. Include schedules (daily, weekly, etc.) as well as the staff responsible. • Maintenance procedures for individual BMPs should be included in Section 2 and 3. • Specific maintenance activities can be documented in the corrective action log described below in Section 5.3. Maintenance Procedures: BMP Routine Maintenance Required Schedule Person Responsible RP Clean out siltation in pond when it reaches 8" in depth, or deeper. As required General Contractor W Clean out siltation behind wattles when it reaches %2 the depth of the wattle. As required General Contractor VTC Wash out mud in VTC pad when it reaches 75% of depth of the riprap. As required General Contractor 18 5.3 Corrective Action Log • A corrective action log is presented below. This log should describe repair, replacement, and maintenance of BMPs undertaken based on the inspections and maintenance procedures described above. Actions related to the findings of inspections should reference the specific inspection report. Corrective Action Log: Problem/Deviation & Actions Taken Dated Assigned Date Complete Person Responsible 1 9 3 4 5 6 7 8 9 10 19 SECTION 6: Recordkeeping and Training 6.1 Recordkeeping 'fhe following is a list of records that shall be kept at the project site by the general contractor, available for inspectors to review: • Dates of grading, construction activity, (and stabilization which is covered in Section 7). • A copy of the construction general permit (when received). • The signed and certified NOI form or permit application form (when received). • A copy of the letter from the State notifying you of their receipt of your complete NOI/application (attach). • Inspection reports (attach). • Check the permit for additional details and/or requirements.. Dates when major grading activities occur: Date Grading Activity Dates when construction activities temporarily or permanently cease on a part of the site: Date Construction Activity Temporarily Ceases Permanently Ceases 20 6.2 Log of Changes to the SWPPP Create a log here of changes and updates to the SWPPP. Include additions of new BMPs, replacement of failed BMPs, significant changes in the activities or their timing on the project, changes in personnel, changes in inspection and maintenance procedures, and updates to site maps, etc. Log of changes and updates to the SWPPP Date Description of SWPPP Changes or Updates 21 6.3 Training Document the training that you conduct for your staff, for those with specific stormwater responsibilities (e.g. installing, inspecting, and maintaining BMPs), and for subcontractors. Describe training conducted in the log below, including: • Include dates, number of attendees, subjects covered, and length of training. • General stormwater and I3MP awareness training for staff and subcontractors • Detailed training for staff and subcontractors with specific stormwater responsibilities Individual(s) Responsible for Training: • Christina White, 503-319-1222-cwhite@dcpmicIstream.com r Date Description of Training, including attendees and instructor 22 SECTION 7: FINAL STABILIZATION • Procedures for final stabilization are described below. If you complete major construction activities on part of your site, you can document your final stabilization efforts for that portion of the site. You can amend or acid to this section as areas of your project are finally stabilized. • Update your site plans to indicate areas that have achieved final stabilization. Final stabilization will include: 1) Fencing the process area of the project site with 6 -ft chain link fence. 2) Completing final touch-up grading and site gravelling within the fenced project area. 3) Completing and verifying the operation of the emergency concrete spillway and valve. 4) Removing any siltation within the detention pond that occurs during construction. 5) Installing landscaping (trees) and irrigation system outside the perimeter chain link fence. 6) Removing the gravel in the contractor staging yard. 7) Replacing previously stockpiled topsoil and spreading it in the contractor staging area. 8) Recondition and regrade disturbed area within irrigated fields to the pre-existing condition. 9) Reseed areas not be incorporated into project site. 10) Upon establishment of restored area, remove silt fence, wattles and other temporary BMPs. 23 SECTION 8: CERTIFICATION AND NOTIFICATION I 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 gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name: Jose h Kuchinski9 Title: DCP Vice President Signature: Q6,3e7Ltot Date: A/ - /2 - Name: Rodney D. Burrows Title: Engineer -of -Record Signature: Date: 'j2 . 13 24 SWPPP APPENDICES App A - General Location Map (See attached drawing USR-13-SK-001) App B - Site Maps (See attached drawings USR-13-SK-001 thru -004) App C - Copy of Construction General Permit (Will be added later after receipt from City of Greeley.) App D - Copy of NOI and Acknowledgement Letter from State (Will be added later after receipt of NOI from State.) App E - Inspection Reports (Example Attached) App F - Subcontractor Certifications/Agreements (Will be added later after general contractor and subcontractors are selected.) App G - BMP Specifications and Details (See attached grading, erosion and sediment control drawings.) 25 Hello