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HomeMy WebLinkAbout20100930.tiff Esther Gesick From: Michelle Martin Sent: Thursday, April 22, 2010 2:57 PM To: Esther Gesick Subject: FW: Derr Plt(USR-1660) Balsam Avenue Entrance Culvert Length Reduction Esther, Please add to the case file for USR-1660,thanks. Michelle Martin Planner III 1555 N 17th Ave Greeley,CO 80631 mmartin@co.weld.co.us PHONE: (970)353-6100 x 3540 FAX: (970)304-6498 From: Richard Hastings Sent: Thursday, April 22, 2010 8:24 AM To: Michelle Martin Cc: David Bauer; Donald Carroll; Steve Detienne; Bryan Garcia Subject: Derr PIt(USR-1660) Balsam Avenue Entrance Culvert Length Reduction Michelle, Public Works staff has conducted a field inspection at the above-mentioned site and determined that a length reduction of the culvert from approximately 140' to 80' is in order. Maintenance concerns inherent with the 140' length culvert such as, types of clearing methods and extreme siltation rates at the site were the factors which led to this recommendation. Staff members met onsite with Doug and Darwin Derr to discuss the possible culvert length reduction, yesterday (4-21-10). Let me know if you have any concerns with this recommendation or require further information. Thanks, Rich Hastings Weld County Public Works/Engineering Dept. 1111 H Street (Site Address) P.O. Box 758 (Mailing Address) Greeley, CO 80632-0758 Office:(970) 304-6496 EXT. 3727 2010-0930 Cell:(970) 381-3767 l v 5 3 l v 1 PL eR3 • • Michelle Martin From: Donald Carroll Sent: Monday, March 08, 2010 3:46 PM To: Michelle Martin Subject: FW: USR-1660 Derr Pit- Plat Maps and Pavement Design Letter Michelle, Don D. and Josh have both looked at this and the plat drawing appear to be adequate. Rich is working on the Improvement Agreement, MM check on the grading permit? Original Message From: Don Dunker Sent: Monday, March 08, 2010 10:12 AM To: Donald Carroll Subject: RE: USR-1660 Derr Pit - Plat Maps and Pavement Design Letter Don, I looked at the drawings and pavement design, it appears fine to me, did you have Josh look at the pavement design? The Engineer used Darwin to calculate the pavement and base thickness Josh is very familiar with this program and can see if all is acceptable. Hope this helps, Don Dunker Original Message From: Donald Carroll Sent: Monday, March 08, 2010 7:00 AM To: Don Dunker Subject: FW: USR-1660 Derr Pit - Plat Maps and Pavement Design Letter Do the drawing like ok to you. Original Message From: JC York [mailto:JCYork@j-tconsulting.com] Sent: Friday, March 05, 2010 2:59 PM To: Michelle Martin Cc: Don Dunker; Donald Carroll; 'DARWIN DERR' Subject: USR-1660 Derr Pit - Plat Maps and Pavement Design Letter Michelle - I am including the updated plat maps and will deliver a hard copy with the redlined copy on Monday morning. I have also included the pavement design letter as requested by Don Dunker from a July e-mail attached as well as making the revisions he had on the USR plat maps. I have cc'd Don Carroll and Don Dunker on this e-mail as well so everything should be addressed. aO/D C 23O 6/rao/O 1,Z /2d'3 We have not received a copy of tTie draft improvements agreement toeview with Doug and Darwin Derr. Please let us know when they may be able to review the agreement such that they can finalize and get back to the County. I spoke to Doug today and he would like you to give him a call at your earliest convenience at 970-590-2067. Regards, J.C. Mr. J.C. York, P.E. J&T Consulting, Inc. 970-222-9530 (Cell) 303-457-0735 (Office) 303-920-0343 (FAX) 2 ? Michelle Martin From: Michelle Martin Sent: Monday, March 08, 2010 1:41 PM To: 'JC York' Cc: Donald Carroll Subject: usr-1660 JC, I have reviewed the paper plat and it appears all the redlines/corrections outlined by the planning department have been addressed. At this time the only two remaining conditions are as follows: 1) The applicant shall enter into an Improvements Agreement according to policy regarding collateral for improvements and post adequate collateral for all required improvements. The agreement and form of collateral shall be reviewed by County Staff and accepted by the Board of County Commissioners prior to recording the USR plat. The improvements agreement will not be needed if the necessary improvements are done to the satisfaction of the Department of Public Works and the Department of Planning Services. 2) The applicant shall address the requirements (concerns) of the Weld County Department of Public Works, as stated in the referral response dated 6/24/08. Evidence of such shall be submitted in writing to the Weld County Department of Planning Services. Let me know if you have any questions. Michelle Martin Planner Ill 918 10th Street Greeley,CO 80631 mmartin@co.weld.co.us PHONE: (970)353-6100 x 3540 FAX: (970)304-6498 1 • C- ••n••••N• C� ••• ••, :.2f SAKE AND ASSOCIATES, INC. 4171e LS' Gioa/usual Enywrnng Couu4.nn C.. ..Manias Tetley a lnyaaa. March 5, 2010 Mr. J.C. York, P.E. J&T Consulting, Inc. 1400 West 122nd Avenue, #120 Westminster, Colorado 80234 Subject Entrance Road Pavement Design Derr Gravel Pit Weld County, Colorado Project No. D10.046 Dear Mr. York: The Derr Gravel Pit is an aggregate mining facility located in Weld County east of Greeley, Colorado. An entrance road about 100 feet in length is proposed off of Balsam Avenue into the facility. This road is proposed to be paved with a composite section consisting of hot mixed asphalt (HMA) over aggregate base course (ABC). A sample of the subgrade was collected by others and returned our laboratory for testing. Testing included gradation analysis, Atterberg limits and R-value. The R-value is used to determine the strength of the subgrade for pavement thickness design. The results of the testing are shown in Appendix A. The anticipated traffic will consist primarily of 16-ton and 22-ton gravel trucks. This type of loading is typical of tandem axle Type 3-heavy loading. The load equivalency factor for Type 3-heavy loading is 1.693. An average of 35 loads of gravel trucks per day is expected. This equates to an 18-kip equivalent single axial load (ESAL) of 432,560 over twenty years. In addition to gravel trucks, maintenance vehicles and passenger vehicles will also utilize the entrance road. The pavement recommendations contained in this report are based upon the following design parameters: • 1993 AASHTO Pavement Design Methodology • A Design Serviceability Loss of 2 • A Resilient Modulus of 35,100 psi • Reliability of 95% 7108 South Alton Way. Building B • Centennial. Colorado 80112-2109 • www.jacesare.com Phone(303)220-0300 • Fax (303)220-0442 • • Joseph A Cesare and Associates. Inc /Construction Technical Services • An ESAL of 450,000 • Strength coefficients for a) HMA of 0.40 b) ABC of0.10 • 20-year service life of pavement Deviation from the above parameters will require a revision to the recommended pavement section thicknesses. If the subgrade materials differ from those submitted to our laboratory, subgrade becomes saturated, the pavement is not properly maintained and/or the actual traffic is greater than the ESAL used in the design, then the design service life will be reduced. The recommended pavement sections are shown on Table 1. The design calculations are shown in Appendix B. TABLE 1 Pavement Section Thickness Recommendations Roadway Type 1 HMA(in) 1 ABC (in) Entrance Road j 3 6 The subgrade should be compacted to a minimum of 95 percent of modified Proctor density according to ASTM D1557, and within 2 percent of optimum moisture content. The entire subgrade should be proof-rolled a maximum of 24 hours prior to paving and after any precipitation events to locate soft spots. Soft spots should be stabilized prior to placement of pavement sections. Colorado Department of Transportation- (CDOT) Class 5 or 6 ABC materials should be compacted to a minimum of 95 percent of modified Proctor density according to ASTM D1557. HMA shall consist of a Grading S mix with an Noes,„ of 75 and a minimum asphalt binder grade of PG 64-22. Using a higher performance grade of asphalt (PG 76-28) will improve the rut resistance of the roadway and should be considered. HMA materials should be placed in maximum 3-inch thick lifts and compacted to 92 to 96 percent of maximum theoretical density (ASTM D2041), within 0.3 percent of optimum asphalt content. HMA placement specifications should follow industry standards as recommended by the National Asphalt Pavement Association (NAPA) and the Asphalt Institute (Al) Project No. 010.046 2 1004611r 03.05.10 • • Joseph A Cesare and Pssociates.Inc./Construction Technical Services Positive drainage off the paved surfaces should be provided. Construction materials should be approved prior to use and should be subsequently tested as these materials are being placed. If you have any questions or comments in regards to this information, please feel free to contact our office. Sincerely, JOSEPH A. CESARE AND ASSOCIATES, INC./ CONSTRUC1ION;TECHNICAL SERVICES 18. 9 • Darin R. Duran, P.E. Principal, Geotechnical Engineering Manager DRD/ksm Attachments Project No O10 046 3 1004611r.03 05 10 APPENDIX A Testing Results • 0. J.A.Cesare&Associates, Inc./Construction Technical Services ' ��`• C.-'• 7108 South Alton Way, Bldg. F3 `'44 ,��!�ESARE .�',.S Centennial,Colorado 80112 "11.1..0; Phone:(:ill;l 77.0-0300: Fax: (303)220-0442 ..-........ .. GRADATION-SOIL& AGGREGATE Project Number: D10.046.J&T Consulting, Inc. Date: 26-Feb-10 Project Name: Derr Gravel Pit Entrance Pavement Technician: mjb/jpc Lab ID Number: 102120 Reviewer: K.A.Noonan Sample Location: N/A Description: SAND.gravelly.brown AASHTO M 145 Classification: A-1-b Group Index: 0 Unified Soil Classification System (ASTM D 2487): ( SP-SM ) Poorly graded SAND with silt and gravel Sieve Analysis(ASTM C 136& AASHTO T 27) [ -#200 Wash (D 1140,C 117 & T 11) sieve size I accum. mass,g I %retained ] %passing I Criteria dish ID c 2" J dish mass,g 300.6 1.5" 0.0 0.0 100 wet soil bef.wash • dish,g 719.2 1" 2,049.6 9.4 91 dry soil bet wash-+ dish,g 705.7 3/4" 3,056.6 14.1 86 dry soil aft.wash + dish,g 644.0 1/2" 4,414.2 20.3 80 -#200,% 15.2 3/8" 5,162.1 23.8 76 Moisture Content r#4 7,350.5 33.9 66 dish ID c #8 mass. of dish,g 300.6 410 61.6 15.2 56 wet soil I dish,g 719.2 #16 91.7 22.6 51 dry soil+dish,g 705.7 #30 1 Moisture Content(%) 3.3 #40 207.9 51.3 32 Atterberg Limits (D 4318 & T 89/T90) #50 270.2 66.7 22 Liquid Limit(LI.) NV #100 314.8 77.7 15 Plastic Limit(PL) NP 4200 340.7 84.1 10.5 Plasticity Index(PI) NP Total 1 405.1 grams LL 1 Criteria: I Pan 343.6 1 P1 Split Gradation Sample Mass Remarks: wet dry Total Mass,g 22,184.7 21.706.3 100.0 t.#4 Mass,g 7,.350.5 7,350.5 33.9 -#4 Mass,g 14,8.i-1.2 _ 14,355.8 66.1 In-Situ Density (Unit Weight) diameter,in. height (in.) __— sample mass,g diameter,in. hei_ht(tn. sample moisture content, % 3.3 diameter,in. _ height(in.) dry sample mass,g diameter,in. height (in.) wet density(unit weight),pcf avg.diameter _ avg. height _ in-situ dry density(unit weight),pcf (i ada001 Io:i 20 . • • J.A.Cesare&Associates,Inc./Construction Technical Services _ }..ri •T C � 7108 South Alton Way,Bldg. B r Centennial,Colorado R0112 ;r �r,. ' SARE S 2 Phone:(303)220-()300:Fax:(303)17 L..0-044 ANC)ASSl7CIA7FS. INC:.,........ 'rt1c t,ati .. .,•I....n..r.. ..bsc., f w.r+iw AYsr.ndr 7__ 41 [ W^pw R-Value'1'est Graph(AS'I'M I)2844) Project Number: D10.046,J&T Consulting,Inc. Date: 26-Feb-10 Project Name: Derr Gravel Pit Entrance Pavement Technician: nijb,jpc Lab ID Number: 102120 Reviewer: K.A. Noonan Sample Location: N/A Description: SAND.gravelly.brown — 100 c i I _ _ ! ♦i 80 r i i .... . . ... ._ _. _ .... _ _.. ._ _ ..._ l 6 a i I 20 i j I 4-- : .. j • i i I I 800 700 600 500 400 300 200 100 Exudation Pressure(psi) R-Value @.Exudation Pressure 300 psi: 80 — ] Specification: (*.DCY]'Pavement Desien Manual,_ .luly,2000. Fq.5_2,nage 5-2S. Test Specimen: 1 2 3 Si-1(R-5)/11.291+3 S,= 9.64 Moisture Content.%: 7.7 7.6 6.6 Mp=101'sl,'A 12)62', IVIR= 35,104 Expansion Pressure,psi: -0.09 -0.06 0.00 Mp = Resilient Modulus,psi Dry Density.pcf: 133.0 132.7 134.1 Si the Soil Support Value R-Value: 79 82 86 R • the R-Value obtained Exudation Pressure,psi: 253 446 749 Note: the R-Value is measured;the MK is an approximation from correlation formulas. Rev.3.244,5 R-Value Book • • APPENDIX B Design Calculations • • 1993 AASHTO Pavement Design I)A R W i n Pavement Design and Analysis System A Proprietary AASHTOWare Computer Software Product Joseph A Cesare and Associate: 7108 South Alton Way.lhiil D Centennial.CO Arapahoe Flexible Structural Design Module Entrance Road.5 Flexible Structural Design 18 kip ESAL.s Over Initial Performance Period 450.000 Initial Serviceability 4.5 lenninal Serviceability Reliability Level 95".;, Overall Standard Deviation 0.44 Roadbed Soil Resilient Modulus 35.100 psi Stage Constriction 1 Calculated Design Structural Number 1.76 in Specified Layer Design Strict Drain Coef. Coef. Thickness Width Calculated I a.Kr Material Description Ai } (Di)fin) (PI sNho Hot Mix Asphalt 0.4 1 3 - L?0 Aggregate Base Course 0.1 1 6 - O.60 Total - - 9.00 - 1.80 Layered Thickness Design 'thickness precision Strict Drain Spec Min Elastic Calculated Coif. Coe. Thickness Thickness Modulus Width Thickness Calculated I aver Material Description (At) (JM) (ni inj tDi)(in) {psi) (ft) (in) SN_Lt) I oral - - - - - - - - - 'Note:This value is not represented by the inputs or an error occurred in calculation. Page I Michelle Martin From: JC York [JCYork@j-tconsulting.com] Sent: Friday, February 26, 2010 3:03 PM To: Michelle Martin Subject: FW: Derr Pit USR 1660 - Revised USR Plat Maps Michelle - Sorry I missed your call earlier. I wanted to forward this message from Don Dunker back in July and the remaining items that we had to address. I will give Don Carroll a call in regard to these items as well and he was copied on this previous e-mail so I believe he knows what is left to do. I will send you pdfs next week of the revised USR Plat for you to review. Regards, J.C. Mr. J.C. York, P.E. J&T Consulting, Inc. 970-222-9530 (Cell) 303-457-0735 (Office) 303-920-0343 (FAX) Original Message From: Don Dunker [mailto:ddunker@co.weld.co.us] Sent: Monday, July 20, 2009 9:10 AM To: JC York Cc: Michelle Martin; David Bauer; Donald Carroll; Don Dunker Subject: RE: Derr Pit USR 1660 - Revised USR Plat Maps JC, Please add minimum to the 100' dimension for the entrance asphalt length. Please have the cattle guard arrow point to the cattle guards on the drawings. Please specify the Geotechnical Report number and date for the entrance cross section specifying the road base and asphalt thickness. These items will complete the Plat drawings for Public Works, other departments may have comments. Let me know if you have any questions. Thanks, Don Dunker, P.E. Weld County Public Works 1 • • Original Message From: JC York [mailto:JCYork@j-tconsulting.com] Sent: Wednesday, July 15, 2009 9:47 AM To: Don Dunker Cc: Michelle Martin Subject: Derr Pit USR 1660 - Revised USR Plat Maps Don - Attached are the changes we discussed and I have also attached all the USR Plat Maps. If all the revisions are ok please e-mail Michelle letting her know that everything is ok. We understand the private and public improvement agreements have not been finished but wanted to get everything else completed so the agreements are the only thing left to do prior to being able to record the USR Plat Maps. Regards, J.C. Mr. J.C. York, P.E. J&T Consulting, Inc. 970-222-9530 (Cell) 303-457-0735 (Office) 303-920-0343 (FAX) 2 • a Michelle Martin From: Michelle Martin Sent: Friday, February 26, 2010 2:52 PM To: 'tlbsck@gmail.com' Cc: 'JC York' Subject: usr-1660 Doug, I just wanted to follow up with an email to let you know the following items still need to be addressed before the plat can be recorded. 1) The applicant shall enter into an Improvements Agreement according to policy regarding collateral for improvements and post adequate collateral for all required improvements. The agreement and form of collateral shall be reviewed by County Staff and accepted by the Board of County Commissioners prior to recording the USR plat. The improvements agreement will not be needed if the necessary improvements are done to the satisfaction of the Department of Public Works and the Department of Planning Services. 2) The applicant shall address the requirements (concerns) of the Weld County Department of Public Works, as stated in the referral response dated 6/24/08. Evidence of such shall be submitted in writing to the Weld County Department of Planning Services. 3) Modifications to the plat If you have questions please don't hesitate to contact me at the below number. Michelle Martin Planner Ill 918 10th Street Greeley,CO 80631 mmartin@co.weld.co.us PHONE: (970)353-6100 x 3540 FAX: (970) 304-6498 1 • • Michelle Martin From: Don Dunker Sent: Monday, July 20, 2009 9:10 AM To: JC York Cc: Michelle Martin; David Bauer; Donald Carroll; Don Dunker Subject: RE: Derr Pit USR 1660 - Revised USR Plat Maps JC, Please add minimum to the 100 ' dimension for the entrance asphalt length. Please have the cattle guard arrow point to the cattle guards on the drawings. Please specify the Geotechnical Report number and date for the entrance cross section specifying the road base and asphalt thickness. These items will complete the Plat drawings for Public Works, other departments may have comments. Let me know if you have any questions. Thanks, Don Dunker, P.E. Weld County Public Works Original Message From: JC York [mailto:.JCYork@j-tconsulting.com] Sent: Wednesday, July 15, 2009 9:47 AM To: Don Dunker Cc: Michelle Martin Subject: Derr Pit USR 1660 - Revised USR Plat Maps Don - Attached are the changes we discussed and I have also attached all the USR Plat Maps. If all the revisions are ok please e-mail Michelle letting her know that everything is ok. We understand the private and public improvement agreements have not been finished but wanted to get everything else completed so the agreements are the only thing left to do prior to being able to record the USR Plat Maps. Regards, J.C. Mr. J.C. York, P.E. J&T Consulting, Inc. 970-222-9530 (Cell) 303-457-0735 (Office) 303-920-0343 (FAX) 1 July 10, 2009 Weld County Planning Services Attn: Ms. Michelle Martin 918 10th Street Greeley, Colorado 80631 RE: USR-1660 Dust & Dirt Excavating, LLC — Landscape/Reclamation Referral Comments Dear Ms. Martin: Dust & Dirt Excavating, LLC has provided an updated plan to add additional evergreen trees along the west boundary of the property for screening. Since the majority of the property is within the 100-year regulatory floodplain we will not be installing berms to aid in screening as these berms would block the floodplain. In regard to the seed mix for the reclamation of the disturbed areas we received assistance from the Weld County Soil Conservation District to select a seed mix appropriate for our site. The seed mix is attached for reference and was approved in our DRMS M-2008-017 permit. The reclamation plan for the water storage reservoir at the completion of the mining has been approved by DRMS and at this time will remain square in nature to maximize storage capacity for the end user. If the end user wants to change the shape of the storage reservoir to provide a more undulating shoreline prior to final reclamation a technical revision will be applied for with the DRMS and the necessary changes can be incorporated. At this time we do not anticipate that occurring. If you need additional information please do not hesitate to contact me at (970) 590- 1063. Cordially, )7///71,‘ Darwin Derr Manager Broken Arrow Investments, LLC 699 North 1st Avenue Greeley, Colorado 80631 • • • WEST GREELEY arvSERVATrory CONSERVATION DISTRICT 4302 W. 9rh S1. Rd. Greeley. Colorado 80634-1398 (970) 356-8097 43 'I'(): •l( York, .f& I ('onsulting FROM: I lien Nelson. Vest ( 'onsenation District DATE: October 14. 'tlh til liJ1.("F: Seed mix for sec larn ition J( York. !hank you for contacting us regarding a seed mix for a reclaimed gravel cite. I am inchiding seal mixes.a seed mix file the final reclamation of I0 acres hatted on the species in the original seed mix Mat \cc recommended. and a mix Iitr our tcntporar topsoil stockpiles. designed to establish inure rapidly and serve to stahiiiie those stockpile areas. When reseeding the reclamation sire. it will he important to establish a firm seedbed. Seeding of these nati%e grasses mac be dune No%em her through April. We recommend doubling the normal seeding rate for critical area seeding. We also recommend using, %%ccd-free wheat straw mulch and crimping it in as is recommended for rilsht-r,I-wa. reseeding projects. Ilie following seed mix is what we recommend for final reseeding. 1 his mix contains native grasses c%hich should reestablish on \our site. l\ .r4 i... i ..0.,,• .h,..ilrJ.i. • • The following seed mix is recommended fir your temporal-) stockpile sites. These species should establish more rapidly. Temporary Stockpile Grass Seeding: WGCD personnel: Ellen Nelson Date: 14-Oct-08 Landowner Dust & Dirt Excavating Acres to be seeded: 10.00 Seeding Plant on temporary stockpiles of topsoil. Application rate has been doubled for critical area reclamation. Application rate is for drilling the seed. If seed is to be broadcast, the application rate must be doubled again. Seed Recommendations: Acres to - 1 PLS/Ac to Rate be -- ..Species PLS. Rates use(100%) %in mix_, (PLS tbfa ) seeded I PLS Slender wheat grass 11 0/5 5 11.0 25 2 8 10 0 — 27 5 Smooth hromegrass 13 0/65 13 0 30 3 9 10.0.. _ 39 0 Pubescent wheatyras 14 0/90 14.0 30 4 2 10 0 420 Sanddropseed 05/03 05 5 00 100 03 r:restedwheatgrass 60/30 60 10 0fi 100 60 Totals 44 5 100 0 1 1 5 t 0 0 114 8 Additional Seeding Notes: Seed bed preparation is important The seedbed shall be well settled and firm, but friable enough that seed can be drilled at-1/2"seeding depth Soils that have been over-compacted by traffic or equipment, especially when wet. should be tilled to break up root restricting layers, then harrowed, rolled or packed to prepare the required firm seedbed.The seedbed shall be reasonably free of weeds Control competitive stands of weeds that are present before seeding by shallow tillage or by application of herbicides labeled for this purpose. Fertilizer is not recommended. Mulch with weed- free wheat straw and crimp into place. Control weeds by mowing, do not use herbicides the first year Please contact us if you have any questions or we can provide any additional intormation. lalcn Nelson West Greeley Conservation District Technician -('onservatitfn & l'.ducation 4 302 W 9th St Rd (ireelev ('() 80624 el lcn.ne lson'a.wgcd,org office: (970) 356-8097 x cell: (170) 5I 8-6867 t4r•.i(perlc� 1 "taw! .f$ 1lrtilnir -- --- .. ._._ Page iu1 'so wr alryr,r logy l�A�•�tljrtnl 1,.1gN111t•1rltrnl�rr�ijm • • Final Reclamation Grass Seedin_y: I - WGCD personnel: Ellen Nelson Date: 14-Oct-08 Landowner Dust & Dirt Excavating Acres to be seeded: 10 00 Seeding Plant into topsoil. Seed mix is designed for final reseeding of reclaimed areas. Application rate has been doubled for critical area reclamation. Application rate is for drilling the seed. If seed is to be broadcast, the application rate must be doubled again. Seed Recommendations: Acres to PLS/Ac to I Rate be Species PLS Rates use(100%) f %In mix (PLS Iblac) seeded Total PLS Swltrhgrass Greenvale,Nebraska -- 28 Blackwell,Pathfinder 4 0/2 0 4 0 20 0 8 10 0 8 0 Yellow Indiangrass Lano.Holt. Cheyenne ntn 10 0 15.0 10 0 10 I t) 10 0 10 0 Sldeoatsgrama 90/45 90 20 18 100 180 Blue grama Hachita.Lovington 3 0/1 5 3 0 10 0 3 10 0 3 0 Western wheatgrass Arriba Barton.Rosana 16 0/8 0 16 0 25 4 0 10 0 40 0 Sand dropseed 05/03 05 5 00 100 03 I.rtflebuestem 70/35 70 10 0.7 100 70 Totals 49 5 100 0 8 6 10 0 86 3 Additional Seeding Notes: Seed bed preparation is important. The seedbed should be well settled and firm, but friable enough that seed can be drilled at -1/2"seeding depth Soils that have been over-compacted by traffic or equipment, especially when wet, should be tilled to break up root restricting layers. then harrowed, rolled or packed to prepare the required firm seedbed. A fluffy or too soft seedbed will place seeds too deep for proper germination The seedbed should be reasonably free of weeds Control competitive stands of weeds that are present before seeding by shallow tillage or by application of herbicides labeled for this purpose. Fertilizer is not required Mulch with weed-free wheat straw and crimp into place %kr.t r,rn•4\ ( umcn.dr,m i)+.h icl _ I'U'(' of \4-i I4,ilion!i lie. I e sII 'n('t,6O• l(rcnti v,i.,,h clrr July 10, 2009 Weld County Planning Services Attn: Ms. Michelle Martin 918 10th Street Greeley, Colorado 80631 RE: USR-1660 Dust& Dirt Excavating, LLC— Union Colony Fire Protection District Dear Ms. Martin: Dust & Dirt Excavating, LLC contacted Ms. Lin Dodge with Weld County in November 2008 to have an address assigned to the mining operation. The address for the mine operation is 590 North Balsam Avenue, Greeley, Colorado 80631. The address is posted on the entrance sign to the site. The physical address for the property was provided to Union Colony Fire District with our application for a diesel fuel tank. We turned in an application for a permit for our proposed diesel fuel tank which was approved by the Union Colony Fire District. The permit application and approval is attached for your reference. If you need additional information please do not hesitate to contact me at (970) 590- 1063. Cordially, � �/C/al^ 2C Darwin Derr Manager Enclosures Broken Arrow Investments, LLC 699 North 1°`Avenue Greeley, Colorado 80631 November 13, 2008 Union Colony Fire/Rescue Authority Attn: Dale Lyman 919 7th Street Greeley, Colorado 80631 RE: USR-1660 Dust & Dirt Excavating, LLC C/O Broken Arrow Investments, LLC — Flammable and Combustible Tank Installation Dear Mr. Lyman: Broken Arrow Investments, LLC would like to apply for a flammable and combustible tank installation for the proposed mining operation. The tank is a 1,000 gallon metal tank that is manufactured by Eaton Sales and Service. The tank is housed inside a secondary containment tank. Please refer to the attached pictures and map for specific details of the tank and containment tank layout. The fuel pump is a Great Plains Industries brand pump and the model number is M-3025. Below is the address and contact information for the site operator. Name of Facility: Derr Pit Type of Facility: Gravel Mine Operation with fuel storage for refueling equipment Location: 590 North Balsam Avenue, Greeley, Colorado Owner Name: Broken Arrow Investments, LLC Address: 699 North First Avenue Greeley, Colorado 80631 Phone: (970) 590-1063 or(970) 590-2067 Company Contact: Darwin Derr Phone: (970) 590-1063 Designated Person Responsible for Spill Prevention: Darwin Derr Phone: (970) 590-1063 Alternate Person Responsible for Spill Prevention: Doug Derr Phone: (970) 590-2067 If you need additional information please do not hesitate to contact me at (970) 590-1063 or our consultant J.C. York with J&T Consulting, Inc. at (303)457-0735. Cordially, I;1'J`11771'N- Darwin Derr Manager Broken Arrow Investments, LLC 699 North 1st Avenue Greeley,Colorado 80631 - ., . h 1 _ ..4.1....„.. ... ft_ . Ii• I _ . LI „ i . . , I . . tAi. . r .1._ .:,. :)..rs, i 1 , , I_ , .. .* . , frit . it" ...: . s 1 . .. I • , 1sf •< ' ttil _all . 1.. 1 •r Att. . 1111 I ' _nor- 7 . alt. r .,�+♦�� .4.?„,_ . + " .. F it ': I Tank , i 1 �` •, ...igl I �� - Location -- .: �. . • Ar ,w• - -A• Idinli c.- • t i 6 ` Mining Operation Entrance ri 'ri- -.- at ril -��r t it r h `��.atMws • .jr.- till 24Ns r II• L �� u. I I sr- it • ` ! "~ ' Y M' ` �r sr„.,. ,�\ I 1'f t /F ,� �Al4144 .7.-. .... A •t . I• • 1-- • '''''t M #:lf�. I 1 I I V f 'i :i�'i• �.�r� r .4..• • •T : .- ib • 1 ,r ini . „.....i......,r„...f.....„„, „ie.,- _ . 7....„....,°VaLT: "1- • I .4 : it•g•-' • . ... . ......„, . . .. , %.,,, _ t . , . , t ...t I P P . ,. •-•• , I go .v..;six -3/4.- _1/4....,?..„ ...r- ._ -- °-* .4 al 1 r . t • _ t ,_, r 1 - j rA • 1000 500 0 1000 tIIIIJIMMIll 1 SCALE IN FEET Date: 8/26/2008 JET Consulting, Inc. BROKEN ARROW INVESTMENTS , LLC Job No: 07123 V DERR GRAVEL PIT Drawn : TPY 1400 W 122nd Avenue - Suite 120 Scale: 1 " = 1000' Westminster, CO 80234 VICINITY MAP 303.457-0735 Sheet: 1 Of: 1 4 per page Page 1 of 1 • Derr Pit USR- 1660 uel Tank and Containment I I omej 'Next Page ` Tr - } -, it 4No ago► . ` NOS OKONG . _ _ HPIM3940.jpgHPIM3941 .jpg me, _ A ,.;,-,--. L-, In fir- et ir. ...; ei •err / . • c • 0• ' .1 1 .:II • r 1 li ' s_ el 4:.4r At HP1M3942.jpg HPIM3943.jpg 12 tile://P:\07123 Derr Gravel Pit\SPCC Plan\Tank and Containment Pics\Derr Pit USR- 1660 Fuel Tank & Co.. . 11 / 13/200 4 per page Page l of 1 41 i Derr Pit USR- 1660tue1 Tank and Containment Home);Previous Pagel . - • -- . 1T Ili9' • ‘ 0 • . 5cir • , --.-- I , i _ t , t ¢AtYnctM J���i A ? I1 r 1 b tiz N 4a A • - HPIM3944 jpg HPIM3945 jpg ilinallk OW rot 4• *kikkedif .. , . 10 Air gra INS HP1M3946.jpg 12 file://P:\07123 Derr Gravel Pit\SPCC Plan\Tank and Containment Pics\Derr Pit USR- 1660 Fuel Tank & Co... 11 / 13/200 Union (.'i0)nv Fire/Rescue Authors 1'1 IMP NUMM I? i IOU l01h N(reei Nulty I(lU - (;reeky. ('O M0t_i/ - 19701 3-50-9.'1() CONSTRUCTION PERMIT AND INSPECTION RECORD I'kC.IE i untlt [� t h:r. 'ay.-it l n,a I.i.i', '1J�,I i ''l'urit y t1 R.it i(�r,l) 570 , r4� �] Aft f PRr,.iF-iSIOCA176L DAN ,','.1iI-D [1;1::1 a iii It h:<,'�iv,ltln:l ..I.i wi'll :'r.unl ; ll;RN t,-.,in 11/ , 1/•- :Cit- 'FRMIT•?+ni OCCUPAUCY IL) PRIM.uT FRAMER PROTECTED ABOVEGROUND TANK I 1. ARFA Ik,Vit;vFD SUM*I R t VAI lie DF WURX. IUISItJFS:,PHOkl FAX HIJMHtk C UI'il:tt!lvU I ; " �TR.rF T 4J.,044::S.i Cllr SIAMI /IP TAFF I Cf•re f rIUMBfk Permit Benchmarks(Items To Be Inspected) Tanks and Containers -Location Date Rejected BY Date Accepted By. Tank location(s)as shown on approved plans per All-F• Section 5. Tanks and Containers -Protection Date Rejected By Date Accepted By., ‘' Vehicle impact protection as approved per All-F. Section 5 Tanks and Containers Type Date Rejected By.. Oak;Accepted By. Tank(sl approved type(UL2085)per All-F. Section 4 Marking of Tanks and Containers -704 Sign Date Rejected By. Date Accepted By - Tanks and Containers -Identification Date Rejected By Date Accepted' By�� Record tank{sy ID number and Ul.number per All•F. Section 4 Tanks and Containers -Size Date Rejected By.. Date Accepted By. Tankist size as shown on approved plans per All-F, Section 4 Fire Extinguisher Type and Location Approval Date Rejected By Date Accepted By...• , - A POST THIS PERMIT ON JOB SITE 111111111111111011111111111111111111111 niF - • • GESRAL INSPECTION RIBS General: The following is information on Union Colony Fire/Rescue Authority requirements for calling to request an inspection and items required to be available to the inspectors before they can conduct an inspection on your project. Work: All work shall be in compliance with approved plans; however, as a result of an inspection, conditions may be found that were not apparent on the plans at the time of review. If such conditions are found, corrections shall be made to bring the project into compliance with the applicable code. Violations: Approval as the result of an inspection shall not be construed to be approval of a violation of any provision of any code or of any other ordinance of the jurisdiction in which the work is being performed. Inspections presuming to give authority to violate or cancel the provisions of the fire code or of any other ordinance of the jurisdiction in which the work is being performed shall not be valid. Required Inspections: The items listed above are items requiring inspection. This list is only a preliminary list and may be subject to change Requesting an Inspection: All requests for inspection are required to be called in 48 hours prior to the day of the inspection. Please call (970) 350-9510 to schedule an inspection. We suggest that you do no use a cell phone to make the call because we won't be able to respond to your request if any of the information is lost because of a bad connection or interference. Plans and Record Card Availability: The contractor requesting the inspection shall have available to the inspector the plans approved and stamped by the fire district and the fire district inspection record card. No inspection will be made without the approved plans and the inspection card on site and available to the inspector. After Hours Inspections: An after hours additional inspection fee of$100.00 for each inspector required for the first 2 hours- After the first 2 hours, the charge is$50.00 per hour per each inspector. This fee is required to be paid for inspections after normal Community Services Division business hours (0800-1700). This fee will be billed to the holder of the permit after each inspection. Re-inspection Fee: The re-inspection fee shall be $50.00 per hour. A re-inspection lee may be assessed for each re-inspection when: a) an inspection is called and work is not complete when the inspector arrives, b) corrections called out on a previous inspection are not made, and/or c) a contractor does not have the permit card or the approved plans are not available to the inspector. Other Permits Required This system may be only part of the total project. Other permits may be required prior to final project approval. Final Inspection: A final inspection by the fire department shall be made and all violations must be corrected prior to occupancy or use of any portion thereof. INSPECTOR COMMENTS: POST THIS PERMIT ON JOB SITE PFR2;22fMASER 1111111111111111111111111111111111111111111 PAGE 0Fer ,I • • Page 1of1 Michelle Martin From: Michelle Martin Sent: Tuesday, June 16, 2009 1:48 PM To: 'JC York' Subject: USR-1660 JC, A copy of the redlines will be ready for pick up in the Greeley office tomorrow. In addition to the corrections to the plat the applicant still needs to address the following conditions outlined in the resolution: K, M, N, P. Let me know if you have any questions. Michelle Martin Planner II 4209 CR 24.5 Longmont,CO 80504 mmartin@co.weld.co.us PHONE: (720)652-4210 x 8730 FAX: (720)652-4211 Please tell us how we're doing: lutp:/:\N ww.co.weld.cc ut departments-planning comp improve comments.cfin 6/16/2009 1111111111111111111111111111 III 1111111 III 11111 IIII IIII 3619655 04/30/2009 12:02P Weld County, CO 1 of 28 R 141.00 D 0.00 Steve Moreno Clerk& Recorder 65 SURFACE USE AGREEMENT This Surface Use Agreement ("Agreement") is dated and made effective this i8 day of March, 2009, and is between Kerr-McGee Oil & Gas Onshore LP ("KMG") with an address of 1099 18th Street, Suite 1800, Denver, CO 80202, and Broken Arrow Investments, LLC, a Colorado limited liability company, with an address of 699 North 1"Avenue, Greeley, Colorado 80631 ("Gravel Company") and Dust & Dirt Excavating, LLC, a Colorado limited liability company, with an address of 699 North 1st Avenue, Greeley, Colorado 80631 ("Surface Owner"). Whereas: A. Surface Owner owns the surface estate of that certain tract of real property located in unincorporated Weld County, Colorado more particularly described in Exhibit A hereto (hereinafter the "Property") B. Gravel Company is the current lessee of a sand, gravel and aggregate mining lease covering the Property; C. Surface ownership of the Property is subject to the rights of the oil and gas mineral leasehold estate, a portion of which is now owned by KMG, which lease is described on Exhibit B hereto.; D. Gravel Company has received a mining permit from the State of Colorado Division of Minerals & Geology ("DMG") for the purpose of operating an aggregate mining facility known as the Den Pit. E. KMG currently operates one well on the Property (Davis Farms #7-4), (the "Existing Well") generally located in the center of the SW/4NE/4 of Section 4, Township 5 North, Range 65 West, and has the right to develop its oil and gas leasehold estate by drilling additional wells (the "Future Wells" and together with the Existing Well,the"Wells")on the Property; and F. This Agreement sets forth .the parties' rights and obligations regarding the relationship between the development of the Property by the Surface Owner, Gravel Company and KMG's operation and development of its oil and gas leasehold estate underlying the Property, such rights and obligations to be binding upon the parties' successors and assigns. Now Therefore: In consideration of the mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows: II, I,II,III1I1IIII,„II II„I,I AFTER RECORDING RETURN TO:MELISSA HENCMANN KERR-MCGEE OIL&GAS ONSHORE LP 109918TH STREET, SUITE 1800 DENVER.CO 80202 • HBO 11111 1111 111111 3619655 04/30/2009 12:02P Weld County, CO 2 of 28 R 141.00 D 0.00 Steve Moreno Clerk& Recorder 1. AREAS RESERVED FOR THE EXISTING WELL AND FUTURE WELLS; WELL LOCATIONS. Gravel Company shall set aside and provide to KMG that portion of the Property hereinafter referred to as the, "Existing Oil and Gas Operations Area", such area being depicted on Exhibits C, D-1 and D-2 attached hereto. The Existing Oil and Gas Operations Area is to be made available to KMG in its present condition for any operations conducted by KMG in connection with the Existing Well, including, but not limited to, drilling and production activities, workovers, well deepenings, recompletions, fracturing and a replacement well. The Existing Well will be limited to the Oil and Gas Operations Area shown on Exhibit C, D-1 and D-2, unless this Agreement is amended by consent of Gravel Company and KMG. Except for the Existing and Future Oil and Gas Operations Areas, and the access roads and Petroleum Pipeline Easements (as defined below) as provided in this Agreement, KMG shall not occupy the surface of the Property except in the event of an emergency or for reasonable incidental, temporary and non-damaging activities, for which KMG shall be strictly and solely responsible for any damages that may occur to the Property. KMG shall have the right to conduct drilling operations for Future Wells within the "Future Oil and Gas Drilling Operations Area", such area being depicted on Exhibit D-1 hereto, including horizontal and directional wells that produce from and drain the Property and/or lands other than the Property. At the conclusion of the drilling activites within the Future Oil and Gas Drilling Operations Area, KMG shall limit its activities related to future oil and gas production to the "Future Oil and Gas Operations Area", as depicted on Exhibit D-2 As part of the consideration for this Agreement, Gravel Company hereby waives its right to, and covenants that it shall not protest or object to any such exception location or application for same by KMG, so long as any such activity is consistent with this Agreement and so long as such activities relate only to the production of oil and gas from the mineral estate associated with lease listed on Exhibit B to include any extension, renewal or ratification thereof, and leases pooled therewith, and so long as KMG is not in breach of this Agreement. KMG shall not otherwise have the right to drill new wells on the Property. In no event shall Gravel Company stockpile mined materials within a radius of 150 feet of the Existing Well or any Future Well. 2. SETBACK REQUIREMENTS AND EXTRACTION IN VICINITY OF OIL AND GAS OPERATIONS AREAS. Gravel Company reserves the option to mine the gravel within each of the Oil and Gas Operations Areas in accordance with the terms of this Agreement but only to the limits permitted under its permit from the DMG. In the event that Gravel Company elects to mine the gravel in the Existing Oil and Gas Operations Area or the Future Oil and Gas Operation Areas, Gravel Company shall notify KMG in writing 60 days prior to commencing mining operations within the Existing Oil and Gas Operations Area or the Future Oil and Gas Operation Areas and shall first place temporary concrete barriers around the Existing Well and Future Wells, if any, as directed by KMG prior to commencing any mining operations on the Property. Gravel Company shall conduct its mining operations in the Existing Oil and Gas Operations Area or the Future Oil and Gas Operation Areas as quickly as reasonably practicable. Gravel Company shall conduct its mining within the Existing Oil and Gas Operations Area and the Future Oil and Gas Operations Areas by excavating pie shaped wedges of gravel and aggregate and thereafter 11111111111111111111111111111 III 1111111 III 1111111111111 3619655 04/30/2009 12:02P Weld County, CO 3 of 28 R 141.00 13 0.00 Steve Moreno Clerk& Recorder backfilling and compacting the area with overburden or other suitable material prior to excavating the next pie shaped area; provided, however, that in no event shall Gravel Company mine within 90 feet of any Existing Well, Future Wells or any tanks, separators, dehydrators, compressors and other equipment ("Production Facilities") and provided further that in no event shall more than one quarter circle segment of the pie shape be excavated at any one time. Excavation in the Existing Oil and Gas Operations Area and the Future Oil and Gas Operations Areas will be coordinated with KMG in a mutually acceptable manner so as to avoid conflict with KMG's oil and gas operations and to ensure there is an appropriate safety plan and interim emergency procedures. Gravel Company will bear all costs associated with the mining operation, including permanent or temporary rerouting and replacement of access roads, and flowlines and utility lines in order to prevent unnecessary interruption of production from any affected Existing Well or Future Wells, if any. In addition, Gravel Company and its successor and assigns shall indemnify and hold KMG harmless from any and all damage, loss and liability, including attorney's fees, incurred as a result of Gravel Company's operations in the Existing Oil and Gas Operations Area or the Future Oil and Gas Operation Areas. With the single exception of a slurry wall, Gravel Company will not locate any lot line, building, or structure within either the Existing or Future Oil and Gas Operations Areas. Gravel Company's slurry wall encroachment into the Existing or Future Oil and Gas Operations Area shall not interfere with present or future KMG operations. Gravel Company will give ninety(90) days notice prior to commencing operations in the Existing or Future Oil and Gas Operations Area. Gravel Company shall complete such operations within fourteen days of commencement. Gravel Company understands and acknowledges that the COGCC has rules and regulations that apply to the distance between a wellhead and public roads, Production Facilities, building units and surface property lines, among other things. In order to give full effect to the purposes of this Agreement, Gravel Company hereby waives its right to object to the location of any of KMG's facilities on the basis of setback requirements in the rules and regulations of the COGCC, as they may be amended from time to time. Gravel Company further and similarly waives its right to object to any other state or local setback requirements or other requirements or regulations that are or become inconsistent with this Agreement or that would prohibit or interfere with the rights of KMG, its successors and assigns, to explore for and produce the oil and gas in accordance with this Agreement. KMG or its successors and assigns may cite the waiver in this paragraph in order to obtain a location exception or variance under COGCC rules or from any other state or local governmental body having jurisdiction. Gravel Company agrees not to object to the use of the surface in the Existing Oil and Gas Operations Area and any Future Oil and Gas Operation Areas so long as such use is consistent with this Agreement and so long as any such activity is consistent with this Agreement and so long as such activities relate only to the production of oil and gas from the mineral estate associated with lease listed in Exhibit B to include any extensions, renewals or ratifications thereof and lands pooled therewith. Gravel Company will provide KMG or its successors and assigns with whatever written support they may reasonably require to obtain permits from the COGCC or any local jurisdiction. 3. GATHERING LINES AND FLOWLINES. Subject to the limitations hereinafter described, KMG has a continuing right and entitlement to own, operate, maintain, repair and replace all existing and future flowlines, 111101 11111 111111 11111 1111 1111111111111 BONI 3619655 04/30/2009 12:02P Weld County, CO 4 of 26 R 141.00 D 0.00 Steve Moreno Clerk& Recorder gathering lines and other pipelines that may be necessary or convenient to its operations on the Property ("Pipelines"). The construction and burying of additional Pipelines shall be at the sole cost and expense of KMG or its gas purchaser. Although this Agreement is intended to confine the placement of the Pipelines to certain specified locations within the Property, nothing herein shall be construed as a limitation on KMG's ultimate right to make all necessary well connections to any Existing or Future Wells, so long as such connections are made consistent with this Agreement. Specific locations have been designated on Exhibits C, D-I and D-2 for the location of the Pipelines ("Petroleum Pipeline Easements"). The Petroleum Pipeline Easements shall be fifty feet (50') in width during construction, installation, maintenance, repair or relocation operations and otherwise reduced to twenty feet (20') in width for post-construction usage, being ten feet (10) on either side of the pipeline. Gravel Company's development plans anticipate that roadways will cross over Existing and Future Pipelines. Gravel Company agrees to abide by the General Guidelines for Design and Construction Activities On or Near Kerr- McGee Gathering LLC and Kerr - McGee Rocky Mountain Corporation Pipelines and Related Facilities revised April 11, 2006 (Exhibit E). In particular, Gravel Company shall maintain a minimum of 48 inches and not more than 72 inches of cover over all Pipelines during any of Gravel Company's operations on the Property. When crossing KMG pipelines with trucks and lighter equipment, Gravel Company will maintain a minimum of two feet and a maximum of six feet of dirt coverage, to the existing cover over the pipeline. KMG may install and maintain markers on its Petroleum Pipeline Easements. KMG shall mark its flowlines at all locations reasonably requested by Gravel Company. Future Pipelines shall be located within the Petroleum Pipeline Easements unless otherwise agreed upon between Surface Owner, Gravel Company and KMG. KMG acknowledges that the Petroleum Pipeline Easements will be non-exclusive and agrees that it will not object to its concurrent use by other oil and gas operators or utilities, as Surface Owner may grant from time to time, so long as such other parties comply with the requirements of Exhibit E. Gravel Company will not allow any extraction to occur, commencing at the surface of the original ground, closer than 25 feet from any Pipeline of KMG unless a soils stability report prepared by an engineer licensed in the state of Colorado indicates that a lesser set back will be adequate for preservation of the integrity of said pipeline and provided that upon completion of such extraction Gravel Company shall back fill and level the area within 25 feet from any Pipeline. Notwithstanding anything herein to the contrary, in no event shall Gravel Company allow any extraction to occur, commencing at the surface of the original ground, closer than 15 feet from any Pipeline without KMG's prior written approval. 111111 1111 111111 DU NIII III 1111111 III 11111 IIII IIII 3619655 04/30/2009 12:02P Weld County, CO 5 of 28 R 141.00 D 0.00 Steve Moreno Clerk& Recorder Gravel Company shall not allow any stockpile of soil to be placed over any Pipeline of KMG. When crossing KMG Pipelines with heavy equipment, like earth moving equipment, Gravel Company will maintain a minimum of four feet and a maximum of six feet of dirt coverage, in addition to the existing cover over the pipeline. When crossing KMG pipelines with trucks and lighter equipment, Gravel Company will maintain a minimum of two feet and a maximum of six feet of dirt coverage,to the existing cover over the pipeline. The depth of cover over the KMG Pipelines shall not be reduced or drainage over KMG's pipeline altered without KMG's written approval. Any utility crossing must be a minimum of 18" inches vertical separation from KMG Pipelines. Parallel utilities must maintain a minimum of ten-foot separation, unless KMG grants a lesser distance of separation which grant shall not be unreasonably withheld. It would not be unreasonable to withhold such consent due to reasonable safety or operational concerns. Gravel Company will request that all utility companies contact KMG prior to laying lines parallel to KMG pipelines. Construction of any permanent structure within KMG's Petroleum Pipeline Easement is not permitted. Planting of trees and shrubs is not permitted on KMG's Petroleum Pipeline Easement. 4. ACCESS. a. Gravel Company shall provide KMG with continuous access to the Existing Oil and Gas Operations Area, the Future Oil and Gas Drilling Operation Areas, and the Future Oil and Gas Operation Areas and the Petroleum Pipeline Easements. The access roads to be used by KMG will either be those roads that currently are in place or those that are anticipated to be constructed by KMG. KMG agrees to access the Property according to the routes depicted and described on the attached Exhibit C, D-I and D-2. When crossing irrigation structures with heavy equipment, like earth moving equipment, KMG will maintain a minimum of four feet and a maximum of six feet of dirt coverage, in addition to the existing cover over the structures. When crossing irrigation structures with trucks and lighter equipment, KMG will maintain a minimum of two feet and a maximum of six feet of dirt coverage, to the existing cover over the structures. Access to the Existing Oil and Gas Operations Area and the Future Oil and Gas Operations Areas may be changed by mutual agreement of Gravel Company and KMG. Gravel Company shall have the right to use any access roads. Gravel Company shall maintain and keep any access jointly used by Gravel Company and KMG in a condition and state of repair that serves the needs of Gravel Company. In the event such joint access roads need to be improved in order to serve the needs of KMG, the parties agree to coordinate any such improvements as may be required by KMG in order to conduct its operations, provided that any such improvements shall be at KMG's sole cost and expense. Neither KMG, nor Gravel Company shall unreasonably interfere with the use by the other party of access roads. • 11111111111111111111111111111 III 1111111 III 11111 lilt VIII 3619655 04/3012009 12:02P Weld County, CO 6 of 28 9 141.00 D 0.00 Steve Moreno Clerk& Recorder 5. BATTERIES AND EQUIPMENT. KMG shall have the right to locate, build, repair and maintain Production Facilities reasonably appropriate for the operation and production of the Existing Well or any Future Wells at the locations depicted on Exhibit D-2, and shall relate only to the production of oil and gas from the mineral estate associated with lease set forth in Exhibit B, any extensions, renewals or ratifications thereof and leases pooled therewith. With respect to KMG's Production Facilities other than flowlines or pipelines: a. KMG shall install and maintain, at its sole cost and expense, all fences around the Existing Well and any Future Wells in compliance with the Rules and Regulations of the COGCC; b- KMG shall install and maintain, at its sole cost and expense, all gates and locks reasonably necessary for the security of any wells or facilities in the Oil and Gas Operations Areas. Such gates and locks shall be the standard gates and locks used by KMG; c. KMG shall paint any production facilities for any Wells, including wellhead guards, with paint that is approved by the COGCC; and Gravel Company shall not inhibit KMG's access to the Oil and Gas Operations Areas or inhibit KMG's operations within the Oil and Gas Operations Areas or in the vicinity of the Production Facilities by landscaping or other improvements, unless otherwise agreed upon between Gravel Company and KMG. Gravel Company shall place temporary concrete barriers around all Production Facilities as directed by KMG before any mining operations commence. In no event shall Gravel Company mine within 90 feet of any Production Facilities or stockpile mined materials within a radius of 50 feet of any Production Facilties. 6. NOTICE OF FUTURE OPERATIONS. KMG shall provide at least seven (7) days prior written notice to Gravel Company of any operations in connection with the reworking, fracturing, deepening or recompletion operation on an Existing Well or Future Well; provided, however, that KMG shall provide at least thirty (30) days prior written notice to Gravel Company of the initial drilling of any Future Well. Regardless of the foregoing notice requirements, KMG shall have immediate access to any of its facilities in the event of an emergency. After receipt of the above notice, but not less than twenty (20) working days prior to KMG's mobilization on the applicable Existing Oil and Gas Operations Area and/or the Future Oil and Gas Operation Areas, either KMG or Gravel Company may request an on-site meeting. The purpose of the meeting shall be to inform Gravel Company of the expected activity and to • HBO 11111 111111 1111 1111 III 111111 III I 1111111111101 3619666 04/30/2009 12:02P Weld County, CO 7 of 28 R 141.00 D 0.00 Steve Moreno Clerk 8 Recorder coordinate site access, hazards, barricades, restoration or any other issues that affect the use and safety of Gravel Company's development. '7. COMPLIANCE WITH SAFETY REGULATIONS . KMG understands that Gravel Company's surface mining operations on the Property are subject to certain OSHA regulations. KMG agrees that while conducting operations on Property, it will comply with such reasonable OSHA requirements which Gravel Company notifies KMG are applicable to KMG's operations on the Property. KMG also agrees to inform its contractors and subcontractors about such requirement. 8. DRILLING AND COMPLETION OPERATIONS. KMG shall endeavor to diligently pursue any drilling operations to minimize the total time period and to avoid rig relocations or startup during the course of drilling. Gravel Company waives any objections to continuous(i.e., 24-hour) drilling operations. 8. GOVERNMENTAL PROCEEDINGS. Gravel Company shall not oppose KMG in any agency or governmental proceedings, including but not limited to the COGCC, Weld County, or other governing body proceedings, related to KMG's operations on the Property, including but not limited to drilling, workovers, well deepenings and recompletions, provided that KMG's position in such proceedings is consistent with this Agreement and so long as KMG is not in breach of this Agreement. 10. DEVELOPMENT PLANS. Gravel Company has provided herewith copies to KMG of its Mining Permit, and the engineering structural report prepared in connection with the Mining Permit (the"Plans"). KMG acknowledges receipt of said Plans and has no objections to said Plans as approved by the DMG. This acceptance by KMG in no way waives KMG's rights in this Agreement or obligations of Gravel Company under the terms of this Agreement. KMG shall not oppose Gravel Company before any agency or governmental proceeding if it's proposed or actual activities are not inconsistent with the terms of this Agreement and so long as Gravel Company is not in breach of this Agreement. 11. LIMITATION OF LIABILITY,RELEASE AND INDEMNITY. a. No party shall be liable for, or be required to pay for, special, punitive, exemplary, incidental, consequential or indirect damages to any other party for activities undertaken within the scope of this agreement; b. Except as to claims arising out of pollution or environmental damage (which claims are governed by Section 12 below) or out of other provisions of this Agreement (which claims shall be governed by the terms of this Agreement), each party shall be and remain responsible for its own liability for all losses, claims, damages, demands, suits, causes of action, fines, penalties, expenses and liabilities, including IIIIIIIIR111111IIIIIIIIIIIt 11111111111utiff 3619855 04/30/2009 12:02P Weld County, CO 8 of 28 R 141.0 D 0.00 Steve Moreno Clerk& Recorder without limitation attorneys' fees and other costs associated therewith (all of the aforesaid herein referred to collectively as "Claims"), arising out of or connected with each such party's ownership or operations on the Property, no matter when asserted, subject to applicable statutes of limitations. Each such party shall release, defend, indemnify and hold the other parties, their officers, directors, employees, successors and assigns, harmless against all such Claims. This provision does not, and shall not be construed to, create any rights in persons or entities not a party to this Agreement, nor does it create any separate rights in parties to this Agreement other than the right to be indemnified for Claims as provided herein; c. Upon the assignment or conveyance of a party's entire interest in the Property, that party shall be released from its indemnification in Sectionl l.b. above, for all actions or occurrences happening after such assignment or conveyance. 12. ENVIRONMENTAL INDEMNITY. The provisions of Section 11 above, except for Section 11. a., shall not apply to any environmental matters. which shall be governed exclusively by the following, subject to the limitations of Section 11.a. above: a. "Environmental Claims" shall mean all Claims asserted by governmental bodies or other third parties for pollution or environmental damage of any kind, arising from operations on or ownership of the Property or ownership of the oil and gas leasehold interest, whichever is applicable, and all cleanup and remediation costs, fines and penalties associated therewith, including but not limited to any Claims arising from Environmental Laws or relating to asbestos or to naturally occurring radioactive material. Environmental Claims shall not include the costs of any remediation undertaken voluntarily by any party, unless such remediation is performed under the imminent threat of a Claim by a governmental body or other third party; b. "Environmental Laws" shall mean any laws, regulations, rules, ordinances, or order of any governmental authority(ies), which relate to or otherwise impose liability, obligation, or standards with respect to pollution or the protection of the environment, including but not limited to, the Comprehensive Environmental Response, Compensation and Liability Act of 1980, as amended (42 U.S.C. § 9601 et seq.), the Resource Conservation and Recovery Act of 1976 (42 U.S.C. §§ 6901 et seq.), the Clean Water Act (33 U.S.C. §§ 466 et seq.), the Safe Drinking Water Act (14 U.S.C. §§ 1401-1450), the Hazardous Material Transportation Act (49 U.S.C. §§ 1801 et seq.), the Clean Air Act, and the Toxic Substances Control Act(15 U.S.C. §§ 2601-2629); and c. Environmental Indemnification. KMG shall protect, indemnify, and hold harmless Gravel Company, homeowners association and any lot owner who purchases a lot from Gravel Company or Surface Owner from any Environmental Claims relating to- the Property or oil and gas leasehold thereunder that arise out of KMG's ownership and operation of the Oil and Gas Operations Areas and it's ownership and operation of its Petroleum Pipeline Easements or rights-of-way on the Property. Gravel Company shall fully protect, defend, indemnify and hold harmless KMG from any and all Environmental 111111111111110111 11iu1111111111 11111111 • 11116151lii309 of 28 R iz00 D 0 12:02P Weld Coun Clerk& Recorder Claims relating to the Property that arise out of Gravel Company's development of the Property. 13. EXCLUSION FROM INDEMNITIES. The indemnities of the parties herein shall not cover or include any amounts which the indemnified party is actually reimbursed by any third party. The indemnities in this Agreement shall not relieve any party from any obligations to third parties. 14. NOTICE OF CLAIM FOR INDEMNIFICATION. If a Claim is asserted against a party for which the other party would be liable under the provisions of Section 11 or 12 above, it is a condition precedent to the indemnifying party's obligations hereunder that the indemnified party give the indemnifying party written notice of such Claim setting forth all particulars of the Claim, as known by the indemnified party, including a copy of the Claim (if it is a written Claim). The indemnified party shall make a good faith effort to notify the indemnifying party within five days of receipt of a Claim and shall affect such notice in all events within such time as will allow the indemnifying party to defend against such Claim. 15. REPRESENTATIONS. Each party represents that it has the full right and authority to enter into this Agreement. KMG does not represent that it has rights to settle matters for all of the mineral owners or any other lessees in the Property and this Agreement shall only apply to and bind the KMG leasehold interest in the property. 16. SUCCESSORS. The terms, covenants, and conditions hereof shall be binding upon and shall inure to the benefit of the parties and their respective heirs, devises, executors, administrators, successors and assigns; provided, as to KMG, successors and assigns shall be deemed to be limited to lessees under the oil and gas leases which KMG owns. 17. TERM. This Agreement shall become effective when it is fully executed and shall remain in full force and effect until KMG's leasehold estate expires or is terminated, and KMG has plugged and abandoned all wells and complied with the requirements of the oil and gas lease pertaining to removal of equipment, reclamation, cleanup and all other applicable provisions of the leases and existing laws and regulations. When this Agreement ceases to be in full force and effect, the Parties shall execute any and all releases necessary to evidence the fact that this Agreement shall no longer apply to the Property 18. NOTICES. Any notice or other communication required or permitted under this Agreement shall be sufficient if deposited in U.S. Mail, postage prepaid, addressed to each of the following: 136 1911 ►►130111►IV 9 10..°011 SWeIe MealTU2 Clerk&Recorder 10 at 28 R141.00 If to KMG: Ken McGee Oil & Gas Onshore LP 1099 18th Street, Suite 1800 Denver,Colorado 80202 Attention: Director of Land Denver Basin Gravel Company: Darwin Den 699 North 1" Avenue Greeley, Colorado 80631 With a copy to: Joseph R. King Law Office of Joseph R. King 6343 West 120`" Avenue, Suite 220 Broomfield, Colorado 80020 Any party may, by written notice so delivered to the other parties, change the address or individual to which delivery shall thereafter be made. 19. RECORDING. This Agreement and any amendments hereto shall be recorded by KMG, which shall provide the other party with a copy showing the recording information as soon as practicable thereafter. 20. SURFACE DAMAGES. Gravel Company hereby waives all surface damage payments pursuant to any COGCC or local regulation, state staute, common law or prior agreement, for each and every well that is drilled within the Existing Oil and Gas Operations Area and the Future Oil and Gas Operations Areas and for any access road, flowline, or pipelines constructed on the Property. KMG may provide a copy of this Agreement to the COGCC as evidence of this waiver. 21. ARBITRATION. Any controversy or claim arising out of or relating to this Agreement, or the breach thereof, shall be resolved by arbitration conducted in Denver, Colorado and shall be administered by the American Arbitration Association under its commercial rules, and judgment on the award rendered by the arbitrator(s)may be entered in any court having jurisdiction thereof. 22. APPLICABLE LAW. This Agreement shall be governed by and construed in accordance with the laws of the State of Colorado,without reference to its conflict of laws provisions. 41, 111111 1111 111111 11111 111111 III I II III 111111 III IIII 3619655 04/30/2009 12:02P Weld County, CO 11 of 28 R 141.00 0 0.00 Steve Moreno Clerk& Recorder 23. ENTIRE AGREEMENT. This Agreement sets forth the entire understanding among the parties hereto regarding the matters addressed herein, and supersedes any previous communications, representations or agreement, whether oral or written. This Agreement shall not be amended, except by written document signed by all parties. 24. EXECUTION AND BINDING EFFECT This Agreement may be executed in any number of counterparts each of which shall be deemed an original instrument but all of which together shall constitute one and the same instrument, and shall be binding upon and inure to the benefit of the parties, and each of their respective heirs, executors, administrators, successors and assigns and is executed by the parties as of the Effective Date set forth above. 25. COMPLIANCE WITH REGULATION. Surface Owner expressly acknowledges that this Agreement satisfies KMG's obligation under COGCC rules 305 and 306 to consult in good faith with the Surface Owner regarding the proposed oil and gas operations. Surface Owner further expressly acknowledges that this Agreement shall be deemed to be specifically applicable to and to fully satisfy, the obligation of KMG to accommodate Surface Owner's use of the surface of the Property, existing or future, and waives any statutory or common law claims with respect thereto, except for actions to enforce this Agreement or obtain damages for its breach. The parties have executed this Agreement on the day and year first above written. • • 1111111111111111111111111111III1111111 IIIHIED IIII 3619655 04/30/2009 12:02P Weld County, CO 12 of 28 R 141.00 0 0.00 Steve Moreno Clerk& Recorder KERR-McGEE OIL & GAS ONSHORE LP By: Or,6/YU__ a e Ann Byroad Age and Attorney-in-fact (,7 BROKEN ARROW INVESTMENTS,LLC \\OQ/UiA'N. J W u. BY: DARWIN DERR, MANAGER DUST & DIRT EXCAVATING,LLC ��t \ BY: D0UGIDERR, MANAGER ACKNOWLEDGMENTS STATE OF TEXAS )ss. COUNTY OF MONTGOMERY ) The foregoing instrument was acknowledged before me this day of Y t 2009, by Jane Ann Byroad, as Agent and Attorney-in-Fact of Kerr McGee Oil & Gas Ons ore LP, on behalf of such company. _ Witness my hand and official seal. M\A,ILLF, lS�t �`) Notary Public My Commission Expires: L1 2n 71 d:•ntr'.,�q MARLO ELAINE STANSEI ,jF� Notary Public,State of Texas 'h%1 vii; My C May2t 2012 Aires • I111111IN11111111111111111 III III FIII1111111111111 3619655 04/30/2009 12:028 Weld County, CD 13 of 28 R 141.00 0.00 Steve Moreno Clerk& Recorder STATE OF COLORADO )ss. CITY and COUNTY OF BROOMFIELD ) The foregoing instrument was acknowledged before me this /8' day of fi X 2009, by Darwin Derr,as Manager of Broken Arrow Investments,LLC.. Witness my hand and official seal. Notary Public My Commission Expires: 7-/q - 2a/0- 1 •. • )12 • mX'J STATE OF COLORADO ) ss. CITY and COUNTY OF BROOMFIELD )The foregoing instrument was acknowledged before me this/Op day ofAin,r22.009, by Doug Den, as Manager of Dust&Dirt, LLC.. Witness my hand and official seal. pirjtaf Notary Public My Commission Expires: sp 11111111111111111111111111111 ��� 1111111 ��� 111111 �ll ���� 3619655 04/30/2009 12.028 Weld County, CO 14 of 26 R 141.00 D 0.00 Steve Moreno Clerk& Recorder Exhibit "A" Legal Description of the Property Attached hereto and made a part of that certain Surface Use Agreement between Broken Arrow Investments, LLC and Kerr-McGee Oil&Gas Onshore LP, dated March 18, 2009. 11111111111111111111111111111111111111111111111111 3619655 04/30/2009 12:02P Weld County, CO 15 of 28 R 141.00 D 0.00 Steve Moreno Clerk& Recorder A tract of land located in the Northeast Quarter of Section 4,Township 5 North,Range 65 of the 6'i P.M.,Weld County,Colorado;and being more particularly described as follows: Commencing ath the North quarter corner and considering the West line of said Northeast quarter to bear South 01 degrees 24 minutes 41 seconds West with all other bearings contained herein being relative thereto: thence South 01 degrees24 minutes 41 seconds West, 1150.00 feet along the West line of the Northeast quarter of said Section 4 to an existing fence line and the true point of beginning: thence along said fence line by the following twelve(12)courses; South 82 degrees 26 minutes 00 seconds East, 509.80 feet; North 77 degrees 17 minutes 00 seconds East, 589.30 feet; South 01 degrees 07 minutes 00 seconds West,82.20 feet; South 28 degrees 44 minutes 00 degrees East,39.30 feet; South 00 degrees 46 minutes 00 seconds West,226.70 feet; South 83 degrees 16 minutes 00 seconds East,201.80 feel; North 09 degrees 03 minutes 00 seconds East, 164.80 feet; North 88 degrees 31 minutes 00 seconds East, 218,50 feet; South 21 degrees 46 minutes 00 seconds East,481.30 feet; South 00 degrees 30 minutes 00 seconds East 353.50 feet; South 44 degrees 55 minutes 00 seconds East,237.00 feet; South 26 degrees 57 minutes 00 seconds East 415.57 feet;to a point on the South line of said Northeast quarter thence North 88 degrees 14 minutes 05 seconds West,2112.20 feet along said South line to the Southwest corner of the Northeast quarter of said Section 4; thence North 01 degrees 24 minutes 41 seconds East, 1410.09 feet to the True Point of Beginning. 1111111 IIIII 111111 11111 111111 III 1111111 111111111111H III H 3619655 04/30/2009 12:02P Weld County, CO 16 of 28 R 141.00 0 0.00 Steve Moreno Clerk& Recorder Exhibit "B" Mineral Leasehold Estate Attached hereto and made a part of that certain Surface Use Agreement between Broken Arrow Investments, LLC and Kerr-McGee Oil & Gas Onshore LP, dated March 18, 2009. [Attached] Itllll 11111 014113011t112101 019111i2 I1IIII lli 1111111 Iil 111111 III liii 36 17 of 28 R 141.00 D 0.00 Steve Moreno Clerk&Recorder Exhibit "C" Existing Oil and Gas Operations Areas Attached hereto and made a part of that certain Surface Use Agreement between Broken Arrow Investments, LLC and Kerr-McGee Oil &Gas Onshore LP, dated March 18, 2009. [Attached] • •... . . 1111111110111111 HiIII lii 101111 III 111111 III lii 3619655 04/30/2009 12:02P Weld County, CO 18 of 28 R 141.00 D 0.00 Steve Moreno Clerk& Recorder C U SLLLAY MAIM IILWL 411/i1 _ -. 1 .i .;.-.....:". ' 1'il . ''''.1. I - -, il ' 1 i .1 { t ;- 1 i I ''1 + R_i `' , $ 1 • i } . ......• ( : Ts.:.. .. .... ' . • t I ‘IjI : ...,\-..k..%,..: • i 1 . • I. -. . . • K .\- - //�' f .__.,..i> I 'ti'-' III , : ^- d f' 1'11 --^'•�,"'bt - .: .=Tamer".`. E., �� ,�. `, y ./.1717 es F 'V.�v-• �� I .. . .,.• . I 1` Ii I 1 !: I 2 4 , i ' , I is . 14 F 4 l C j (, ... M .. "rwows �I� Broken Arrow Inwshn.nts,LLC Exhibit C Pill l I JA 1 Consulting,Ise. Derr Gravel►n V r -- .r. Sole x v ¢ {r saw, rfl':�3Eio_ i i _ � — ea,n�aaa.e�..ow,eo�s.e.awo ._._..., �����������h ill 11111111111 III Hill 111111111 Ill�HI °""10.--cr,m"`"'"l OC OIL AN 9�a1 2804 3104/j�8 012:02P Stave Moreno'g erk&Recorder r Kul.. hit.&Colo. 195T THIS AGREEMENT, Intend Into inn the 6th eq , - Mine. Davis Farms, Inc., a Colorado Corpuiauwi P. 0. Box 836 Greeley, Colorado 80631 h„enter called lint. end. The CQoltt p na Company, D 204 PetrQis Cen)jer. San Antonio,,Texas rerein her tae neer.des*ISIS I. Tin 10.00,.r0, d a mnademmn of the•"n el Ten 6 more asset,m land pet and el the m.ee•nte eel eprY.„nlr hereinafter contained Ie N nonmed h=the la=me,n v granted. lean. end ht e d by dine pee•Mb din hereby lean, I.eee. and let a elwttel! w o the 4. Me hereinafter described lent.an with the,lent a unl,n.this teem or•n pert awn.with„her oil ad to lean s to all o the land• ern hereby ea heeemttn psded.efiear tanpenne of c lap wc.IOlYltJ.„ophyannl end„her exploratory -at,intiWIM con drilling.red the Sinn.anat. ,y eon eatltlnf In. Padua • nd,•m II Of roe oil.a gm a In lines and line their respective cm•lhuMel repots. sod It tc""aremi rmadalayti pipe ones. .wind auto norms tat building petite Italia..Mel * llilee take other •tr Sens n o lol,Ily uh ne ghhenae leed.,le produce.. care or.and a nefmt"re ad•l`'uek ..alder.tae dm Itwuot and beating employes said tract el lend bun en;,e...awan.irate therein being Misted In the county of- -. Wald_-- Mate or_Colorado and damned..fella.,: Township 5 North, Range 65 West, 6th P.M. Section 4; Lot 1, S)sNE1/4 (also described as NE5) Ian Township 6 North, Range 65 West, 6th P.M. CD Section 33: E5NW1/, F.t.E1/2SWt. N TIES(, SEIrNEly and that cart of the SWkINE1c lying east of the Bliss lateral, formerly the McCall lateral. n.e ant•aac_'101.36 ens lion de in 1. Il is agreed that this has Sad rem ain in lull Itemm d •arm el five (5) rats an NY Site. W In Wig onecaflde t W gdp,in tWe Of tee,Y prode„d from said land ion n.e lend,with which aN 4M"enlisted, or the pandas are being dented el ape.1M.tin el the premien IS said teas commants and f—_ r m Winer la the saes m maser,fon of ml.N the papa I.whin isme amend eat 0,M dim the Iron natal amain nu e.M. t4 way ea-eyYh 11iI p.m el all ea 4. The lease nay eeo Wly pay lamer t nay an as aerated teen nee'en won get 0,4 le lend,one.elght Inn or the protein If aid t the wet a n edfoted by Wawa the band premiss.We one+IgWl I SI of It market NS at N.nil.The nate Sall W1 the lever, lai eneolgitth flat. the e P receivedreceivedlentoets by the lent Iran the sale of calnfoad p•,predated from map all well.loo Me-eighth'hot t the velw,a t.month of the well, aping tamed parading market priesel the esinin.d ea.. odead Iran w t by Man y as ca and rindan ell the lea ., any nond penal..,for need ea the nSinn id s.Yutanddgga any gal mall t tee lase i said load purposes. other w,n"an Ow doWlowlowl and Operallon mod Inside lights in to panels' dwelling Ioaled on the lad e the l.e.d privilege by t at a en ting'tba,on` When.gas ham a Wawa*,apite a preapnt Sy wn,n net St Or need for t peat of ma year.lean nil pay er teem as,peal,in .neat tat te the dewy rental a pneYt in paragraph IS,e„tl peal.an".11f on the•nelnca.ly date el tee Yu ltltwmg W—of each each pM wawa ar�hdnneon.at n emd,so wth held realty lase Feld n tendered ha Nadu Nap old ne• produ ae property ends prim a eepase.he ow theme a e w he a s fa are net tame a said land s 0,been me_6th d.r t May .It 82 We ins shag temnate se be pill Win alma the Isere Wtl to or else mid date par et feeder m i or fn the Nm'a n e n le the First National peas p Greeley, Colorado 80631 a a,.i.a ee .hw.leak and Its wen are Ike leer le teal r en a sauna en the twittery on ter d as parable use le foe:agendas a amiss sr enmesh,m sees tend pryers so w w or in be.alt.ee.n.a sensor,the.m of Four hundred one and 36/100---peopp, pow.shag pp. m m a a raw and'sweet the grenade of Werra(the can normal t titre.hr drubg hr a pee el to year. n Me manner sad one tae pyne1e or taming the m.aeetne el ip.etaa w eking may mother be deferred for like perish•reenvey.All pnaale or,tea.en be Made by cheek or ten.r eni . ter earagoe•n Iu the eeneve°iden dloa flr"ra merit Sal before:.the down w:e dears nt.nen cat mrl°lbs oeni Win ens r le e dd no.., nee sad n a amYad dad mid lent natal n Syne ee KNWN but ale tin lama,optan at e.Inthy that Period a Offload the Sy lad•11 mho date ebfand. VW ey at ay Us area and deliver te doer.c.plea of rend, Noe or reins apniog say portion r atlas at the abets anent pens ad thereby•raper We lease a a M prtWl or pntnns and be relieved of Ill obltell„m ae to the wow atlwdend. and Inermh„ the rata peas handy Nil be rtagd in the peepatm that Ow areas coned hen.N,tube by aid mass or teats. l acW the bee 0,Y paled en Me tae Sandi had better,bat.thee,and In to aeet.it•Mane eery le all enmmtnt a en land within tans Seethe fres entatia el gees rain pert me which rental its been pt.MIS lee than laminate a so both pent.,ants 1p Mo.ear ben the maetel of aid teeth.mats shah reins the patent of reeds n the sr amount•id hi the sr manner ea Meabes Inn& WI lap aa,t ante ad Ne M Wm?Mut MIS Oa shall a t1*Ilea n forte IW a anal.payment of entah. elan had been intered, theiruption m he len preceding rental payment. p(genre/W 1. Maid Meer ens•In asst a W eaten dean.,land thin Um satire red adlvtnd tea stoma slate the .thee al reran.and, resale Pant prows e the sea e h be pat m sly In proportion widen y t...µ d le bean a e a n„ du whole d undivided fen. New ever. t natal teal be la- seen it the nest emanding rental ennlnermy al.„ r nnr•an seen to net to Stern in tainted. 0. Ile Inn Sall hen the right Ie dR hp OS tit,e,a ad eater rap on said tut fer Its epytls thereon,wept wale hem the wile t e leer. mon required by Yee..W lase than buy M pip line bets pits depth W chill Day y far m..mesa by e I.p mtsae la°Dun p a WI lead. a.well SS.re dndel nearer to aO(s a the au..r hem new a We pals without erne a mnel t his Intl, lane SW ban W t a eat y Wee dewlap a•ler the expiration le.SY lam t•remove allmNm„y. new. haw butane and in.annus. Plant on laid As WSW Me ray a draw and llwine- Uwe wr,undo la espYltn it any to a a dry We or'Foe the WYaaat eI any 0.5.51*tan,to mane the premises to their enema wanes a war in pettlYie and to rave ell 'statistics estate a tensible time. t IS the mete ad laser party Snots waist tend We plt.e of ndenhe 111.110M Cr in M't a ne„e,.ashen,a armsat.and Ntl fined Y was IIra hue et Minaserene. be in Yyan tW knV tots It and MAIM, lavntnr own 0 Other Iwnwlginalleanent Senn. I penrinnwawa Mather mined dopy IMaf Cr•e Bided spirally el of as Semi own and of Pis pebet. dhenrl.or neettfhd spy of tedvpneeelne uMty ypltmteal YmaYYter m e mYI i 4samd whichever aeerate nether el ll primal n te or rand eaSlea twee wraan Y Sewl.e replete rasa title Neckto Inept to the IOU itmwt sand• •na payments t estate •W sag. ends nee 1el 1 t at paean—u Y awe w lap magnet •auedn e. grata MW., administrator, en r of sr. a it I*here.ones.Mt hi e ease this axe tang be enmd ea to•pct or as to pN el nY lave dnmam bend and or one a t ay seek pa pensrl n s Sad t e.o Shea le the pann If to pes e m tin el t rem am item ha os t nth s. ,t ca defame.ell l to dent meted Ste an meets se it es•pan t aid load upon eweIt safe or any assignee fnaf et me die,payment of eaid rentals wine alone.pea hereby arrasmenses end ewer defame the ism.sang, levied,1 t e has hsla ds.s.ad air n entalthe Yana t M ern.m pa, iants dhSase h a SS a•I rgse ear nag es Y.nate ed a rental.eaten ,held.. eldenlOn ad 0,.r rnMberriWy be applying te e elrnup t lnt lands ey an,lea evens it msp.ax m awn eher net IletUnaSha aet n Yue'I.p fom'uaa`let dila Ian nand to del te nY Ned now in tug eM M•m oat aatl Satin a loeed ng If lane Ilnh op elis yawned and. if p Operations ler " et�"sualm Tana.tt.en..,inn es rig at erodudas setts. II wan dm penmen Inn t We MY.erididdW a Ott lean peen,shell inn Pee ay toes.Ws he.WS"not same Droned sr. sues Is Se erns ea a mil shall he saw behee it a un nea awls ma i VOW dent or,pnWd Paso Men or wear the payment of rentals la e maser W Ia nl oniWfon winded. If.alter the naaadla at n parr tarn t s cat,pt.iit a W load wear analwren me hem.WY lea.sap.n lenelnt,prone Yee steam aaaane toe rowan a drilling•all elan Aar lel 6e from vide snap sad One NIn Sall nena le foe denng a peeitilae.or aS asdaa and, .r pt"ate ,„alts !Wefrn the aa law a podrta was an to pi Less or de- WNW land with ether land,Iran,en ben•W tns In aglit et lit h•amtiat at .'IWly the time aadta nab peeli une to ng to be lore into Sale exceeding say part mans an Yet of the ahem •wW any be drills awn taw ruin.or emulations a wee„the time or seek paling a ueftlasto: provided,however,tgt sues eon my need nth annum by teem • nth ass a"nanny n ors a nine a eleerehlp standees or Ye tag. ]epee Sall neon held DPW a u et more thant by nwtag end recording a ntnuact idauhis. h= al..d r Any well drilled operations cadent a 1 pant sea loth wit NW be eneitlnt•well drilnd w opralone ntuvtd matt the kas, and then shill be Wonted te the peal=at the area tlslW lase ladudad a the Raab snit ayes prapotloe el the f40.1 production from Ill walls In wok unit a laser's Intent, is—. y awn Intl Ile•p beds.leis,•is Wa titre p CrY nerd..n d agreed inµ a p.tutt:: Ira t till: be `Y°il oebe Set nalhe is pyamt d gray ryn sr,:Cot Mt W edien er the Iran the ants t Wa etc.,dewla rte a dhl4t n a eat.•e anew a tbeadh poeumd hem n eher.drmtbed'ad wan We urea.t NI.leas. • • IQ mMl.lees dy It.terms.rate Mane 0114 .hptette,,shall extend to.and be binding a Hies of the Own.-no ei n,that lease."/Irene r WI her moll I.gni named were one eeeeellen ardent It It.cued y am of m.ether manic,hmeie nn ed••hen. mm lease me. a teed NN atTT= nag meet a the...Eno.a . Wash: wyrt n.neow.en We Me nay as ern lira o lyre Vrlttm. tDAVIS N Colorado Corooratlon q Dona'R. Vornhol,t,.Secretary ;an y is reslffent,, .d 11111111111111111IMMOIII1111111III HIV II1111 3619655 04/30/2009 12:02P Weld County, CD 20 of 28 R 141.00 D 0.00 Steve Moreno Clerk& Recorder Exhibit "D-1" Future Oil and Gas Operations Areas Attached hereto and made a part of that certain Surface Use Agreement between Broken Arrow Investments, LLC and Kerr-McGee Oil &Gas Onshore LP, dated March 18, 2009. [Attached] 1 IIII11 1111 I'll'11111111111 ill 1111111 III 111111(II III 3619655 04130/2009 12:02P Weld County, CO 21 of 28 R 141.00 D 0.00 Steve Moreno Clerk& Recorder �, '. : �� zit€ 1 r I Yca ' el _.0-f) 1 ' L. ', rce , p, if ... .. - 1 I ' jr - ll kL . L IiI4 it •Oro r ., _�' i i, 1y . - . _ �,"A go I it lii • -.* 5 ...i •'fir..rw... .9 -�� I �,S . , iiil ♦♦ t 4! • i t . . ''. . / :-''l ‘` ' IIN,II‘tt I', Is list i I I I if i t N 1��\N I . I I I i a i 4 `-3'•�,i1 .i : ---=r--. t 9 1N ` -'' �Ttij;rJ I 4 F L._ . , >! Its I . I-4 "t ... 11 ail ' It ' A. i 1 ,/ i„. , p .- . g I . - _ :im:. .. -, -- _...- — •»-... .-r. = _ * .yam _ � '(E,' L If IY"':Ywl) 3lRMa/1•Iltr!`lra'ir ... r..—....r..41"w._..�;+.►:'.'"'1"6.0 � Y k R 15 •.7, 1111 111111111111]1(1111 111111111111 111111111 111 3619655 04/30/2009 12:02P Weld County, CO 22 of 28 R 141.00 D 0.00 Steve Moreno Clerk&Recorder Exhibit "D-2" Future Oil and Gas Operations Areas Attached hereto and made a part of that certain Surface Use Agreement between Broken Arrow Investments, LLC and Kerr-McGee Oil & Gas Onshore LP, dated March 18, 2009. [Attached] • • 1111111I1II 11l lII1 t1 t1 lulL 1I I11I I IL 3619665 04130/2009 12:02P Weld County, CO 23 of 28 R 14t00 D 0.00 Steve Moreno Clerk& Recorder 4 .. �� �f• 1 r. 4,,-) L.'. 4.' ........ ''''''' 1 4 ....soie„,„,„, .. i,„ _ ,_. . a" l +r~ ' - ]� _.. x . 11 :. �• �_� r p / • 1 i 2 V. '-'r g' it 1 ; I ,* i I-4 \ b.O ii; , Ow . ...„, , ll v `1 w� :oar .r ! �.• ij r r Tr p. oy+ u1 c-, C- .j / <1 ci w.. 1 • 7 J .....,.. • '' it ri I I /, % r , • rr !! i :lie i,7,- lila V'.li. i .i, l .' �: I ,-- , :, ' 1 ,!...1 ' ifs : 10F, I y,Ia al 1 ''\l‘' i' r of i it s' ' ♦ r.— r a. t it ; ,./: !' \L EE + T� f �� -. y• �:. .... • I=ii an ., • X• ^-/' rte r� ' . ' l'e'a II. '_ • :t . 1 • • 111111111111 131 11111 111111 III 1111111 III 1111111111111 3619655 04/30/2009 12:02P Weld County, CD 24 of 28 R 141.00 D 0.00 Steve Moreno Clerk& Recorder Exhibit "F' General Guidelines for Design and Construction Activities On or Near Kerr- McGee Gathering LLC and Kerr-McGee Rocky Mountain Corporation Pipelines and Related Facilities, Revised April 11, 2006 Attached hereto and made a part of that certain Surface Use Agreement between Broken Arrow Investments, LLC and Kerr-McGee Oil &Gas Onshore LP, dated March 18, 2009. [Attached] LIiJLi1!1i 111111 1911��111111P III 1111111 ���1111111 II/III 50( 28R 141.00 D10 00 Steve Mo eno'Clark& Recorder �n General Guidelines for Design and Construction Activities On or Near Kerr- McGee Gathering LLC and Kerr - McGee Oil & Gas Onshore LP Pipelines and Related Facilities This list of design, construction and contractor requirements, including but not limited to the following, is for the design and installation of foreign utilities or improvements on Kerr McGee Gathering LLC (KMG) right-of-way (ROW). These are not intended to, nor do they waive or modify any rights KMG may have under existing easements or ROW agreements. For information regarding KMG's rights and requirements as they pertain to the existing easements, please reference existing easements and amendments documents. This list of requirements is applicable for KMG facilities on easements and in road rights of ways only. Encroachments on fee property should be referred to the Land 8 ROW Department. Any reference to KMG in the below requirements is meant to include and apply to any Kerr McGee entity. Design • KMG shall be provided sufficient prior notice of planned activities involving excavation, blasting, or any type of construction on KMG's ROW or near its facilities- This is to determine and resolve any location, grade or encroachment problems and allow for the protection of KMG's facilities and the general public. This prior notification is to be made before the actual work is to take place. • The encroaching entity shall provide KMG with a set of drawings for review and a set of final construction drawings showing all aspects of the proposed facilities in the vicinity of KMG's ROW. The encroaching entity shall also provide a set of"as-built drawings"and submit to KMG,showing the facilities in the vicinity of KMG's ROW upon completion of the work. • Only facilities shown on drawings reviewed by KMG will be approved for installation on KMG's ROW. All drawing revisions that affect facilities proposed to be placed on KMG's ROW must be approved by KMG in writing. • KMG shall approve the design of all permanent road crossings. • Any repair to surface facilities following future pipeline maintenance or repair work by KMG on it's"prior rights"ROW will be at the expense of the developer or landowner. In addition, any repair to surface facilities following future pipeline maintenance or repair work by KMG on replacement ROW granted to relocate KMG facilities will also be done at the expense of the developer or landowner unless expressly addressed in surface use agreements and approved in writing by KMG. • The depth of cover over the KMG pipelines shall not be increased.or reduced nor surface modified for drainage without KMG's written approval. • Construction of any permanent structure within KMG pipeline easement is not permitted without written approval by KMG. • Planting of shrubs and trees is not permitted on KMG pipeline easement without written approval by KMG. • Irrigation equipment i.e. backflow prevent devices, meters,valves,valve boxes,etc. shall not be located on KMG easement without written approval by KMG. • Foreign utility installations, IE,distribution gas,oil and gas gathering,water,electric,telephone,cable and sewer lines.etc., may cross perpendicular to KMG's pipeline within the ROW, provided that a minimum of eighteen inches (18") of vertical clearance is maintained between KMG pipeline(s) and the foreign utility. Any installation by a foreign utility with less than 18' of vertical separation is not allowed without written approval by KMG. In no case will vertical separation be less than 12'whether written or not. Constant line elevations must be maintained across KMG's entire ROW width,gravity drain lines are the only exception and must be approved in writing. Foreign line crossings below the KMG pipeline must be evaluated by KMG to ensure that a significant length of the KMG line is not exposed and unsupported during construction. Foreign line crossings above the KMG pipeline with less than 18"of clearance must be evaluated by KMG to ensure that additional support is not necessary to prevent settling on top of the KMG natural gas pipeline. A KMG representative must be on site during any crossing activities to verify clearance depths and to assure the integrity and support of the KMG facility. All installations of foreign crossings done by boring and or jacking require the KMG facility to be exposed to verify clearances. • Foreign utilities shall not run parallel to KMG pipelines within the KMG easement without written permission by KMG.A minimum of 10.0 feet of horizontal separation must be maintained in parallel installations whether the foreign utility is Page 1 of 4 Revision 4/11/2006 ....._ 11111111111131111111111111111111111111111111111111 3619656 04/30/2009 12:02P Weld County, K„ 26 of 28 R 141.00 D 0.00 Steve Moreno C Ieerk& Recorder General Guidelines for Design and Construction Activities On or Near Kerr- McGee Gathering LLC and Kerr - McGee Oil & Gas Onshore LP Pipelines and Related Facilities placed within the KMG easement or adjacent to the KMG easement.Any deviation from the 10.0'horizontal requirement must be approved in writing by KMG and an"as built survey"provided to KMG after installation. • The foreign utility should be advised that KMG maintains cathodic protection on its pipelines and facilities. The foreign utility must coordinate their cathodic protection system with KMG's. At the request of KMG, foreign utilities shall install(or allow to be installed)cathodic protection test leads at all crossings for the purposes of monitoring cathodic protection interference. The KMG CP technician and the foreign utility CP technician shall perform post construction CP interference testing. Interference issues shall be resolved by mutual agreement between foreign utility and KMG. All costs associated with the correction of cathodic protection interference issues on KMG pipelines as a result of the foreign utility crossing shall be borne by the foreign utility for a period of one year from date the foreign utility is put in service. • The developer shall understand that KMG whether specifically required per federal law, or by company standard,will mark the routing of it's underground facilities with aboveground pipeline markers and test leads and maintain those markers and test leads. Markers will be installed at every point the pipeline route changes direction and adequate markers will be installed on straight sections of pipeline to insure, in the sole opinion of KMG,the safety of the public,contractor, KMG personnel and KMG facilities. • On all foreign utility crossings and/or encroachments, metallic foreign lines shall be coated with a suitable pipe coating for a distance of at least 10 feet on either side of the crossing. • AC Electrical lines must be installed in conduit and properly insulated. • On all foreign pipelines, DOT approved pipeline markers shall be installed so as to indicate the route of the foreign pipeline across the KMG ROW. • No power poles, light standards,etc. shall be installed in the KMG easement without written approval by KMG. • KMG installs above ground appurtenances at various locations that are used in the operation of its facilities. Kerr McGee will install protective enclosures at the above ground appurtenances to protect them from outside damage.The design and placement of these above ground appurtenances and protective enclosures is done at KMG's sole discretion, and may exceed any regulatory requirements. Construction • If KMG will be relocating KMG facilities for any entity, grading in the new KMG ROW shall be +/-6 inches before KMG will mobilize to complete the relocation. Final cover after the completion of the project will not be less than 48" nor more than 72". All cover that exceeds 72"or less than 48"will be approved in writing by KMG. Cover during all construction activities will NEVER be less than 36" unless approved in writing and a KMG representative is on site during the time cover is reduced. • The entity requesting relocation shall survey top of pipe after installation but before backfill to determine proper final elevation of KMG facilities. The entity requesting relocation is solely responsible for the final depth of cover over the relocated KMG facility. Any deviation from cover requirements as outlined above will be corrected at the sole expense of the entity requesting relocation. • Contractors shall be advised of KMG's requirements and be contractually obligated to comply. • The continued integrity of KMG's pipelines and the safety of all individuals in the area of proposed work near KMG's facilities are of the utmost importance. Therefore, contractor must meet with KMG representatives prior to construction to provide and receive notification listings for appropriate area operations and emergency personnel. KMG's on-site representative will require discontinuation of any work that, in his or her opinion, endangers the operations or safety of personnel, pipelines or facilities. • The Contractor must expose all KMG pipelines prior to crossing to determine the exact alignment and depth of the lines. A KMG representative must be present. Page 2 of 4 Revision 4/11/2006 • II%\\\ Ll\l\IUt \tl\IIIIIII"I order ,0„ 1619655 0413012009 12:%2 S evedMoreno Cterk&Re 27 at 28 R 141.00 01-0.020? 0•� General Guidelines for Design and Construction Activities On or Near Kerr- McGee Gathering LLC and Kerr - McGee Oil & Gas Onshore LP Pipelines and Related Facilities • The use of probing rods for pipeline locating shall be performed by KMG representatives only, to prevent unnecessary damage to the pipeline coating. A KMG representative shall do all line locating. • Notification shall be given to KMG at least 72 hours before start of construction. A schedule of activities for the duration of the project must be made available at that time to facilitate the scheduling of KMG's work site representative. Any Contractor schedule changes shall be provided to KMG immediately. • Heavy equipment will not be allowed to operate directly over KMG pipelines or in KMG ROW unless written approval is obtained from KMG. Heavy equipment shall only be allowed to cross KMG pipelines at locations designated by KMG. Haul roads will be constructed at all crossings. The haul roads will be constructed using lightweight equipment. The existing depth of cover over the pipeline must be verified. Cover will be added such that a total of 8' of fill exists over the pipeline and extends a minimum of 10' on each side of the pipeline. Depth of cover will then taper as required for equipment access. Steel plates may be used for load dissipation only if approved in writing by KMG. • Contractor shall comply with all precautionary measures required by KMG,at it's sole discretion to protect its pipelines. When inclement weather exists, provisions must be made to compensate for soil displacement due to subsidence of tires. • Excavating or grading which might result in erosion or which could render the KMG ROW inaccessible shall not be permitted unless the contractor agrees to restore the area to its original condition and provide protection to KMG's facility. At no time will cover be reduced to less than 36"without written approval by KMG and a KMG representative on site. • A KMG representative shall be on-site to monitor any construction activities within twenty-five (25)feet of a KMG pipeline or aboveground appurtenance. The contractor shall not work within this distance without a KMG representative being on site. Contractor shall use extreme caution and take any appropriate measures to protect KMG facilities. • Ripping is only allowed when the position of the pipe is known and not within ten(10)feet of KMG facility. KMG personnel must be present. • Temporary support of any exposed KMG pipeline by Contractor may be necessary if required by KMG's on-site representative. Backfill below the exposed lines and 12" above the lines shall be replaced with sand or other selected material as approved by KMG's on-site representative and thoroughly compacted in 12"lifts to 95% of standard proctor dry density minimum or as approved by KMG.'s on-site representative. This is to adequately protect against stresses that may be caused by the settling of the pipeline. • No blasting shall be allowed within 1000 feet of KMG's facilities unless blasting notification is given to KMG Including complete Blasting Plan Data. A pre-blast meeting shall be conducted by the organization responsible for blasting. KMG shall be indemnified and held harmless from any loss, cost of liability for personal injuries received, death caused or property damage suffered or sustained by any person resulting from any blasting operations undertaken within 500 feet of its facilities. The organization responsible for blasting shall be liable for any and all damages caused to KMG's facilities as a result of their activities whether or not KMG representatives are present. KMG shall have a signed and executed Blasting Indemnification Agreement before authorized permission to blast can be given. No blasting shall be allowed within 200 feet of KMG's facilities unless blasting notification is given to KMG a minimum of one week before blasting. The organization responsible for blasting must complete Blasting Plan Data. KMG shall review and analyze the blasting methods. A written blasting plan shall be provided by the organization responsible for blasting and agreed to in writing by KMG. A written emergency plan shall be provided by the organization responsible for blasting. KMG shall have a signed and executed Blasting Indemnification Agreement before authorized permission to blast can be given. A pre-blast meeting shall be conducted by the organization responsible for blasting. • Any contact with any KMG facility, pipeline, valve set, etc. shall be reported immediately to KMG. If repairs to the pipe are necessary,they will be made and inspected before the section is re-coated and the line is back-filled. Page 3 of 4 Revision 4/11/2006 1 111111 11111 111111 11111 111111 III 1111111 111 1111111 111111 K]/ ( 3619655 04/30/2009 12.02P Weld County, CO 28 of 28 R 141.00 D 0.00 Steve Moreno Clerk& Recorder General Guidelines for Design and Construction Activities On or Near Kerr- McGee Gathering LLC and Kerr - McGee Oil & Gas Onshore LP Pipelines and Related Facilities • KMG personnel shall install all test leads on KMG facilities. Local Kerr-McGee Gathering LLC Representation: Manager of Construction&Facilities Engineering: Kevin R. Osif, P.E. Phone: 303 655-4307 Facilities Engineer: Joseph E. Sanchez, P.E. Phone: 303 655-4319 Foreman 1: James Phillips Phone: 303 655-4343 Foreman 1: Rick Noffsinger Phone: 303-655-4326 Emergency Contacts: On call supervisor Phone: 303-559-4001 Kerr McGee 24 hour emergency number Phone: 303-659-5922 One Call Emergency Phone: 800-922-1987 Page 4 of 4 Revision 4/11/2006 • • Page 1 of 1 Jacqueline Hatch From: Jacqueline Hatch Sent: Friday, May 08, 2009 3:40 PM To: 'Tim Naylor' Subject: AMUSR-686 Bagma Dairy Tim, I brought the landscaping plan to staff today for AMUSR-686 Bagma specifically to review the lighting on site. Staff would like to see the cut sheets for the lighting on site. Feel free to drop them off at the office but please keep in mind the Longmont office is only open on Tuesday and Thursdays from now on. You can also email them if that is easier. Thanks and let me know if you have any questions Jacqueline 5/8/2009 • STATE OF COLORADO DIVISION OF RECLAMATION,MINING AND SAFETY Department of Natural ResourCeS 1 313 5hemnan St.,Room 215 Denver,Colnardo 80203 COLORADO Phone:,303{866-3567 n f Y I s I O N n v RECLA.M.ATIUN FAX:1303)832-8106 MINING —&- SAF ETY g`° n. 16,2008 ra,NIX), December rx„ Hares C).Sherman Mr.Darwin Derr Ftetutive Oir.Ncto, Broken Arrow Investments,LLC Ronald W.canany 699 N.First Avenue oivi.. oir :nr Greeley,CO 80631 Naivrrl keen rrn Trustee Re: Derr Pit,Permit No.M-2008-017,Permit Issuance-Construction Material Operation Dear Mr.Derr: On December 16,2008 the Division of Reclamation,Mining and Safety found Broken Arrow Investments,LLC to have satisfied the applicable requirements of C.R.S.34-32.5-101 yg mi. for obtaining a mining and reclamation permit. Therefore,a permit is being issued. Two signed originals of the permit have been executed. We have kept one copy for our files and are enclosing one copy for your use. It is your responsibility to comply with all of the terms of the permit. 1. All of the original application materials,as amended and supplemented,are an integral part of your permit. They have been incorporated into the permit by reference. We presume that you have a copy of all of these materials; therefore, none have been enclosed with this mailing. We suggest that you keep a copy of the permit and the permit application at the mining operation as a reference for operating personnel,to help ensure compliance with the terms of the permit. 2. Changes in the mining and reclamation operations that differ from those described in the permit may require a modification to the permit. We suggest consulting the Construction Materials Rules and Regulations and/or contacting us to determine if a revision to the permit is necessary. Rule 1.10 pertains to Amendments, Rule 1.9 to Technical Revisions, and Rule 1.11 to Conversions. 3. On your permit anniversary date each year,December 16,you must submit an annual fee and an annual report to us. The annual fee for this permit is$791.00. Please consult the Act,Rules and Regulations,and your permit for specific annual report requirements applicable to your mine. If you have any questions,please contact the Division. /Since y, _/ RONALD W.CATI ANY Division Director RWC/MAC/met Enclosure cc: J.C.York,J&T Consulting,Inc. Office of Office of __- Min?d Land Reclamation Denver • Grand function • Durango Active and Inactive Mines x' s . 0 Union Colony Fire/Rescue Authority PE R , 110(1 10th Street .Sure /00 Greeley. CO 80631 - (070) 350..9.510 CONSTRUCTION PERMIT AND INSPECTION RECORD 1s .. D; : t '...'ivati.ng 7.LC, Weld County U SIR# 1660 �.r IV t 4-t. ' i Atf ' .._.. ....,.;,E;::A s'UN / DATE iSSUEt Dust. & Dir`:. Excavating LLC, Weld County USRi± u;.r, 1.1i 17/20., .Pt..IP YPF_ OCCX1PANCY ID PROJECT KHMER PROTECTEDD ABOVEGROUND TANK. 1`>.t 2. ARt:A Iti'dc!VFIL SQUARE FF'E1 VALUE of wOR( T :aiNT ft,AcrOR — •BUSINESS PHONE FAX M BER ,"r.;rn•.:taLtcr. unknown (1L `•.' ) STREET ADDRESS ECITY STATE ZIP STATE LICEPLSE HUMBER Permit Benchmarks(Items To Be Inspected) Tanks and Containers-Location Date Rejected By Date Accepted .. Tank location(s)as shown on approved Warta per All-F,Section 5. / �„ ; i tanks and Containers -Protection Date Rejected— ay,.. Date Accepted alp. Vc hicie Ernpact protection as approved per All-F. Section ti Date Rejected By... [tat Accepted .By.., Tanks and Containers-Type Tank(s)approved type(UL2O85)per All F,Section 4 ,\ I T„-_...._.—..._ -._..._.-----._.._._..._.._. ----- Date Rejected By.., Date Accepted }.By... (INfarking of Tanks and Containers -704 Sign l - , Date Rejected 7 By . iDate Accepted y By..` Tanks and Containers-Identification f Record tank(s)ID number and UL number per All F. Section 4 1 s! Tanks and Containers -Size Date Rejected By...�.-. Date Acc ` ey..1 Tank(s)size as shown on approved plus per All-F.Section 4 l . r Fire Extinguisher Type and Location Approval Date Rejected By.. Dale A ccepted By..., JJ fp. ./4;:: !�,l .-4 1:7C L.:/. ^ t ji r.L Al--.1/ �r1, a. '-7 l''"G:/., . .:.t 1 f v r...c' . POST THIS PERMIT ON JOB SITE c yt�r IitlAtBcp F'AGE OF , ��-��: 111111111 VIII 1111111111111(111111111 liii 1111 ) t 0 GENERAL INSPECTION RULES General: The following is information on Union Colony Fire/Rescue Authority requirements for calling to request an inspection and items required to be available to the inspectors before they can conduct an inspection on your project Work: All work shall be in compliance with approved plans: however, as a result of an inspection, conditions may be found that were not apparent on the plans at the time of review If such conditions are found, corrections shall be made to bring the project into compliance with the applicable code. Violations: Approval as the result of an inspection shall not be construed to be approval of a violation of any provision of any code or of any other ordinance of the jurisdiction in which the work is being performed. Inspections presuming to give authority to violate or cancel the provisions of the fire code or of any other ordinance of the jurisdiction in which the work is being performed shall not be valid. Required Inspections: The items listed above are items requiring inspection. This list is only a preliminary list and may be subject to change. Requesting an Inspection: Ali requests for inspection are required to be called in 48 hours prior to the day of the inspection. Please call (970)360.9510 to schedule an inspection. We suggest that you do no use a cell phone to make the call because we won't be able to respond to your request if any of the information is lost because of a bad connection or interference. Plans and Record Card Availability. The contractor requesting the inspection shall have available to the inspector the plans approved and stamped by the fire district and the fire district inspection record card. No inspection will be made without the approved plans and the inspection card on site and available to the inspector. After Hours Inspections: An after hours additional inspection fee of$100.00 for each inspector required for the first 2 hours. After the first 2 hours,the charge is$50.00 per hour per each inspector. This fee is required to be paid for inspections after normal Community Services Division business hours (0800-1700). This fee will be billed to the holder of the permit after each inspection. Re-inspection Fee: The re-inspection fee shall be$50.00 per hour. A re-inspection fee may be assessed for each re-inspection when: a)an inspection is called and work is not complete when the inspector arrives, b) corrections called out on a previous inspection are not made, and/or c)a contractor does not have the permit can or the approved plans are not available to the inspector. Other Permits Required: This system may be only part of the total project. Other permits may be required prior to final project approval. Final Inspection: A final inspection by the fire department shall be made and all violations must be corrected prior to occupancy or use of any portion thereof INSPECTOR COMMENTS: POST THIS PERMIT ON JOB SITE 1 PE R Y,I�u R 1111111111111111111111111111111111111111 1111111 PA(`:` O __ F1 • Michelle Martin From: Lauren Light Sent: Tuesday, December 09, 2008 2:54 PM To: Michelle Martin Subject: usr-1660 All conditions of approval have been met to the satisfaction of the Weld County Department of Public Health & Environment, Environmental Health Services for USR-1660. Lauren Light, M.B.S. Environmental Planner, Environmental Health Services Weld County Department of Public Health & Environment 1555 N. 17th Ave. Greeley, CO 80631 970-304-6415 Ext. 2211 (office) 970-304-6411 (fax) 1 Kik L-)„, MEMORANDUM I TO: Michelle Martin, Planning Services O DATE: December 3, 2008 �. COLORADO FROM: Don Dunker, P.E., Public Works, and l"��"``C Clay Kimmi, P.E., C.F.M., Public Works bye SUBJECT: USR-1660, Dust & Dirt Excavating, LLC The Weld County Public Works Department has reviewed this proposal. This project falls primarily under the purview of the Use by Special Review Standards, Weld County Code, Chapter 23, Article II, Division 4, Section 23. Our comments and requirements are as follows: COMMENTS: 1. A FHDP application has been submitted and is currently under review. REQUIREMENTS: Final Plat: 1. All drawings shall be stamped by a registered professional engineer, licensed to practice in the state of Colorado. 2. Please submit a copy of the Mine Permit from the Colorado Division of Reclamation, Mining, and Safety. Offsite: 1. The applicant shall participate in the dust abatement program on Balsam Avenue. a. This procedure shall follow the standards outlined in Weld County Code 8-6-100E. b- A long term road maintenance agreement with both Exhibits A & B filled out shall be required for Balsam Avenue. Collateral will be required for 100% of the estimated costs on schedule A. Access: 1. A private road maintenance agreement with both Exhibits A & B filled out shall be required for the paving, culvert extension, etc. Collateral will be required for 100% of the estimated costs on schedule A. Drainage: 1. The drainage report appears to be acceptable to Public Works. The applicant shall address the comments listed above for this review process. Comments made during the Sketch Plan stage of the review process may not be all-inclusive, as revised materials must be submitted and other concerns or issues will arise during further review. Issues of concern must be resolved with the Public Works Department prior to recording. P.muil V Otig nul. Planner: i//chclie Marna I'C by Pont: Applicant- Dust&Out%ceovatorg,i.LC- PC Irry Post 1-roe near. lames( Vorl.C'.E..J ct T Consoling, Inc. Page I of I December 3,2008 M.APLANNING-DEW.I.OPM ENT REVIEWVUSR-Use by Special ReviewVUSR-1660 Derr Gravel PitAIJSR-1660 Comments 12-3-08-doc • Page 1 of 1 Michelle Martin From: JC York[JCYork@j-tconsulting.com] Sent: Tuesday, November 18, 2008 7:52 AM To: Michelle Martin Subject: Derr Pit USR-1660 - DRMS Approval Letter Attachments: Signed Approval_Letter 11.17.08.pdf Michelle— Attached is the DRMS approval letter that the Derr's received. This letter is an approval but the Derr's still have to post the financial and performance warranty to the DRMS. I also sent a package of materials to you regarding the conditions of the USR permit approval. I will be e-mailing more information as it becomes available on the APEN and the Storm Water Discharge Permit from CDPHE to you and Lauren Light. Regards, J.C. Mr. J.C. York, P.E. J&T Consulting, Inc. 970-222-9530 (Cell) 303-457-0735 (Office) 303-920-0343 (FAX) 11/23/2008 STATE OF COLORADO __ DIVISION OF RECLAMATION,MINING AND SAFETY Department of Natural Resources 13:3 Sherman.St.,Room 215 Denver,Colorado 80203 COLORADO D I VISION OF Phone:(303)866-356." RECLAMATION FAX:1303)832-8106 MINING br. SAtETV Hill Ritter.), November 11,2008 Governor Harris D.Sherman Mr.1.)arwin Derr rXl(utivn 0e 'inr Broken Arrow Investments,LLC Rnnattt W.Canans 699 N.First Avenue Division Direr;tor Natural Kesoun:e 1ru Iee Greeley,CO 80631 Re: File No. M-2008-017, Derr Pit, 112c Decision Letter- Conditions, Financial and Performance Warranty Request-Construction Material Operation Dear Mr.Derr: On November 10,2008,the Division of Reclamation,Mining and Safety approved your 112c mining permit application. The conditions to the approval arc noted below: Stipulation No. Description 1. Broken Arrow Investments,LLC shall request in writing to the DRMS that the financial warranty be increased prior to opening an additional phase(s).An increase of the financial warranty shall be requested,and provided with the letter to the DRMS by Broken Arrow Investments,LLC to its bonding/surety provider prior to opening and mining an additional phase(s).The increased financial warranty and updated bond forms shall also be provided to the DRMS from Broken Arrow Investments,LLC's bonding/surety provider. The amount of financial warranty set by the Division for this operation is $49,132.00. You must submit a financial warranty in this amount and a performance warranty in order for us to issue a permit. In the event you have requested a financial warranty form,we have enclosed it in this letter. If you have not,please select a type of financial warranty from Rule 4.3. Then contact us so that we can provide you with the appropriate warranty form. We have enclosed a performance warranty form with this letter for your use. PLEASE NOTE THAT MINING OPERATIONS MAY NOT COMMENCE UNTIL A PERMIT HAS BEEN ISSUED BY THE DIVISION AFTER RECEIPT OF YOUR FINANCIAL WARRANTY AND PERFORMANCE WARRANTY. A PERMIT WILL NOT 13E ISSUED UNTIL WE VERIFY THE ADEQUACY OF BOTH YOUR FINANCIAL WARRANTY AND PERFORMANCE WARRANTY. If you have any questions,please contact me at(303)866-3567,x8116. Sincerely, Michael A.Cun gham Environmental Protection Specialist Enclosures cc:Tony Waldron.DRMS Office of Office of mined Land Reclamation Denver * Grand Junction • Durango Active and Inactive Mines • • 73 -:77.1 ...f....:twt 4.-,t:. Cw,-.',.....r :bt.r A...4ct..,7 -O..17 .4.O' 1 Y 8,7- RICJ_m .. 3..—.,c../ #. ')3. 1,4-t-cr�a...L 1s'-c__.4 i!)..,..4=-4-4.41:4...../4.,. 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A.n..,,a<.,,.,,.td .i.L.-L{- :(w- ...._:LsL :l/ '• , C7 t I bt. a it, .-y+;...,.- A. ,r�. ..-..�..�tom• 9:... ..tk ,1:, tA- . } 1. _ 4- -, . .. � 4-L d G/ .� . {.4/.4L- C. , n...d. .ar{e,L.a... _ E:.L,.-d.7 �(... - ..,,.L �Ce<....Aw'i L..-LL.,...... 'Re.• E ...i. ,G..d ....G` c,..d - ....L.p I. T'. •P .1- l'.._.�f� .. f � ,r to .e. ..L 4 44a4.- "C;(-La‘ .t. 4'1'.;2., aII 14 �( c- ...+.r,- Lib() 4-4 f.2 c�•• ectii -y a.M.. • a y .i .: I" ,,'i2+ 'r�.. + k-N Y! iv kl r:, i tr •—t • November 12, 2008 Weld County Planning Services Attn: Ms. Michelle Martin 918 10`h Street Greeley, Colorado 80631 RE: USR-1660 Dust & Dirt Excavating, LLC - Water Rights - Augmentation and Substitute Water Supply Plan Dear Ms. Martin: Dust & Dirt Excavating, LLC will not be exposing groundwater in the first phases of mining Phase 1A-1C. These phases will take approximately three years to complete mining to a depth of six to eight feet where groundwater is not exposed. Prior to beginning Phase 2 of the mining operations we will have a Substitute Water Supply Plan and Well Permit in place that is approved by the State Engineer's Office. Attached is a letter from Jeff Deatherage that was addressed to you during the referral process for our USR-1660 permit. We discussed the phasing with him through our consultant J&T Consulting, Inc. to make sure he understood how the operation will be phased and that groundwater would not be exposed during the initial phases. If you need additional information please do not hesitate to contact me at (970) 590- 1063. Cordially, Darwin Derr Manager Broken Arrow Investments, LLC 699 North 1"Avenue Greeley, Colorado 80631 • / op c°� ,�4. _, -;,_ ,p DEPARTMENT OF NATURAL RESOURCES DIVISION OF WATER RESOURCES * sfr * , Bill Ritter,Jr. \* fen* August 6, 2008 Governor Harris D.Sherman Executive Director Dirk W olfe,P.E. Michelle Martin Director Weld County Planning Department 4209 CR 24.5 Longmont CO 80504 Re: Dust& Dirt Excavating Site Specific Development Plan and a Special Review Permit Case No. USR-1660 NE1/4 Sec. 4, T5N, R65W, 6th P.M. Water Division 1, Water District 3 Dear Ms. Martin: We have reviewed additional information submitted by the applicant in regards to the above referenced proposal for a mineral resource development facility including open pit gravel mining and materials processing. As indicated in our previous letter of July 2, 2008, since the submitted material does not appear to qualify as a "subdivision" as defined in §30-28-101(10)(a), C.R.S., pursuant to the State Engineer's March 4, 2005 memorandum to county planning directors, this office will only perform a cursory review of the referral information and provide comments. The comments will not address the adequacy of the water supply plan for this development or the ability of the water supply plan to satisfy any County regulations or requirements. The applicant indicated that the mine operation is proposed to be conducted in phases. From the additional information, no ground water will be exposed or used in the initial Phase 1. For the subsequent phases, 2-7, the mine operation will be conducted as a dry pit by dewatering the active area with dewatering trenches. From previously submitted materials, exposed ground water taken from the pit will also be possibly used for material washing and dust control. However, from the additional information the source of water for dust suppression will not be exposed ground water but purchased from the City of Greeley. Pursuant to §37-90-137(11), C.R.S., exposed ground water due to gravel mining operations (which, according to the additional information provided, is proposed to occur during Phases 2-7 of the mining operation) is considered to be a well and a well permit must be obtained prior to the commencement of any mining activity which would result in the exposure andlor use of ground water. Since this proposed gravel pit "well" appropriates water tributary to the over-appropriated South Platte River basin, an Office of the State Engineer 131.3 Sherman Street,Suite 818•Denver,CO 80203•Phone:303-866-3581 •Fax:303-866.3589 www.water.state.co.us • • Weld County Planning Department Page 2 Dust& Dirt USR-1660 August 6, 2008 approved temporary substitute water supply plan (SWSP) or a Division 1 Water Court approved plan for augmentation that includes depletions associated with all uses of ground water, including evaporation, would be required before a well permit could be issued. If you have any questions in this matter, please contact Megan Sullivan of this office. Sincerely, Jeff Deatherage, P.E. Water Resource Engineer Cc: Jim Hall, Division Engineer George Varra, Water Commissioner, Water District 3 JD/MAS/Dust and Dirt Special Use 2(Weld) .iT, • • EXHIBIT E Reclamation Plan Water storage will be the primary final reclaimed use for the Derr Pit Project site. Portions of mining areas will be backfilled and reclaimed as "native" areas, which will be re-seeded with native vegetation and will also include areas where native trees could be re-planted. The majority of the mining areas will be reclaimed as a water storage reservoir. The remaining area within the proposed permit boundary will consist of reservoir shoreline, unimproved access roads around the reservoir, and reclaimed or otherwise undisturbed land. The approximate acreage of each of these areas is: Final Land Use Reclamation Alternate Plan Area Reclamation Plan (acres) Area (acres) Reservoir Water Surface 24.03 28.49 Street/County Roads/Access Roads 2.24 1.97 Reclaimed Vegetated Land and Undisturbed 12.92 8.73 Land TOTAL 39.19 39.19 Water Storage Reservoir In general, the mining limits will be mined to the siltstone/claystone bedrock. The relatively impermeable bedrock will make the bottom of the reservoir. The reservoir will also be separated from the surrounding alluvial aquifer by a slurry wall liner. The slurry wall liner will be keyed into the bedrock material and extend upward through the entire height of the alluvium. Design specifications and quality control procedures used during construction of the slurry wall liner will ensure that the reservoir meets State Engineer's Office (SEO) performance standards for permeability. The slurry wall liner will be constructed between year two and year three of the mining. All reservoir slopes left by the mining operation will be reclaimed to at least 3H:1V final grade. Reclamation of the exterior cell walls will be concurrent with mining. Since reclamation will be concurrent with mining, most soil, overburden, and bedrock material excavated during mining will be used almost immediately. Scrapers and dozers will be used to place overburden material along the reservoir perimeters to achieve the final grade. Upon placing the backfill material, 95 percent compaction will be achieved to insure adequate integrity of the slope. Final reclamation by capping with topsoil and re- vegetating above the expected reservoir water level will follow backfilling operations closely to minimize the amount of disturbance at any one time. During reclamation activities, inlet and outlet facilities for the reservoir will be designed and installed once the end use of the proposed reservoir has been identified. The general location for the inlet/outlet facility has been shown on the reclamation plan map. It is anticipated that the structure will function as an inlet and outlet as it will be a wet - Derr Pit Project JUT Consulting, Inc. DRMs 112 Permit id • • well with a pump station. The wet well will accept incoming flows that will fill the reservoir. The incoming flow will enter the top of the wet well and exit through an inlet/outlet pipe that is placed at the bottom of the wet well and extends out into the reservoir on the bottom of the reservoir floor. The inlet/outlet pipe on the bottom of the wet well will also function as an equalizer pipe to allow water into the wet well so when the discharge pump station is operated water can be pumped/removed and discharged to the end users system for use as augmentation water or perhaps raw water that could be treated and used for potable water. Reclamation Measures/Materials Handling Backfilling will be done to provide stabilized shorelines around the reservoir and to minimize erosion. The backfill material will consist of native bedrock claystone, gravel, overburden, and topsoil. There will not be known toxic or hazardous materials in the backfill material. Additionally, it is not likely that acid forming or toxic materials will be encountered during mining. The mining will not leave high walls on the property. In addition, there will be no auger holes, excavations, or shafts left on the property. Overburden and topsoil that is removed during the mining will be used to reclaim the mining slopes and areas that are disturbed during the mining such as haul/access roads and the recharge pond. Overburden will be placed in the areas such as haul/roads and the recharge pond to bring the grade to the final reclaimed elevation. The overburden may also be spread on the 3H:1V mining slope to use the excess overburden to exhaustion. This will be accomplished by using a dozer to spread the overburden material to a depth of one foot or less across the entire mining slope thus maintaining a 3H:1V slope. The slope will be compacted as described in the previous paragraphs for the Water Storage Reservoir. Topsoil will then be placed to finalize the grading such that seeding can occur. The topsoil will be placed at all disturbed areas and on the mining slope to an elevation matching the expected reservoir water level. Top soiling The top six inches of soil on the property is classified as topsoil. This layer includes the root zone of grasses and crops, which will be stripped and stockpiled separately. By using concurrent reclamation techniques, the topsoil is not expected to remain in stockpiles for more than one to five years. If the stockpile remains more than one growing season, it will be seeded with a fast growing vegetative cover to prevent erosion. All topsoil will be retained on-site to reclaim the reservoir shoreline, and other areas disturbed by mining activities. Where required, topsoil will be replaced to a depth of approximately twelve inches. Revegetation As mining operations are completed, areas for reclamation will be graded and shaped for revegetation. Runoff or excess water from adjacent areas will not be allowed to flow over slopes being graded and seeded. If needed, berms or channels will be constructed to divert excess water and dispose of it in a safe and non-erosive manner. . Derr Pd Project DRMS 112 Permit � ' JxT Consulting, Inc. • • Upland Areas. For disturbed upland areas, the reclamation plan includes re-vegetating with appropriate seed mixes to minimize erosion and reestablish natural terrain. The grass mixture below was selected to be long lasting and regenerating, as recommended by the Greeley NRCS field office. The ground will be fine graded prior to seeding according to recommendations from the Natural Resource Conservation Service. Reservoir side slopes below the anticipated reservoir water level will not be seeded. The proposed seed mix is shown in the following table. Upland Grass Seed Application Rate` % in mix (#PLS/acre) Switchgrass (Greenville, Nebraska 28, 0.8#PLS/ac 20 Blackwell, Pathfinder) Yellow Indiangrass (Lano, Holt, Cheyenne, 1.0#PLS/ac 10 Oto) Sideoats Grama 1.8#PLS/ac 20 Blue Grama (Hachital, Lovington) 0.3#PLS/ac 10 Western Wheatgrass (Arriba, Bartonk, Rosana) 4.0#PLS/ac 25 Sand Dropseed 0.03#PLS/ac 5 Little Bluestem 0.7#PLS/ac 10 Totals 8.63#PLS/ac 100 `Application rate is for drilling the seed. If seed is to be broadcast, the application rate will be doubled. The seed mix for final reclamation as described above does not require fertilizer as recommended by the local NRCS office in Greeley, Colorado. The seed mix was revised slightly per the NRCS's latest recommendations that require less seed to be drilled or broadcast per acre of disturbed area. Upland grass seed will be planted with a drill equipped with depth bands and press wheels. The seed should be drilled in the spring in the month of April for best results. The seeded areas will then be covered with straw mulch at a rate of 4,000 pounds per acre. The straw will be crimped into the soil to control erosion until the grass becomes established. See the attached NRCS seeding recommendations. If a significant invasion of noxious weeds occurs after seeding, the weeds will be mowed before they can go to seed. The areas will be mowed periodically for additional control as needed. Mechanical control will be used as a first priority. Chemical methods will only be used if no other alternative produces acceptable results. Temporary Stockpile Areas. For temporary stockpiles, the reclamation plan includes re-vegetating with appropriate seed mixes to minimize erosion and establish more rapidly to stabilize the stockpiles. The grass mixture below was selected as recommended by the Greeley NRCS field office. The proposed seed mix is shown in the following table. - Derr Pit Project id ' JET Consulting, Inc. DRMS 112 Permit Temporary Stockpile Seed Application Rate e/, in mix (#PLS/acre) Slender wheatgrass 2.8 #PLS/ac 25 Smooth bromegrass 3.9#PLS/ac 30 Pubescent wheatgrass 4.2 #PLS/ac 30 Sand dropseed 0.03#PLS/ac 5 Crested wheatgrass 0.6#PLS/ac 10 Totals 11.53#PLS/ac 100 *Application rate is for drilling the seed. If seed is to be broadcast, the application rate will be doubled. The seed mix for final reclamation as described above does not require fertilizer as recommended by the local NRCS office in Greeley, Colorado Water— General Requirement To minimize the effect on the prevailing hydrologic balance, the operator shall: a. Comply with all applicable Colorado water laws. b. Comply with all applicable Federal and State water quality laws and regulations. c. Comply with all Federal and State requirements for dredge and fill. d. Re-grade and backfill all sediment and siltation structures after mining is completed. Groundwater— Specific Requirements The operation will not affect groundwater quality on or off the site. The operation will comply with State groundwater quality standards. Due to the absence of sources of potential pollutants, groundwater quality monitoring is not required in this operation. The mining and reclamation will affect the groundwater table surrounding the mine site. Proposed mitigation efforts to minimize these impacts are a recharge pond along the southeast corner of the property to maintain groundwater levels during the mining, and a perimeter drain if needed to convey groundwater around the lined reservoir after the slurry wall is installed. The depth to groundwater has been measured on a monthly basis in piezometers located on the interior and exterior of the proposed slurry wall alignment since October 2006. Groundwater depths will continue to be measured and recorded at monthly intervals in each piezometer to establish what the seasonal groundwater levels are. These measurements will be used as a benchmark for maintaining the groundwater levels in subsequent years. The triggers that would require the perimeter drain to be installed are as follows: Den Pit Project s s J&T Consulting, Inc. DRMS 112 Permit A three foot difference in the depth to groundwater from the seasonal groundwater levels in two or more piezometers as observed in the previous years monthly measurements for two consecutive months. Broken Arrow Investments, LLC proposes that the groundwater elevations be monitored through both onsite and offsite wells before, during, and after the mining and reclamation is complete so that impacts to the groundwater table, from this mining operation, can be identified and addressed. It is the intent of Broken Arrow Investments, LLC to operate responsibly and to mitigate damages to wells that are directly attributable to the mining and reclamation of this site. For more specific information please refer to the well owner agreements and narrative included in Exhibit G. Reclamation —Approximate Time Table The maximum proposed rate of production for the mine is 250,000 tons per year. The total time frame to mine every phase is approximately 15 to 18 years which allows for years where the 250,000 tons per year production rate is less. The following table shows the approximate time frame to finish each phase of mining: Mine Phase and Acreage Time Frame to Complete and Reclaim Phase _Phase 1A— 12.48 acres 1 year and 3 months Phase 1B—9.22 acres 11 months Phase 1C—6.29 acres 7 months Phase 2 — 5.15 acres 2 years and 3 months Phase 3 —4.84 acres 2 years and 2 months Phase 4 —5.04 acres 2 years and 3 months Phase 5—4.87 acres 2 years and 2 months Phase 6 —5.96 acres 2 years and 7 months Phase 7—6.00 acres 2 years and 9 months The assumed maximum production rate is 250,000 tons for processed material leaving the mine each year. An average production rate of 150,000 tons per year was used to calculate the reclamation time table. The size and area of reclamation varies for each phase but generally consists of the outside mining slope being reclaimed at a 3H:1V slope with the addition of overburden, topsoil, and revegetation. For more information on sequencing and size of the reclamation activities refer to Exhibit L financial warranty calculations. Reclamation Plan and Alternate Reclamation Plan The reclamation plan attached in Exhibit F depicts the reclaimed reservoir with an existing oil/gas well in the center of the reservoir with setbacks recommended per the attached slope stability study that will be implemented if an agreement with the oil/gas companies cannot be reached to re-locate the existing well. An alternate reclamation plan has also been included depicting the reservoir without the existing oil/gas well Den Pit Project Js7 consulting, Inc. ORMs772Permit remaining in place. The alternate plan has been submitted in the event that the surface use agreement with the oil/gas company will be finalized and the existing well could be re-located as a part of the proposed surface use agreement. Derr Pit Project q• J&T Consulting, Inc. DRMS 112 Permit id ' S in J&T Consulting, Inc. November 12, 2008 Weld County Planning Services Attn: Ms. Michelle Martin 918 10th Street Greeley, Colorado 80631 RE: USR-1660 Dust & Dirt Excavating, LLC— CDOT Referral Comments Dear Ms. Martin: We have contacted Ms. Gloria Hice-Idler with CDOT about the requirement of a traffic study for the USR-1660 permit application. On 10/22/08 I sent Ms. Hice-Idler an e-mail about the County Commissioners' indicating a traffic study was not needed. Ms. Hice- Idler responded saying that an impact study was still needed as CDOT still maintains the intersection of State Highway 263 and Balsam Avenue. You were carbon copied on Ms. Hice-Idler's response and I contacted you regarding the response to see what Dust & Dirt Excavating, LLC shoud do. You contacted Mr. Bruce Barker with the Weld County Attorney's Office to see what he recommended. We spoke on the phone a couple of weeks ago and you indicated Mr. Barker agreed that the traffic study was not required as CDOT did not state in their referral that access was not granted. I spoke to Ms. Hice-Idler on Monday this week and she indicated that we did not have to complete the impact study as a result of the County Commissioners' decision. If you need additional information please do not hesitate to contact me at (303) 457- 0735. Cordially, J.C. York, P.E. si i 1400 W 122ni Avenue—Suite 120•Westminster CO 80234•Ph: 303-457-0735•Fax: 303-920-0343 November 10, 2008 Weld County Planning Services Attn: Ms. Michelle Martin 918 10`h Street Greeley, Colorado 80631 RE: USR-1660 Dust & Dirt Excavating, LLC—Air Pollution Emission Notice Dear Ms. Martin: Dust & Dirt Excavating, LLC will submit evidence of an Air Pollution Emission Notice (APEN) and Emissions Permit application from the Air Pollution Control Division of the Colorado Department of Public Health and Environment prior to using a screening plant and a crusher for the proposed mining operation. At this time we will begin mining without the use of a screening plant and crusher as we will be producing pit run and non-spec road base which do not require the use of a screening plant or crusher. We will be using trackhoes, loaders, scrapers, and a dozer to remove materials to begin our operation. We intend to purchase a screening plant and crusher for our operation but have not done so at this time. Once the plant is purchased we will apply for and obtain an APEN and submit evidence of the approved application to Weld County Planning Services. If you need additional information please do not hesitate to contact me at (970) 590- 1063. Cordially, r Darwin Derr Manager Broken Arrow Investments, LLC 699 North lit Avenue Greeley, Colorado 80631 November 10, 2008 Weld County Planning Services Attn: Ms. Michelle Martin 918 10`" Street Greeley, Colorado 80631 RE: USR-1660 Dust & Dirt Excavating, LLC — Surface Use Agreement with Mineral Owners/Operators Dear Ms. Martin: Dust & Dirt Excavating, LLC is in negotiations with Kerr-McGee / Anadarko to finalize a surface use agreement for the proposed sand and gravel mining operation. The final agreement has not been signed and recorded at this time however an agreement will be finalized soon. We will maintain a 200' setback from all the existing oil and gas facilities to ensure the oil and gas operations will not be interrupted. We have taken appropriate measures to incorporate the oil and gas activities into the proposed mining operations as evidence from the Division of Reclamation, Mining, and Safety (DRMS) mining plan and reclamation plan. We submitted an alternate reclamation plan to the DRMS that would remove the existing oil and gas well; however that plan can only be carried out with the approval of Kerr McGee / Anadarko. We hope to have this included in the surface use agreement that is being negotiated. If you need additional information please do not hesitate to contact me at (970) 590- 1063. Cordially, Darwin Derr \Q� �0 Manager Broken Arrow Investments, LLC 699 North 1't Avenue Greeley, Colorado 80631 November 10, 2008 Weld County Planning Services Attn: Ms. Michelle Martin 918 10`h Street Greeley, Colorado 80631 RE: USR-1660 Dust & Dirt Excavating, LLC— Vehicle Washing Dear Ms. Martin: Dust & Dirt Excavating, LLC will not be washing vehicles at the proposed mining operation. If you need additional information please do not hesitate to contact me at (970) 590- 1063. Cordially, Darwin Derr (2/U a,PJI/) Manager Broken Arrow Investments, LLC 699 North 1"Avenue Greeley, Colorado 80631 November 10, 2008 Weld County Planning Services Attn: Ms. Michelle Martin 918 10th Street Greeley, Colorado 80631 RE: USR-1660 Dust & Dirt Excavating, LLC— City of Greeley Dear Ms. Martin: Dust & Dirt Excavating, LLC has contacted the City of Greeley through our consultant J&T Consulting, Inc. Attached is the letter J&T Consulting, Inc. has submitted to the City of Greeley to attempt to address the comments provided by the City in regard to USR- 1660. If you need additional information please do not hesitate to contact me at (970) 590- 1063. Cordially, Darwin Derr 0/l^— M An— Manager Enclosures Broken Arrow Investments, LLC 699 North 1`t Avenue Greeley, Colorado 80631 • • Rim sI J&T Consulting, Inc. November 10, 2008 City of Greeley Community Development — Planning Division Attn: Mr. Brandon Gossard 1100 10th Street, Suite 202 Greeley, Colorado 80631 RE: USR-1660 Dust & Dirt Excavating, LLC— City of Greeley Referral Comments Dear Mr. Gossard: I am contacting you with our responses for the Weld County USR-1660. Below I have included your comments and our responses to the comments, Ecological Significance 1. The subject property is located within the moderate impact area on the City of Greeley's Areas of Ecological Significance Map. Special attention should be given to address the impact of the development on the wildlife and vegetation of the area and measures, should be taken to appropriately mitigate the impact of extraction and satisfy the applicable requirements within chapter 18.48 Areas of Ecological Significance of the Greeley Development Code. Response: The subject property has been investigated and there were no findings of threatened and endangered species or wetlands. The proposed mining will be completed in phases such that reclamation of the operation will occur after each phase is completed. The reclamation of the operation will be water storage. The subject property is not within the City and the applicant will not be annexing into the City at this time. Growth 2. The subject site is located within the City of Greeley's Long Range Expected Growth Area (LREGA) as well as substantially adjacent to City of Greeley municipal limits. Any development should comply with applicable policies from the City's Building and Development Codes and Comprehensive Plan Policies. The LREGA is the area within which the V 1400 W 122nd Avenue—Suite 120•Westminster CO 80234•Ph: 303.457-0735• Fax: 303-920-0343 Mr. Gossard • • RE: USR-1660 Dust& Dirt Excavating, LLC—City of Greeley Referral Comments Page 2 community is expected to grow over the next 20 years and which encompasses all other growth and service areas for the City of Greeley. Response: We understand that the subject property is within the LREGA for the City of Greeley, however the applicant will not be annexing into the City of Greeley at this time. The subject property will comply with all Weld County regulations in regard to building and development which are different from the City's but most are very similar. If the subject property were to be annexed into the City the applicant would comply with the City's regulations. Mineral Extraction 3. The City of Greeley's Comprehensive Plan encourages the extraction of recoverable resources such as sub-surface aggregate material prior to surface development. Such extraction should be followed by appropriate reclamation techniques which provide a secondary purpose such as water storage or recreation and create an overall appealing facility. Response: The applicant has submitted permit applications to the State of Colorado Division of Reclamation, Mining, and Safety (DRMS) and Weld County. The DRMS is the governing entity in regard to the extraction and reclamation of sand and gravel. The applicant has provided acceptable methods to the DBMS to extract the sand and gravel and eventually reclaim the mining operation into a water storage reservoir. The DRMS has approved the proposed operation as of November 10, 2008. The proposed operation received approval of the Weld County Use by Special Review application from the Weld County Commissioners with conditions on October 1, 2008. Reclamation 4. Reclamation of the subject property should compliment the uses and existing natural features within the area. The banks should follow a more natural topographic contour and not appear overly artificial. Response: The reclamation of the property will be a water storage reservoir. If an end user chooses to purchase the water storage for recreation and proposes the banks of the water storage to be more undulating that can be accomplished through a technical revision to the DRMS to change the reclamation plan from what is proposed. The applicant does not have an end user at this time but has provided an acceptable reclamation plan that was approved by the DRMS. V tt 1400 W 122nd Avenue—Suite 120•Westminster CO 80234•Ph: 303-457-0735•Fax: 303-920-0343 Mr. Gossard • • RE: USR-1660 Dust& Dirt Excavating, LLC— City of Greeley Referral Comments Page 3 Fire 5. Premise identification is required for this occupancy. It shall be of contrasting color to the building and large enough to be clearly visible from the street. Response: The identification has been obtained from Weld County. The identification will be posted on the mining operations sign at the entrance to the mine. No buildings will be installed at this time. In the future a scale house will be built but it is not near the entrance to the mine site so the identification will be posted at the intersection of the entrance to the mine and Balsam Avenue on the mining operations sign. 6. Fire extinguishers are required. Minimum 5Ib, 2A, 10BC rating. Response: Fire extinguishers will be provided meeting the requirements at the location of the proposed diesel fuel storage tank. A permit has been applied for at the Union Colony Fire Rescue Authority. 7. Maximum travel distance to an extinguisher shall not exceed 75'. All flammable and combustible tank installations require application for a permit through Union Colony Fire Rescue Authority. The fee is $150.00 + $50.00 per additional tank per site. This fee is required to obtain a permit to install or remove flammable or combustible liquid tanks. Response: Fire extinguishers will be provided meeting the requirements at the location of the proposed diesel fuel storage tank. A permit has been applied for at the Union Colony Fire Protection Authority. Fire extinguishers will also be carried in all motorized equipment being used on the site. Water 8. Please be advised that other customers use the hydrant proposed for use. System draw down at location could be a problem. Response: The applicant understands that the hydrant is used by many other customers that fill water tanker trucks. The applicant can fill the water truck they are proposing to use at what time during the day works best for the City. 9. Will the water be used only in filling the trucks for dust suppression? 4" 1400 W 122nd Avenue—Suite 120•Westminster CO 80234• Ph: 303-457-0735•Fax: 303-920-0343 Mr. Gossard • RE: USR-1660 Dust& Dirt Excavating, LLC—City of Greeley Referral Comments Page 4 Response: The applicant will be using one water truck and it will only be used in the dust suppression for the mining operation. 10. Please clarify if the water use through the City hydrant meter is temporary. Response: The applicant will not be exposing groundwater in the first phase of the mining and therefore will need to obtain water for dust suppression from a different source. The applicant would like to purchase water from the City on a temporary basis until a substitute water supply plan is approved prior to exposing groundwater. Water Resources 11. Please provide the City with a copy of the "Temporary Substitute Water Supply Plan" Response: The applicant will not need a plan until the second phase of the mining operation. A plan is not needed until groundwater will be exposed. The applicant will obtain approval substitute supply plan from the State Engineer's Office prior to exposing groundwater. The applicant would be interested in leasing water from the City of Greeley at that time and will provide a copy of the approved plan when it is needed. If you need additional information please do not hesitate to contact me at (303) 457- 0735. Cordially, J.C. York, P.E. 1400 W 122nd Avenue—Suite 120•Westminster CO 80234•Ph: 303-457-0735• Fax: 303-920-0343 V November 10, 2008 Weld County Environmental Health Services Attn: Ms. Lauren Light 1555 N. 17th Avenue Greeley, Colorado 80631 RE: USR-1660 Dust& Dirt Excavating, LLC— Waste Handling Plan Dear Ms. Light: Dust & Dirt Excavating, LLC will be implementing a Waste Handling Plan for our proposed mining operation. Wastes will be generated by the scale/operator house and be stored in a standard dumpster located adjacent to the scale/operator house. The operator house will not be installed with the initial operations, however the standard dumpster will be located in the area where the proposed scale/operator house will be constructed if it is needed for our mining operation. The expected volume of waste generated will be trash from the operation of the scale house and the employees of the mining operation (i.e. lunch containers, beverage containers, etc.). The volume will be collected in a one cubic yard dumpster and collected bi-weekly by the waste handler. The proposed operation will have a 1,000 gallon diesel fuel tank with secondary containment. A Spill Prevention Control and Countermeasures plan will also be in place for the fuel storage. The tank will also be permitted with the Union Colony Fire and Rescue Authority. The waste handler and facility where waste will be disposed is as follows: Waste Handler: Waste Management Facility Name: North Weld Landfill Address: 40000 Weld County Road 25 Ault , Colorado 80610 Phone Number (866)482-6319 If you need additional information please do not hesitate to contact me at (970) 590-1063. Cordially, Darwin Derr Manager Broken Arrow Investments, LLC 699 North 1"Avenue Greeley, Colorado 80631 November 10, 2008 Weld County Environmental Health Services Attn: Ms. Lauren Light 1555 N. 17th Avenue Greeley, Colorado 80631 RE: USR-1660 Dust& Dirt Excavating, LLC— Dust Abatement Plan Dear Ms. Light: Dust & Dirt Excavating, LLC will provide dust abatement for the proposed mining operation. A water truck will be used to treat the on-site areas (haul roads, aggregate processing area, etc.) in order to suppress dust. A water truck and/or sprinklers will be used to control dust in circulation areas and material handling/stockpile areas. On a daily basis prior to starting up plant operations all haul roads, processing area, circulation areas, and stockpiles will be inspected to determine if wetting the surfaces are needed. If the roads and stockpiles are dry where dust could be generated they will be wetted using a water truck. Areas that cannot be reached with the water truck will be wetted using sprinklers. The same areas will be inspected again at mid-day to determine if wetting the areas is needed. If at anytime during the day the mining operations begin to generate dust that is leaving the site Dust & Dirt Excavating, LLC will have the water truck on stand-by such that an area can be wetted immediately. If you need additional information please do not hesitate to contact me at (970) 590- 1063. Cordially, Darwin Derr Manager Broken Arrow Investments, LLC 699 North 1"Avenue Greeley, Colorado 80631 • • November 10, 2008 Weld County Environmental Health Services Attn: Ms. Lauren Light 1555 N. 17th Avenue Greeley, Colorado 80631 RE: USR-1660 Dust& Dirt Excavating, LLC—Noise Control Plan Dear Ms. Light: Dust & Dirt Excavating, LLC will ensure that mufflers are installed on all motorized equipment to limit the noise from motors. The initial operations of the proposed mine will include excavating materials and moving materials with trackhoes, loaders, scrapers, and a dozer. These are all motorized vehicles that will all have mufflers to reduce the noise from the motors. As mining progresses a screening plant and crusher will be implemented into the operations. The first phases of the mining operation will excavate down to a depth of six feet below the ground surface. An area will be cleared to setup the screening plant and crusher six feet below the ground surface to aid in suppressing the noise from the screening plant and crusher. Future phases will continue to mine deeper thus moving the crusher and screen plant down into the pit as mining continues to further suppress noise from the screening plant and crusher. Dust & Dirt Excavating, LLC will comply with the Colorado Noise Statute 25-12-103 for an industrial operation. If you need additional information please do not hesitate to contact me at (970) 590- 1063. Cordially, Darwin Derr Manager Broken Arrow Investments, LLC 699 North 1st Avenue Greeley, Colorado 80631 • • November 10, 2008 Weld County Planning Services Attn: Ms. Michelle Martin 918 10`h Street Greeley, Colorado 80631 RE: USR-1660 Dust & Dirt Excavating, LLC— Union Colony Fire Protection District Dear Ms. Martin: Dust & Dirt Excavating, LLC has contacted Ms. Lin Dodge with Weld County to have an address assigned to the mining operation. The address for the mine operation will be shown on the sign that is also a requirement of the Division of Reclamation, Mining, and Safety. We have also turned in an application for a permit for our proposed diesel fuel tank so it can be installed. The permit application is attached for your reference. If you need additional information please do not hesitate to contact me at (970) 590- 1063. Cordially, Darwin Derr oui,w9 1AL, Manager Enclosures Broken Arrow Investments, LLC 699 North 1st Avenue Greeley, Colorado 80631 M • November 13, 2008 Union Colony Fire/Rescue Authority Attn: Dale Lyman 919 7'"Street Greeley, Colorado 80631 RE: USR-1660 Dust & Dirt Excavating, LLC C/O Broken Arrow Investments, LLC — Flammable and Combustible Tank Installation Dear Mr. Lyman: Broken Arrow Investments, LLC would like to apply for a flammable and combustible tank installation for the proposed mining operation. The tank is a 1,000 gallon metal tank that is manufactured by Eaton Sales and Service. The tank is housed inside a secondary containment tank. Please refer to the attached pictures and map for specific details of the tank and containment tank layout. The fuel pump is a Great Plains Industries brand pump and the model number is M-3025. Below is the address and contact information for the site operator. Name of Facility: Derr Pit Type of Facility: Gravel Mine Operation with fuel storage for refueling equipment Location: 590 North Balsam Avenue, Greeley, Colorado Owner Name: Broken Arrow Investments, LLC Address: 699 North First Avenue Greeley, Colorado 80631 Phone: (970) 590-1063 or(970) 590-2067 Company Contact: Darwin Derr Phone: (970) 590-1063 Designated Person Responsible for Spill Prevention: Darwin Derr Phone: (970) 590-1063 Alternate Person Responsible for Spill Prevention: Doug Derr Phone: f970) 590-2067 If you need additional information please do not hesitate to contact me at (970) 590-1063 or our consultant J.C. York with J&T Consulting, Inc. at(303)457-0735. Cordially, Darwin Derr Manager Broken Arrow Investments, LLC 699 North 1st Avenue Greeley, Colorado 80631 t 0 9« 5 r rn„ a X 2,- A,t 41 ' ty s # aty i fi Tr 1 ....mot . q � .. A Tank 1 i ..... Location 4 Mining Operation f , ,g* * Entrance ia, x �i r :'-'• o- f O d � f`, z "`�„t"„` -4k s ..2"'- ' rte+ ''' A}'t�� -----.4 1 , rl r ari , ti 1000 500 0 1000 ® am ion SCALE IN FEET Date: 8/26/2008 III ) SaT Consulting,Inc. BROKEN ARROW INVESTMENTS, LLC Job No: 07123 DERR GRAVEL PIT Drawn: THY 1400 W 122nd Avenue-Suite 120 Westminster,Co 80234 VICINITY MAP scale: 1" = 1000 303-457-0735 Sheet: 1 Of: 1 • 4 per page • Page I of 1 Derr Pit USR-1660 Fuel Tank and Containment Home[ 'Next Page AK • HP1M3940.jpg HPIM3941.jpg 4474?:: -- rt _ �`.'1 ,,---;--7.----- x `� a. 40,1 4' HPIM3942 jpg HP1M3943.jpg 12 file://P:\07123 Derr Gravel Pit\SPCC Plan\Tank and Containment Pics\Derr Pit USR-1660 Fuel Tank & Co... 11/13/200E 4 per page • Page 1 of • Derr Pit USR-1660 Fuel Tank and Containment HomejPrevious Page .. a,. r A A I w"liVill i /C + a y n•.. N HPIM3944Jpg HPIM3945 jpg J.a x T1 rome / �4Ts -s H_ PIM3946jpg I2 file://P:\07123 Derr Gravel Pit\SPCC Plan\Tank and Containment Pics\Derr Pit USR-1660 Fuel Tank& Co... 11/13/2( • • November 10, 2008 Weld County Planning Services Attn: Ms. Michelle Martin 918 10th Street Greeley, Colorado 80631 RE: USR-1660 Dust & Dirt Excavating, LLC— Greeley-Weld County Airport Dear Ms. Martin: Dust & Dirt Excavating, LLC will comply with FAA regulations in regard to the mining operation. Currently we expect the operation to run during daylight hours but will coordinate with Weld County and the Greeley-Weld Airport if the need arises to conduct nighttime operations. Through our consultant J&T Consulting, Inc. we responded to the Greeley-Weld County Airport. If you need additional information please do not hesitate to contact me at (970) 590- 1063. Cordially, Darwin Derr Manager Broken Arrow Investments, LLC 699 North 1"Avenue Greeley, Colorado 80631 ind J&T Consulting, Inc. November 13, 2008 Greeley-Weld County Airport Planning Services Attn: Mr. Kevin Freiberg P.O. Box 727 Greeley, Colorado 80632-0727 RE: USR-1660 Dust & Dirt Excavating, LLC— Referral Comments Dear Mr. Freiberg: The proposed operation will typically operate during daylight hours. Dust & Dirt Excavating, LLC will comply with FAA regulations in regard to the mining operation. Dust & Dirt Excavating, LLC will coordinate with Weld County and the Greeley-Weld Airport if the need arises to conduct nighttime operations. Currently we have already had an FAA Aeronautical Study conducted for the proposed crane to install a slurry wall and it was determined that no impact to airspace. If you need additional information please do not hesitate to contact me at (303) 457- 0735. Cordially, 9e Gi J.C. York, P.E. V I 1400 W 122n°Avenue—Suite 120•Westminster CO 80234•Ph: 303-457-0735•Fax: 303.920-0343 • • Michelle Martin From: Michelle Martin Sent: Thursday, October 23, 2008 9:06 AM To: Bruce Barker Subject: RE: Weld County Use By Special Review 1660 - Derr Pit Thanks Bruce, I pass the information along to the applicant. Original Message From: Bruce Barker Sent: Thursday, October 23, 2008 8:41 AM To: Michelle Martin Subject: RE: Weld County Use By Special Review 1660 - Derr Pit CDOT's referral was so general that I am interpreting the Board's determination that no traffic study was necessary to mean just that, and so their removal of that condition negates the CDOT referral requirement. Note that the CDOT referral did not say, "no access to Hwy 263 unless a traffic study is submitted. " Original Message From: Michelle Martin Sent: Thursday, October 23, 2008 8:12 AM To: Bruce Barker Subject: RE: Weld County Use By Special Review 1660 - Derr Pit Bruce, I have attached a copy of CDOT's referral. Michelle Martin Original Message From: Bruce Barker Sent: Wednesday, October 22, 2008 5:06 PM To: Michelle Martin Subject: RE: Weld County Use By Special Review 1660 - Derr Pit What does the CDOT referral require? Is it a traffic study for entrance/exit to Hwy 263, or is it for the area in general? Original Message From: Michelle Martin Sent: Wednesday, October 22, 2008 4:22 PM To: Bruce Barker Subject: FW: Weld County Use By Special Review 1660 - Derr Pit Bruce, I need a little direction. USR-1660 Derr pit was approved by the BOCC on Oct. 1, 2008 at the meeting the Board stated that a traffic study was not needed because the thought CDOT did not have jurisdiction in that area (Balsam ave and Hwy 263) . The condition did remain on the resolution that the applicant shall address the conditions of CDOT referral which does state a traffic report. (see the comments from the applicant and CDOT) What are your thoughts on how the applicant should proceed? Michelle Martin Planner II 4209 CR 24.5 Longmont, CO 80504 mmartin@co.weld.co.us PHONE: (720) 652-4210 x 8730 1 FAX: (720) 652-4211 • • From: Hice-Idler, Gloria [mailto:Gloria.Hice-Idler@DOT.STATE.CO.US] Sent: Wednesday, October 22, 2008 2:38 PM To: 'JC York' Cc: Michelle Martin; Kim Ogle Subject: RE: Weld County Use By Special Review 1660 - Derr Pit SH 263 is still a state highway at Balsam. It stops being a state highway at the east end of the airport. The City of Greeley refused to take SH 263 in this area. A traffic impact study is still needed. And based upon that study, improvements may be necessary. Michelle, you might want to correct the commissioners on this one. Gloria Hice-Idler Permit Supervisor CDOT Region 4 1420 2nd Street Greeley CO 80631 (970) 350-2148 From: JC York [mailto:JCYork@j-tconsulting.com] Sent: Wednesday, October 22, 2008 2:00 PM To: Hice-Idler, Gloria Cc: 'Michelle Martin' Subject: Weld County Use By Special Review 1660 - Derr Pit Gloria - I wanted to touch base with you regarding the conditions of approval for the Derr Pit Weld County USR 1660. You had commented that a traffic impact study should be conducted in your referral comments back to Weld County. We recently received approval at the Weld County Commissioners Hearing on October 1, 2008 and just received the official resolution signed by the commissioners this week. During the County Commissioners hearing we discussed the traffic study and indicated to the Commissioners we were getting ready to have the study conducted, however the Commissioners indicated that HWY 263 is now maintained by Weld County and is now known as Weld County Road 60.5. The Commissioners also reviewed the proposed truck counts from the operation and indicated a traffic study was not warranted for the intersection of WCR 41.5 (Balsam Avenue) and 60.5 (used to be HWY 263) . I am assuming this is the same intersection you wanted a traffic impact study performed. We have not conducted a traffic study based on the response from the County Commissioners so I wanted to contact you to make you aware of the situation. Please e-mail or give me a call with any questions. 2 Regards, • • J.C. Mr. J.C. York, P.E. J&T Consulting, Inc. 1400 West 122nd Avenue, Suite 120 Westminster, CO 80234 970-222-9530 (Cell) 303-457-0735 (Office) 303-920-0343 (FAX) 3 Hello