HomeMy WebLinkAbout20091064.tiffSITE SPECIFIC DEVELOPMENT PLAN AND USE BY SPECIAL
REVIEW (USR) APPLICATION
FOR PLANNING DEPARTMENT USE DATE RECEIVED:
RECEIPT # /AMOUNT # /$ CASE # ASSIGNED:
APPLICATION RECEIVED BY: PLANNER ASSIGNED:
a
Parcel Number: 1307-12-4-00-013
(12 digit number - found on Tax I.D. information, obtainable at the Weld County Assessor's Office, or www.co.weld.co.us).
Legal Description NW of WCR 22 and WCR 19 , Section 12 Township 2 North, Range 65 West
Flood Plain: No Zone District: Agricultural Total Acreage: 109.589 Overlay District: _
Geological Hazard: No Airport Overlay District:
FEE OWNERS OF THE PROPERTY:
Name: HP Farms HoldincriLCC
Work Phone # Home Telephone: Email Address:
Address: 4643 S. Ulster St. Suite 1300
OIL AND GAS LEASEHOLD OWNER:
City/State/Zip: Denver, CO 80237
Name: Kerr-McGee Oil & Gas OnShore LP, (an Anadarko company) c/o Joseph H. Lorenzo
Work Phone # 720-929-6000 Home Telephone: Email Address: mathew.millererDanadarko.com
Address: 1099 18th Street, 6th Floor City/State/Zip: Denver, CO 80202
APPLICANT OR AUTHORIZED AGENT (See Below: Authorization must accompany applications signed by Authorized Agent):
Name: Kerr-McGee Oil & Gas OnShore LP (an Anadarko company)
Address: 1099 18th Street, 6th Floor City/State/Zip: Denver, CO 80202
Business Telephone: 720-929-6000 Fax No: 720-929-7297
PROPOSED USE:
Kerr-McGee Oil & Gas OnShore LP intends to use this site as a location to directionally drill six oil and gas wells
by twinning an existing well. The purpose is to augment the existing production facilities to produce hydrocarbons
from underlying formations known to have commercial potential for the production of such substances.
I (We) hereby depose and state under penalties of per)ury that all statements, proposals, and/or plans submitted with
or contained within the application are true and correct to the best of my (our) knowledge. Signatures of all fee owners
of property must sign this application. If an Authorized Agent signs, a lette authorization from all fee owners must
be included with the application. If a corporation is the fee owner, no zed ev ence must be included indicting that
the signatory has the legal authority to sign for the corporation.
Signatu Owner or Auized Agent
Signs Owner or Authorized Agent Date
PCLAJ
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EXHIBIT
3
i
2009-1064
SITE S CIFIC DEVELOPMENT PLAN AND USE. SPECIAL
REVIEW (USR) APPLICATION
•
•
FOR PLANNING DEPARTMENT USE
RECEIPT # /AMOUNT # /$
APPLICATION RECEIVED BY: PLANNER ASSIGNED:
DATE RECEIVED:
CASE # ASSIGNED:
Parcel Number 1307-12-4-00-013
(12 digit number - found on Tax I.D. information, obtainable at the Weld County Assessor's Office, or www.co.weld.co.us).
Legal Description NW of WCR 22 and WCR 19 , Section 12 Township 2 North, Range 65 West
Flood Plain: No Zone District: Agricultural , Total Acreage: 109.589 Overlay District:
Geological Hazard: No , Airport Overlay District:
FEE OWNERS OF THE PROPERTY:
Name: HP Farms Holding LCC
Work Phone # Home Telephone: Email Address:
City/State/Zip: Denver, CO 80237
Address: 4643 S. Ulster St. Suite 1300
OIL AND GAS LEASEHOLD OWNER:
Name: Kerr-McGee Oil & Gas OnShore LP, (an Anadarko company) do Joseph H. Lorenzo
Work Phone # 720-929-6000 Home Telephone: Email Address: mathew.milleranadarko.com
Address: 1099 18th Street, 61M Floor City/State/Zip: Denver, CO 80202
APPLICANT OR AUTHORIZED AGENT (See Below: Authorization must accompany applications signed by Authorized Agent):
Name: Kerr-McGee Oil & Gas OnShore LP (an Anadarko company)
Address: 1099 18th Street, 6`" Floor City/State/Zip: Denver, CO 80202
Business Telephone: 720-929-6000 Fax No: 720-929-7297
PROPOSED USE:
Kerr-McGee Oil & Gas OnShore LP intends to use this site as a location to directionally drill six oil and gas wells
by twinning an existing well. The purpose is to augment the existing production facilities to produce hydrocarbons
from underlying formations known to have commercial potential for the production of such substances.
I (We) hereby depose and state under penalties of perjury that all statements, proposals, and/or plans submitted with
or contained within the application are true and correct to the best of my (our) knowledge. Signatures of all fee owners
of property must sign this application. If an Authorized Agent signs, a letter of authorization from all fee owners must
be included with the application. If a corporation is the fee owner, notarized evidence must be included indicting that
the signatory has the legal authority to sign for the corporation.
Signature: Ow,
er or AuthorizAgentDate
Signature: Owner or Authorized Agent Date
•
• •
•
•
•
\1J
KerrNtGee
Kerr-McGee Oil & Gas OnShore LP
A subsidiary of Anadarko Petroleum Corporation
1099 18th Street
Denver, CO 80202
(720) 929-6000
January 20, 2009
Weld County Department of Planning Services
Mrs. Jacqueline Hatch-Driuillard
Senior Planner
4209 CR 24'',2
Longmont, CO 80504
Re: Application for Oil and Gas Special Use Permit
Matt Miller as new signing authority for Kerr-McGee Oil & Gas OnShore LP
Dear Jacqueline:
There have been some recent changes to our team here at Kerr-McGee Oil and Gas OnShore LP, an
Anadarko Company. As you are aware, Joe Lorenzo has been the signing authority on behalf of our
company for many years with Weld County. Recently Matthew Miller took over as the signing
authority for Mr. Lorenzo. Please note this in your files for future applications. If you have any
questions regarding the matter, please contact me at 720-929-6000.
Thank you for your time,
Michael A. Nixson
Pioneer Wells
Page 1 of 2
M
•
Jacqueline Hatch
From: Blake, Crystal [Crystal.Blake@anadarko.com]
Sent: Wednesday, January 28, 2009 11:41 AM
To: Jacqueline Hatch
Subject: RE: Pioneer Wells
Jacqueline,
Thanks for reminding me of the Weld County process. That will be just fine with me. We are hoping to drill these
wells in July, so we should be good on timing.
I believe the signature is from G. Paull Nation, Jr. from HP Farms Holdings LLC. Terry Enright, our surface
negotiations Landman worked the signature for me.
—Crystal -
From: Jacqueline Hatch [mailto:jhatch@co.weld.co.us]
Sent: Wednesday, January 28, 2009 11:32 AM
To: Blake, Crystal
Subject: RE: Pioneer Wells
Crystal,
thanks — whose signature is that? I can't read it.
In regards to a Planning Commission hearing date — we first send out the referrals and once the referrals come
back (about 30 days) I sit down with you to go over the referrals. At that time we schedule the Planning
Commission and the Board of County Commissioners hearing date.
Let me know if you have any questions.
Thanks,
Jacqueline
From: Blake, Crystal[mailto:Crystal.Blake@anadarko.com]
Sent: Wednesday, January 28, 2009 11:15 AM
To: Jacqueline Hatch
Subject: Pioneer Wells
Good morning Jacqueline,
Here is the PDF version of the application signed by the surface owner. I should be able to send the original to
you in a few days. Let me know if you need any more help on this application and when we can anticipate hearing
dates.
«Signed Application 1-21-09.pdf»
Crystal Blake
411 Fen, McGee Oil & Gas OnShorc LP
an Anadarko Company
1/28/2009
KerrNtGee
Kerr-McGee Oil & Gas OnShore LP
A subsidiary of Anadarko Petroleum Corporation
1099 18th Street
Denver, CO 80202
(720) 929-6000
January 6, 2008
Weld County Department of Planning Services
Mr. Kim Ogle
Planning Manager
918 10 Street
Greeley, CO 80631
Re: Application for Oil and Gas Special Use Permit
Pioneer 9-12, 10-12, 15-12, 16-12, 23-12 and 37-12Wells
Township 2 North, Range 65 West, 6th P.M.
Section 12 SE/4SE/4
Weld County, Colorado
Parcel # 1307-12-4-00-013
Dear Kim:
•
•
Enclosed please find twenty (20) copies of Kerr-McGee Oil & Gas OnShore LP's (an Anadarko company) Site
Specific Development Plan and Use by Special Review (USR) Final Permit Application. This application is to
directionally drill six (6) oil and gas wells from one surface location. These wells fall within the limits of a
Planned Unit Development (PUD) in Weld County, Colorado.
It was requested by your office that the finalized Surface Use Agreement be included in this final application.
KMG has been in contact with the County about this specific application and feel that the County is aware that
the negotiations are continuing towards an Executed Surface Use Agreement. As you are aware, at this time we
do not have a negotiated SUA but KMG will forward the SUA on to the county upon receipt.
I look forward to hearing from you and should you require further information, do not hesitate to contact me at
720-929-6714.
Enclosures
Very truly yours,
Kerr c ee :' & Gas OnShore LP
Land Ana yst
Crystal.blake cgi anadarko.com
KERR-MCGEE OIL & GAS ONSHORE LP •
PO BOX 1330
HOUSTON, TX 77251-1330
•
111111111111111.1dIL11LIIL,LILl, lilt. iii.,l...,III,,11111LII
00050 (KS bA 08331 - 0838165192 NNNN 3315100003004 X392D1 C
WELD COUNTY DEPT OF PLANNING SVCS
918 10TH ST
GREELEY CO 80631-1118
VENDOR NO: 0007421298
PAGE: 1•
DATE: November 26, 2008
TRACE NUMBER: 838165192
CHECK NUMBER: 838165192
AMOUNT PAID: $2,500.00
ACCOUNTS PAYABLE INQUIRIES: (800) 370-9867
DOCUMENT #
VENDOR INV #/
REMARKS
INVOICE DATE
TOTAL
AMOUNT
PRIOR PMTS
& DISCOUNTS
NET
AMOUNT
1900033300
USR APPLICATION; PIONEER WELLS
CKRQ112508 11/25/08
$2,500.00
TOTALS $2,500.00
•
$0.00 $2,500.
50.00 $2,500.
PLEASE DETACH BEFORE DEPOSITING CHECK
KERR-MCGEE OIL & GAS ONSHORE LP
PO BOX 1330
HOUSTON, TX 77251-1330
PAY WELD COUNTY DEPT OF PLANNING SVCS
TO THE 918 10TH ST
ORDER OF: GREELEY, CO 80631
CHECK
NUMBER 838165192
November 26, 2008
2,500 DOLLARS AND 00 CENTS
JP Morgan Chase Bank, Dearborn
Dearborn, Michigan
0
SECURITY FEATURES
NCLUDEW,
SEE DETAILS ON BACK
74-1292
724
CHECK AMOUN
$**2,500.00*'
AUTHORIZED REPRESENTATIVE OF THE COMPANY
wig 38L65L9211' • 0?24L29274:
7 L648883811'
Executive Summary
2. Executive Summary
2.1 DESCRIPTION OF INTENDED USE
Kerr-McGee Oil & Gas OnShore LP (KMG), an Anadarko company, intends to use an existing oil
and gas operations area as a location to directionally drill six (6) oil and gas wells. These wells will
be known as the Pioneer 9-U, Pioneer 10-12, Pioneer 15-12, Pioneer 16-12, Pioneer 23-12 and
Pioneer 37-12. The purpose is to produce hydrocarbons from underlying formations known to have
commercial potential for the production of such substances. These proposed wells will twin the
existing Harkis Pooling Unit 2.
2.2 SITE IMPROVEMENTS
KMG shall construct an operations area of approximately three acres. This space will be utilized for
the purpose of drilling the wells to sufficient depths and to adequately test the CodelUNiobrara
and/or J Sand formations as follows:
Well Name
Total Depth
(Approximately)
Pioneer 9-12
7,817'
Pioneer 10-12
7,917'
Pioneer 15-12
7,841'
Pioneer 16-12
7,354'
Pioneer 23-12
7,532'
Pioneer 37-12
7,404'
A Site Plan is included with this Application for further use and review (See Maps).
After the wells have been drilled to their total depths and completed as wells capable of production,
KMG will reclaim the drill site. The reclamation will be in accordance with the applicable rules and
regulations of the Colorado Oil and Gas Conservation Commission (COGCC). If any of the wells
are not capable of production, that specific well (or wells) will be plugged and abandoned as a dry
hole and the same reclamation of the site will apply.
If the wells are completed as producers, the well head locations will encompass a fenced and gated
area approximately twelve (12) feet by twelve (12) feet each. The fences will be constructed of
acceptable material to KMG and the counties requirements. Flow lines will be laid to connect these
wells to the existing Harkis Pooling Unit 2 production facilities located in the SE/4SE/4 of Section
12, Township 2 North, Range 65 West, 6th P.M.
2.3 CHARACTERISTICS OF INSTALLATION
These wells will have a wellhead assembly installed on site. Additional tank batteries, separators,
meter houses and possible emissions control devises will be installed with the existing production
facilities. Photographs of this type of equipment are included in this application for reference (See
Graphics).
Pioneer Wells
T2N-R65W-12: SE/4SE/4
Weld County, Colorado
2-1
Executive Summary
2.4 CHARACTERISTICS OF DRILLING AND COMPLETION OPERATIONS
KMG management will utilize authorized employees and professional contractors to conduct the
drilling and completion operations on site. The actual drilling phase is approximately six (6) to eight
(8) days per well, under normal circumstances. Drilling will be continuous, 24 hours a day, for this
six to eight day period. Completion operations will be performed on each well following the drilling
phase. The production facilities will be installed and the wells put on-line. The surface will be re-
graded to its prior condition as nearly as practicable. The entire process from building location to
reclamation will take approximately 90-120 days for this pad. Steps will be taken to mitigate noise
due to drilling operations to the best of KMG's ability.
2.5 CHARACTERISTICS OF MAINTENANCE
A lease operator will inspect the wells on a regular basis under normal conditions and as required by
any special circumstances under the supervision of the KMG Area Manager.
2.6 DISPOSAL METHODS STATEMENT
• All liquid and solid wastes (as defined in the Solid Wastes Disposal Sites and Facilities Act,
30-20-100.5, C.R.S., as amended) shall be stored and removed for final disposal in a manner
that protects against surface and ground water contamination.
No permanent disposal of wastes shall be permitted at this site. This is not meant to include
those wastes specifically excluded from the definition of solid waste in the Solid Wastes
Disposal Sites and Facilities Act, 30-20-100.5, C.R.S., as amended.
• Drilling mud will be spread on lands outside of the city limits in a manner approved by the
COGCC.
• A commercial size trash bin for removing debris will be located on site. This bin will be for
use by all parties affiliated with the operation.
Human waste will be properly handled by portable sanitary facilities located on site. KMG
contracts a sanitary service. They will provide and maintain the self-contained sanitary
facilities throughout the oil and gas operation.
Produced water will be disposed of off site as approved by the COGCC.
Waste materials shall be handled, stored and disposed in a manner that controls fugitive dust,
fugitive particulate emissions, blowing debris and other potential nuisance conditions.
2.7 STATEMENT REGARDING MOTORS, PUMPS, ETC. TO BE USED
These well locations will have only wellheads installed on site. It is not anticipated that there will be
any associated pumps or motors.
2.8 RELATIVE PLANS
• Noise: KMG will meet all applicable noise requirements set forth by COGCC regulations
during operations. Exhaust from all engines, motors and related equipment, shall be vented
in a direction away from occupied buildings where practical.
Vibration: KMG will meet all applicable vibration requirements set forth by COGCC
regulations during operations. There is not any unusual vibration anticipated from the
proposed operation.
Air and Water Quality: KMG will meet all applicable air and water quality requirements set
forth by COGCC regulations during operations. KMG will comply with the Colorado
Department of Public Health and Environment regulations by filing an Air Pollution
Pioneer Wells
T2N-R65W-12: SE/4SE/4
Weld County, Colorado
2-2
Executive Summary
Emissions Notice (A.P.E.N.), along with any other additional required application data. If
production volumes exceed required thresholds, KMG will install emissions control devices
as warranted to obtain required reductions of ozone precursors. The COGCC sets forth
specific requirements for casing depth in order to protect ground water sources. Produced
water will be hauled away and properly disposed of in accordance with COGCC regulations.
• Odor: KMG will meet all applicable odor requirements set forth by COGCC regulations
during operations. There is not any noxious, prolonged or unusually high amounts of odor
expected from the proposed operation.
• Visual Impacts: KMG will meet all applicable visual impact requirements set forth by
COGCC regulations during operations. The permanent facilities will be painted in
accordance with COGCC regulations and in a manner to harmoniously blend with the
surrounding environment. The site will be reclaimed to as near the original grades as
practicable.
• Environmental Impacts: A representative of KMG's Environmental Group will perform a
site inspection to clear the location for environmental issues (including wildlife and
wetlands) prior to site construction activities. KMG will comply with all applicable wildlife
and wetland regulatory requirements. Impacts to regulated wildlife species and
jurisdictional wetlands are not expected.
• Waste: Please refer to section above, 1.6 — Disposal Methods Statement.
• Dust Abatement: Fugitive dust and fugitive particulate emissions shall be controlled on this
site. The facility shall be operated in accordance with the approved dust abatement plan at
all times.
• Noxious Weed Control: All locations, including wells and surface production facilities, will
be kept free of weeds, rubbish and other waste material. During drilling, production and
reclamation operations, all disturbed areas shall be kept reasonably free of noxious weeds
and undesirable species as practicable.
• Public Safety: The completed wellsites will be surrounded with a 6' chain -link fence and
gate with adequate lock. KMG personnel will monitor the wellsites regularly upon
completion of the wells. Authorized representatives and/or KMG personnel shall be on -site
during drilling and completion operations. A complete Emergency Response Plan has been
prepared and reviewed by the local Fire Authority. A copy of this Plan is included with this
application (See Emergency Response and Fire Protection Plan).
Access Roads: KMG will utilize the existing lease access road from WCR 22. The road will
be properly engineered with a width of 20' feet and an aggregate base course surface of 6"
inches. The aggregate base will be compacted to a minimum density of 95% of the
maximum density. Access will be properly graded and culverts shall be utilized where
necessary.
Pioneer Wells
T2N-R65W-12: SE/4SE/4
Weld County, Colorado
2-3
Use By Special Review Questionnaire
3. Use by Special Review Questionnaire
3.1 EXPLAIN, IN DETAIL, THE PROPOSED USE OF THE PROPERTY.
Six natural gas wells will be directionally drilled on the subject property. The oil, water and natural
gas produced from the wells will be separated on the property. The oil and water will be temporarily
stored in tanks on the property until the oil and water can be removed from the property by trucks.
The natural gas will be metered and transported off the property through a natural gas gathering
pipeline.
3.2 EXPLAIN HOW THIS PROPOSAL IS CONSISTENT WITH THE INTENT OF THE WELD COUNTY
COMPREHENSIVE PLAN.
The Weld County Comprehensive Plan recognizes that "oil and gas development in the County is an
integral part of the County economy, and has a substantial direct and indirect impact on current and
future land use". KMG and HP Farms Holdings LLC, the property owner, are working together to
enter into a Surface Agreement (SUA). KMG will supply Weld County with a copy of the SUA
once it is in place. The SUA will cover the agreed upon surface locations of the wells that will be
directionally drilled. The proposed well locations are within an existing oil and gas operations area,
thus minimizing the impact to the future use of the surface. KMG will follow all state and county
regulations and conduct its operations as a prudent operator.
3.3 EXPLAIN HOW THIS PROPOSAL IS CONSISTENT WITH THE INTENT OF THE WELD COUNTY
CODE, CHAPTER 23 (ZONING) AND THE ZONE DISTRICT IN WHICH IT IS LOCATED.
In this case, the KMG's proposed surface locations of the natural gas wells are in an Agricultural
District. Compatibility with existing and proposed uses is assured because KMG will be entering
into a comprehensive surface use agreement with the surface owner and future developer of the site.
No currently productive agricultural lands or residential areas will be impacted.
3.4 WHAT TYPES OF USES SURROUND THIS SITE? EXPLAIN HOW THE PROPOSED USE IS
CONSISTENT AND COMPATIBLE WITH SURROUNDING LAND USES.
The proposed drilling site is located on agricultural land. There are currently no structures within
200' foot radius of any of the proposed well heads.
3.5 DESCRIBE, IN DETAIL, THE FOLLOWING:
During the drilling of the wells there may be as many as 15 individuals on -site. The entire drilling
and completion phase for the subject wells will take approximately 90-120 days. It is anticipated
that the subject wells will be drilled consecutively. Once the wells have been drilled and completed
and the production facilities built, it is anticipated that one individual will visit the site on a regular
basis.
3.5.1 How many employees are proposed to be employed at this site?
There will be no employees permanently stationed at the well site. A lease operator will visit the site
on a regular basis to off-load oil and water and perform any needed maintenance. Remote
maintenance equipment will be installed at this site to allow KMG to take measurements and be
alerted to maintenance issues.
3.5.2 What are the hours of operation?
The wells and production facility will affectively be operated 24 hours a day.
Pioneer Wells
T2N-R65W-12: SE/4SE/4
Weld County, Colorado
3-1
Use By Special Review QuestiorlTaire
3.5.3 What type and how may structures will be erected (built) on this site?
During the drilling phase, a drilling rig approximately 140' feet tall and associated structures will be
temporarily utilized to drill the wells. After the wells have been drilled and completed, within the
Oil and Gas Operations Area, there will be 6 new wellheads consisting of valving that stands about
4-5 feet above ground level. Underground flowlines will run from each well head to the separators.
There will be a production facility area consisting of approximately 5 oil tanks, 1 water tank. These
numbers include what is currently on location. Low profile (10') tanks will be utilized. There will
also be an area consisting of up to 5 separators, however less are expected. This area will include the
existing separators and a meter house. An Emissions Control Device (ECD) will also be located
within the Oil and Gas Operations Area. Permanent buildings will not be constructed on this site.
3.5.4 What type and how many animals, if any, will be on site?
There will not be any animals on site.
3.5.5 What kind (type, size, weight) of vehicles will access this site and how often?
During the initial drilling phase, trucks will move the drilling rig in 18 loads and the total weight of
the rig is 1,200,000 pounds. During the period of drilling and completion operations there will be
ongoing heavy duty vehicle traffic with trucks weighing up to 40,000 pounds along the existing lease
access road. Once drilling and completion of the wells has concluded, there will be a one-half ton
pickup on the property regularly. Future access to the Oil and Gas Operations area will be from the
proposed intersection of the lease access road and WCR 22.
3.5.6 Who will provide fire protection to this site?
Hudson Fire Protection District will be the fire protection provider.
3.5.7 What is the water source on the property (both domestic and irrigation).
Any needed water during the drilling and completion phase will be brought in to the site. During the
producing phase KMG will not need a water source. Bottled water will be utilized for drinking and
hand washing.
3.5.8 What is the sewage disposal system on the property (existing and proposed)?
There will be no need for a permanent sewage disposal system. During the drilling and completion
phase human waste will be properly handled by portable sanitary facilities that are located on site
and provided and maintained by Reliable Services, Inc. A commercial size trash bin will be located
on site for use by all parties affiliated with the operations for removing debris.
3.5.9 If storage or warehousing is proposed, what type of items will be stored?
The production facility will house a proposal of one water tank with capacity to hold 100 bbls, and 5
oil storage tanks with capacity to hold 300 bbl each. The water and oil will be trucked away on a
regular basis as needed.
3.6 EXPLAIN THE PROPOSED LANDSCAPING FOR THE SITE. THE LANDSCAPING SHALL BE
SEPARATELY SUBMITTED AS A LANDSCAPE PLAN MAP AS PART OF THE APPLICATION
SUBMITTAL.
KMG plans no landscaping around the wellheads or the production facility. The production area
facility will be fenced and covered in road base. Additionally, the immediate area around the
wellheads will be covered by road base.
Pioneer Wells
T2N-R65W-12: SE/4SE/4
Weld County, Colorado
3-2
•
0UsZrBy Special Review Questionnaire
3.7 EXPLAIN ANY PROPOSED RECLAMATION PROCEDURES WHEN TERMINATION OF THE USE
BY SPECIAL REVIEW ACTIVITY OCCURS.
Once the wells have been drilled, KMG will reclaim the disturbed land to its original condition, as
reasonably possible. Once the wells have stopped producing, KMG will plug and abandon the wells,
and reclaim the land in accordance with Colorado Oil and Gas Conservation Commission rules and
regulations.
3.8 EXPLAIN HOW THE STORM WATER DRAINAGE WILL BE HANDLED ON THE SITE.
KMG will adhere to all Colorado Dept. of Public Health and Environment's rules and regulations in
regards to storm water discharge. If applicable, the applicant shall obtain a stormwater discharge
permit from the Colorado Department of Public Health and Environment, Water Quality Control
Division.
3.9 EXPLAIN HOW LONG IT WILL TAKE TO CONSTRUCT THIS SITE AND WHEN CONSTRUCTION
AND LANDSCAPING IS SCHEDULED TO BEGIN.
KMG's intention is to drill each well in consecutive order. Once drilling begins, it will take
approximately 90-120 days to complete the drilling, completion and reclamation process. It is
anticipated that KMG will commence drilling operations within 3 months of approval of the USR
application.
3.10 EXPLAIN WHERE STORAGE AND/OR STOCKPILE OF WASTES WILL OCCUR ON THIS SITE.
No wastes will be stored and/or stockpiled on this site. Drilling mud will be removed and spread on
lands designated for this purpose and produced water will be disposed of off site in a manner
approved by the Colorado Oil and Gas Conservation Commission Rules and Regulations.
A commercial size trash bin will be located on site for use by all parties affiliated with the operations
for removing debris. Human waste will be properly handled by portable sanitary facilities that are
located on site and provided and maintained by Reliable Services, Inc.
Pioneer Wells
T2N-R65W-12: SE/4SE/4
Weld County, Colorado
3-3
Emergency Response Contact List
10. Emergency Response Contact List
•
•
•
Incident
Contact
Phone Number
Comments
Fire, explosion,
serious injury
Hudson Volunteer Fire
Department
911 or
(303) 536-0161
Lochbuie Police
911 or
Department
(303) 659-1395
COGCC
(303) 894-2100
Fire, explosion,
associated with loss
of well control
Hudson Volunteer Fire
Department
911 or
(303) 536-0161
Lochbuie Police
911 or
Department
(303) 659-1395
COGCC
(303) 894-2100
Wild Well Control. Inc.
(281) 353-5481
Commercial well control contractor.
Spill or release
COGCC
(303) 894-2100
Reporting required for spills of crude
oil, produced water, or E&P waste
exceeding 5 bbl or all spills that
impact surface or ground water.
Reporting required for spills
Hudson Volunteer Fire
911 or
impacting surface water or for
Department
(303) 536-0161
reportable quantity spills of CERCLA
hazardous substances.
Colorado Department of
Public Health and
Environment
(800) 886-7689
Reporting required for spills
impacting surface water or for
reportable quantity spills of CERCLA
hazardous substances.
Reporting required for spills
US EPA
(800) 227-8917
impacting surface water or for
reportable quantity spills of CERCLA
hazardous substances.
Reporting required for spills
National Response
Center
(800) 424-8802
impacting surface water or for
reportable quantity spills of CERCLA
hazardous substances.
KMG and Contractor
Tommy Thompson,
(720) 929-6724 o
Drilling and completion operations.
Contacts
General Manager, Drilling
(303) 681-6011 m
David Dalton,
Drilling/Completion
Foreman
(970) 330-0514 o i
(970) 590-6245 m
Drilling and completion operations.
Neil Labbe,
(970) 506-5881 o
Drilling, completion, and production
Director, Dist. Ops
(970) 590-6246 m
operations.
Tim Spencer,
(970) 506-5925 o
Drilling, completion, and production
Safety Analyst
(970) 590-6252 m
operations.
Paul Schneider,
(720) 929-6726 o
Drilling, completion, and production
Staff EHS & Regulatory
(303) 868-6665 m
operations.
Analyst
Cindy Haefele,
(970) 506-5925 o
Drilling, completion, and production
Area Manager
(970) 590-6280 m
operations.
Terry Clark,
(720) 929-6597 o
Drilling, completion, and production
S&H Manager
O) 887-2488 m
operations.
Pioneer Wells
T2N-R65W-12: SE/4SE/4
Weld County, Colorado
10-1
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STATE OF COLORADO
Bill Owens, Governor
Dennis E. Ellis, Executive Director
Dedicated to protecting and Improving the health and environment of the people of Colorado
4300 Cherry Creek Dr. S.
Denver, Colorado 80246.1530
Phone (303) 692-2000
TDD Line (303) 691.7700
Located In Glendale, Colorado
hitp://www.cdphe.state,co.us
4/4/2006
Laboratory Services Division
8100 Lowry Blvd.
Denver, Colorado 80230-6928
(303) 692-3090
Fred Clausen, Sr. Super. Drilling
Kerr-Mcgee Rocky Mountain LLC
3939 Carson Avenue
Evans, CO 80620
970/330-0614
RE: Final Permit, Colorado Discharge Permit System — Stormwater
Certification No: COR-039799, Larimer County
Area 1
Local Contact: Cindy Haefele, Area Super., 970/ 330-0614
Anticipated Activity: 03/30/2006 through
On>5 acres (>5 acres disturbed)
Colorado Department
of Public Health
and Environment
Dear Sir or Madam:
Enclosed please find a copy of the permit certification that was issued to you under the Colorado Water Quality Control
Act.
Your certification under the permit requires that specific actions be performed at designated times. You are legally
obligated to comply with all terms and conditions of your certification.
Note that the stormwater permit for construction activities now covers construction sites disturbing down to one acre (the
previous threshold was 5 acres). Effective July 1, 2002, any construction activity that disturbs at least 1 acre of land (or is
part of a larger common plan of development or sale that will disturb at least 1 acre) must apply for permit coverage.
Please read the permit and certification, If you have any questions please visit our website at
http://www.cdphe.state.co.us/wq/permitsunit/wgcdpmt.html, or contact Matt Czahor at (303) 692-3575.
Sincerely,
Kathryn Dolan
Stormwater Program Coordinator
Permits Unit
WATER QUALITY CONTROL DIVISION
Enclosure
xc: Regional Council of Governments
Lorimer County Health Department
District Engineer, Technical Services, WQCD
Permit File
Fee File
• •
•
•
which is located at:
Permit No. COR-030000
Facility No. COR-039799
PAGE 1 of 17
CERTIFICATION
CDPS GENERAL PERMIT
STORMWATER DISCHARGES ASSOCIATED WITH
CONSTRUCTION
Construction Activity: Oil & Gas Field Development
This permit specifically authorizes: Kerr-Mcgee Rocky Mountain LLC
to discharge stormwater from the facility identified as Area 1
•
map in file
, Co
latitude 40.3217, longitude 105.0270 in Lorimer County
to: South Platte River
effective: 04/04/2006
Annual Fee: $270.00 (DO NOT PAY NOW. You will receive a prorated bill.)
4r -
LEGEND'
taCAt
fiWEpECOM
3
VISE
FIGURE 1
AREA 1
STORMWATER CONSTRUCTION PERMIT
COLORADO
a
ArnowKERN—MACE£ ROCKY MOUNTAIN LLC
STORMWATER MANAGEMENT PLAN
AREA 2
WATTENBERG FIELD, COLORADO
REVISED
MARCH 2007
Prepared for:
KERR-MCGEE ROCKY MOUNTAIN LLC
Evans, Colorado
4e
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STORMWATER MANAGEMENT PLAN
AREA 2
WATTENBERG FIELD, COLORADO
REVISED MARCH 2007
Prepared for:
KERR-MCGEE ROCKY MOUNTAIN LLC
3939 Canon Avenue
Evans, Colorado 80620
Prepared by:
LT ENVIRONMENTAL, INC.
4400 West 46'" Avenue
Denver, Colorado 80212
(303) 433-9788
ffiY
TABLE OF CONTENTS
1.0 CERTIFICATION 1
2.0 INTRODUCTION 2
3.0 SWMP TEAM 2
4.0 SITE DESCRIPTION 3
•
4.1 Project Overview
4.1.1 Development (Construction/Drilling/Completion/Reclamation) — Active Site3
4.1.2 Production (Operation/Maintenance) — Completed Site . 3
4.1.3 Abandonment and Final Reclamation
4.2 Site Maps and Pad Information 4
4.2.1 Area 2 Topographic Map 4
4.2.2 Specific Well Site Pad Information/Map 4
4.3 Identification of Potential Pollutant Sources 4
4.3.1 Loading and Unloading Operations 4
4.3.2 Dust or Particulate Generating Processes or Activities 4
4.3.3 On -site Waste Disposal Practices 5
4.3.4 On -site Pad Activities 5
4.3.5 Off -site Soil Tracking Controls 5
4.4 Receiving Waters 5
4.5 Runoff Coefficient 5
5.0 BEST MANAGEMENT PRACTICES 5
5.1 Material Handling and Spill Prevention 5
5.2 Sediment and Erosion Control 6
5.2.1 Erosion Reduction and Control 6
5.2.2 Sediment Reduction and Control 7
5,2.3 Structural Practices 7
5.2.4 Implementation of Structural Practices 8
5.2.5 Non -Structural Practices 8
5.2.6 Pad Preparation 9
5.2.7 Excavation 9
5.2.8 Streams and Sensitive Areas 9
6.0 FINAL STABILIZATION AND LONG-TERM STORMWATER MANAGEMENT 10
6.1 Long-term Management 10
3
•
TABLE OF CONTENTS (CONTINUED)
6.1.1 Reclamation 10
6.1.2 Post -Construction Structural Measures 11
6.1.3 Finally Stabilized l l
7.0 INSPECTION AND MAINTENANCE PROCEDURES 11
7.1 Preventive Maintenance 11
7.1.1 Good Housekeeping 12
7.1.2 Material Storage 13
7.1.3 Waste Removal 13
7.2 Inspections 13
7.2.1 14 -day Inspection/Active Site (Development Work Phase) 14
7.2.2 Monthly Inspection/Completed Site (Production Work Phase) 14
7.2.3 Finally Stabilized 14
7.2.4 Winter Conditions 14
7.2.5 Precipitation Event Inspections 14
8.0 EMPLOYEE TRAINING 15
9.0 RECORD KEEPING 16
10. 0 SWMP REVIEW/CHANGES 16
FIGURE 1 - AREA 2
TABLE 1- WELL SITE LOCATIONS
FIGURES
TABLES
APPENDICES
APPENDIX A -TECHNICAL DRAWINGS
APPENDIX B - SI'I _ SPECIFIC INFORMATION
ii
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1.0 CERTIFICATION
Kerr-McGee Rocky Mountain LLC (Kerr-McGee) has prepared this Stormwater Management
Plan (SWMP) for Area 2 of the Wattenberg Field, Colorado.
I certify under penalty of law that this document and all attachments were prepared under my
direction or supervision in accordance with a system designed to assure that qualified personnel
properly gather and evaluate the information submitted. Based on my inquiry of the person or
persons who manage the system or those persons directly responsible for gathering the
information, the information submitted is, to the best of my knowledge and belief, true, accurate,
and complete. I am aware that there are significant penalties for submitting false information,
including the possibility of fine and imprisonment for knowing violations.
Signature
Name
Title
Date
472
•
•
2.0 INTRODUCTION
On June 30, 2005. the State of Colorado stormwater regulation went into effect to require
Colorado Discharge Permit System (CDPS) permits from the Water Quality Control Division
(WQCD) for stormwater discharges from construction activities associated with small
construction activity for oil and gas sites that disturb between one and five acres. As part of that
requirement, this Stormwater Management Plan (SWMP) has been prepared to identify possible
pollutant sources to stormwater and to set out Best Management Practices (BMPs) to reduce or
eliminate possible water quality impacts.
3.0 SWMP TEAM
The Sr. Superintendent Drilling for Kerr-McGee Rocky Mountain LLC (Kerr-McGee) is
responsible for the implementation and revision of the SWMP. The Sr. Superintendent Drilling has
the authority to dedicate the financial and human resources to implement the SWMP. The Sr.
Superintendent Drilling with this responsibility is:
Mr. Fred Clausen — Sr. Superintendent Drilling, Evans, Colorado
Office: (970) 330-0614
The Sr. Superintendent Drilling will ensure that the SWMP is followed, will coordinate SWMP
inspections, and will coordinate maintenance of stormwater records. The Area 2 Superintendent
will provide support for the Sr. Superintendent Drilling with the implementation of the SWMP.
The Area 2 Superintendent is:
Mr. Keith Kilcrease - Area 2 Superintendent
Office: (970) 330-0614
Both the Sr. Superintendent Drilling and the Area 2 Superintendent manage the SWMP Team.
Other foremen or designated personnel in Area 2 may also assist in stormwater inspections and
maintenance of records. Overall, the SWMP Team is responsible for:
Implementing spill / upset clean up procedures;
Notification to local authorities and local residents in the event that a significant release
of stormwater and sediment that leaves a pad area;
Coordinating various stages of best management practices and implementation;
Conducting inspections;
Maintenance of all records; and
Coordination of a preventive maintenance program and housekeeping measures.
2
4.0 SITE DESCRIPTION
4.1 Project Overview
Kerr-McGee currently owns or leases natural gas mineral rights in the Wattenberg Field area
which includes Adams, Boulder, Broomfield, Denver, Larimer and Weld Counties, Colorado.
Kerr-McGee has split the field into three project areas for operations management purposes. A
map of the project area (Area 2 within the Wattenberg Field) is provided as Figure I.
The development of natural gas wells is generally accomplished in three distinct work phases.
The first phase is the Development (construction/drilling/completion), the second phase is the
Production (operation/maintenance), and the third phase is the Abandonment with final
reclamation. Each work phase is briefly discussed below.
4.1.1 Development (Construction/Drillin&/Completion/Reclamation) — Active Site
Approximately 34 to three acres of surface terrain is disturbed during the construction of a new
pad. The Development phase includes the following activities: pad construction, well drilling,
well completion, gas flowline installation, access road building, and pad area reclamation. Pad
reclamation is accomplished by backfilling the reserve pit, contouring disturbed soils to conform
with the surrounding terrain, replacing the stockpiled top soil, seeding of disturbed soil aregenerally
s triggersorder to reestablish a cover vegetation. The completion of a well (gas production) g y
triggers a one-year time period in which the reclamation phase of work should be completed.
4.1.2 Production (Operation/Maintenance) — Completed Site
The production phase includes the operation and maintenance activities during natural gas
production. The typical equipment on a pad during the production phase consists of a wellhead,
a separation unit, from one to several 300 -barrel capacity aboveground tanks for condensate, and
an sump for storing produced water. Reclamation activities during this phase include
maintenance of revegetated areas and maintenance of the erosion and sediment control
structures. Natural gas wells in the field are projected to produce for approximately 20 to 30
years.
4.1.3 Abandonment and Final Reclamation
When the natural gas production of a well is exhausted it will be abandoned. Upon well
abandonment each borehole will be plugged, capped, and all surface equipment will be removed.
Subsurface pipelines will be removed to specified locations and plugged. The pad area will be
reclaimed by contouring disturbed soils to conform to the surrounding terrain, by replacing the
stockpiled top soil, by seeding of disturbed soil areas in order to reestablish cover vegetation, and
by construction of erosion and sediment control structures as needed.
For the purposes of this SWMP and the stormwater construction general permit, only active and
completed sites will be monitored. Once a completed site is revegetated and stable, it will be
removed from this stormwater construction SWMP.
3
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4.2 Site Maps and Pad Information
Most of the well pad sites are on private land. The pad information is provided on Table I and
are discussed in the sections below. Appendix B contains site -specific information.
4.2.1 Area 2 Topographic Man
A topographic map of the area is provided as Figure I.
4.2.2 Specific Well Site Pad Information/Map
Pad construction site boundaries, soil disturbance areas, wellhead locations on the pad, typical
drill rig layout, chemical storage locations, and maps showing any other pertinent site specifics
are attached in Appendix B. Example base maps of typical pad construction sites have been
included as a reference. Site specific features may be hand -drawn.
4.3 Identification of Potential Pollutant Sources
To identify, evaluate, and assess potential sources of stormwater runoff pollutants that may be at
a pad. the following activities and pollutant sources were evaluated:
Loading and unloading operations;
Significant dust or particulate generating processes;
On -site pad, waste disposal practices;
On -site pad activities:
Off -site soil tracking controls; and
Significant spills or leaks of toxic or hazardous substances.
4.3.1 Loading and Unloading Operations
The majority of loading and unloading activities occur during well drilling and well completion
activities. Well drilling and completion surfactants, friction reducers, dilute hydrochloric acid,
potassium chloride solutions, drilling mud, and other fluids are transported or unloaded directly
into the well from trucks, on site tanks, and the reserve pit. Dry drilling mud components are
contained in paper bags and are stacked on pallets, which are unloaded using a forklift or by
hand. In the event of a spill, the SWMP material handling and spill prevention procedures will
be followed. Other activities include unloading of drill pipe, completion pipe (casing), and
natural gas line pipe, which are not potential pollution sources.
4.3.2 Dust or Particulate Generating Processes or Activities
An evaluation of dust or particulate generating processes or sources was completed and one
source was identified that may produce dust and particulates. Dust and/or particulates generated
from vehicle traffic on graveled access roads may produce fugitive emissions. Dust and
4
particulate generation is at its highest during dry and hot times of the year. If dust from vehicle
traffic on graveled access roads becomes significant, dust suppression procedures will be
implemented that include road watering or the application of dust suppressants.
4.33 On -site Waste Disposal Practices
All waste from materials imported to the construction site are removed for disposal/recycling to
an appropriate licensed disposal/recycling facility. This also includes sanitary sewage facilities
(typically portable). No waste materials shall be buried, dumped, or discharged to waters of the
State.
4.3.4 On -site Pad Activities
The most common substances that may be spilled on a pad area are: 1) fuel and lubricants used
by vehicles and construction equipment; 2) frac fluids (surfactants, friction reducers,
hydrochloric acid, and potassium chloride) used during well completion procedures; 3)
production water from the well; and 4) produced crude oil and condensates.
4.35 Off -site Soil Tracking Controls
Properly constructed and graveled roads and pads provide the best off -site tracking control.
Access road entrances adjacent to paved county roads are often graveled to prevent or minimize
any off -site soil tracking from pad areas or access roads.
4.4 Receiving Waters
Drainages within Area 2 include: the South Platte River, Boulder Creek, Beebe Draw, Speer
Canal, Box Elder Creek, Barr Lake and Milton Reservoir. The drainage for each pad is entered
on each site specific inspection form.
4.5 Runoff Coefficient
Runoff coefficients for pad locations within Area 2 vary from 0.10 to 0.30 and are not expected
to significantly change. Pad areas range from flat rangeland to hilly areas.
5.0 BEST MANAGEMENT PRACTICES
5.1 Material Handling and Spill Prevention
Hazardous materials and petroleum products used in construction of a pad include fuel and
lubricants for construction equipment and vehicles; small quantities of paints and solvents; water
or gel based frac fluids (surfactant, friction reducer, dilute hydrochloric acid, potassium chloride)
used during well completion; produced water; and, crude oil/condensate. Material Safety Data
Sheets (MSDS) for materials to be used or that are produced are filed at Kerr-McGee's Denver
Office.
Refueling and lubrication of vehicles and equipment will be conducted a minimum of 100 feet
from flowing streams and wetlands. Any spills will be promptly remediated and contaminated
5
Jr?,
materials will he hauled off -site and disposed of/recycled properly. Quantities of fuel and
lubricates will be limited to "as -needed" for the immediate operations underway.
5.2 Sediment and Erosion Control
Sediment and erosion control will be accomplished through a combination of construction
techniques, vegetation and it -vegetation, and structural features. The book entitled "Field
Manual on Sediment and Erosion Control Best Management Practices for Contractors and
Inspectors" (Field Manual) by Jerald S. Afield or similar guidance will be referenced for
assistance with controls or BMPs, when needed. Typical configurations of structural controls
discussed below and technical drawings are provided in Appendix A.
5.2.1. Erosion Reduction and Control
Construction of a pad requires the removal of vegetative cover and topsoil that increases peak
flood flows, water velocity, and the volume of stormwater runoff. An increase in water runoff
volume and velocity results in increased erosion. Erosion reduction and control will be
accomplished by using the following erosion control methods:
diversion and control of runoff water;
vegetation planting and maintenance; and
application and maintenance of mulches.
Runoff control procedures that will be used to mitigate and reduce the erosive transport forces of
stormwater during and after construction of a pad will include but will not be limited to the
following:
Check dams;
Earth berms;
Culvert protection;
Diversion dikes;
Conveyance channels;
• Slope drains;
• Rock -lined ditch;
Mulches; and
Geotextiles.
6
Lut7,
5.2.2 Sediment Reduction and Control
The control and reduction of sediment contained in stormwater runoff will be accomplished by
the use of sediment containment systems. Sediment containment systems are hydraulic controls
that allow the deposition of suspended particles by gravity. Sediment controls that will be used
to mitigate and control sediments generated from the erosive transport forces of stormwater
during and after construction of a pad will include but will not be limited to the following:
Silt fences;
Bale dikes;
Sediment traps;
Sediment basins;
Vehicle track pads; and
Continuous berms.
5.2.3 Structural Practices
The following structural site management practices are expected to reduce, minimize and control
erosion and sediment transport.
in order to minimize disturbances associated with installation of pads, level and gently
sloping terrain outside the project area will not be graded, except where necessary.
To prevent tracking of sediment (mud and rocks) onto public roads, portions of access
roads may be graveled, as appropriate. Other means such as track pads/angular rock or
cattle guards may be utilized if appropriate.
Silt barriers (e.g. brush dams, rock filter dikes, silt fences, hay bales, or water bars) will
be installed as needed on down -gradient portions of project areas.
. Side hill cuts (cut slopes) will be kept to a minimum to protect local resources while
providing a safe and stable plane for the efficient and safe use of equipment.
. Where conditions warrant, erosion control structures such as berms, water bars, diversion
or collection channels, terraces, or culverts will be constructed to divert water away from
project areas. These control structures will also reduce soil erosion along and adjoining
areas disturbed during construction.
In areas that have steep slopes, water bars or runoff diversions may be installed.
Guidelines for the spacing of diversion structures are listed below. When used, water
bars will generally begin and end in undisturbed ground at approximately a 2% slope.
7
4T -V,
biz fait E vsioia nfiblStrucki x'031.1 't ial8> 6k)
Slope
Diversion Spacing (feet)
2%
200
2-4%
100
4-5%
75
5+%
50
Culverts may be installed at a grade ranging from 2-5 percent. Inlet protection may
include inlet aprons and rock armoring around the culvert perimeter while below grade
inlet sumps may be installed to enhance sediment deposition. Outfall protection may
include the use of a rock barrier to slow the discharge of runoff water. Culvert pipe or
outfall protection will be extended to the toe of the slope on the discharge end.
During the reclamation of a pad all cut and fill slopes in steep terrain will be graded and
contoured to blend into the adjoining landscape. Natural drainage patterns will also be
reestablished. When possible cut and fill slopes will be constructed so they are no steeper
than a 1 to 3 ratio.
Reclaimed pads may have a fence constructed around areas that have been seeded. These
fences will be installed in order to keep livestock and vehicles off reseeded areas.
5.2.4 Implementation of Structural Practices
The following sediment controls may be utilized at pad areas: vegetative filters, brush dams, rock
filter dikes, silt fences, straw bale dikes, water bars, sediment traps, sediment basins, or
equivalent sediment controls. These sediment controls structures will be installed so as to
protect down slope surface waters, wetlands and roads from sediment flow due to runoff from a
precipitation event.
All graded surfaces, walls, dams and structures, vegetation, erosion and sediment control
measures and other protective devices identified in the pad plan will be maintained, repaired, and
restored as necessary.
5.2.5 Non -Structural Practices
Sediment and erosion control can be implemented via non-structural BMPs. Non-structural
BMPs are BMPs that are not engineered as a stormwater bather and are capable of limiting the
amount of potential pollutants available to reach receiving water bodies. Non-structural BMPs
can achieve the same effect as structural BMPs through filtration and the settling of sediment
load within a perimeter.
8
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Pad sites can include a buffer zone of natural vegetation used as a non-structural BMP to inhibit
sediment travel. Appendix B includes a typical pad site figure with the use of a buffer zone as a
BMP.
5.2.6 Pad Preparation
Existing vegetation cover and topsoil will be removed only where necessary for the operation of
equipment and construction of the pad. Trees and large shrubs that are not cleared from the pad
area will be protected from damage during construction by avoiding them with equipment. For
example, the blade of a bulldozer will maintain in a raised position except for areas designated.
Trees will be cut or trimmed only to facilitate clearing, grading, and safe installation of a pad.
Trees outside the area of disturbance will not be cut, but may have overhanging limbs removed
by cutting.
5.2.7 Excavation
Excavated materials will be stored next to the pad in order to construct a flat pad. Topsoil will
be stockpile in one location and other soils will be stockpiled in a separate and different location.
Excavation in especially sensitive areas may be conducted according to special techniques as
specified by the landowner/agency representative.
Materials excavated will be utilized as backfill when practical, An exception may be excess rock
generated by rock blasting excavates activities. In these areas, some select backfill materials
may be required to protect the project area. Excess rock may be pushed into rock filter dikes,
used in energy dissipation zones below culverts, constructed into rock check dams within grassed
swales, or distributed over a portion of the project area.
All cut slopes made in steep rolling terrain during construction will be re -graded and contoured
to blend into the adjoining landscape and natural drainage patterns will be reestablished.
Temporary workspace areas will be restored to approximate pre -construction conditions.
5.2.8 Streams and Sensitive Areas
The majority of Kerr-McGee's pads or access roads do not intrude or encroach on any wetland
acreage. If a wetland is designated to be within a pad construction area, Kerr-McGee will obtain
permits from Army Corp of Engineers, as appropriate.
During construction near perennial streams, lakes or wetlands, the utilization of sedimentation
(detention) basins, silt fences, straw bales, or fabric filters may be considered in order to prevent
suspended sediments from reaching downgradient watercourses, streams, lakes or wetlands.
Where appropriate water bars or sediment filters, such as staked straw bales or silt fences, will be
constructed adjacent to crossings to reduce potential sedimentation in streams or wetlands.
9
6.0 FINAL STABILIZATION AND LONG-TERM STORMWATER MANAGEMENT
6.1 Long-term Management
6.1.1 Reclamation
Unless otherwise directed by the landowner or a jurisdictional authority, rocks, cut vegetation,
and other surface material temporarily stockpiled during construction will be redistributed as
backfill on the project area.
Disturbed areas will be seeded using seed mixes appropriate to the location, unless the
landowner wishes to return the land to agricultural production. Local soil conservation
authorities with the U.S, Natural Resources Conservation Service, surface owners and/or
reclamation contractors familiar with the area may be consulted regarding the correct seed mix to
be utilized.
On terrain where drill seeding is appropriate, seed may be planted using a drill equipped with a
depth regulator to ensure proper depth of planting. The seed mix will be evenly and uniformly
planted over the disturbed area. Drilling will be used where topography and soil conditions
allow operation of equipment to meet the seeding requirements of the species being planted.
Broadcast seeding will occur on steep terrain and on areas where the cut vegetation and rocks
were redistributed over a right-of-way.
Seeding will be done whenseasonal or weather conditions are most favorable according to
schedules identified by the jurisdictional authority, reclamation contractor, or landowner.
Whenever possible, seeding will he timed to take advantage of moisture, such as early spring or
late fall, which will benefit from winter precipitation.
Seed mixes will be planted in the amount specified in pounds of pure live seed/acre. No primary
or secondary noxious weeds shall be in the seed mix.
The reestablishment of vegetative cover as well as watershed stabilization measures will be
scheduled during the working season and before the succeeding winter. Re -vegetation will be
accomplished as soon as practical following the reclamation of a pad.
Mulch will be laid down during re -vegetation as appropriate. The cut vegetation and rocks will
act like mulch in the areas where they are applied. Where straw or hay mulch is applied, the
mulch will be applied and crimped into the soil.
The need for fertilizers will be determined in conjunction with the landowner. If fertilization is
necessary, the rates of application will be based on site -specific requirements of the soil.
A special condition exists for pad sites within crop lands. According to the CDPHE Stormwater
Fact Sheet dated February 3, 2006:
when portions of an oil and gas site are restored to crop land in accordance with
the COGCC rules, and returned to the control of the fanner following interim
reclamation, permit coverage is no longer required for those areas, and it is not
10
necessary for the oil and gas site ;o either stabilize or reassign permit coverage
for the area restored to cropland. Therefore, permit coverage may be inactivated
for an oil and gas construction site even if stabilized unpaved surfaces exist
and/or disturbed land that has been restored to crop land remains ueevegetated as
long as construction activities have been completed and all other disturbed areas
revegetated in accordance with the definition of Finally Stabilized.
When this condition exists for a pad site, inspections will be discontinued and the site will be
removed from the stormwater construction permit program.
6.1.2 Post -Construction Structural Measures
Permanent water bars and trench plugs may be installed on steep slopes and at wetland and
stream crossing boundaries.
After restoration and reclamation work is complete, required repairs to vegetation and erosion
and sediment control structures will be completed as required by routine scheduled inspections
and/or in response to other notifications.
6.1.3 Finally Stabilized
According to stormwater regulations, "finally stabilized means that all disturbed areas have been
either built on, paved, or a uniform vegetative cover has been established with a density of a least
70 percent of pre -disturbance levels and the vegetation cover is capable of providing erosion
control equivalent to pre-existing conditions, or equivalent permanent, physical erosion reduction
methods have been employed."
7.0 INSPECTION AND MAINTENANCE PROCEDURES
7.1 Preventive Maintenance
Preventing stormwater from passing through pad areas where contamination may occur is a key
element of preventative maintenance. Another key element of preventative maintenance is the
routine inspection and repair of erosion and sediments control structures. Regular cleaning of
diversion ditches to keep them free of debris and sediment will be practiced. Spillways and
culvert systems will also be routinely cleaned and inspected. These maintenance procedures will
help to insure that the stormwater does not leave intended channels.
The following preventive maintenance procedures will be implemented to reduce or eliminate
potential stormwater contamination sources that may exist on a pad:
Storage containers, fuel tanks, and equipment used during construction activities should
be visually inspected routinely for obvious leaks. These inspections should be conducted
by site and contractor personnel as they perform their routine duties;
Drums will be properly labeled so an enclosed substance can be quickly identified.
OSHA -approved labeling and sign systems will be followed for all secondary containers;
II
Erosion damage to the earthen berms, outfalls, silt barriers, collection channel,
containment ponds, and any erosion and sediment control will be repaired within seven
days of discovery;
Areas of stained soil will be inspected in order to identify the sources of the staining.
Contaminated soil will be removed and properly disposed;
Energy dissipating material, such as riprap, will be placed at the stormwater outfalls to
prevent erosion damage. Although there may be a number of pads that may not currently
have distinct outfalls, energy -dissipating material such as cobbles or gravel may be used
to minimize erosion due to stormwater. Barrow ditches should be free from vegetation
and debris which may cause impounding of stormwater; and
Stormwater management structures will be cleared of debris and repaired when
necessary; and surface runoff controls such as curbing, culverts, and ditches will be used
to control runoff.
7.1.1 Good Housekeeping
In accordance with Best Management Practices that provide procedures to eliminate
contamination; direct, divert, and contain stormwater, Kerr-McGee has implemented a number
of housekeeping practices that will help prevent soil sediment, trash, and toxic or hazardous
substances from entering navigable waters.
Housekeeping practices include regular cleaning, organization and maintenance of pad
equipmentand erosion and sediment control structures throughout the project. Areas where
chemicals are stored and used at the project are stored in buildings or containers where there is
no potential for stormwater contact. These areas include producing pads that typically consist of
wellheads, separator units, dehydration units, and 300 -barrel capacity aboveground stock tanks.
The following items will be addressed in order to maintain a clean and orderly pad during the
development, production, and abandonment phases of work:
Inspect pad areas routinely;
Correct deficiencies noted during inspections;
Clean and maintain stormwater management structures and components;
• Routine trash collection and disposal;
• Familiarize employees and contractors with spill clean-up equipment and storage
locations; and
Familiarize employees and contractors with good housekeeping procedures and pad
pollution prevention procedures.
12
s -WT
7.1.2 Material Storage
The following good housekeeping practices will he followed at the material storage areas:
Storage containers will be stored away from direct traffic to prevent accidents. They will
also have proper labels;
Dumpsters and trash receptacles will be enclosed in order to prevent the dissemination of
refuse;
Storage areas will be kept free of refuse;
Chemical substances used at pads will be properly labeled and will have proper spill
containment; and
Chemical substance containers will be clearly labeled with an MSDS kept on file.
7.1.3 Waste Removal
All waste from materials imported to the construction site will be removed for disposal/recycling
to an appropriate licensed disposal/recycling facility, including sanitary sewage facilities
(typically portable). No wastes of imported materials shall be buried, dumped, or purposely
discharged to waters of the State. There are no other pollutant sources from areas other than
construction areas.
7.2 Inspections
Inspections will be conducted to document the status of erosion and sediment control structures
and re -vegetation efforts. Inspection reports will document non-compliance conditions such as
uncontrolled releases of mud, muddy water, or measurable quantities of sediment that are found
off -site. Required actions or modifications as documented on the inspection form will be
implemented in a timely manner, and completed within seven calendar days after the inspection.
Routine inspections will be conducted at pad areas during all phases of work and after a
precipitation -related event. All inspection observations will be recorded on the SWMP
inspection form that is located in this section. The inspection form provides a standardized
format that will be completed during all inspections.
A special condition exists for pad sites within crop lands, which is detailed under the
Reclamation section of this plan. When pad sites are being returned to a farmer for agricultural
usage, and all other disturbed areas have been stabilized or revegetated, the sites may be
removed from the stormwater construction permit program.
Personnel responsible for inspections shall be trained to evaluate stormwater management
concerns, erosion and sediment control structures, and to evaluate pad and surrounding area
vegetation.
13
sr?
r
7.2.1 14 -day Inspection/Active Site (Development Work Phase)
The development work phase includes the construction, drilling, completion, and interim
reclamation of the natural gas wells. This phase of work is classified as the active phase and the
inspection frequency is every 14 days and after any precipitation or snowmelt event that causes
surface erosion.
The pad perimeter, disturbed areas, and any stored materials that are exposed to precipitation will
be inspected for evidence of, or the potential for pollutants that may enter the drainage system.
Erosion and sediment control systems that are identified on the SWMP Inspection and
Maintenance form, which is site specific, will be inspected to ensure that they are in good
condition and operating properly.
7.2.2 Monthly Inspection/Completed Site (Production Work Phase)
After final pad reclamation has been initiated and during the production phase of a pad,
inspections will be conducted at least once a month. This inspection frequency will be continued
until the pad area achieves or reaches final stabilization vegetation conditions, at which time
inspections are discontinued.
7.23 Finally Stabilized
When a pad site has reached final stabilization, it will be removed from the stormwater
construction inspection routine.
7.2.4 Winter Conditions
Inspections will not be required at pads where snow cover exists over the entire site for an
extended period as long as melting conditions do not exist.
7.25 Precipitation Event Inspections
Active pad inspections will be conducted within 24 hours after a precipitation or snowmelt event
that causes surface erosion. Surface erosion generally occurs when precipitation or snowmelt
results in surface water flow. If the precipitation infiltrates, then no inspection is
required. In order to determine if surface erosion or surface water flow resulted from a
precipitation or snowmelt event, a selected few pads will be evaluated for surface erosion, off -
site sediment transportation, and/or off -site release of muddy water. These selected pads may
have a worst case surface erosion or sediment transportation scenario. If the selected pad and
associated areas do not show any off -site surface erosion, off -site sediment release and transport,
or off -site muddy water releases, all of the remaining active and completed pads will not be
inspected. Inspection results of the pads will determine or trigger the inspection of all active and
completed pads. If a significant number of the pads show off -site surface erosion, off -site
sediment transportation, or release of muddy water then all of the remaining pads will be
inspected. A pad inspection will be positive if any one of the three categories (surface erosion,
sediment transportation, or release of muddy water) is marked yes. Selection of a pad is based
on the following criteria:
14
4ff
A pad that has a cut or fill slope that has a steeper grade than 1:4
A pad that has erosion and/or sediment control structures installed
A pad that has vegetation or erosion situations
During the inspection of pad areas, associated access road should also be inspected. All culverts
should be inspected to see if any inlet, outlet or other problems exist. Inlets or outlets to culverts
may have to be cleaned in order to insure proper drainage.
If for any reason the above pad erosion and water flow inspection procedure does not achieve the
desired result, then all active and inactive pads will be inspected with in 24 hours after a
precipitation or snowmelt event that causes surface erosion.
8.0 EMPLOYEE TRAINING
Kerr-McGee will inform and train employees who are involved with SWMP activities. Training
will cover information and procedures contained in the SWMP and will be conducted on an
annual basis. Personnel work responsibilities will he used to identify the appropriate attendees.
Safety and environmental elements of the SWMP will also be covered. At a minimum, the
following topics will be presented and discussed during SWMP training:
Introduction to CDPS Stormwater Permit
• Stormwater regulations;
• Purpose of stormwater permit,
Requirements of stormwater permit.
Components of the SWMP
• Identification of potential pollutant sources;
▪ Best management practices;
▪ Preventative maintenance;
• Good housekeeping;
• Inspections and maintenance, and
• Record keeping.
15
9.0 RECORD KEEPING
The following record keeping procedures will be followed in order to provide accurate and
complete documentation of events associated with the stormwater management program. A
SWMP Inspection and Maintenance Form is located in Appendix B and will be used for all
SWMP inspections. Routine inspections will include the 14 -day, monthly, and after a
precipitation event. Stormwater related inspection records, site maps, and diagrams will be also
kept on file. All stormwater related records will be filed and stored by Kerr-McGee for a
minimum of three years.
10.0 SWMP REVIEW/CHANGES
Kerr-McGee will amend the SWMP whenever
construction, operation, or maintenance, which has
discharge of pollutants to water of the state, or if the
the general objectives of controlling pollutants in
activities.
16
there is a significant change in design,
a significant effect on the potential for the
SWMP proves to be ineffective in achieving
stormwater discharges associated with pad
4O9
SPCC PLAN DRAINAGE / DISCHARGE REPORT
FACILITY NAME:
COUNTY or PARISH / STATE: DATE:
Time Drain Valve Opened / Closed: /
Volume of Fluid Discharged: Barrels
Apperance of Water at Time of Discharge:
List Any Measurments or Testing Performed on Fluid:
Other Comments / Disposition of Fluid:
Observer:
Page 1 of 1 Revised: 11/16/05
MONTHLY SPCC INSPECTION CHECKLIST
;; ILITY / PLAN NAME:
COUNTY or PARISH / STATE: DATE:
OKAY?
V/ REMARKS OR ACTION ITEMS
INSPECTION ITEMS
SIGNATURE:
I
TANKS / DRUMS /BULK CONTAINERS
I I I]
2
WATE DISPOSAL / INJECTION SYSTEM
IIII
3
PRODUCTION EQUIPMENT
I I L I
4
FACILITY GENERAL
I 1 II
3
CONTAINMENT
I I I I
WELL SITE LOCATION
I Ti _M
7
FLOWLINES
III I
8
COMPRESSION EQUIPMENT
I I
_MI
9
TRUCK LOADING
11 1 1
10 FACILITY DRAWING CORRECT
I I I 1 •
II OTHER COMMENTS (attach additional sheets as necessary):
REVIEWER
DATE;
Page 1 of 1
evse
MONTHLY SPCC INSPECTION CHECKLIST
GUIDANCE SHEET
The informaiton below is desinged to be used as a guidance for monthly SPCC inspection
doucumentation. The list is not intended to be all inclusive but a general reminder of what items
need to be considered during the monthly SPCC inspections.
1 TANKS / DRUMS / BULK CONTAINERS
Load Lines General Tank Condition / Holes
Valves and Piping Anodes / Cathodic Protection
Connections Condition of Tank Foundation
Vents
Shut Downs / Alarms
Proper Identification / Labeling
Leaks and Excessive Corrosion
Netting on Open Top Tanks
Hatch / Gasket Properly Sealed
Fiberglass Tanks Grounded
Ladders and Landings
2 WATE DISPOSAL / INJECTION SYSTEM
Pumps Lines
Valves and Piping Containment
Shut Downs / Alarms
3 PRODUCTION EQUIPMENT
Separators
Heater Treater
FWKO
Gas Unit (T-Pack/Stack Pack)
Dehydrator
Sweetening Tower
LACT Unit
4 FACILITY GENERAL
Transfer Pumps
Circulating Pumps
Empty Drums
Sumps / Pits
Absorbent Pad Availability
Spills
Pad Erosion
5 CONTAINMENT
Condition of Berms / Erosion
Trampled Berms
Separator Process Vessel Berms
Sumps
Secondary Containment for Drums / Bulk Containers / Drip Trays
Pagel of 2
JT Skid
Condensate Stabilizer
Pumps
Lines
Connections / Valves
Safety Relief Valves
Ladders and Landings
Bird Cones / Guards
Trash
Junk I Surplus Equipment / Pipe
Control Panels (electrical)
Fencing
Labels / Signs
Sump Covers or Caps
Excess Fluid Accumulation (Rainwater)
Trees / Weeds / Grass
Animal Holes
i
Revised: 11/16/05
MONTHLY SPCC INSPECTION CHECKLIST
GUIDANCE SHEET
6 WELL SITE LOCATION
General Condition of Area
Stuffing Box
Pumping Unit / Engine
Connections and Valves
Flowlines
Shut Downs / Alarms
Celleis
Corrosion Protection
7 FLOWLINES
Condition of Flowlines
Connections and Valves
Right of Way Maintenance
Cathodic Protection Maintenance (if applicable)
Chemical Pump Operation & Supply (if applicable)
Well Site Washouts / Erosion
Trash
Junk / Su plus Equipment / Pipe
Plunger Lift Equipment
Soap Stick Launchers
Roads
Machine Guarding
8 COMPRESSION EQUIPMENT
Connections and Valves
Vapor Recover Unit
Shut Downs / Alarms
Scrubbers
Blowcase Vessels
Meter Runs / SCADA
Secondary Containment for Bulk Containers
Drip Rail Integriey / Operation
Pipeline Markers / Signs
Pipe Guards
Emergency flares
Electrical Conduits and Wires
Safety Relief Valves
9 TRUCK LOADING
Warning Sign, Interlocking Brake, Wheel Chocks
Load Line Drip Containment
10 FACILITY DRAWING CORRECT
Agreement with Facility
Berm Dimensions and Berm Height Correct
ALL Equipment on Drawing Correct
All Information on Drawing Correct
Blowcase Vessels
Blue = SPCC Issue Green = Environmental Lssue
Red = Safety Issue
Page 2 of 2 Revised: 11/16/05
ANNUAL SPCC INSPECTION CHECKLIST
fit FACILITY:
INSPECTION ITEMS
DATE:
CONDITION
MARKS OR ACTION ITE
1 SPCC PLAN APPLICABLE?
2 IS SPCC PLAN CURRENT?
3 LACT UNITS
4 LOAD LINES
5 INJECTION / SWD PUMPS
6 FLOW / INJECTION / SWD LINES
7 TANKS
8 VALVES / PIPING
9 CONNECTIONS
10 SEPARATORS
11 HEATER TREATERS
12 CIRCULATING PUMPS
13 TRANSFER PUMPS
14 VAPOR RECOVERY UNIT
15 SHUT DOWN CONTROLS / ALARMS
16 VENT LINES
17 EMERGENCY / PROCESS FLARES
1 IS SECONDARY CONTAINMENT
.' 19 COMPRESSORS
20 SPILL REMOVAL EQUIPMENT
21 ABSORBENT MATERIAL
22 TRASH
23 OTHER WASTE
24 PIPE
25 JUNK
26 EMPTY DRUMS
27 USED MOTOR OIL & HOW MUCH
28 SOUR GAS
29 OPEN TOP TANKS OR PITS
ARE THEY NETTED OR COVERED
30 ALL SIGNS IN PLACE
31 WERE THERE ANY LEAKS, SPILLS, FIRES, BLOW -OUTS, OR OTHER ENVIRONMENTAL PROBLEMS
EXPERIENCED DURING THE LAST YEAR? IF YES, EXPLAIN:
32 OTHER COMMENTS:
REVIEWER
SIGNATURE: DATE:
Page 1 of 1
Revised 11/18/05
ENVIRONMENTAL PROTECTION AGENCY
SPILL PREVENTION, CONTROL, & COUNTERMEASURE PLAN
(40 CFR, Part 112)
for
KERR-McGEE ROCKY MOUNTAIN LLC
D -J BASIN AREA 1
APRIL 2006
�1J KerriVtGee
•
•
S
TABLE OF CONTENTS
PAGE
TABLE OF CONTENTS
CROSS INDEX
RECORD OF AMENDMENTS
III
Iv
1.0 MANAGEMENT APPROVAL AND CERTIFICATION 1
Certification of Substantial Harm Determination 2
2.0 GENERAL INFORMATION 3
2.01 Facility Type and Location 3
2.02 Facility Owner and Operator 3
2.03 Designated Person Accountable for Oil Spill Prevention at Facility 3
2.04 Description of Facility Operations 3
2.04.a Unit Description and Typical Configuration 3
2.04,b Hours of Operation 4
2.04,c Transfer Facilities and Operations4
2,04.d Flowlines 4
2.04.e Areas of potential spills 4
2.05 Types of Produced Fluids Handled and/or Stored at Facility 5
2,06 Site Description and Environmentally Sensitive Areas 8
2.07 Company Personnel and Equipment Available for Response 6
2,07.a Company Personnel 6
2.07.b Company Equipment 6
2.08 Contract Personnel and Equipment Available for Response 6
2.09 Plan Review and Amendments. 8
2.10 Facility Conformance 7
2.11 Regualtory Exclusions. 8
3.0 RESPONSE PLAN 9
3.01 Planned Response Action/Emergency Action Checklist 9
3.01.a Emergency Action Checklist' 9
3.01.b Internal Alert Procedures 9
3.01.0 External Alert Procedures 10
3.01.d Spill Management Team 10
3.02 Plans for Sampling, Testing, and Measuring the Volume of Substances Discharged 10
3.03 Plans for the Recovery, Storage, Separation, Transportation, and Disposal of Waste 11
3.04 Probable Direction and Rate of Flow for Unauthorized Discharges 11
3.05 Plans for Protection of Environmentally Sensitive Areas 11
3.06 Response for Areas of Potential Spill . . , 11
3.06.a Crude Oil Handling Errors 11
3.08.b Tank Overfill 11
3.06.c Tank Failure 11
3.06.d Flowline Rupture or Leak 12
3.06.e Equipment Leaks or Failure 12
•
4.0 DISCHARGE PREVENTION PLAN 13
4.01 Inspections Procedures' 13
4.01.a Frequency of Inspections 13
4.01.b Record Keeping 13
4.01.c Inspection Guidelines 13
4.02 Drainage of Rainwater from Facility 10
4.02.a Record of Release 10
4.02.b Facility Drainage Procedure: 10
4.03 Analysis of Spills 10
4.03.a Parts and Equipment Failures (Spill Failures Only) 10
4.03.b Human Errors 10
4.04 Field Constructed Above Ground Container Evaluation . 10
5.0 DISCHARGE PREVENTION AND RESPONSE TRAINING PROGRAM 11
5.01 Spill Prevention Briefings 11
5.02 Additional Instruction 11
5.03 Instruction Procedures 11
6.0 WRITTEN INSTRUCTION FOR 12
CONTRACTORS' 12
6.01 Oil Drilling and Workover SPCC Plan 12
8.02 SPCC Plan Instructions for Contractors
LEASE INSPECTION CHECKLIST
SITE SPECIFIC INFORMATION
ii
REPORT
CROSS INDEX
SPCC COMPLIANCE STATUS
REQUIRED PROVISIONS
SECTION
Certification 112.3(d)
Plan Review and Amendments 112.5(b)
General requirements for SPCC Plans for all facilities and all types 112.7
Management Approval 112.7
Facility Conformance 112.7(a)(1) and (2)
Describe the physical layout of the facility and include a facility diagram
112.7 (a)(3)
Discharge prevention methods 112.7(a)(3)(II)
Diked -area drains and drainage procedures 112.7(a)(3)(Ili)
Countermeasures for discharge discovery, response and cleanup
112.7(a)(3)(vi)
Methods of disposal of recovered products 112.7(a)(3)(v)
Contact list and phone numbers for notification and spill response
112.7(a)(3)(vi)
Spill notification Information 112.7(a)(4)
Fault analysis 112.7(b)
Secondary containment 112.7(c)
Inspections, tests and records 112.7(e)
Employee training and discharge prevention procedures 112.7(0(1),
112.7(0(3)
Designated Person 112.7(0(2)
Security 112.7(g)
Loading / unloading (excluding offshore facilities)112.7(h)
Conformance with State requirements 112.70)
Requirements for onshore production facilities 112.9
Oil production facility drainage 112.9(b)(1) and 112.9(b)(2)
Oil production facility bulk storage containers 112.9(c)(1), 112.9(c)(2),
112.9(c)(3), and 112.9(c)(4)
Facility transfer operations, oil production facility -inspections of values and
piping and Aowline maintenance 112.9(d) and 112.9(d)(3)
Requirements (or onshore oil drilling and work over facilities 112.10
Locate facilities to prevent a discharge 112.10(b)
Secondary containment —catchment basins or diversion structure 112.10(c)
Blowout prevention (BOP) 112.10(d)
112.8, 112.11 - 112.21
Section 1.0
Section 2.09
Section 1.0
Section 1.0
Section 2.10
Section 2.04, Figures Site Specific Information
Section 3.09
Section 4.02b
Section 3.0
Section 3,03
Section 3.01.c, Emergency Management Plan
Section 3.01.b, 3.01.c, Emergency Management Plan
Section 2.04.a,1, 2.04.e, and 2.06
Section 2.04.a.1, 2.04.c, and 2.04.d
Section 4.01
Section 5.0
Section 2.03
Section 2.11
Section 2.04.c
Emergency Management Plan
Section 4.02
Section 2.04. a and 4.01
Section 2.04d and 4.01
Section 6.01
Section 6.01
Section 6.01
Section 2.11
•
RECORD OF PLAN AMENDMENTS AND PERIODIC REVIEWS
Log of Revisions and Periodic Reviews
SPCC Plan for
Kerr-McGee Rocky Mountain LLC
D -J BASIN AREA
DATE
DESCRIPTION OF
REVISION OR REVIEW
REVISION
CERTIFIED
BY P.E.
(YES OR NO)
MANAGEMENT
SIGNATURE
TITLE
Distribute this form as follows:
One (1) copy - Field Copy
One (1) copy - ENS File
•
Iv
**
• a
1.0 MANAGEMENT APPROVAL AND CERTIFICATION
This SPCC Plan will be implemented as here in described.
Signature
/J/�f
Name
((/// Brian Smith
Title
Manager Special Projects
Date
/0Z
CERTIFICATION
I hereby certify that my agent or I have examined the facility and being familiar with the provisions of 40 CFR, Part 112,
attest that this SPCC Plan has been prepared in accordance with good engineering practices, procedures for required
Inspections and testing have been established, and this plan is adequate for the subject facilities.
rel o `1
E. me l L
Printed Naf Registered Professional Engineer
u
Signat Registered Professional Engineer
Registration No, 3 Li 0 6 6
II
State
1 co
(Seal) Date: 91 of'06
PAGE NO.: (1)
•
CERTIFICATION OF SUBSTANTIAL HARM DETERMINATION
Kerr McGee Rocky Mountain LLC
Facility Name: D -J BASIN AREA
1. Does any single facility transfer oil over water to or from vessels and does the facility have a total oil storage
capacity greater than or equal to 42,000 gallons?
NO X
2. Does any single facility have a maximum storage capacity greater than or equal to one million (1,000,000)
gallons and does the facility lack secondary containment that Is sufficiently large to contain the capacity of the largest
aboveground oil storage tank plus sufficient freeboard to allow for precipitation with the storage area?
NO X
3. Does any single facility have the maximum storage capacity greater than or equal to one million (1,000,000)
gallons and Is the facility located at a distance (as calculated using the appropriate formula in attachment C -ill to
Appendix C of Part 112 or a comparable formula) such that a discharge from the facility could cause injury to fish,
wildlife or sensitive environments?
NO X
4. Does any single facility have a maximum storage capacity greater than or equal to one million (1,000,000)
gallons and is the facility located at a distance (as calculated using the appropriate formula In attachment C -Ill to
Appendix C of Part 112 or a comparable formula) such that a discharge from the facility would shut down a public
drinking water intake?
NO X
5. Does any single facility have a maximum storage capacity greater than or equal to one million (1,000,000)
gallons and has the facility experienced a reportable spill In an amount greater than or equal to 10,000 gallons within
the past 5 years?
NO X
CERTIFICATION
I certify under penalty of law that I have personally examined and am familiar with the information submitted in this
document, and that based on my inquiry of those Individuals responsible for obtaining this Information, I believe that
the sub mit#ed inform is true, accurate, and complete.
Signet
Name:
Title:
Date
l-candry .yn.E CY4C1ri'(orPk -7
and�p�/r J� C ollat ., a -kJ Pro) - t, Sky t.Qarfvq
PAGE NO.: (2)
2.0 GENERAL INFORMATION
2.01 Facility Type and Location
Facility: Tank Batteries
Type Facility: Onshore Oil/Gas Production Facility
State identification: Field or Lease D -J State Regulatory Region/District
Reference Landmark: See Maps.
2.02 Facility Owner and Operator
Name and address of owner:
Name: Kerr-McGee Rocky Mountain LLC
Address: 1999 Broadway, Suite 3700, Denver, CO 80202
Telephone: (303) 296-3600
Name and address of operator:
Name: Kerr-McGee Rocky Mountain LLC
Address: 1999 Broadway, Suite 3700, Denver, CO 80202
Telephone: (303) 296-3600
2.03 Designated Person Accountable for Oil Spill Prevention at Facility
Brian Smith, Manager Special Projects Is accountable for discharge prevention and response
at the facilities.
2.04 Description of Facility Operations
2.04.a Unit Description and Typical Configuration
The facility(ies) operated by Kerr-McGee provides field separation of oil or condensate and water from
well(s) located in the area. Production equipment separates the fluids and the fluids are stored In
tank(s) until removal for sale or disposal. Individual tanks and production equipment at the facility are
described in the following subsections. Oil and water are removed as described in Section 2.04.c.
Fluids are moved within the facility as described in section 2.04.d. Site specific information Is
contained In the last section of this document.
PAGE NO.! (3)
55 -Gallon drums and small bulk storage containers for tube oils and chemicals maybe present on
a temporary basis at the facility. These containers are normally located at either well sites or at the
tank battery. These storage containers are small and internal corrosion poses minimal risk of failure.
They are inspected monthly and are normally placed on some type of rack where all sides are visible,
55 gallon drums without secondary containment at tank battery will be placed inside the berm area of
the tank battery or process equipment area. The service condition of the containers will be determined
by:
1. Content identification on drums
2. No corrosion
3. No dents
Other Equipment;
Process equipment utilized, standards of construction, and containment provisions
2.04.b Hours of Operation
This processing and storage facility receives, processes, and stores production 24 hours a
day, 365 days a year. The facility is not manned but an Operator inspects the facility on a
regular schedule.
2.04.c Transfer Facilities and Operations
Oil production is removed from the facility by truck or pipeline. Load line containment is
provided to catch any drips or spills from the transfer hose during any truck transfer
operations. Warning signs, wheel chocks, or vehicle break interlock system will be used to
prevent vehicles from departing before the complete disconnection of oil transfer lines. Prior
to filling and departure of any tank truck, drain valves should be inspected to ensure they are
secure.
2.04.d Flowlines
Flowilnes from the wells to the facility and other associated lines are commonly steel and/or
poly pipe. Typically, none of the fines have catholic protection but corrosion inhibitor is utilized,
where necessary, to prevent corrosion. Flowline rights of ways are checked for leaks and
lines are repaired or replaced as necessary.
2.04.e Areas of potential spills
Note: The following are examples only and the issues at the site would be addressed on an
individual site basis.
1. Tank Battery
Failure Modes: Leak from tank due to corrosion; hole in tank wall or floor from equipment
operating around tanks; lightning striking tank resulting in explosion with spillage and/or
fire; leaks from valve at load lines; vandalism; and overflow of tanks.
Rate of Flow: Variable, depending upon the type, size and location of the tank failure. The
ambient temperature at the time of the release may affect the viscosity of the oil and
thereby impact the rate of flow. Flow rates resulting from corrosion failure are typically low,
ranging from less than a gallon per day to a gallon per hour. Potential flow rates resulting
from valve and piping failures or vandalism may range from a gallon per hour to 400 bbls
per hour. Lightning strikes may result in a release that is essentially instantaneous.
PAGE NO.: (9)
•
Discharge Quantity: Variable depending upon the type and location of the failure. The total
quantity discharged would not exceed the working capacity of the largest tank.
Preventative Measures: Storage tanks are constructed in accordance with API industry
standards. Materials used in constructing the tanks are compatible with the substances
stored. Where practicable, earthen berms or other diversionary structures are utilized to
control any released fluids. Tanks are appropriately sized to minimize the risk of
overfilling.
2. Flowline
Failure Modes: Corrosion leaks in line, damage from construction activities.
Rate of Flow: Variable, depending on the size and location of the piping related failure. The
maximum potential rate of flow is not expected to exceed the oil production rate.
Discharge Quantity: Variable depending upon the type and extent of the failure and the length
of time that the failure went undetected.
Prevention Measures: Personnel routinely perform visual inspections of aboveground piping
and buried flowilne right-of-ways to detect failures. As warranted by soil conditions, corrosion
protection is provided for buried pipelines.
3. Process Vessel
Failure Modes: Leaks from corrosion or at valves and connections, or pressure vessel
rupture. If pressure relief valves dump to a flare or vent this would be included.
Rate of Flow: Variable, depending upon the mode and extent of the failure. The maximum
expected rate of flow from a process unit failure is the oil production rate of the well plus
any additional fluid volume contained in the vessel above the elevation of the event.
Discharge Quantity: Variable, depending on the type of failure and the length of time that the
failure went undetected.
Preventative Measures: Process units are constructed In accordance with API and ASME
industry standards. Where practicable, earthen berms or other diversionary structures are
utilized to control any released fluids.
4. Wellhead — Leaks at stuffing box, valves, and connections.
Rate of Flow: Variable, depending on the size and location of the failure. The maximum
potential rate of flow is not expected to exceed the well production rate.
Discharge Quantity: Variable depending upon the type and extent of the failure and the length
of time that the failure went undetected.
Prevention Measures: Personnel routinely perform visual inspections of the wellhead to
detect failures. As warranted, stuffing boxes are maintained to limit leakage.
2.05 Types of Produced Fluids Handled and/or Stored at Facility
Produced oil or condensate and water. Lubricating oils and oil based well treatment chemicals may
also be present.
PAGE NO.: (5)
2.06 Site Description and Environmentally Sensitive Areas
Type of land and land use at the facility: The area surrounding the facility is agricultural or pasture with
most of the land cultivated or idle.
Closest and type waterway: Runoff from the lease will flow as indicated in section 2.04.a.,
Other environmental sensitive areas at the facility: See Section 2.04,a.
2.07 Company Personnel and Equipment Available for Response
The company personnel used to respond to an oil spill at the site are identified in the Onshore
Emergency Management Plan. They will provide oversight in the containment, removal, and
remediatlon of any spilled material. They will also assist and supervise In the maintenance of site
security to insure only authorized persons are allowed within the site area during response operations.
2.07.a Company Personnel
See the Onshore Emergency Management Plan for listing of Company Personnel.
2.07.b Company Equipment
1. Cars and pickup trucks equipped with mobile telephones are available for transportation and
communications.
2. Pickups are equipped with shovels and hand tools for use in minor spills. Hazard tape is
available to identify exclusion areas. Pickups are also equipped with fire extinguishers.
3, An inventory of absorbent pads and blankets are not maintained onsite but they are available
at the location(s) shown in the Onshore Emergency Management Plan,
2.08 Contract Personnel and Equipment Available for Response.
See the Onshore Emergency Management Plan for listing of Contract Companies.
2.09 Plan Review and Amendments
In accordance with 40 CFR 112.5(b), a review and evaluation of this SPCC plan is conducted at least
once every five years. Documentation of the reviews Is recorded on Record of Plan Amendments and
Periodic Review log contained on page lv of this plan. As a result of this review and evaluation, Kerr
McGee Rocky Mountain Corporation will amend the plan to Include more effective spill prevention
and control technology if:
1) Such technology will significantly reduce the likelihood of a spill event from the facilities, and
2) If such technology has been field -proven at the time of the review.
PAGE N0.: (6)
Technical amendments to this SPCC plan shall be certified by a Registered Professional Engineer
within six months if modifications to the facility materially affect the potential for discharges of oil into
or upon navigable waters. Modifications which may require plan amendments and certification
include:
1) Commissioning or decommissioning of containers;
2) Replacement, reconstruction, or movement of containers;
3) Reconstruction, replacement or installation of piping systems;
4) Construction or demolition actions that may alter secondary containment structures;
5) Changes in products or type of equipment service; or
6) Changes in operating and maintenance procedures.
Administrative or non -technical amendments do not require the certification of a Registered
Professional Engineer. Examples of administrative changes include, but are not limited to, phone
numbers, name changes, or any non -technical text revisions.
2.10 Facility Conformance
The subject facilities are in conformance with 40 CFR 112 as amended on July 17, 2002 with the following
exceptions noted below. The reason for any nonconformance and the provided equivalent environmental
protection measures are also noted.
Conformance
Deviation
Reason for
Nonconformance
Equivalent Environmental Protection
Measures
Piping is not
provided with a
means of secondary
containment as
specified by 112,9
Construction techniques utilized for
these facilities make secondary
containment for piping Impracticable.
The operator has Implemented an
Emergency Response Plan which serves
commitment frequent manpower. bass
as a written rIson a an
and any spills or accidental releases of
oil are promptly cleaned up by the
operator.
Drainage from
undiked areas is not
confined in a
catchment basin or
holding pond as
specified by
112.9(c)(2).
Secondary containment for undlked
areas is not practicable. The
collection of stormwater would create
unsafe conditions.
The operator has implemented an
Emergency Response Plan which serves
as a written commitment of manpower.
The facility is visited on a frequent basis
and any spills or accidental releases of
oil are promptly cleaned up by the
operator.
PAGE NO.: (7)
2.11 Regulatory Exclusions
The subject properties are classified as onshore production facilities which store only petroleum based
oils. Furthermore, the properties are not expected to cause substantial harm to the environment as
demonstrated by the completed Certification of Substantial Harm Determination form contained in Section
1.0. As such, the subject properties are excluded from the following regulations:
Subpart A - General Requirements
40 CFR 112.7(g) - Security pertaining to SPCC requirements
Subpart B - Requirements for Petroleum Oils and Non -Petroleum Oils except Animal Fats ...
40 CFR 112.8 - SPCC plan requirements for onshore facilities (excluding production)
40 CFR 112.11 - SPCC Plan Requirements for offshore oil facilities
Subpart C - Requirements for Animal Fats and Oils, Greases, Fish and Marine Oils....
40 CFR 112.12 - SPCC plan requirements for onshore facilities (excluding production)
40 CFR 112.13 - SPCC plan requirements for onshore oil production facilities
40 CFR 112.14 - SPCC plan requirements for onshore oil drilling facilities
40 CFR 112.15 - SPCC plan requirements for offshore oil drilling facilities
Subpart D - Response Requirements
40 CFR 112.20 - Facility response plans
40 CFR 112.21 - Facility response training and drills/exercises
PAGE NO.: (8)
• •
• 3.0 RESPONSE PLAN
I
•
3.01 Planned Response Action/Emergency Action Checklist
This alert procedure becomes effective Immediately upon the observance of or hearing of an oil spill
from any company facilities. Any employee observing or receiving knowledge of an oil spill must
Immediately take actions to minimize injuries and damage and notify the designated person. All steps
should be taken in accordance with good safety practices. The priority In all circumstances will be to
protect life. The first ten action steps will be as follows.
3.01.a Emergency Action Checklist:
Step One: Evaluate situation for personnel safety hazards. Provide safe rescue of
personnel and provide first aid as required.
Step Two: Shut down the operation in progress following pre -established procedures to
prevent further damage. Obtain positive product identification. Shut down
should consist of shutting in well(s) at master valve.
Step Three: Conduct in#estigation to determine the source, utilizing appropriate personnel
protection equipment.
Step Four: Activate Emergency Response Plan,
Step Five: Secure the source or minimize the potential discharge by transferring or
isolating product.
Step Six: Conduct containment activities, as appropriate, to minimize the spread of oil.
Step Seven: Contact facility person in charge. Transmit the information as shown below.
Step Eight: Simultaneously with other activities, contact emergency response officials
(Federal, State, and Local) as necessary.
Step Nine: Contact previously identified entitles that could be impacted by the spill.
Step Ten: Begin preparation for product recovery and remediation activities.
3.02.b Internal Alert Procedures
As far as practicable, make the following determinations in order to report to the designated
person:
a. Any damages or injuries caused by the spill
b. Actions being used to stop, remove, and mitigate the effects of the discharge
c. Whether an evacuation may be needed
d. The spill date and time
e. The type of material spilled
f. Estimates of the total quantity spilled •
g. Estimates of the quantity spilled into navigable waters
h. The source and cause of the spill
A description of the affected medium (air, water, and soil)
PAGE NO.: (9)
3.01,c External Alert Procedures
The following non -company agencies will be notified If a reportable spill is observed:
Federal Response Agency; Reportable Quantity includes any discharges of oil that violates
applicable water quality standards; or causes a film or sheen upon or discoloration of the
surface of the water or adjoining shorelines or causes a sludge or emulsion to be deposited
beneath the surface of the water or upon adjoining shorelines.
National Response Center (800) 424-8802
State Response Agency:
See the Onshore Emergency Management Plan and Section 2.04.a for specific State
and Local Notification Requirements.
The notification wilt include:
1. Address and phone number of the facility
2. Spill date and time
3. The type of material spilled
4. Estimates of the total quantity spilled
5. Estimates of the quantity spilled into navigable waters
8 Source of the spill
7. Description of the affected medium (air, water, and soil)
8, My damages or injuries caused by the spill
9, Actions being used to stop, remove, and mitigate the effects of the discharge
10. Whether an evacuation may be needed
11. Names of individuals and/or organizations who have also been contacted
3.01d Spill Management Team
See the Onshore Emergency Management Plan for personnel listing and responsibilities.
3.02 Plans for Sampling, Testing, and Measuring the Volume of Substances Discharged
Delineation of the impacted area will follow guidelines established by the Regulatory Authority.
The Impacted area will be delineated vertically and horizontally. A shovel, hand auger, backhoe or
other means will be used to determine the depth of impact.
Soil samples should be taken over the impacted area to estimate the volume (yd3) of soil impacted
with greater than one (1) weight percent TPH. The number of samples taken will depend on the area
of the spill. Samples will also be taken outside the impacted area and downgradient from the impact
to monitor movement outside the impacted area.
PAGE NO.: (10)
S
3.03 For the Recovery, Storage, Separation, Transportation, and Disposal of Waste
Vacuum trucks will remove accumulated liquids and return the liquids to the production system for
recycling and recovery of any oil or will haul the liquids to an approved disposal facility. Only carriers
who are in compliance with federal, state, and local regulations will be utilized to transport liquids. The
liquids will be hauled to sites that are also in compliance with federal, state, and local regulations.
Manifests (run tickets) will be obtained on the liquids hauled. This manifest must include the following
Information:
1. Welisite or facility source of fluids.
2. Name and address of transporter.
3. Volume, in barrels, of fluids hauled.
4. Disposal point Identification by name, location, and current state regulatory disposal
number.
5, Disposal point National Pollutant Discharge Elimination System number, if applicable.
Soil remedlation will follow state guidelines. In the absence of specific guidelines, areas over one (1)
percent TPH will be remedlated using natural material or enhanced bioremediation. Impact deeper
than eighteen inches (18") will be excavated and placed so as to obtain a treatment area that is no
greater than eighteen Inches (18") in depth and that contains no more than five (5) weight percent or
less TPH. The soil to be bioremediated may be mixed with ambient or other soil to achieve a uniform
mixture that contains no more than five (5) weight percent TPH.
If possible, keep recovery material such as absorbent pads, booms and other clean-up material apart
from natural materials such as grass, tree limbs or soil.
3.04 Probable Direction and Rate of Flow for Unauthorized Discharges
The direction of flow from the facility will be as described in Section 2.04.a.
3.05 Plans for Protection of Environmentally Sensitive Areas
Berms will be constructed between the site and any navigable water or sensitive area to prevent
migration overland to that area. If oil gets to navigable water, booms will be utilized to prevent
migration.
3.06 Response for Areas of Potential Spill
'The following directions are to be used in conjunction with the response outlined in Emergency Action
Checklist (3.01.a).
3.06.a Crude Oil Handling Errors
Close surveillance will be maintained during periods of oil transfer to prevent spills from
occurring. Valves and connections will be checked to insure they do not leak.
3.06.b Tank Overfill
Shut in wells connected to tank battery
Turn off all ignition sources, i.e., heater -treaters, etc.
3.06.c Tank Failure
Shut in wells connected to tank battery
Turn off all ignition sources, i.e., heater -treaters, etc.
PAGE NO.: (11)
3.084 Flowline Rupture or Leak
Shut in well connected to flowline at the well and at the production header
3.00.e Equipment Leaks or Failure
Shut in wells and valves necessary to isolate equipment
PACE NO.: (12)
r
4.0 DISCHARGE PREVENTION PLAN
Tank berms are constructed around the storage tanks to contain spills, overflows, or releases through rupture
of the tank. A description of the berm construction for the storage tanks and the other type confinement that
may be utilized Is provided in Section 2.O4.
Close surveillance will be maintained during periods of oil transfer to prevent spills from occurring. Drip
containment will be utilized at load lines to prevent drainage from lines or connections during hook up of lines.
In order to reduce the likelihood of a spill occurring due to a mechanical failure or as the result of corrosion or
other failure resulting in a spill, Inspections will be conducted on a regular basis. Monthly, the attached written
inspection review will be conducted, The inspector will note any problems observed and sign the inspection
form. This form will be maintained with the SPCC plan for a period of three (3) years.
4.01 Inspections Procedures:
4.01.a Frequency of Inspections
The Operator will Inspect the production equipment in his area each month In accordance with
the attached Monthly SPCC Inspection Checklist,
Supervisory personnel will inspect the production equipment at least annually and complete
the attached "Annual Inspection Checklist".
Each scheduled inspection will be signed and a copy submitted to the EHS staff for any
necessary discussion and filing. The original will be maintained in the SPCC plan for three (3)
years.
4.01.b Record Keeping
Inspections will be recorded. Records will show date, time, maintenance If needed, and
general condition. Record of inspection will have signature of inspector.
4.01.c Inspection Guidelines
The following check list Is to be considered as a minimum Inspection. Note condition of any
piece of equipment, storage tank or drum, and other Items that could lead to a spill or
adversely effect the operations or safety of the facility.
PAGE NO.: (13)
4.02 Drainage of Rainwater from Facility
4.02.a Record of Release
A record of Inspections and drainage events will be recorded in the remarks section of the
Lease Inspection Forms.
4.02.b Facility Drainage Procedure:
1. Drainage from diked storage areas is controlled as follows:
Water accumulated in the bermed areas will be Inspected to insure compliance with
applicable water quality standards and will not create a harmful discharge as defined
in 40 CFR part 110.3 which includes oil that causes a film or sheen upon or
discoloration of the surface of the water. Fluids within the containment area will be
recovered and placed back Into the production system or taken to an approved
disposal site.
2. Drainage from undiked areas is controlled as follows:
Unless otherwise noted in this plan, storage vessels and production units are located
within bermed areas to prevent spills into undiked areas.
Field drainage dikes and road ditches will be inspected for accumulation of oil or oil
Impacted soil.
4.03 Analysis of Spills
All spills will be analyzed according to standard company procedure as outlined below:
4.03.a Parts and Equipment Failures (Spill Failures Only)
1. Description of part or type of equipment
2. Cause of failure (Be descriptive)
3. Length of Service
4. Recommendation, if any.
4.03.b Human Errors
1. Location
2. Equipment or part being serviced
3. Result of error
4. Was the person familiar with this type of work
5. Remarks (Avoidable or unavoidable error)
Actions will be taken as needed to make corrections to equipment or changes in operation procedures
and training on the analysis of spills.
4.04 Field -Constructed Above Ground Container Evaluation
No Field -Constructed above ground storage containers are utilized by facilities covered in this
plan.
PAGE NO.: (14)
r
5.0 DISCHARGE PREVENTION AND RESPONSE TRAINING PROGRAM
Personnel will be instructed in the operation and maintenance of equipment used at this facility to prevent
discharges of oil and in applicable pollution control laws, rules, and regulations. Training exercises will be
conducted for all personnel, and training will be given to new employees.
5.01 Spill Prevention Briefings
Spill prevention briefings will be conducted annually to assure adequate understanding of the SPCC
Plan. These briefings will include discussions of:
1. Known spill events or failures
2. Malfunctioning components
3. Recently developed precautionary measures
5.02 Additional Instruction
Instruction will also be given in:
1. Spill prevention procedures
2. Operation and maintenance of equipment to prevent oil discharges
3. Applicable pollution control laws, rules, and regulations
5.03 Instruction Procedures
The procedures that will be employed for instruction are:
1. Normally, briefing and training will be conducted in conjunction with area safety meetings.
PAGE NO.: (15)
6.0 WRITTEN INSTRUCTION FOR CONTRACTORS:
Written Instructions discussing duties and obligations to prevent pollution are prepared for contractors
servicing a well or systems appurtenant to a well or pressure vessels are outlined below. These instructions
will be made available to contractors conducting work at the facility.
6.01 Oil Drilling and Workover SPCC Plan
All drilling and workover contractors operating on company leases must have a written SPCC plan for
their operations as required by 40 CFR 112.3(c ). The contractor's plan must be implemented before
operations are Initiated. At a minimum, the SPCC plan must comply with the general requirements of
40 CFR 112.7 and the following:
1. Blowout preventer (BOP) assembly and well control system will be installed before drilling below
any casing string. When working over a well, a BOP and well control system will be used when
required.
2. BOP will be capable of controlling any expected pressures and will be tested.
3. Casing and BOP installations will conform to state regulations.
4. Drip pans and other devices will be used to prevent ground pollution.
5. Tanks and pits will be properly inspected and maintained to prevent leakage,
6. Contractor is responsible for keeping area and equipment in good order and is to be held
responsible for same.
7. In the event of a spill of effluent substances, the contractor shalt notify company personnel
Immediately so that control and cleanup operations may be put into effect.
8. A company representative shall be present at times when abnormal conditions are encountered or
expected to assist contractor in maintaining control of well.
6.02 SPCC Plan Instructions for Contractors
The area in which operations will be conducted is in compliance with current EPA SPCC Regulations,
It shall be the contractor's responsibility to properly instruct their personnel as to their obligation to
prevent any pollution. These instructions shall be in accordance with the regulations prescribed by the
EPA.
The equipment used In this operation shall be In proper working condition, size, and quality to
adequately perform the operation, and equipped with drip pans and other pollution devices to prevent
ground pollution.
Contractor will not, under any circumstances, dispose of pollutants onto the ground or into any
drainage or containment devices without prior approval of a company representative.
Contractor shall Instruct own personnel to be alert at all times to prevent damage to equipment in your
work area.
if at any time, contractor personnel determine that a spill may occur, Contractor is instructed to notify
a company representative so that they can be present for instructions and assistance.
On completion of Contractor operation, Contractor shall return the area to its original condition.
PAGE NO.: (18(
•
SPECIAL INSTRUCTIONS:
Company Representative
PAGE NO.: (17)
• •
WELD COUNTY ROAD ACCESS INFORMATION SHEET
Weld County Department of Public Works
111 H Street, P.O. Box 758, Greeley, Colorado 80632
Phone: (970) 356-4000, Ext. 3750 Fax: (970) 304-6497
S
•
Road File #:
RE#:
Date:
Other Case #:
1. Applicant Name Kerr-McGeeOil & Gas OnShore LP, an Anadarko Company Phone 720-929-6000
Address 1099 18th Street City Denver State CO Zip 80202
2. Address or Location of Access Northwest of the intersection of WCR 22 and WCR 49
Section 12 Township 2 North Range 65 West Subdivision NA Block NA Lot NA
Weld County Road #: 37 Side of Road left/west Distance from nearest intersection Approximately 1000 feet
3. Is there an existing access(es) to the property? Yes X No # of Accesses 1
4. Proposed Use:
❑ Permanent ❑ Residential/Agricultural ❑ Industrial
❑ Temporary ❑ Subdivision ❑ Commercial Other Oil & Gas Operations
5. Site Sketch
Legend for Access Description:
AG = Agricultural
RES = Residential
O&G = Oil & Gas
D.R. = Ditch Road
• = House
• = Shed
A = Proposed Access
A = Existing Access
NT
J
WCR 47
WCR 24
O&G
V
WCR 22
(WCR 49)
OFFICE USE ONLY:
Road ADT Date Accidents Date
Road ADT Date Accidents Date
Drainage Requirement Culvert Size Length
Special Conditions
❑ Installation Authorized ❑ Information Insufficient
Reviewed By: Title:
•
•
•
KerrNtGee
Kerr-McGee Oil & Gas OnShore LP
A subsidiary of Anadarko Petroleum Corporation
1099 18th Street
Denver, CO 80202
(720) 929-6000
March 19, 2009
Ms. Jacqueline Hatch
Weld County Department of Planning Services
4209 CR 24'h
Longmont, CO 80504
Re: USR-1690
Pioneer 9-12, 10-12, 15-12, 16-12, 23-12 and 37-12Wells
Township 2 North, Range 68 West, 6th P.M.
Section 12: SE/4
Weld County, Colorado
Parcel #1307-12-4-00-013
Dear Ms. Hatch:
This letter serves as Kerr-McGee Oil and Gas OnShore LP's ("ICMG") official response to the
Department of Planning Services' staff recommendations for approval of USR-1690 and provides
written evidence that the following requirements have been or will be met prior to recording the final
plat.
Environmental Health Comments and Requests:
Lauren Light of Weld County Environmental Health submitted a Memorandum noting
recommendations regarding ICMG's USR 1690 specific to Air Pollution Emissions Notice, Dust
Abatement, and Development Standards.
1) Recommended Conditions of Approval
As common business practice, KMG prides themselves on dust abatement from all of
our drilling and operation sites. Due to the remote location of this site, KMG does not
feel that it is necessary to submit a full review for approval to the Environmental Health
Services Division of the Weld County Department of Public Health & Environment.
Should there become anything that Weld County feels KMG has not taken proper care
of; KMG would be willing to deal with it at that time.
2) Recommended Conditions of Approval — 45 Days
At this time, KMG does not feel it is necessary to provide evidence of an Air Pollution
Emission Notice (APEN) application from the Air Pollution control Division, Colorado
Department of Health and Environment. KMG, and all other oil and gas operators in the
state, are monitored strictly by the Colorado Oil and Gas Conservation Commission
(COGCC) on the topic of Air Pollution. These requirements that are set forth can be
found in Section 324A of current Rules and Regulations of the COGCC.
KerrNtGee
Kerr-McGee Oil & Gas OnShore LP
A subsidiary of Anadarko Petroleum Corporation
1099 it Street
Denver, CO 80202
(720) 929-6000
3) Development Standards
a) All liquid and solid wastes (as defined in the Solid Wastes Disposal Sites
and Facilities Act, 30-20-100.5, C.R.S., as amended) shall be stored and
removed for fmal disposal in a manner that protects against surface and
ground water contamination.
b) No permanent disposal of wastes shall be permitted at this site. This is not
meant to include those wastes specifically excluded from the definition of
a solid waste in the Solid Wastes Disposal Sites and Facilities Act, 30-20-
100.5, C.R.S., as amended.
c) Waste materials shall be handled, stored, and disposed in a manner that
controls fugitive dust, fugitive particulate emissions, blowing debris, and
other potential nuisance conditions.
d) Fugitive dust and fugitive particulate emissions shall be controlled on this
site. The facility shall be operated in accordance with the approved dust
abatement plan at all times.
e) The operation shall comply with all applicable state noise statutes and/or
regulations.
f) Adequate toilet facilities (port -a -potty) shall be provided during
drilling/construction.
g) Bottled water shall be utilized for drinking and hand washing during
drilling/construction.
h) If applicable, the applicant shall obtain a stormwater discharge permit
from the Colorado Department of Public Health and Environment, Water
Quality Control Division.
i) The operation shall comply with all applicable rules and regulations of the
State and Federal agencies and the Weld County Code.
Environmental Health Comments and Requests:
Matt Figgs of Weld County Public Works submitted a Memorandum noting recommendations
regarding ICMG's USR 1690 specific to Final Plat, Strom Water Drainage.
Final Plat
1) The proposed oil and gas operation will correlate the Pioneer PUD development based
on the final negotiated Surface Use Agreement (SUA). At this time, the Surface Owner
and KMG are in contact and putting together a fmal SUA. Once completed, this SUA
will be recorded through Weld County and provided for this application upon receipt.
At this point only minimal negotiations are still to be finalized. KMG is now going
forward with our Drilling Plan due to the progress of the Final SUA between KMG and
HP Farms Holding.
a) Oil and gas roads will not block any proposed Pioneer residential roads.
There will be adequate turning radii (minimum of 60') on any road
intersections.
471
KerrltGee
Kerr-McGee Oil & Gas OnShore LP
A subsidiary of Anadarko Petroleum Corporation
1099 18'h Street
Denver, CO 80202
(720) 929-6000
b) Should the SUA not address road maintenance, a long term road
maintenance agreement will be completed between KMG and the Pioneer
Metro District.
c) A long term maintenance agreement will be completed for Pioneer PUD
residential streets with the Metro District should the SUA not address a
long term plan.
2) KMG is aware of articles I and II in Chapter 15 of the Weld County Code. KMG will
take responsibility for any noxious weeds that may exist on the property or become
established as a result of the proposed development.
3) KMG will comply with all Colorado Department of Health and Environmental
(CDPHE) regulations regarding berming and spill prevention for materials and liquids
stored on site. KMG would also like to note that as an oil and gas operator we are also
regulated through the Colorado Oil and Gas Conservation Commission regarding
berming and spill prevention. All COGCC safety regulation requirements can be found
in the 600 Series of the current rules and regulations.
4) KMG will have all site plan drawings stamped and signed by a registered professional
engineer that is licensed to practice in the State of Colorado.
Storm Water Drainage & Flood Hazard Development Standards:
1) KMG is aware that a portion of the property lies in a Special Flood Hazard Area
(SFHA) defined by the Federal Emergency Management Agency (FEMA). The wells
are outside of Zone A and in Zone C according the FEMA Flood Insurance Rating
Map (FIRM) panel number 080266 0900 C, dated September 28th, 1982. Since the
wellheads and production facilities are outside of the floodway and flood plain there is
not any special requirements that apply to these wells.
2) KMG will comply with Weld County Code (Section 23-5 and 23-5-260-N)
requirements for anchoring oil and gas facilities located in floodplains and floodways
where applicable. KMG would like to note this requirement does not apply to this
location
3) As common business practice, KMG will comply with all COGCC rules and regulations
including drill pad construction, storm water controls and reclamation
Access
1) Due to the proposed development of this site and the limited use upon drilling
commencement, KMG does not feel that this site will require a paved tracking control
pad. KMG will comply with requests of dust abatement and will keep the lease access
road maintained to the site. At this time, KMG feels that 300' tracking control pad is
excessive and does not apply to this location.
2) KMG is aware that a 60 -foot radius is required on all accesses to public roads designed
to accommodate truck traffic.
3) KMG is willing to accommodate Weld County and install two "Trucks Turning Ahead"
signs on WCR 22. One will be located to the west and the other to the east of the site
471
KerrNtGee
•
•
Kerr-McGee Oil & Gas OnShore LP
A subsidiary of Anadarko Petroleum Corporation
1099 18th Street
Denver, CO 80202
(720) 929-6000
access. The sign placement will abide by the Manual on uniform Traffic Control
Devices (MUTCD) Table 2C-4.
4) Once the road improvements have been made, KMG will provide Weld County with an
updated drawing of the access road and sign locations.
5) Per COGCC regulations, KMG will not park, nor stage, any commercial vehicles on
County Roads.
6) KMG will comply with all county requirements regarding drainage culverts if one is
required in this instance.
7) A Right -of -Way permit will be obtained by the Weld County Public Works Office prior
to operation commencements. KMG is aware of the requirements set forth by Weld
County regarding a special transport permit for any oversized or overweight vehicles.
8) KMG is one of the premier operators in the Wattenberg field and has been working with
Weld County for numerous years. As common business practice, KMG complies
with all COGCC regulations, county regulations as well as any additional municipality
requirements. KMG will be willing to take any responsibility that is caused by us, or
our contractors, regarding the roads that we use. All improvements are covered in the
SUA and will be complied by ICVIG.
At your earliest convenience, please review the application. I look forward to hearing from you and
should you require further information, do not hesitate to contact Crystal Blake at 720-929-6714 or at
crystal.blake@anadarko.com.
Sincerely,
KERR-McGEE OIL & GAS ONSHORE LP
Hello