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Home My WebLink About20082562.tiff • • SITE 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: Parcel Number: 1 207-25- 1 -00-002, 1 207-25-2-00-01 0, 1 207-25-3-00-01 7, 1 207-25-4-00-01 4 (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 ALL (Portions) , Section 25 , Township 3 North, Range 68 West Flood Plain: No Zone District: Residential , Total Acreage: 467.10, Overlay District: Geological Hazard: No , Airport Overlay District: No FEE OWNERS OF THE PROPERTY: Name: Carma Bayshore LLC Work Phone# 303-790-6590 Home Telephone: Email Address: Address: 188 Inverness Drive, Ste. 180 City/State/Zip: Englewood, CO 80112 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: joe.lorenzo a(�anadarko.com Address: 1099 18th Street 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), do Joseph H. Lorenzo Address: 1099 18th Street City/State/Zip: Denver, CO 80202 Business Telephone: 720-929-6000 Fax No: 720-929-6297 PROPOSED USE: Kerr-McGee Oil &Gas OnShore LP intends to use four existing oil and gas sites as locations to directionally drill eleven wells and augment existing associated 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 wi • = application. If a corporation is the fee owner, notarized evidence must be included indicting that the signator as t - legal authori', o sign for the corporation. Signature' i$ner • t'T'r•"gent Date Signature: Owner or Authorized Agent Date EXHIBIT • 1 3 2008-2562 • Kerr-McGee Oil & Gas Onshore LP c A wholly owned subsidiary of Anadarko Petroleum Corporation 1099 18th Street Denver,CO 80202 KerrNtGee 720-929-6000(main) August 26, 2008 Ms. Jacqueline Hatch Weld County Department of Planning Services 4209 CR 241/2 Longmont, CO 80504 Re: USR-1664 Carma 4-25, Carma 7-25, Carma 12-25, Carma 13-25, Carma 24-25, Carma 33-25, Rademacher 10-25, Rademacher 23-25, Rademacher 37-25, Rademacher 38-25 & Rademacher 39-25 Wells Township 3 North, Range 68 West, 6th P.M. Section 35: Part of the SW/4NE/4 Weld County, Colorado • Parcel #1207-35-1-05-023 Dear Ms. Hatch: This letter serves as Kerr-McGee Oil and Gas OnShore LP's ("KMG") official response to the Department of Planning Services' staff recommendations for approval of USR-1664 and provides written evidence that the following requirements have been or will be met prior to recording the plat. 1. CDOT Permits KMG would be willing to look into the need of ingress & egress lanes off of Highway 66 in the NE/4 of Sec. 25, T3N-R68W. At this time, KMG does not feel that ingress/egress lanes will be needed. The reasoning for this is due to the fact that we just recently drilled the NESG wells just to the northwest of this location (SW/4: Sec 24, T3N-R68W). KMG accessed this location with drilling traffic off of highway 66. KMG did not experience any problems at that time and do not anticipate any with this project. 2. Plans Examiner i. Building permits have been obtained. Copies of these permits have been attached. ii. KMG will comply with all requirements set forth in various codes adopted at the time of application permit. • iii. All plans have been submitted to Mountain View Fire District for review and approval. A copy of this approval is attached. 1 • 3. Town of Mead i. The access to the Wagner 31-25, Wagner Gas Unit #2 and the Carma 4-25 wells has been altered. The access will now come from the west/WCR 11 and proceed northeast to the well locations. A map showing this access has been included. ii. WCR 9.5 is not in Sec. 25, T3N-R68W and will not used as an alternate access to these locations. iii. There is a surface use agreement between KMG and Carma Bayshore LLC. A copy of this surface use agreement has been attached. The production facilities for this location were negotiated with the surface owner. In an accommodation on KMG's part, production facilities have been placed where the surface owner requested. KMG has been in contact with Mr. Boda and he is aware of the production facilities. There was an agreement put in place between KMG and Mr. Boda involving a trailer. A copy of this agreement has been attached. KMG does not feel that there is a need to move the production facilities from their location near Mr. Boda's property. iv. Public Works i. KMG will receive all approved permits required from CDOT for accessing our locations from Highway 66. ii. KMG is aware of the 1-25 MUD Roadway Standards and has indicated so on out site plan maps. Revised copies of the map have been attached. iii. A copy of the submitted Fire Plan to Mountain View Fire District has been • attached. iv. KMG is aware of the all weather access road requirements. KMG assumes responsibility for controlling noxious weeds. v. As common business practice, KMG will comply with all requirements set forth by the Colorado Department of Health and Environmental (CDPHE). vi. KMG has received county permits for overweight drilling rigs using county roads. These permits are with the rig at all times. If Weld County requires copies of these permits, the permits will be obtained upon request. At your earliest convenience, please review this response to comments. I look forward to hearing from you and should you require further information, do not hesitate to contact Robert Spencer at 720-929-6351 or at robert.spencer(d),anadarko.com. Sincerely, KERR- EE OIL & GAS ONSHORE LP CPyst , and Analyst for Robert T. Spencer • Landman Enclosures 2 OIL&GAS PERMIT APPLICATION • WELD COUNTY BUILDING DEPARTMENT WELD COUNTY BUILDING DEPARTMENT NORTH OFFICE SOUTHWEST OFFICE WI 918 10th STREET 4209 I GREELEV,CO 80631 LONGMONT,CO 80504 Q (970)353-6100 EXT 3540 (720)652-4210 EXT 8730 COLORADO OPERATOR NAME Kerr McGee Oil and Gas Onshore LP PHONE 970-330-0614 MAILING ADDRESS 3939 Carson Avenue Evans CO 80620 ADDRESS CITY STATE ZIP NEAREST CROSSROADS LEGAL DESCRIPTION SW 1/4 SECTION 25 TOWNSHIP 3 N RANGE 68 W DISTANCES FROM TANK BATTERY TO LOT LINES N 3357' S 1781' E 1252' W 3907' APPLICANT NAME MAILING ADDRESS,CITY,STATE,ZIP PHONE Kerr McGee Oil&Gas Onshore 3939 Carson Avenue,Evans,CO 80621 970-330-0614 GENERAL CONTRACTOR MAILING ADDRESS,CITY,STATE,ZIP PHONE Leed Fabrication PO BOX 278,BRIGHTON CO 80601 303-659-6801 Carma 12-25,13-25,33- 25/Rademacher 11-25, 14-25A,32-25,35-25/ Edward Rademacher WELL NAME Unit#1 TANK: QUANTITY 5 X NEW o USED- PRODUCER Kerr McGee Oil and Gas Onshore LI SEPARATOR: QUANTITY 0 X NEW o USED METER HOUSE: QUANTITY 2 X NEW o USED • WATER PIT: QUANTITY 1 X NEW ❑ USED ECD QUANTITY 1 X NEW ❑ USED PROPERTY OWNER Carma Bayshore LLC PARCEL NUMBER 120725300017 VALUE$228,200.00 BUILDING FEE$ 1,532.25 INCLUDE A BRIEF DESCRIPTION OF THE WORK BEING DONE LISTING THE INTENDED USE Set up five new 300 barrel tank with stairs and landing,2 new separators,1 quad separator,2 allocation meters,1 new fiberglass water pit,'I new ecd unit,1 VRU and miser fittings I HEREBY CERTIFY THE ABOVE AND ANY ATTACHED NFORMATION IS CORRECT AND ACCURATE TO THE BEST OF MY KNOWLEDGE Judy Green 7/8/2008 SIGNATURE OF APPLICANT DATE INTER OFFICE USE ONLY DATE RECEIVED PERMIT NUMBER PAYOR CHECK NUMBER INITIALS • P��jj OIL&GAS PERMIT APPLICATION • WELD COUNTY BUILDING DEPARTMENT WELD COUNTY BUILDING DEPARTMENT NORTH OFFICE SOUTHWEST OFFICE VI 918 10th STREET 4209 CR 24.5 I GREELEY,CO80631 LONGMONT,OO80504 (970)353-6100 EXT 3540 (720)652-4210 EXT 8730 COLORADO OPERATOR NAME Kerr McGee Oil and Gas Onshore LP PHONE 970-330-0614 MAILING ADDRESS 3939 Carson Avenue Evans CO 80620 ADDRESS CITY STATE ZIP NEAREST CROSSROADS LEGAL DESCRIPTION NW 1/4 SECTION 25 TOWNSHIP 3 N RANGE 68 W DISTANCES FROM TANK BATTERY TO LOT LINES N 620' S 4514' E 1256' W 3918' APPLICANT NAME MAILING ADDRESS,CITY,STATE,ZIP PHONE Kerr McGee Oil&Gas Onshore 3939 Carson Avenue,Evans,CO 80621 970-330-0614 GENERAL CONTRACTOR MAILING ADDRESS,CITY,STATE,ZIP PHONE In and Out Services 16256 Highway 85,Platteville,CO 80651 970-785-6542 Carma 4-25/Wagner 31 WELL NAME 25 TANK: QUANTITY 1 X NEW o USED PRODUCER Kerr McGee Oil and Gas Onshore LI SEPARATOR: QUANTITY 2 X NEW o USED METER HOUSE: QUANTITY 2 X NEW n USED WATER PIT: QUANTITY 1 X NEW o USED ECD QUANTITY 1 X NEW ❑ USED IllOPERTY OWNER Carma Bayshore LLC PARCEL NUMBER 120725200026 VALUES 77,000.00 BUILDING FEE$ 743.50 INCLUDE A BRIEF DESCRIPTION OF THE WORK BEING DONE LISTING THE INTENDED USE Set up one 300 Bbl.Tank with stairs and landing.2 new separators,1 new fiberglass water pit.2 allocation meters,1 new ECD unit and misc.fittings I HEREBY CERTIFY THE ABOVE AND ANY ATTACHED NFORMATION IS CORRECT AND ACCURATE TO THE BEST OF MY KNOWLEDGE Judy Green 7/9/2008 SIGNATURE OF APPLICANT DATE INTER OFFICE USE ONLY DATE RECEIVED PERMIT NUMBER PAYOR CHECK NUMBER INITIALS • OIL 8 GAS PERMIT APPLICATION • ��/�Iv il 4\ WELD COUNTY BUILDING DEPARTMENT WELD COUNTY BUILDING DEPARTMENT miltNORTH OFFICE SOUTHWEST OFFICE VI 918 10th STREET L209ON MR NT, ' GREELEY,CO 80631 4.5 LONGMONT,CO 80504 O (970)353-6100 EXT 3540 (720)652-4210 EXT 8730 COLORADO OPERATOR NAME Kerr McGee Oil and Gas Onshore LP PHONE 970-330-0614 MAILING ADDRESS 3939 Carson Avenue Evans CO 80620 ADDRESS CITY STATE ZIP NEAREST CROSSROADS LEGAL DESCRIPTION SWNE SECTION 25 TOWNSHIP 3 N RANGE 68 W DISTANCES FROM TANK BATTERY TO LOT LINES N 1617' S 3535' E 3743' W 1386' APPLICANT NAME MAILING ADDRESS,CITY,STATE,ZIP PHONE Kerr McGee Oil&Gas Onshore 3939 Carson Avenue,Evans,CO 80621 970-330-0614 GENERAL CONTRACTOR MAILING ADDRESS,CITY,STATE,ZIP PHONE Bravo Services 15119 Nancy Av,Ft.Lupton,CO 80621 303-857.8575 Carma 7.25,24-25/ Wagner 1-25,2-25,6- 25,8-25,21-25,22-25/ Herman Wagner Gas WELL NAME Unit#1 TANK: QUANTITY 5 X NEW o USED PRODUCER Kerr McGee Oil and Gas Onshore LI SEPARATOR: QUANTITY 6 X NEW u USED METER HOUSE: QUANTITY 6 X NEW o USED • WATER PIT: QUANTITY 1 X NEW o USED ECD QUANTITY 1 X NEW ❑ USED PROPERTY OWNER Carma Bayshore LLC PARCEL NUMBER 120725100002 VALUE$ 252.100.00 BUILDING FEE$ 1,652.25 INCLUDE A BRIEF DESCRIPTION OF THE WORK BEING DONE LISTING THE INTENDED USE Setup five new 300 barrel tank with stairs and landing,6 new separators,6 allocation meters, I new fiberglass water pit,1 new ecd unit,1 buffer tank,1 VRU and misc. fittings I HEREBY CERTIFY THE ABOVE AND ANY ATTACHED NFORMATION IS CORRECT AND ACCURATE TO THE BEST OF MY KNOWLEDGE Judy Green 7/8/2008 SIGNATURE OF APPLICANT DATE INTER OFFICE USE ONLY DATE RECEIVED PERMIT NUMBER PAYOR CHECK NUMBER INITIALS • \� OIL&GAS PERMIT APPLICATION • At WELD COUNTY BUILDING DEPARTMENT WELD COUNTY BUILDING DEPARTMENT NORTH OFFICE SOUTHWEST OFFICE 918 10th STREET 4209 CR 24.5 IL GREELEY,Co 80:T331540 LONGMO4210 EX 0504 C (970)353-6100 E (720)652-4210 EXT 8730 COLORADO OPERATOR NAME Kerr McGee Oil and Gas Onshore LP PHONE 970-330-0614 MAILING ADDRESS 3939 Carson Avenue Evans CO 80620 ADDRESS CITY STATE ZIP NEAREST CROSSROADS LEGAL DESCRIPTION SE 1/4 SECTION 25 TOWNSHIP 3 N RANGE 68 W DISTANCES FROM TANK BATTERY TO LOT LINES N 3951' S 1165' E 3491' W 1520' APPLICANT NAME MAILING ADDRESS,CITY,STATE,ZIP PHONE Kerr McGee Oil&Gas Onshore 3939 Carson Avenue, Evans,CO 80621 970-330-0614 GENERAL CONTRACTOR MAILING ADDRESS,CITY,STATE,ZIP PHONE J&F Services 165 14,Ft Lupton,CO 80621 303-857-8420 Rademacher 10-25,15- 25,23.25,37-25,38.25, 39.25/Edward WELL NAME Rademacher Unit#2 TANK: QUANTITY 6X NEW ❑ USED PRODUCER Kerr McGee Oil and Gas Onshore LI SEPARATOR: QUANTITY 2 X NEW n USED METER HOUSE: QUANTITY 0 X NEW ❑ USED • WATER PIT: QUANTITY 1 X NEW ❑ USED ECD QUANTITY 1 X NEW o USED PROPERTY OWNER Carma Bayshore LLC PARCEL NUMBER 120725400014 VALUE$ 287,800.00 BUILDING FEE$ 1,827.25 INCLUDE A BRIEF DESCRIPTION OF THE WORK BEING DONE LISTING THE INTENDED USE Set up 6 new 300 barrel tank with stairs and landing,2 new separators, 1 fiberglass water pit, 1 ECD unit,1 VRU.1 Buffer tank and misc.fittings. I HEREBY CERTIFY THE ABOVE AND ANY ATTACHED NFORMATION IS CORRECT AND ACCURATE TO THE BEST OF MY KNOWLEDGE Judy Green 7/8/2008 SIGNATURE OF APPLICANT DATE INTER OFFICE USE ONLY DATE RECEIVED PERMIT NUMBER PAYOR CHECK NUMBER INITIALS • MouNra,N MOUNTAIN VIEW FIRE PROTECTION DISTRICT a Administrative Office: 9119 County Line Road •Longmont, CO 80501 • (303) 772-0710 • FAX (303) 651-7702 VIE`N June 17, 2008 Ms. Jacqueline Hatch Weld County Planning Department 4209 Weld County Road 24.5 Longmont, CO 80504 Dear Ms. Hatch: I have reviewed the material pertaining to the drilling of an oil and gas wells at south of Highway 66, north of Weld County Road 28, between Weld County Road 11 and 13 in Weld County (Case Name: Carma Bayshore, LLC — Canna 7-25, 24-25, 4-25, 12-25, 13- 25, 33-25, Rademacher 10-25, 23-25, 37-25, 38-25, and 39-25 wells, Case Number: USR-1653). The location of the proposed wells is within the boundaries of the Mountain • View Fire Protection District and receives service from the District. The Fire District does not object to the drilling of the wells. The Emergency Response and Fire Protection Plan submitted by Kerr-McGee meets the requirements of the Fire District. Nothing in this review is intended to authorize or approve any aspect of the proposed project that does not comply with all applicable codes and standards. We appreciate being involved in the planning process. Should you have any questions, please contact me at (303) 772-0710. Sincerely, C\ LuAnn Penfold Fire Marshal • LMP/lp cc: project file • Ip06.08.08 Station 1 Station 2 Station 3 Station 4 Station 5 Station 6 Station 7 9119 Cnry Line Rd. 14305 Mead St.,Unit B P.O.Box 575 P.O.Box 11 10911 Dobbin Run 50 Bonanza Dr. P.O.Box 40 Longmont,CO Longmont,CO 299 Palmer Ave. 8500 Niwot Road Lafayette,CO Erie,CO 100 So.Forest St. 80501 80504 Mead,CO 80542 Niwot,CO 80544 80026 80516 Dacono,CO 80514 V>/ 3 1 x-03 1334 • Kerr!VtGee Kerr-McGee Oil&Gas OnShore LP A subsidiary of Anadarko Petroleum Corporation 1099 18th Street Denver,CO 80202 (720)929-6000 June 9,2008 Mountain View Fire Protection District Attn:LuAnn Penfold,Fire Marshal 9119 County Line Road Longmont,CO 80501 Re: Emergency Response and Fire Protection Plan—Proposed Oil and Gas Wells Township 3 North,Range 68 West,6d P.M. Section 25:SW/4NE/4,N W/4NW/4.N W/4S W/4,S W/4SE/4 Weld County,Colorado Dear Ms.Penfold: Kerr-McGee Oil and Gas Onshore LP(KMG), an Anadarko company, proposes to directionally drill II wells from existing oil and gas operations areas consisting of nine producing wells and associated production facilities. The proposed well locations fall within an approved Planned Unit Development in Weld County, Colorado known as St. Vrain Lakes PUD. The County requests that KMG prepare and submit an Emergency Response and Fire Protection Plan for review by the fire district responsible for the area where the wells will be located. Attached for your review is a copy of the plan covering the wells listed below: • Well Names Surface Locations -S.of HWY 66,N.of WCR 28 between WCRs 11 &13 Ops Area 1:Carma 7-25 T3N,R68W.Section 25:SW/4NE/4 Carma 24-25 Ops Area 2:Canna 4-25 , T3N,R68W.Section 25:NW/4NW74 Ops Area 3 Camra 12-25 T3N.R68W,Section 25:NW/4SW/4 Carina 13-25 Carina 33-25 Ops Area 4: Rademacher 10-25 T3N,R68W.Section 25:S W/4SE/4 Rademacher 23-25 Rademacher 37-25 Rademacher 38-25 Rademacher 39-25 Provided that the enclosed materials meet with your approval, and so that Weld County is certain that their requirement has been met,please date and sign below,returning one original to me in the enclosed envelope. If you have any questions or comments regarding the enclosed materials, please contact me at(720) 929-6465. Thank you for your time and consideration in this matter. Sincerely, RR-McCEE OIL&GAS ONSHORE LP Ro ert T.Spen er Landman • Enclosures Reviewed and accepted this (I day of w n ,2008 eS LuAnn Penfold,Fire Marshal, Mountain View Fire Protection District 0 -.°S3/4.. 14C11\\..-- ...... __ — — _ -.. --. Z. r; "a I Il — zi. a O 1.- - ..--7 x. O W /, 3 Z LI ✓; I .---; • i ., r }1 7-7, Ini s siksN�` - • '� -� a. I.il alb...ale '• t Its I J 1N ` • •- • , - - Y • S . /� ` 1. R , Al E \ \ I 1 — r - - � R' ♦ %,lam Y � / i �� t r • i ii 1 g i I J iiI i et": — 0 0 C i \ 1 // \ , \\ 1 /// , \ N \ / -r / \ N. \ / / - - - - / . N. \ J / / /n \ \ _ �� J / /� / �\ \ t \ I / / / \ \ r - N N. I� // • \\ \ I N. N. it i / \ 1I Pr I tr., 1 1 .:41., A I ct I1 \\ �. / / I x I \ \ • / , I M `1 \\ \ \ .. / / // // o -tat L ...... •••• \ \ v; /1 / \ N. � / // \ / \ .., 10 • MEMORANDUM OF SURFACE AGREEMENT This Memorandum shall provide notice to all parties that Kerr-McGee Oil &Gas Onshore, LP,a Delaware limited partnership,and Carma Bayshore LLC,have entered into an agreement dated -zee c; (the "Agreement") covering the lands described on Exhibit A to this Memorandum. Among other matters,the Agreement provides certain accommodations to be made by both parties,subject to which,Kerr-McGee is authorized to commence drilling operations on the following wells at the following locations in Township 3 North, Range 68 West, Section 25: RADEMACHER 23-25 Center of the SE/4 of Section 25 CARMA 24-25 Center of the NE/4 of Section 25 KMG 33-25 Center of the SW/4 of Section 25 RADEMACHER 37-25 Center of the SE/4 of Section 25 RADEMACHER 38-25 Center of the SE/4 of Section 25 RADEMACHER 39-25 Center of the SE/4 of Section 25 KMG 4-25: Center of the NW/4 of Section 25 CARMA 7-25: Center of the NE/4 of Section 25 RADEMACHER 10-25: Center of the SE/4 of Section 25 KMG 12-25: Center of the SW/4 of Section 25 KMG 13-25: Center of the SW/4 of Section 25 • The term of the Agreement shall be for the duration of the oil and gas lease presently covering the subject lands. Further information regarding the terms of the Agreement may be obtained by contacting Kerr-McGee at 1099 Broadway, Suite 1200, Denver, CO 80202, attention Denver Basin Land Manager. Executed this is day of/,r,! , 2008. KERR=1VIpGEE OIL.&GAS ONSHORE, LP B ;USF,,I: i H. ENZQ Title:Afforney in Fact Date: 5-77' v g CARMA BAYSBORE LLC By: TYLER M. PACKARD Title: Senior Development Manager Date: q/i f.D) • ACKNOWLEDGMENTS STATE OF COLORADO ) ) ss. COUNTY OF DENVER ) The foregoing instrument was acknowledged before me this I II) day of C'{�, ' ` h 2008, by Joseph H. Lorenzo as Attorney in Fact of Kerr-McGee Oil & Gas Onshore LP, a Delaware limited partnership. WITNESS my hand and official seal. My commission expires: _ { La all-- —' Public ---4149.4444/N ht �`.ipTAg)-•••• I • i I • tr,i• • VBL . /. A • ��` My Commission Expires 9-27.2011 STATE OF dei4fz 4)>,0 ) ) ss. COUNTY OF Aft/4If�� ) The foregoing instrument was acknowledged before me this 1 Sfi day of /WI/- 2008, by Tyler M. Packard as Senior Development Manager of Carma Bayshore LLC. WITNESS my hand and official seal. F� � � n Coda--0 My commission expires: �p4Y. t e E 0i Notary Public CARQLE 0,-DODERO FQf.t61�Q*�o Expires • „i li e ■ �; i WA c age . „4,1E £ �:I 3 e¢. s, _ •"` 5 4 y 0! Atta a2 i* M •� r , ° 4, } •' rd - 1: I yam,., N ri • • E [41' \• T V t f \\ •' �' F :\ • - _ ._ Y M.-. _ _ .. - -- -1�.1 - � : . - • 1 i.Z may r F J. 1,,• ,1x, - Kr_147,3 It 4.,' - , . :g .. EEd N Attest Road (1/KcrrNtGcr Oil&CM Oalwe L► KMG Gathering Pipliao Duke Pipeline MAWNOTO RGSI eisecnraee wea.ti.ed.a Proposed HotlineNal Lege1 Dais Window own. wa own Nat Riflery Loutioe ..I-. „• , .;.. , 0 111111111111 III1111111III11111111III11111IIIIIIII 758 3505758 09/20/2007 05:20P Weld County, CO • — 1 of 5 R 26.00 D 0.00 Steve Moreno Clerk& Recorder WAIVER AND INDEMNIFICATION AGREEMENT This Waiver and Indemnification Agreement (this "Agreement") is made as of the W.b day of Auq , 2007, between Kerr-McGee Oil & Gas Onshore LP, a wholly owned subsidiary of Anadarko Pet Corporation ("Lessee"), and Arlo Boda (the "Surface Owner") whose representations and agreements are set forth below. I. Status.Recitals and Facts. The Surface Owners represent that they own the property described on Exhibit A attached hereto (the "Property") on which currently sits a Production Facility/Separator (the "Separator"). Lessee represents that it is the lessee of certain severed mineral rights under a Colorado Oil and Gas Lease (the "Lease") recorded May 15, 1970, at Reception No. 1547303 in the records for the Clerk and Recorder of Weld County, Colorado, and that the Separator is owned by the Lessee and is located on the Property pursuant to the Lease. There exists on the Property a certain building or structure (the "Building"), a portion of which is constructed closer to the Separator than 'f a,, ov;uer of the Property iutec s to hour:indivklials in the t.`.e fCz.T1 n?i-<;urty Commissioners of Weld County, Colorado, has required that such owner obtain a variance from the Board of Adjustment for the encroachment by the Building (the "Encroachment") within the three hundred fifty foot setback area required by Weld County Code Section 23-3-50E. The Surface Owners state that they intend to house their family in the building and will therefore attempt to obtain such a variance. In order to obtain such a variance, the Surface Owners have requested a waiver from the Lessee for the Encroachment. The Lessee is willing to grant such a waiver, but would not do so unless the Surface Owners agreed to the indemnification set forth in this Agreement. 2. Agreements. NOW THEREFORE, for good and valuable consideration,the receipt and sufficiency of which are hereby acknowledged,the parties agree as follows: The Lessee hereby authorizes the Encroachment and waives all rights to object to(A)the Encroachment, (B)the issuance of a variance for the Encroachment,, (C)the issuance of any • certificates of occupancy for the existing Building and (D) the issuance of any building permits for the renovation, completion or improvement of the Building(so long as the Building is not altered to move it closer to the Separator). In consideration of the waivers given,the Surface Owners hereby agree to save,hold harmless and defend the Lessee, its principals, affiliates, successors and assigns from any and all claims, suits and liabilities arising out of or in connection with any damages that are either caused by, or which would not have occurred but for, the Encroachment or the operation of Building within the Encroachment. This Agreement(i) shall be recorded,(ii)shall run with the land,(iii) shall be binding on and inure to the benefit of the parties hereto, their heirs, successors and assigns, and (iv) shall terminate for any events to occur after the first to occur of(a) the Building is altered so that the Encroachment is eliminated,(b)the Weld County Code or the International Building Code is altered such that actual distance between the Building and the Separator does not violate the then-existing setback requirements of the Weld County Code,or(c)six months pass after the Lease is terminated. This Agreement shall pertain to any other improvements constructed within the 350'setback area from the Separator;provided that nothing contained herein shall(x)eliminate the obligation of the Surface Owners to comply with the Weld County Code with regard to any such new proposed improvements,(y)allow :hr Surface Owrc-s to.ennstruct any Fuiidings closer;e ih.. '3tpamtor titan the exist;;g Beild n .. of (r)b' de:rued to;,e a consent by Lessee to any such additional improvements without further written consent from Lessee. IN WITNESS WHEREOF,this Agreement is executed on the dates set forth below. [Signature and notary pages follow] • Soda waivert/16107)1 1 1 1111111111 11111 III 1116 '111111111 III 11111 IIII IIII 3505758 09/20/2007 05:20P Weld County, CO • 2 of 5 R 26.00 0 0.00 Steve Moreno Clerk& Recorder KERR-MCGEE OIL&GAS ONSHORE LP •-1 By: Joseph . or Title: Attopfie�y-in- t STATE OF COLORADO ) SS. COUNTY OF_ b Kr YC* The"foregoing Waiver and Indemnification Agreement was executed and acknowledged before me this 2. p day of rwlpt ,2007,by Joseph H.Lorenzo as Attorney-in-Fact of Kerr-McGee Oil&Gas Onshore LP. Witness my hand and official seal. i, ssionexpires /'/9-i/ • Joy******i• • oYAR y = N Publ / c ,` ;OF GOl-�Pt x •Ie C07111 pin rrOirr-McGee Oil&Gas Onshore LP to a 3 page(plus any Exhibits)Waiver and Indemnification Agreement between Kerr-McGee Oil & Gas Onshore LP and Pat Graves and Frederick C.Graves dated January 17th,2007. • Soda Waiver0/I 6/07)] 2 • �� C"--) is 10 E Arlo Boda •••o.p —VY •E-12,2 - O O MV Y �9 O - O� 3 m STATE OF COLORADO ) SS. !H COUNTY OF le-Sant Irma e$ 0 e The li«n:going ,Waiver and Indemnification Agreement was executed and acknowledged before me this -o 1att., 11 day ofetuc,ty,2007,by Arlo Boda. =-aN a N Witness my hand and official seal. eCC My commission expires /23 p1ARy ,`0 c\VS4-I t TUC'CCI _J Notary Publi Y tapevw "to h Cr Ct}',- . Signature page for Arlo Boda to a 3 page(plus any Exhibits)Waiver and Indemnification Agreement between Kerr-McGee Oil&Gas Onshore LP and Arlo Boda dated *--1.7-2.OC1 . Boda Waive r(1/16/07)] 3 11111111111111111 III 1111111 III IIIIIIII III IIIII IIII IIII • 3606758 09 4 of 5 R 26.00 0 0.0o Steve Moreno Clerk&Recorder LEGAL DESCRIPTION THE NORTHWEST ''A OF THE NORTHWEST 1/4 OF SECTION 25, TOWNSHIP 3 NORTH, RANGE 68 WEST OF THE SIXTH PRINCIPAL MERIDIAN, COUNTY OF WELD,STATE OF COLORADO. • Legal Description attached to a 3 page(plus any Exhibits)Waiver and Indemnification Agreement between Kerr-McGee Oil&Gas Onshore LP and Ado Boda dated S-11-ZOO, • • [Buda Waiver(1/16/01)] 4 I 11111111111111111 III Ur I1! I '1 1 111111111 11111 1111 1111 "Drawings are not to scale 3505768 09/20/2007 05:2ur Weld County, Co Diagram for 5 of 5 R 26.00 D 0.00 Steve Moreno Clerk& Recorder • HERMAN WAGNER GAS UNIT#2&Tank Battery Located in 3N 68W Section 25,NWNW Hwy 66 Not to Scale Access Road to follow Irrigation Ditch Itl ll l\ II oh, 75, l o rr ye`�.. yv' *;7 uk � o Buda Property Line tin t firiiii � rrll II` fLI� ;r I1�r -.,y r � I F44 3' 1. l IFNII oExisting Tank Battery/Separators PII'I lulju l .a': o New Tank Battery/SeparatorTHU IdLI ,JiY 6litlil flpera.Vi""ai "ea lligJipiiii hi , M ffi IIIM Access Road Ytll I � �I r�J y ", ..,. ; of .ti9l :'I ME Irrigation Ditch Fs,. rI O OPollution Control Device //'�\\ � O • Well Head rr 41 I l lia i non Flow Line V I'd lug , w iilgi J\ . fie �iJI .Ar 4,1.!i ndeS��l.y t. rest Icv — All:". d I II l��p f .Atrie Al/ ari.i,, 59 ; / • / WAGNEIp1-25 ' NM MIlm lain la HERMAN WAGNER GAS UNIT#2 *Drawings are not to scale Diagram for HERMAN WAGNER GAS UNIT #2 & Tank Battery Located in 3N 68W Section 25, NWNW Hwy 66 M IMM Access Road to follow Irrigation Ditch I railer ••. •• • 75' • 30' Property Line :• 50' 25' 200' OExisting Tank Battery/Separators oNew Tank Battery/Separator Operational Area /30' Access Road 80 30' Irrigation Ditch Q Petroleum Control Device • Well Head 6 /25' 75' • S • • • Kerr-McGee Oil & Gas Onshore LP A wholly owned subsidiary of Anadarko Petroleum Corporation 1099 18th Street Denver,CO 80202 KerrNtGee 720-929-6000(main) June 5, 2008 Weld County Department of Planning Services Ms. Jacqueline Hatch, Planner 4209 CR 24.5 Longmont, CO 80504 Re: Application for Oil and Gas Special Use Permit Carma 4, 7, 12, 13, 24, 33-25 and Rademacher 10, 23, 37, 38, 39-25 Wells Township 3 North, Range 68 West, 6th P.M. Section 25: All (portions) Weld County, Colorado Parcel#s: 1207-25-1-00-002, 1207-25-2-00-010, 1207-25-3-00-017, 1207-25-4-00-014 Dear Jacqueline: • Enclosed please find our official application submittal of the above referenced Use by Special Review Permit with the requisite fees and 20 photocopies of the application for your convenience to distribute to referring Weld County agencies. Please note that the original application includes only a photocopy of the Certificate of Conveyance, but we will soon forward you the original Certificate of Conveyance once it arrives at our offices. Similarly, the approved Emergency Response and Fire Prevention Plan will be forwarded to you once it arrives at our offices. Also, please note that I have included in this application a package containing a respectful request for an early release,and or waiver of any requisite building permits from the Weld County Building Department in order that KMG may proceed with the drilling of the subject Canna-Rademacher wells outside of final resolution of the USR process. At your earliest convenience, please review the Application for completeness and respond with any comments and/or questions after the projected seven day review period. I look forward to hearing from you and should you require further information, do not hesitate to contact me at 720-929-6351. Sincerely, ICERR-McGEE OIL& GAS ONSHORE LP Robert T. Spencer Landman • Enclosures • Use By Special Review Application Drilling of Proposed Oil & Gas Wells Carma 4-25, Carma 7-25, Carma 12-25, Carma 13-25, Carma 24-25, Carma 33-25, Rademacher 10-25, Rademacher 23-25, Rademacher 37-25, Rademacher 38-25 & Rademacher 39-25 Township 3 North, Range 68 West, 6th P.M. Section 25: All Weld County, Colorado Parcel Nos. 1207-25-1-00-002, 1207-25-2-00-010, 1207-25-3-00-017, 1207-25-4-00-014 11. Applicant: Kerr-McGee Oil & Gas Onshore LP An Anadarko company 1099 18th Street Denver, Colorado 80202 C>> Kerr/VtGee June 5, 2008 Table of Contents 1. Site Specific Development Plan and Use by Special Review(USR) • Application 1-1 1.1 Application Form 1-1 1.2 Copy of Check 1-3 2. Executive Summary 2-1 2.1 Description of Intended Use 2-1 2.2 Site Improvements 2-1 2.3 Characteristics of Installation 2-2 2.4 Characteristics of Drilling and Completion Operations 2-2 2.5 Statement Regarding Motors, Pumps, Etc. To Be Used 2-2 2.6 Relative Plans 2-2 2.7 Correspondence Regarding A.P.E.N. 2-5 3. Use By Special Review Questionnaire 3-1 3.1 Explain, in detail,the proposed use of the property. 3-1 3.2 Explain how this proposal is consistent with the intent of the Weld County Comprehensive Plan. 3-1 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. 3-1 3.4 What types of uses surround this site? Explain how the proposed use is consistent and compatible with surrounding land uses. 3-1 3.5 Describe, in detail, the following: 3-1 • 3.5.1 How many people will use this site? 3-1 3.5.2 How many employees are proposed to be employed at this site? 3-2 3.5.3 What are the hours of operation? 3-2 3.5.4 What type and how may structures will be erected (built) on this site? 3-2 3.5.5 What type and how many animals, if any, will be on site? 3-2 3.5.6 What kind (type, size, weight) of vehicles will access this site and how often? 3-2 3.5.7 Who will provide fire protection to this site? 3-2 3.5.8 What is the water source on the property (both domestic and irrigation). 3-2 3.5.9 What is the sewage disposal system on the property (existing and proposed)? 3-2 3.5.10 If storage or warehousing is proposed, what type of items will be stored? 3-3 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. 3-3 3.7 Explain any proposed reclamation procedures when termination of the Use by Special Review activity occurs. 3-3 3.8 Explain how the storm water drainage will be handled on the site. 3-3 Ex plain Explain how long it will take to construct this site and when construction and landscaping is scheduled to begin. 3-3 Carma — Rademacher Wells T3N-R68W-25: All Weld County, Colorado • • Table of Contents 3.10 Explain where storage and/or stockpile of wastes will occur on • this site. 3-3 3.11 Colorado Discharge Permit System—Stormwater 3-5 3.12 Stormwater Management Plan 3-7 3.13 Spill Prevention, Control and Countermeasure Plan 3-9 4. Weld County Road Access Information Sheet 4-1 5. Property Ownership Documents 5-1 5.1 Title Document 5-1 5.1.1 Evidence of Leasehold Ownership 5-1 5.1.2 Oil, Gas and Mineral Leases 5-3 5.2 COGCC Permits 5-5 5.2.1 Carma 4-25 5-5 5.2.2 Carma 7-25 5-17 5.2.3 Carma 12-25 5-29 5.2.4 Carma 13-25 5-41 5.2.5 Carma 24-25 5-53 5.2.6 Carma 33-25 5-65 5.2.7 Rademacher 10-25 5-77 5.2.8 Rademacher 23-25 5-89 5.2.9 Rademacher 37-25 5-101 5.2.10 Rademacher 38-25 5-113 5.2.11 Rademacher 39-25 5-125 5.3 Notice of Intent to Conduct Surface Operations 5-137 5.4 Memorandum of Surface Agreement 5-139 • 6. Certificate of Conveyances 6-1 6.1 Certificate 6-1 6.2 Deed/s 6-3 6.2.1 (Placeholder) 6-3 7. Soils Report 7-1 8. Affidavit and Certified List of Surface Owner Names 8-1 8.1 Copy of Affidavit of Surface Owners 8-1 8.2 List of Property Owners Within 500' 8-3 9. Affidavit and Certified List of Mineral Owner Names 9-1 9.1 Copy of Affidavit of Mineral Owners 9-1 9.2 List of Mineral Owners 9-3 10. Emergency Response Contact List 10-1 11. Special Review Plat 11-1 • Carma — Rademacher Wells T3N-R68W-25: All Weld County, Colorado Executive Summary 2. Executive Summary • 2.1 DESCRIPTION OF INTENDED USE Kerr-McGee Oil & Gas OnShore LP, an Anadarko Company (KMG) intends to use four existing oil and gas operations sites to directionally drill eleven oil and gas wells known as the Carma 4-25, Carma 7-25, Carma 12-25, Carma 13-25, Carma 24-25, Carma 33-25, Rademacher 10-25, Rademacher 23-25, Rademacher 37-25, Rademacher 38-25 and Rademacher 39-25 (the Wells) to produce hydrocarbons from underlying formations known to have commercial potential for the production of such substances. The Wells are to be located on parcels owned by Carma Bayshore LLC (Carma) in an undeveloped portion of the St. Vrain Lakes PUD in Township 3 North, Range 68 West, 6th P.M., Section 25: All. The wellheads and facilities will all be located outside of the one- hundred year(100)flood plain boundary. 2.2 SITE IMPROVEMENTS KMG shall construct four temporary Operations Areas adjacent to existing oil and gas wells approximately three acres each for the purpose of drilling the Wells to sufficient depths to adequately test the Niobrara/Codell and/or J Sand formations as follows: Total Depth Well Name (Ops Area#) Qtr/Qtr (Approx.) Formation Twinning Well Carma 7-25 (Ops Area 1) SWNE 7,447' Niobrara-Codell Carma 24-25 Carma 24-25 (Ops Area 1) SWNE 7,897' Niobrara-Codell Carma 7-25 & J Sand • Wagner 2-25(existing well) Wagner 21-25(existing well) H. Wagner GU#1 (existing well) Carma 4-25 (Ops Area 2) NWNW 7,504' Niobrara-Codell H. Wagner GU #2 Wagner 31-25(existing well) H. Wagner GU#2 (existing well) Carma 12-25 (Ops Area 3) NWSW 7,453' Niobrara-Codell Carma 33-25 Carma 13-25 (Ops Area 3) NWSW 7,530' Niobrara-Codell Rademacher 32-25 Carma 33-25 (Ops Area 3) NWSW 7,556' Niobrara-Codell Carma 13-25 Rademacher 32-25(existing well) E. Rademacher Unit#1 (existing well) Rademacher 10-25 (Ops Area 4) NWSE 7,461' Niobrara-Codell Rademacher 15-25 Rademacher 23-25 (Ops Area 4) SWSE 7,513' Niobrara-Codell Rademacher 10-25 Rademacher 37-25 (Ops Area 4) SWSE 7,579' Niobrara-Codell Rademacher 39-25 Rademacher 38-25 (Ops Area 4) SWSE 7,834' Niobrara-Codell Rademacher 37-25 Rademacher 39-25 (Ops Area 4) SWSE 7,572' Niobrara-Codell Rademacher 23-25 Rademacher 15-25(existing well) E. Rademacher Unit#2 (existing well) After the Wells have been drilled to their total depths and completed and the Wells are capable of • production or plugged and abandoned as a dry hole, KMG will reclaim the drill sites in accordance Carma — Rademacher Wells 2-1 T3N-R68W-25: All Weld County, Colorado Executive Summary with the applicable rules and regulations of the Colorado Oil and Gas Conservation Commission • (COGCC). If the Wells are completed as producers, each wellhead will be fenced, gated and locked in an area approximately 12' x 12'. Flow lines will be laid to connect these Wells to the proposed production equipment in the existing or relocated production facilities areas located a minimum of 75' from the well heads within each designated Oil and Gas Operations Areas. 2.3 CHARACTERISTICS OF INSTALLATION These wells will have a wellhead assembly installed on site. Additional low profile tank batteries, water tanks, separators, meter houses and possible emissions control devises will be installed with the existing or relocated production facilities areas. 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 60-90 days per pad. Steps will be taken to mitigate noise due to drilling operations to the best of KMG's ability. 2.5 STATEMENT REGARDING MOTORS, PUMPS, ETC.TO BE USED • It is anticipated that these well locations will have only wellheads installed with no associated pumps or motors. 2.6 RELATIVE PLANS • Noise: All requirements set forth in applicable COGCC regulations regarding Noise will be met by KMG in its' operations. Exhaust from all engines, motors and related equipment shall be vented in a direction away from occupied buildings where practical. • Vibration: All requirements set forth in applicable COGCC regulations regarding Vibration will be met by KMG in its' operations. No unusual vibration is anticipated from the proposed operation. • Air and Water Quality: All requirements set forth in applicable COGCC regulations regarding Air and Water Quality will be met by KMG in its' operations. KMG will comply with the Colorado Department of Public Health and Environment regulations by filing an Air Pollution Emissions Notice (A.P.E.N.) and any other additional required application data, if production volumes exceed required thresholds, and will install emissions control devices as warranted to obtain required reductions of ozone precursors. (Included at Section 2.7 is correspondence from Korby Bracken, P.E., KMG Staff Environmental Analyst regarding the A.P.E.N. requirements.) 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: All requirements set forth in applicable COGCC regulations regarding Odor will be met by KMG in its' operations. No noxious, prolonged or unusually high amounts of odor are • expected from the proposed operation. Carma — Rademacher Wells 2-2 T3N-R68W-25: All Weld County, Colorado Use By Special Review Questionnaire • Visual Impacts: All requirements set forth in applicable COGCC regulations regarding Visual Impacts • will be met by KMG in its' operations. The permanent facilities will be painted in accordance with COGCC regulations in a manner so as to harmoniously blend with the surrounding environment. The site will be reclaimed to as near the original grades as practicable. • Wildlife Impacts: All requirements set forth in applicable COGCC regulations regarding Wildlife will be met by KMG in its' operations. No significant impact of wildlife is expected. KMG's Environmental Coordinator has performed a site inspection and has cleared this location for any environmental issues. • Public Safety: The completed wellsites will be surrounded with a 6' chain-link fence and gate with adequate lock. The completed wellsites will be monitored regularly by KMG personnel. KMG personnel or authorized representatives shall be on-site during drilling and completion operations. A complete Emergency Response Plan will be prepared and reviewed by the local Fire Authority for its review and approval. A copy of the approval will be submitted to Weld County upon receipt. • Access Roads: KMG's will utilize the existing lease access roads for drilling activities from HWY 66 and WCR 28 respectively. The dirt access roads to the wellsites will be constructed to accommodate emergency vehicles. The road shall be properly graded and culverts shall be utilized where necessary. Long term site access routes were developed inclusive of the future residential development to be constructed. Each site will utilize the closest and most convenient public highway or county road thereby minimizing traffic within the proposed residential development. • Dust Abatement and Noxious Weeds: 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. The temporary soil stockpiles will be covered with hydro mulch to • hinder weed growth and prevent wind erosion before they are reclaimed into the site. When a well is completed for production, all disturbed areas no longer needed will be restored and revegetated as soon as practicable. The area shall be treated if necessary and practicable to prevent invasion of undesirable species and noxious weeds. In early spring a contractor applies a liquid, annual, pre- emergent herbicide inside the production facility and well site fence. Any weeds that come up after this will be sprayed with a 2-4-D type weed-killer. Any weeds that escape these treatments will be cut mechanically with a mower or line trimmer in mid or late summer. The access roads will be treated with herbicide as necessary and be mowed with a rotary mower in mid or late summer where necessary. During drilling, production, and reclamation operations, all access roads and disturbed areas will be subject to Dust Abatement procedures, which are a part of KMG's Best Management Practices. The dust prone areas will be treated with water or magnesium chloride on an as need basis. • Carma — Rademacher Wells 2-3 T3N-R68W-25: All Weld County, Colorado • �1J KerrlttGee March 17,2008 KamMonee O18 Gas OnShon LP Ms. Lauren Light 1999 Broadway,Sub 3700,Denver,Colorado 80202 "3809•Fax 303-296-3001 Environmental Planner, Environmental Health Services Weld County Department of Public Health&Environment 1555 N. 17th. Ave. Greeley,CO 80631 Re: Colorado Air Permitting Requirements Oil and Gas Facilities Kerr-McGee Oil & Gas OnShore LP Dear Ms. Light: Kerr-McGee is herein submitting Air Pollution Emission Notice (APEN) requirements to the Department for oil and gas facilities operating in Colorado. This information applies to all wells proposed in the State. • Colorado Department of Public Health and Environment (CDPHE), Air Quality Control Commission Regulation Number 3 "Stationary Source Permitting and Air Pollutant Emission Notice Requirements" is the regulation used for permitting oversight. Part II of the regulation outlines the requirements a public entity must follow when submitting an APEN. The paragraph between Part II.D.1.111 and Part II.D.I.mmm states: "...If production will result in reportable emissions, the owner or operator shall file an Air Pollutant Emission Notice with the division within thirty days after the report of first production is filed with the appropriate state or federal agency but no later than ninety days following the first day of production." Due to unknown production rates and system control requirements, Kerr-McGee does not submit APENs prior to well completion so production rates being established. Should your Department require copies of APENs for the Carina wells we will send copies once they are submitted. Please contact me at (720) 929-6623 or Korby.Bracken®anadarko.com if you have any questions or comments regarding this submittal. Sincerely, KERB-MCG IL&GAS ONSHORE LP Korb cken, P.E. • Staff ronmental Analyst • • Use By Special Review Questionnaire 3. Use By Special Review Questionnaire • 3.1 EXPLAIN, IN DETAIL, THE PROPOSED USE OF THE PROPERTY. Eleven natural gas wells will be directionally drilled from four existing oil and gas operations areas on the subject properties. 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 site until the oil and water can be removed by trucks. The natural gas will be metered and transported off the property through natural gas gathering pipelines. 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 Carma Bayshore LLC (Carma) the property owner, have entered into a Surface Agreement dated April 1, 2008 which allows KMG to move forward with its oil and gas operations while continuing negotiations of a detailed Surface Use Agreement. The Surface Agreement sets forth 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 areas, 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 a Residential Zone • District (currently undeveloped) within the St. Vrain Lakes PUD. Compatibility with existing oil and gas operations and proposed uses is assured because KMG has negotiated each location and will enter into a comprehensive Surface Use Agreement with the property owner/developer, Carma Bayshore. No currently developed residential areas will be impacted and future residential development will be addressed in the Surface Use Agreement. 3.4 WHAT TYPES OF USES SURROUND THIS SITE? EXPLAIN HOW THE PROPOSED USE IS CONSISTENT AND COMPATIBLE WITH SURROUNDING LAND USES. The proposed Oil and Gas Operations Areas are located next to existing oil and gas wells and equipment within currently undeveloped portions of the St. Vrain Planned Unit Development which are presently being utilized for agricultural purposes until the development of the subdivision. Currently, there are several houses and out buildings on the perimeter of Section 25. The other adjacent properties consist of dry land pasture. There are currently no structures within a 200' radius of any of the proposed well heads. A portion of the Grandview Estates subdivision is located within a half mile to the northeast of the subject parcel in the NE/4 of Section 25 which includes Ops Area 3.5 DESCRIBE, IN DETAIL, THE FOLLOWING: 3.5.1 How many people will use this site? During the drilling of the wells there may be as many as 15 individuals on-site. 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 the lease operator will visit the site daily. • Carma — Rademacher Wells 3-1 T3N-R68W-25: All Weld County, Colorado Use By Special Review Questionnaire 3.5.2 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 daily 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. 3.5.3 What are the hours of operation? The wells and production facility will affectively be operated 24 hours a day. 3.5.4 What type and how may structures will be erected (built) on this site? During the drilling phase, a drilling rig approximately 140'-150' feet tall and associated structures will be temporarily utilized to drill the Wells. After the Wells have been drilled and completed, there will be eleven new wellheads consisting of valving that stands about 4-5 feet above ground level in the four Oil and Gas Operations Areas. Underground flowlines will run from each well head to the new separators. In Ops Area 1, the existing production facilities will be relocated from the area south of the wellheads to a proposed area 75' east of the wellheads. The remaining existing production facilities areas will be reconfigured/expanded to include additional tanks and separators. Industry standard, low profile (10') tanks will be utilized. Emissions Control Devices (ECD) will also be located within the Oil and Gas Operations Areas. Permanent buildings will not be constructed on this site. 3.5.5 What type and how many animals, if any, will be on site? None. • 3.5.6 What kind (type, size, weight) of vehicles will access this site and how often? Initially, each operations area will be prepared by using grading equipment to level the surface (build location). During the drilling phase, large equipment trucks will move the drilling rig in 16-20 loads (maximum single load weight is 160,000 pounds). There will be ongoing heavy duty vehicle traffic during the day. Once drilling and completion of the wells has concluded and the surface reclaimed, there will be a one-half ton pickup on the property daily. Each access road has an approximate width of 30'. Throughout KMG's operations in Weld County, 30' has proven to be adequate and reasonable so as to not disturb surrounding vegetation or development. 3.5.7 Who will provide fire protection to this site? Mountain View Fire Protection District. Under separate cover letter, KMG will prepare and submit an Emergency Response and Fire Prevention Plan to Mountain View Fire Protection District for its approval. A copy of the signed approval letter will be forwarded to Weld County Planning upon receipt. 3.5.8 What is the water source on the property (both domestic and irrigation). Any needed water during the drilling and completion phase will be trucked in to the site. Bottled water will be utilized for drinking and hand washing. During the producing phase, KMG will not require a water source on site for any purpose. The lease operator will utilize bottled water during his daily maintenance and off-loading visits. 3.5.9 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 Carma — Rademacher Wells 3-2 T3N-R68W-25: All Weld County, Colorado Use By Special Review Questionnaire on site for use by all parties affiliated with the operations for removing debris. During the producing • phase, the lease operator will not utilize any sanitation facilities during the maintenance and off- loading visits. 3.5.10 If storage or warehousing is proposed,what type of items will be stored? The production facilities will house water tanks with capacity to hold up to 210 bbls, and oil storage tanks with capacity to hold 300 bbl each to temporarily store the water and oil until they are trucked off-site. 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 facilities. The production facility areas will be fenced and covered in road base. Additionally, the immediate area around the wellheads will be covered by road base. 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 practicable. 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 stormwater discharge. The Colorado Department of Public Health and Environment, under the Colorado Discharge Permit System has issued to KMG a Stormwater Field Permit that includes the Wells, individual permits are not required for each site. A copy of the Discharge Permit No. COR-030000 is included in this Section. The site will be incorporated into KMG's Stormwater Management Plan as required by the CDPHE. In accordance with the guidelines of the Environmental Protection Agency, KMG will abide by the Spill Prevention, Control and Countermeasure Plan (SPCC). A copy of the basic SPCC Plan is included in this Section. 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 within the Operations Areas in consecutive order. Once drilling begins, it will take about 2-3 months per Operations Area to finalize the drilling, completion and reclamation process for the eleven wells. It is anticipated that KMG will commence drilling operations upon approval of the USR application. KMG does not anticipate landscaping the oil and gas operations areas. The surface owner/developer will be responsible for any landscaping around the areas as the property is residentially developed in the future. 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. Carma — Rademacher Wells 3-3 T3N-R68W-25: All Weld County, Colorado • • Use By Special Review Questionnaire 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. • • Carma — Rademacher Wells 3-4 T3N-R68W-25: All Weld County, Colorado • • STATE OF COLORADO • all Owens,Governor ) - Dennis E.Ellis,Executive Director w co\ Dedicated to protecting and improving the health and environment of the people of Colorado /rye%. \ I 4300 Cherry Creek Dr.S. Laboratory Services Division Denver,Colorado 80246.1530 8100 Lowry Blvd. ,\x ra76 x:' Phone(303)692-2000 Denver,Colorado 80230-6928 TDD Line(303)691-7700 (303)692-3090 Colorado Department Located In Glendale,Colorado of Public Health hltp://www.cdphe.state.co.us and Environment 4/4/2006 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,Lorimer County Area 1 Local Contact: Cindy Haefele,Area Super.,970/330-0614 Anticipated Activity: 03/30/2006 through On>5 acres(>5 acres disturbed) 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, (%c.C..) _. IL . Kathryn Dolan Stormwater Program Coordinator Permits Unit WATER QUALITY CONTROL DIVISION Enclosure xe: Regional Council of Goverinnents Larimer County Health Department District Engineer,Technical Services,WQCD • Permit File Fee File I y 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 which is located at: map in file , Co latitude 40.3217, longitude 105.0270 in Larimer County to: South Platte River effective: 04/04/2006 Annual Fee: $270.00 (DO NOT PAY NOW. You will receive a prorated bill.) • • • J • ♦ t -, �a,�. ,�-�- Y Y�� 5N ' ` 3 a \ t> ,° '?7k..:1--.1,;:-..' . t _i 6N ',:•511•,.--:-.n r—' -- .. h e 4 -j-., a I T .1c a -'ki4 '"} t. - --7-;r--1,--.7,------ - .:?:`,...., 9 a - YY' - • � xAr , • f':: , "'511 rae .t . ..r -.-..5N- � t Y tp "-'^_^� 11' � 1 rya i • XR .-.',":.r'.11 r' `J e i f iy ITt1 � � 1 .y';`,-1.1%71,Q;:.': 1 �Sc '-� c .t.,:,'2-.,-..r, '1 t 1 ,;ice g x r-.— 4 3 / 1 { i.r ' s ".:. , - '� k � --,,,7 r � � } r ..� _rte EGEND r,e-.. 0 1'J S FIGURE-AREA 1 M6E FIGURE 1 CAW AREA 1 COLORADO • STORMWATER CONSTRUCTION PERMR 1a �, ID:IiR-YeffE ROCKY MOUNTAIN LLG emiw xn (• STORMWATER MANAGEMENT PLAN AREA 2 WATTENBERG FIELD, COLORADO (111 REVISED MARCH 2007 Prepared for: KERR-MCGEE ROCKY MOUNTAIN LLC 3939 Carson Avenue Evans,Colorado 80620 Prepared by: LT ENVIRONMENTAL,INC. 4400 West 46th Avenue Denver,Colorado 80212 • (303)433-9788 srs • 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 3 4.1.1 Development (Construction/Drilling/Completion/Reclamation)— Active Site3 4.1.2 Production (Operation/Maintenance)—Completed Site 3 4.I.3 Abandonment and Final Reclamation 3 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 ID 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 III6.1 Long-term Management 10 V TABLE OF CONTENTS (CONTINUED) 6.1.1 Reclamation 10 6.1.2 Post-Construction Structural Measures 11 6.1.3 Finally Stabilized 11 7.0 INSPECTION AND MAINTENANCE PROCEDURES 11 7.1 Preventive Maintenance 1 I 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 FIGURES FIGURE 1 - AREA 2 TABLES TABLE 1 -WELL SITE LOCATIONS APPENDICES APPENDIX A -TECHNICAL DRAWINGS APPENDIX B -SITE SPECIFIC INFORMATION Lie 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 Date Name Title • L'f'/ • 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 (Ken-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$? � • 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/Drilling/Completion/Reclamation)—Active Site Approximately '/a 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 areas in order to reestablish a cover vegetation. The completion of a well (gas production) generally 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 41.ra 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 Map A topographic map of the area is provided as Figure 1. 4.2.2 Specific Well Site Pad Information/Man 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 4 ff 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. 4.3.3 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. 4.3.5 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. SID 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 materials will be 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 re-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. Fifield 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 /Lft7 l• 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. (• Spacing IS Erosion control Strt>ct ni (BL•LVIGr ld I3 i Tk). . 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 �/�s/ /J • • • 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 darns 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 tri7 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 when seasonal or weather conditions are most favorable according to schedules identified by the jurisdictional authority, reclamation contractor, or landowner. Whenever possible, seeding will be 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 farmer following interim reclamation, permit coverage is no longer required for those areas, and it is not 10 4:rawiLw necessary for the oil and gas site to either stabilize or reassign permit coverage for the area restored to crop land. 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 unvegetated 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(411 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; 11 . 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 equipment and 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. 7.1.2 Material Storage The following good housekeeping practices will he followed at the material storage areas: . Storage containers will he 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 he 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. 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. 7.2.3 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. 7.2.5 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 he 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 • 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 be 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. C, 15 -r 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 there is a significant change in design, construction, operation, or maintenance, which has a significant effect on the potential for the discharge of pollutants to water of the state, or if the SWMP proves to be ineffective in achieving the general objectives of controlling pollutants in stormwater discharges associated with pad activities. 16 �/� !ID 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 kill Kerr!vGëe • - TABLE OF CONTENTS PAGE TABLE OF CONTENTS CROSS INDEX RECORD OF AMENDMENTS 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 Operations' 4 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 6 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. 6 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.c 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 3.06.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 • tillii. 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 CONTRACTORS' 12 6.01 Oil Drilling and Workover SPCC Plan 12 Ilk6.02 SPCC Plan Instructions for Contractors 12 LEASE INSPECTION CHECKLIST SITE SPECIFIC INFORMATION • CROSS INDEX • SPCC COMPLIANCE STATUS REPORT REQUIRED PROVISIONS SECTION Certification 112.3(d) Section 1.0 Plan Review and Amendments 112.5(b) Section 2.09 General requirements for SPCC Plans for all facilities and all types 112.7 Section 1.0 Management Approval 112.7 Section 1.0 i Facility Conformance 112.7(a)(1)and(2) Section 2.10 Describe the physical layout of the facility and include a facility diagram Section 2.04, Figures Site Specific Information 112.7(a)(3) Discharge prevention methods 112.7(a)(3)(ii) Section 3.09 Diked-area drains and drainage procedures 112.7(a)(3)(Iii) Section 4.02b Countermeasures for discharge discovery, response and cleanup Section 3.0 112.7(a)(3)(vi) Methods of disposal of recovered products 112.7(a)(3)(v) Section 3.03 Contact list and phone numbers for notification and spill response Section 3.01.c, Emergency Management Plan 112.7(a)(3)(vi) Spill notification information 112.7(a)(4) Section 3.01.b, 3.01.c, Emergency Management Plan Fault analysis 112.7(b) Section 2.04.a.1,2.04.e, and 2.06 0. Secondary containment 112.7(c) Section 2.04.a.1,2.04.c, and 2.04.d Inspections,tests and records 112.7(e) Section 4.01 Employee training and discharge prevention procedures 112,7(0(1), Section 5.0 112.7(f)(3) Section 2.03 Designated Person 112.7(0(2) Section 2.11 Security 112.7(g) Section 2.04.c Loading/unloading(excluding offshore facilities)112.7(h) Emergency Management Plan Conformance with State requirements 112.7(j) Requirements for onshore production facilities 112.9 Section 4.02 Oil production facility drainage 112.9(b)(1)and 112.9(b)(2) Oil production facility bulk storage containers I12.9(c)(1), 112.9(c)(2), Section 2.04.a and 4.01 112.9(c)(3),and 112.9(c)(4) Section 2 04d and 4.01 Facility transfer operations,oil production facility-inspections of values and piping and(towline maintenance 112.9(d)and 112.9(d)(3) Section 6.01 Requirements for onshore oil drilling and work over facilities 112.10 Locate facilities to prevent a discharge 112.10(b) Section 6.01 Secondary containment—catchment basins or diversion structure 112.10(c) Blowout prevention(BOP) 112.10(d) Section 6.01 112.8, 112.11-112.21 Section 2.11 • ill 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 MANAGEMENT TITLE REVISION OR REVIEW CERTIFIED SIGNATURE BY P.E. (YES OR NO) _»********************************************************************************************************************** Distribute this form as follows: One (1)copy- Field Copy One (1)copy- EHS File • iv 1.0 MANAGEMENT APPROVAL AND CERTIFICATION This SPCC Plan will be implemented as here in described. Signature Name 6 Brian Smith Title Manager Special Projects Date 07/ai CERTIFICATION 1 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. (rL ,o7 E . r Y•-U1, Printed Name of Registered Professional Engineer 7 Signatur Registered Professional Engineer IRegistration l\;. 3 y O 6 ' State 1 G Q (Seal) Date: ii ( q o 6 • 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-III 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-III 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 i ed inform i n is true, accurate, and complete. Signat ul Date VI el° 6 Name: (jcaor7 E. Title: J .'1' O.4- Iato.. ro)"-c ,c, 1- -v,ezcP"J Ct"ucayr ( p > and P h(5, • ✓ 9 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.:(31 P55-Gallon drums and small bulk storage containers for lube 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. ill 2.044 Flowlines Flowlines from the wells to the facility and other associated lines are commonly steel and/or poly pipe. Typically, none of the lines 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 flowline 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 I!! 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 remediation 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 iv 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 NO.:(6) • Technical amendments to this SPCC plan shall be certified by a Registered Professional Engineer r 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 Reason for Equivalent Environmental Protection Deviation Nonconformance Measures Piping is not Construction techniques utilized for The operator has implemented an provided with a these facilities make secondary Emergency Response Plan which serves means of secondary containment for piping impracticable. as a written commitment of manpower. containment as The facility is visited on a frequent basis specified by 112.9 and any spills or accidental releases of oil are promptly cleaned up by the operator. Drainage from Secondary containment for undiked The operator has implemented an undiked areas is not areas is not practicable. The Emergency Response Plan which serves confined in a collection of stormwater would create as a written commitment of manpower. catchment basin or unsafe conditions. The facility is visited on a frequent basis holding pond as and any spills or accidental releases of specified by oil are promptly cleaned up by the 112.9(c)(2). 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 Na.(0) till, 3.0 RESPONSE PLAN 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 investigation 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 0. 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 entities 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 a 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 i. 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 will 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 6 Source of the spill 7. Description of the affected medium (air, water, and soil) 8. Any 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:(lo) 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. Wellsite 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 remediation will follow state guidelines. In the absence of specific guidelines, areas over one(1) percent TPH will be remediated 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) • 3.06.d Flowline Rupture or Leak Shut in well connected to flowline at the well and at the production header 3.06.e Equipment Leaks or Failure Shut in wells and valves necessary to isolate equipment • • PAGE NO.:{12) 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 2.04. 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) 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 shall 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.:(16) SPECI AL INSTRUCTIONS: Company Representative •, • PAGE NO (D) • 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 Netting on Open Top Tanks Shut Downs /Alarms Hatch/Gasket Properly Sealed Proper Identification/Labeling Fiberglass Tanks Grounded Leaks and Excessive Corrosion Ladders and Landings 2 WATE DISPOSAL/INJECTION SYSTEM Pumps Lines Valves and Piping Containment Shut Downs/Alarms • 3 PRODUCTION EQUIPMENT Separators JT Skid Heater Treater Condensate Stabilizer FWKO Pumps Gas Unit(T-Pack/Stack Pack) Lines Dehydrator Connections/Valves Sweetening Tower Safety Relief Valves LACT Unit Ladders and Landings 4 FACILITY GENERAL Transfer Pumps Bird Cones/Guards Circulating Pumps Trash Empty Drums Junk/ Surplus Equipment/ Pipe Sumps/ Pits Control Panels (electrical) Absorbent Pad Availability Fencing Spills Labels/Signs Pad Erosion Sump Covers or Caps 5 CONTAINMENT Condition of Berms/Erosion Excess Fluid Accumulation (Rainwater) Trampled Berms Trees/ Weeds/Grass • Separator Process Vessel Berms Animal Holes Sumps Secondary Containment for Drums/ Bulk Containers/ Drip Trays Page 1 of 2 Revised: 11/16/05 MONTHLY SPCC INSPECTION CHECKLIST GUIDANCE SHEET 6 WELL SITE LOCATION General Condition of Area Well Site Washouts/Erosion Stuffing Box Trash Pumping Unit/Engine Junk/Surplus Equipment/Pipe Connections and Valves Plunger Lift Equipment Flowlines Soap Stick Launchers Shut Downs/Alarms Roads Cellers Machine Guarding Corrosion Protection 7 FLOWLINES Condition of Flowlines Pipeline Markers/Signs Connections and Valves Pipe Guards Right of Way Maintenance Cathodic Protection Maintenance (if applicable) Chemical Pump Operation &Supply (if applicable) 8 COMPRESSION EQUIPMENT Connections and Valves Emergency flares Vapor Recover Unit Electrical Conduits and Wires Shut Downs/Alarms Safety Relief Valves Scrubbers Blowcase Vessels Meter Runs / SCADA Secondary Containment for Bulk Containers Drip Rail Integriey/Operation 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 Issue Red=Safety Issue • Page 2 of 2 Revised: 11/16/05 MONTHLY SPCC INSPECTION CHECKLIST CILITY / PLAN NAME: COUNTY or PARISH/STATE: DATE: OKAY? INSPECTION ITEMS 1 �7 REMARKS OR ACTION ITEMS I TANKS / DRUMS/BULK CONTAINERS [ I 1 I 2 WATE DISPOSAL/INJECTION SYSTEM 1111 3 PRODUCTION EQUIPMENT III I 4 FACILITY GENERAL 111J 5 CONTAINMENT I I I 6 WELL SITE LOCATION I I I I 7 FLOWLINES 1111 8 COMPRESSION EQUIPMENT 9 TRUCK LOADING A 11 10 FACILITY DRAWING CORRECT 1111 I I OTHER COMMENTS (attach additional sheets as necessary): WF.VIEWER IGNATURE: DATE: Page 1 of 1 Revised 11/16/05 • IIIt: 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: 110 Observer: • Page 1 of 1 Revised: 11/16/05 ANNUAL SPCC INSPECTION CHECKLIST FACILITY: DATE: CONDITION/_^ INSPECTION ITEMS it IEMARKS OR ACTION ITEMS I 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 • 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: I REVIEWER • SIGNATURE: DATE: Page 1 of 1 Revised 11/16/05 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 Road File#: Date: RE#: Other Case#: 1.Applicant Name Kerr-McGee Oil &Gas OnShore LP Phone 720-929-6000 Address 1099 18th Street City Denver State CO Zip 80202 2.Address or Location of Access N. of WCR 28, S. of Hwy 66 (WCR 30), E. of WCR 11,W.of WCR 13, Section 25 Township 3 North Range 68 West Subdivision St.Vrain Lakes PUD Block Lot Weld County Road#: 30 Side of Road WCR 13 Distance from nearest intersection 1300' Ops Area 1 Weld County Road#: 30 Side of Road WCR 11 Distance from nearest intersection 1 800' Ops Area 2 Weld County Road#: 28 Side of Road WCR 11 Distance from nearest intersection 1400' Ops Area 3 Weld County Road#: 28 Side of Road WCR 13 Distance from nearest intersection 1200' Ops Area 4 3. Is there an existing access(es)to the property?Yes X No #of Accesses 4 4. Proposed Use: ❑ Permanent ❑ Residential/Agricultural ❑ Industrial ❑ Temporary ❑ Subdivision ❑ Commercial ❑ Other Oil&Gas Operations 5. Site Sketch Legend for Access Description: AG =Agricultural I HWY 66 (WCR 30) RES = Residential • O&G = Oil &Gas OA A D.R. = Ditch Road O = House [Ti O = Shed \ 'fl I I M Oil&Gas A = Proposed Access cd Ops real 25 c4 A = Existing AccessIIIIIN Nt 4 V y 7 WCR 287 .................................. 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: f ouNrq`" •MOUNTAIN VIEW FIRE PRO•ECTION DISTRICT a Administrative Office: , i 1 { s 9119 County Line Road •Longmont, CO 80501 2 F (303) 772-0710 • FAX (303) 651-7702 • VIE`!', • %coo June 17, 2008 SO(/67,k eo,v JUN l If 80 A Pee �12o,, Ms. Jacqueline Hatch P, Weld County Planning Department C 1 ' 4209 Weld County Road 24.5 c Longmont, CO 80504 Dear Ms. Hatch: I have reviewed the material pertaining to the drilling of an oil and gas wells at south of Highway 66, north of Weld County Road 28, between Weld County Road I 1 and 13 in Weld County (Case Name: Carma Bayshore, LLC — Carma 7-25, 24-25, 4-25, 12-25, 13- 25, 33-25, Rademacher 10-25, 23-25, 37-25, 38-25, and 39-25 wells, Case Number: USR-I 653). The location of the proposed wells is within the boundaries of the Mountain • View Fire Protection District and receives service from the District. The Fire District does not object to the drilling of the wells. The Emergency Response and Fire Protection Plan submitted by Kerr-McGee meets the requirements of the Fire District. Nothing in this review is intended to authorize or approve any aspect of the proposed project that does not comply with all applicable codes and standards. We appreciate being involved in the planning process. Should you have any questions, please contact me at (303) 772-0710. Sincerely, 1 C l C LuAnn Penfold Fire Marshal LMP/lp cc: project file • 10608.08 Station 1 Station 2 Station 3 Station 4 Station 5 Station 6 Station 7 9119 Only Line Rd. 14308 Mead St..Unit B P.O.Box 575 P.O.Box 11 10911 Dobbin Run 50 Bonanza Dr. P.O.Box 40 Longmont,CO Longmont,CO 299 Palmer Ave. 8500 Niwot Road Lafayette,CO Erie,CO 100 So.Forest St. 80501 80504 Mead,CO 80542 Niwot,CO 50544 00026 80516 Dacono,CO 80514 • 1/ 0.3-10-08 1339 " • KerrNrGee Kerr-McGee Oil&Gas OnShore LP A subsidiary of Anadarko Petroleum Corporation 1099 18`h Street Denver,CO 80202 (720)929-6000 June 9,2008 Mountain View Fire Protection District Attn: LuAnn Penfold,Fire Marshal 9119 County Line Road Longmont,CO 80501 Re: Emergency Response and Fire Protection Plan—Proposed Oil and Gas Wells Township 3 North, Range 68 West,6'"P.M. Section 25: SW/4NE/4,NW/4NW/4,NW/4SW/4,SW/4SE/4 Weld County,Colorado Dear Ms. Penfold: Kerr-McGee Oil and Gas Onshore LP(KMG), an Anadarko company, proposes to directionally drill 11 wells from existing oil and gas operations areas consisting of nine producing wells and associated production facilities. The proposed well locations fall within an approved Planned Unit Development in Weld County,Colorado known as St. Vrain Lakes PUD. The County requests that KMG prepare and submit an Emergency Response and Fire Protection Plan for review by the fire district responsible for the area where the wells will be located. Attached for your review is a copy of the plan covering the wells listed below: • Well Names Surface Locations -S.of HWY 66,N.of WCR 28 between WCRs 11 &13 Ops Area I:Cama 7-25 73N,R68W,Section 25:S W/4NE/4 Canna 24-25 Ops Area 2:Canna 4-25 T3N,R68W,Section 25:NW/4NW/4 Ops Area 3 Carina 12-25 T3N,R68W.Section 25:NW/4SW/4 Canna 13-25 Carina 33-25 Ops Area 4: Rademacher 10-25 "r3N,R68W,Section 25:SW/4S15/34 Rademacher 23-25 Rademacher 37-25 Rademacher 38-25 Rademacher 39-25 Provided that the enclosed materials meet with your approval, and so that Weld County is certain that their requirement has been met,please date and sign below,returning one original to me in the enclosed envelope. If you have any questions or comments regarding the enclosed materials,please contact me at(720)929-6465. Thank you for your time and consideration in this matter. Sincerely, RR-McGEE OIL&GAS ONSHORE LP Ro ert T.Spen er Landman Enclosures Reviewed and accepted this 1 day of Jv e e_ ,2008 p LuAnn Penfold,Fire N\arshal,Mountain View Fire Protection District • •Emergency Response Contact List 10. Emergency Response Contact List • Incident Contact Phone Number Comments Fire,explosion, Mountain View Fire 911 or serious injury Protection District (303) 772-0710 Weld County Sheriffs 911 or Department (970) 356-4015 COGCC (303) 894-2100 Fire,explosion, Mountain View Fire 911 or associated with loss Protection District (303) 772-0710 of well control Weld County Sheriffs 911 or Department (970) 356-4015 COGCC (303) 894-2100 Wild Well Control, Inc. (281) 353-5481 Commercial well control contractor. Reporting required for spills of crude Spill or release COGCC 303-894-2100 oil, produced water, or E&P waste exceeding 5 bbl or all spills that impact surface or ground water. Reporting required for spills Weld County Sheriffs 911 or impacting surface water or for Department (970) 356-4015 reportable quantity spills of CERCLA hazardous substances. Reporting required for spills Colorado Department of • Public Health and impacting surface water or for Environment 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 800-424-8802 impacting surface water or for Center reportable quantity spills of CERCLA hazardous substances. KMG and Contractor Justin Stone, (970)506-5878 o Drilling and completion operations. Contacts Drilling Manager (970)301-1457 m David Dalton, (970) 330-5904 o KMG and Contractor Drilling/Completion (970)590-6245 c Drilling and completion operations. Contacts Foreman (970) 282-4015 p (970)395-1011 h Neil Labbe, (970)506-5881 o Drilling,completion, and production Director, Dist. Ops (970)590-6246 c operations. (307)262-3624 c Paul Schneider, Staff EHS&Regulatory (720) 929-6726 o Drilling,303)868-6665 m operations.completion, and production Analyst Tim Spencer, (970) 506-5925 o Drilling, completion, and production Safety Specialist (970)590-6246 c operations. Cindy Haefele, (970) 506-5863 o Drilling, completion, and production Area Manager (970) 590-6259 operations. Terry Clark, (720) 929-6570 o Drilling, completion, and production • S&H Manager (303) 887-2488 m operations. Carma — Rademacher Wells 10-1 T3N-R68W-25: All Weld County, Colorado Jacqueline Hatch rom: Jacqueline Hatch nt: Tuesday, May 27, 2008 4:19 PM o: Williams, Lisa; 'Spencer, Robert' Subject: 7 day completeness review Lisa and Robert I have reviewed the 7 day completeness packet for a USR for Carma 4, 7, 12, 13, 24, 33-25 and Rademacher 10, 23, 37, 38, 39-23 The Planning Department requests that the maps clearly outline the following; The parcel boundary, the USR boundary, and the access locations including circulation. We also request that the packets do not include any double sided documents . I have not heard from the Health Department or the Public Works Department yet. I will let you know as soon as I do. If you have any questions please do not hesitate to contact me. Thanks, Jacqueline I • 1 PAce-colD MEMORANDUM • ' TO: Case File, pre-application Wine DATE: January 24, 2008 COLORADO FROM: Kim Ogle, Planning Manager SUBJECT: Pre-Application Meeting prior to submitting USR for Kerr McGee Oil and Gas Onshore, LP on lands associated with the St. Vrain Lakes PUD, PF-1078 Attendees: Lisa Williams — Kerr McGee Oil and Gas Onshore, LP Mackie Danielson -- Kerr McGee Oil and Gas Onshore, LP Don Dunker-- Public Works Thomas Honn — Planning Director Kim Ogle-- Planning On Thursday January 24, 2008 an informal discussion took place at the Greeley Administrative Offices Conference Room regarding the proposed Anadrako oil and gas production facility. (The legal description is the NW4NW4 of Section 35, Township 3 North, Range 68 West of the 6th P.M.). Background Information: • Kerr McGee Oil and Gas Onshore, LP proposes to construct 7 new wells and relocate 2 existing wells on a tract of land designated as open space within the approved St. Vrain Lakes PUD. There will also be 9 tank batteries buried to an unknown depth. Itis unclear if the tanks are half size or physically buried half way into the ground. 11 separators are also to located within the designated oil and gas operations area as defined on Sheet 1 of 1 prepared by JL Walter Consulting dated December 9, 2007. It is likely, but not an absolute that the encumbrances will utilized the metal crimp wall for containment in lieu of the earthen berm historically the industry standard. Construction access will be from the existing single track access across the agraian fields. Later, when the PUD begins to develop, access for monitoring, pick up of product will be from roads off of CR 9.5. The access to the facility will be form the southwest into the facility located at a point west of the elementary school site,thus avoiding potential conflicts with school children and school buses. The facility will be fenced with small gauge vinyl coated chainlink fence or appropriate equal thus removing the potential attractive nuisance of the facility by unauthorized intrusnns. It was noted that there will be some level of onsite security, yet undefined. The access gate and tracking pad was also discussed, including reinforced concrete over the sidewalk and into the site. Planning strongly encourages an integral landscape treatment be implemented on location that will tie into the existing framework of the St. Vrain lakes PUD masterplan. Staff noted the possibility of an On-Site Improvements Agreement for all internal improvements. This documented will be evaluated at a future date uncertain • Ogle to provide referral list of agencies to be contacted for this proposal and submit with meeting Notes. End memorandum. 0 • ...a rnr nt,•,� l 1 i >•`- ..iifir-k-- *. .r" . • • ..!.',. 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'�.1 ^---•••••‘• ' • • et l 1. _ 1 7 •� ,QQJJ r _[ Niwtarn(I'- . _. - - r Yi I • • 1 1 {L•y� � .w Y y 0 .1. ,ii.J/- • n i • ,.....-k,-.7 titivi - 's 24' .r- `_. a •l,Ifr :VYr� r( r / 1 )' " 114 . :• '; •• .l ! 7 N , > -. 1. • , , i . ' 1 ' • .,M7. 1 t i . , :1 , ., 0 I 1 I; .'t r it FI' I 1 `• .4 1 ( i • ' I • •fel t ';Ott;i.' 11 i ' l _ .:7.C _> t_. +} lin I A. • st 1� r n. NH rr t of �` Yea �y o� • vitter�;'' E. .. ._ ..-.. — t, .. I /> ;, •.-" _�_ -. - V ,�+..�.••r...er—n�-t aT.. �..r4 4 1/r••. _ - . -7 'rt..-- . `.rte• - w'"- 70 '.ar-tt tt:' 1 t .,.T . * - : ,r: ' fur L r I,:..i i I I photo and all notations and depictions thereon air pro•-n..;..r a country and art en:retied m be used far general reference purposes onq Aerr.,Vf•ten Anadarko Cal the eap doness a any and ainformation te ist appearinga n • aennu reghoto and the a ar aeiarl� Lii the rany pmneu of Ibeseveri aanna c this re actual photo and any reliance on afar anl•purport whatsoever it at the sale flak dthe pony to relying u s , Access Road Petroleum Corporation KMG Gathering Pipeline H Duke Pipeline AERIAL PHOTO + ........... RGSI Sra.u-T3N-R68W Wald tornt)', Colorado Flowline An : neat d : Prints! : legal Drilling Window teddy Rulmponl 02/20,'2007 8January, 2008 nit Battery Location Project : sal. : Alt : RM-DJ Bonn Land I"=800' 3n68w25.gmp all • • Weld County Planning Department GREELEY OFFICE �1nY 29 Anna MEMORANDUIM. uvED WIID TO: Kim Ogle, Planning Services DATE: May 28, 2008 CO FROM: Don Dunker, P.E. Public Works. SUBJECT: Pre-Submittal, USR for an oil and gas production COLORADO facility— Carma -Kerr McGee I have reviewed the pre-submittal application; the Public Works Department shall be looking for four critical items: ➢ Site Plan Review ➢ Traffic Study ➢ Preliminary Drainage Report ➢ Geotechnical Soils Report Site Plan Review: Indicate on the site plan that the wellheads and facilities will all be outside the 100-yr floodplain. The radius for the access to the facility should be 40'. How will the facility areas be fenced and what route will the tank battery trucks picking up condensate and oil maneuver through the residential site? • WCR 28 is a local gravel road and will require 140' of right of way at full build out. There is presently a 60-foot right-of-way. This road is maintained by Weld County. Pursuant to the definition of SETBACK in the Weld County Zoning (23-1-90), the required setback is measured from the future right-of-way line. The most current traffic counts indicate there is 169 AADT taken in 2003. Please contact Amy Burry at (970) 304-6496 to obtain the rig move permits. Traffic Study: The Weld County Public works has waived the traffic study requirement. Preliminary Drainage Report: The Weld County Public works has waived the drainage report requirement. Geotechnical Soils Report: The Weld County Public works has waived the Geotechnical Soil Report requirement. Flood Hazard Development Permit: This permit is only required if the tank batteries are located with the 100-yr Floodplain. Summary: The Public Works Department would request that the above questions be answered with the next larger submittal. pc: Pre-Submittal- USR for an oil and gas production facility — Carma — Kerr McGee Kim Ogle, Planning Services • Don Dunker M:\PLANNING-DEVELOPMENT REVIEWPreSubmittals\USR-oil&gas facility-Carma-Kerr McGee.doc • • Jacqueline Hatch Oorom: Jacqueline Hatch nt: Tuesday, June 03, 2008 2:21 PM : 'Spencer, Robert Subject: RE: Carma-Rademacher Robert, I spoke with Lauren from the Health Department and she said that she doesn't have any major concerns. Her criteria would most likely be the same as USR-1653 . I will fax over a copy of the Public Works comments regarding the 7 day completeness review. If you want to meet to go over it we can, it will be up to you. Thanks Jacqueline Original Message From: Spencer, Robert [mailto:Robert.Spencer@anadarko.com] Sent: Tuesday, June 03, 2008 8 :04 AM To: Jacqueline Hatch Subject: Carma-Rademacher Good Morning Jacquelin, Any word from the Health Dept. on the completeness review? I would love to submit our official application to you on Thursday or Friday. Thanks ! Rob ilbert T. Spencer ndman II Anadarko Petroleum Corporation 1099 18th Street Denver, Colorado 80202 720-929-6351 (direct) 720-933-3738 (cell) 720-929-7351 (fax) robert.spencer@anadarko.com Anadarko Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. 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Ensure Mat the mate oalpise Mr fatbe*7e0uk6nteaf In OanldSbR omen or ides-b pradtawa towel. i 07/24/2008 14:08 3036942109 COGCC PAGE 24/35 • war' sr.l �-�,' AA aiw ! errs Ol1wdOr e�i `' I S • +.Wo lof. AKbe MAY 05 1u. APPLICATION FOR PERMIT TO: LiW:i �S lk 1. MOIL ODePp, O M1.me,, nq..epbpwle0raa f`(1 _ °!. TYPE VEIL FOAL a MM h gj��P�M9�X Milt tadid 20070124 :;, i l2l H O 20I6SI I E rrComn,ceded d Nome aOmer IUliberp 60.eusbAl LP A.c0000Omelet Mabee 47120 CP FOfAC d AarR 1000180,Iyem aloab&1COPY j C5': Denver SSA CO 2R 80202 / & Gna Se clnM Utin Ras 771=10401 Fit 720.020.2401 PI berm Si / 7. Willis RADEMACHER WSNmis 10,25 /Twin B. urNam R&M UYNPra. MSS MIS HIP a Propo.STa.MrwRWOpt Tar / S.wepas..br {e`a� RLLLIOCJ1710N If01RA110N 9DOs rbablM, _ dT 10. OKA SASE/ Sr 25 fig 9N 54 085191 WAN WI PAL OMAR 0AgPm Lan 40.10307'e- LV VII 10Aa78T C elan ai e—a w7 -04 FmbpMBub. 1327 ® 166' 1 I_1 661PEmImWYYMe 11. RAI Mel Wmbmai FIN Webs 90760 ICS Daegma Pw 12 ORS Basta WO ,- 13.CesA: Weld FROWN P.at 14.I PS DAs Anenflame* 0orY100e� POOP Nay AI !_.2Raeera Walt Muir encore G.Carbon 15. Kiel It En wens 0 pbtuI Lfl dmIfl. *ma SOS INq 0.n Oc5rt s5acT*MC I VSE SIZ2L 71N4400W FaOq.M Top&PSZone I 20001 Ye (al 2056' - ®10Rrm Ws I 20501"PI E 1 2e,97 - I I Fa it ebemmb.w,edrv,.RIFfia gr ft. 015' , 17. Mote lotsralMq.ambpieTo&renrme W sraise 1200 / IL Dbr.b Mal baby Ur OOP " It own a.er assal wao~Ma AAbd•w ' Tee a LEAS4 SPACING AND POOLING IMPOSTOR ONsleFmmbW 4 wen Cele LISA OmW Water 07 - UiMa.9eA.br bmm Omca4ar.,M0.MP, - IlletaliCedel NALCO 40747 / W • S.c 2B NrMPA • 21. lEOr 0eaap' X P../ -}Val Lassa Sabo Oral* RF.. eI6-y�' �c.ds r a b mm 8s.omwst.MSO0sa17 LYr 12 NO Sedate PPP Pe 2301523 beer b beams 0.r(y.bemrmbba7 Y. NANO b NO '7MSubo OeccSN°rr4lacha6r IWaem 8.6 Dub.er° D16,WGSabBaad 2.. 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I baebl cam aot pen bebop beam ail to Pewter&loam OswWa,i Drlgal.L rat al Nast it In No bW re. tot lobster ey aa.00��'��aro PAM An. Ta: RIP, ) N DAC S.d. Ere --Spre rmarmbm Baron 0e Wart,' s_sL.•p� Pena-loa"D memg�a.00000 Wee.s.ppAoWe adn wd M WNW COOCC Approved: 4GA6+4 ' . Oeafar oCOOCC D.: 7/av do cr Prate Nu,lac Winton Oar 4/a7/4.c ARMS CONO11 3 aY: Orr ,'a?-a:o4.a- CO • 1)PmMEs24 bar l ofMMJ b Am Pmwp at MUM-1902a eats Nbrampreaq®aleb.sus 2)Carly 4 Rub 317.1 OM FALB malt maw k mIDbat ermof20D5*1106111* Nalyw.naip MI WWII I SIR DI 3)CROYONRule 21. Rim rid SIWI 00550i Sauey ham 1O b Sod Sam wag. Enure tat iW whom coites wit Windt mgvImmentl h con abbe atlas a Ma-b. pOdcbg the wet . 07/24/2008 13:47 3038942109 (TTJ,x PAGE 81/89 Pa Stela et mr u9. 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